Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050623APB_FTO_73895
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-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24050620230269881 05/06/2023 Krisna bai 1726002018WL017123 Krisna bai 00045 BARB0RAJDHA 1326 1326 Processed 09/06/2023 261378995 Krisnabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24040620230268239 05/06/2023 Pawan 1726002001WL016950 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261378995 Pawan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002000NRG24050620230271514 05/06/2023 JAGDEESH DANGI 1726002WL017242 JAGDEESH DANGI 00045 BARB0RAJRAJ 1105 1105 Processed 09/06/2023 261378995 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002000NRG24050620230272016 05/06/2023 BABITA BAI 1726002WL017269 BABITA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261378995 BABITABAI BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002000NRG24050620230272021 05/06/2023 Savitri 1726002WL017269 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261378995 Savitri BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002000NRG24050620230272020 05/06/2023 Savitri 1726002WL017269 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261378995 Savitri BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-047-001/232-A
(JAMONIYA) 		1726002047NRG24050620230270482 05/06/2023 devnarayan 1726002047WL017190 devnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261378995 devnarayan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24050620230270919 05/06/2023 MAHAVEER 1726002050WL017217 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261378995 MAHAVEER BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24050620230270920 05/06/2023 MAHAVEER 1726002050WL017217 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261378995 MAHAVEER BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24050620230270191 05/06/2023 banshilal 1726002063WL017169 banshilal 00045 BARB0RAJRAJ 1768 1768 Processed 09/06/2023 261378995 banshilal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24050620230270052 05/06/2023 kanchan bai 1726002078WL017145 kanchan bai 00045 BARB0RAJRAJ 1428 1428 Processed 09/06/2023 261378995 kanchanbai BANK OF BARODA(606985)
SubTotal 13583 13583
12 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24050620230272328 05/06/2023 endar singh 1726002001WL017288 endar singh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 endarsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24050620230272329 05/06/2023 inder singh 1726002001WL017288 inder singh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 indersingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24050620230272341 05/06/2023 Ramlal 1726002001WL017288 Ramlal 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 Ramlal BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002001NRG24050620230272348 05/06/2023 kamla bai 1726002001WL017288 kamla bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 kamlabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24050620230272357 05/06/2023 Ratanlal 1726002001WL017288 Ratanlal 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 Ratanlal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24050620230272356 05/06/2023 Ratanlal 1726002001WL017288 Ratanlal 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 Ratanlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24040620230268260 05/06/2023 laxminarayan 1726002001WL016951 laxminarayan 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 laxminarayan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-002/66
(AMANPURA) 		1726002001NRG24050620230272360 05/06/2023 Shive singh 1726002001WL017288 Shive singh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 Shivesingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24050620230272365 05/06/2023 chinta bai 1726002001WL017288 chinta bai 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 chintabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-002/85
(AMANPURA) 		1726002001NRG24050620230272369 05/06/2023 balwant singh 1726002001WL017288 balwant singh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 balwantsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002001NRG24050620230272372 05/06/2023 Bhagvan singh 1726002001WL017288 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24050620230271433 05/06/2023 kalpna 1726002WL017234 kalpna 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
24 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24040620230268231 05/06/2023 hari singh 1726002001WL016950 hari singh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 harisingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24040620230268274 05/06/2023 bhanwarlal 1726002001WL016951 bhanwarlal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24040620230268252 05/06/2023 lilabai 1726002001WL016950 lilabai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 lilabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24040620230268277 05/06/2023 narayan 1726002001WL016951 narayan 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 narayan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24040620230268280 05/06/2023 kumer singh 1726002001WL016951 kumer singh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 kumersingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24040620230268254 05/06/2023 soram bai 1726002001WL016950 soram bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 sorambai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24040620230268287 05/06/2023 Rambabu 1726002001WL016951 Rambabu 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Rambabu BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24040620230268288 05/06/2023 Himmat bai 1726002001WL016951 Himmat bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Himmatbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24040620230268289 05/06/2023 badansingh 1726002001WL016951 badansingh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 badansingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24050620230270710 05/06/2023 prem singh 1726002003WL017205 prem singh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 premsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002003NRG24050620230270713 05/06/2023 RAJU BAI 1726002003WL017205 RAJU BAI 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 RAJUBAI STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24050620230269522 05/06/2023 Kalu singh 1726002022WL017089 Kalu singh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 Kalusingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24050620230269523 05/06/2023 kalu singh 1726002022WL017089 kalu singh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002000NRG24050620230271547 05/06/2023 Chandrakalan 1726002WL017246 Chandrakalan 00048 BKID0009074 442 442 Processed 09/06/2023 261378995 Chandrakalan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002000NRG24050620230273642 05/06/2023 HEMRAJ 1726002WL017359 HEMRAJ 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
39 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002000NRG24050620230273644 05/06/2023 SURESH DANGI 1726002WL017359 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 SURESHDANGI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-047-001/104
(JAMONIYA) 		1726002047NRG24050620230270499 05/06/2023 Mangibai 1726002047WL017191 Mangibai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Mangibai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-047-001/104-B
(JAMONIYA) 		1726002047NRG24050620230270501 05/06/2023 sanjay 1726002047WL017191 sanjay 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 sanjay BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002000NRG24050620230272010 05/06/2023 koshalya bai 1726002WL017269 koshalya bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 koshalyabai UNION BANK OF INDIA(508500)
43 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002000NRG24050620230272015 05/06/2023 SHIVPRASAD DANGI 1726002WL017269 SHIVPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 SHIVPRASADDANGI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-047-001/2-A
(JAMONIYA) 		1726002000NRG24050620230272024 05/06/2023 Raju 1726002WL017269 Raju 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Raju BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24050620230270509 05/06/2023 balchand 1726002047WL017192 balchand 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 balchand BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24050620230270517 05/06/2023 ramkala bai 1726002047WL017192 ramkala bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 ramkalabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-047-001/310-B
(JAMONIYA) 		1726002000NRG24050620230272038 05/06/2023 Karan Singh Dangi 1726002WL017269 Karan Singh Dangi 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 KaranSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-047-001/356-A
(JAMONIYA) 		1726002000NRG24050620230272043 05/06/2023 mamta bai 1726002WL017269 mamta bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 mamtabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002000NRG24050620230272056 05/06/2023 norang bai 1726002WL017269 norang bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 norangbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-047-001/524
(JAMONIYA) 		1726002000NRG24050620230272071 05/06/2023 Hemraj Dangi 1726002WL017269 Hemraj Dangi 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 HemrajDangi BANK OF BARODA(606985)
51 KHILCHIPUR MP-26-002-047-001/524
(JAMONIYA) 		1726002000NRG24050620230272072 05/06/2023 Sharda DangI 1726002WL017269 Sharda DangI 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 ShardaDangI BANK OF BARODA(606985)
52 KHILCHIPUR MP-26-002-047-001/65-B
(JAMONIYA) 		1726002000NRG24050620230272075 05/06/2023 Mangilal 1726002WL017269 Mangilal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Mangilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002000NRG24050620230272087 05/06/2023 Harisingh 1726002WL017269 Harisingh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Harisingh BANK OF BARODA(606985)
54 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002000NRG24050620230272086 05/06/2023 Harisingh 1726002WL017269 Harisingh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Harisingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24050620230269595 05/06/2023 rakesh 1726002062WL017101 rakesh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 rakesh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24050620230270227 05/06/2023 Meharwan 1726002063WL017171 Meharwan 00048 BKID0009074 1547 1547 Processed 09/06/2023 261378995 Meharwan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24050620230271042 05/06/2023 Ansuyia 1726002WL017227 Ansuyia 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Ansuyia BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24050620230271041 05/06/2023 DULESINGH 1726002WL017227 DULESINGH 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 DULESINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002000NRG24050620230271052 05/06/2023 rekha 1726002WL017227 rekha 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 rekha BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002000NRG24050620230271051 05/06/2023 rekha 1726002WL017227 rekha 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 rekha STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-074-001/145
(RUPAREL) 		1726002074NRG24050620230272514 05/06/2023 lalta bai 1726002074WL017301 lalta bai 00048 BKID0009074 663 663 Processed 09/06/2023 261378995 laltabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-078-001/40-A
(SAMELI) 		1726002078NRG24050620230270083 05/06/2023 manoharkunwar 1726002078WL017156 manoharkunwar 00048 BKID0009074 1428 1428 Processed 09/06/2023 261378995 manoharkunwar BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-092-005/45
(ROOPPURA) 		1726002092NRG24050620230269502 05/06/2023 madanlal 1726002092WL017085 madanlal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 madanlal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-092-005/45
(ROOPPURA) 		1726002092NRG24050620230269503 05/06/2023 madanlal 1726002092WL017085 madanlal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 madanlal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-092-005/68
(ROOPPURA) 		1726002092NRG24050620230269504 05/06/2023 Soram bai 1726002092WL017085 Soram bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261378995 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72590 72590
66 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002000NRG24050620230271466 05/06/2023 MANGI BAI 1726002WL017237 MANGI BAI 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 MANGIBAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002000NRG24050620230271471 05/06/2023 BANESINGH DANGI 1726002WL017237 BANESINGH DANGI 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 BANESINGHDANGI BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002000NRG24050620230271473 05/06/2023 MUKESH DANGI 1726002WL017237 MUKESH DANGI 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002000NRG24050620230271529 05/06/2023 mangu bai 1726002WL017244 mangu bai 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 mangubai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002000NRG24050620230271474 05/06/2023 MANGI BAI 1726002WL017237 MANGI BAI 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 MANGIBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002000NRG24050620230271515 05/06/2023 VIJAY SINGH NAGAR 1726002WL017242 VIJAY SINGH NAGAR 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 VIJAYSINGHNAGAR BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-012-001/48
(BHATKHEDA) 		1726002000NRG24050620230271518 05/06/2023 MANJU BAI 1726002WL017242 MANJU BAI 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 MANJUBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002000NRG24050620230271519 05/06/2023 subhash 1726002WL017242 subhash 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002000NRG24050620230271521 05/06/2023 hemraj 1726002WL017242 hemraj 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 hemraj BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002000NRG24050620230271669 05/06/2023 Kaluram 1726002WL017257 Kaluram 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Kaluram BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002042NRG24050620230269646 05/06/2023 Ramkailash 1726002042WL017110 Ramkailash 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramkailash BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-042-001/126
(GUGAHEDA) 		1726002042NRG24050620230269648 05/06/2023 Bhagwan singh 1726002042WL017110 Bhagwan singh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Bhagwansingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-042-001/126-A
(GUGAHEDA) 		1726002042NRG24050620230269650 05/06/2023 Rambabu dangi 1726002042WL017110 Rambabu dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Rambabudangi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24050620230269677 05/06/2023 Dhapu bai 1726002042WL017111 Dhapu bai 00048 BKID0009960 1547 1547 Processed 10/06/2023 261378995 Dhapubai INDUSIND BANK(607189)
80 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002042NRG24050620230269679 05/06/2023 Ravindra Singh 1726002042WL017111 Ravindra Singh 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 RavindraSingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002000NRG24050620230271673 05/06/2023 VIKRAMSINGH BHAWARLAL 1726002WL017257 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24050620230269652 05/06/2023 Panchu bai 1726002042WL017110 Panchu bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Panchubai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24050620230269651 05/06/2023 Ramprasad 1726002042WL017110 Ramprasad 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramprasad BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24050620230269653 05/06/2023 Banwarilal 1726002042WL017110 Banwarilal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Banwarilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24050620230269654 05/06/2023 Ramkala bai 1726002042WL017110 Ramkala bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramkalabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24050620230269680 05/06/2023 Biramsingh 1726002042WL017111 Biramsingh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Biramsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002000NRG24050620230271674 05/06/2023 Jasrathsingh 1726002WL017257 Jasrathsingh 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 Jasrathsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002000NRG24050620230271675 05/06/2023 Jaipalsingh rajput 1726002WL017257 Jaipalsingh rajput 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 Jaipalsinghrajput BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002000NRG24050620230271676 05/06/2023 Shivraj singh 1726002WL017257 Shivraj singh 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 Shivrajsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-042-001/166
(GUGAHEDA) 		1726002042NRG24050620230269656 05/06/2023 Gitabai 1726002042WL017110 Gitabai 00048 BKID0009960 663 663 Processed 09/06/2023 261378995 Gitabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-042-001/193
(GUGAHEDA) 		1726002042NRG24050620230269684 05/06/2023 Bajesingh 1726002042WL017111 Bajesingh 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 Bajesingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002042NRG24050620230269657 05/06/2023 Kishanlal 1726002042WL017110 Kishanlal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Kishanlal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24050620230269689 05/06/2023 Anita 1726002042WL017111 Anita 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Anita BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24050620230269688 05/06/2023 Shivcharan 1726002042WL017111 Shivcharan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Shivcharan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24050620230269692 05/06/2023 harichand 1726002042WL017111 harichand 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 harichand BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24050620230269693 05/06/2023 Sorambai 1726002042WL017111 Sorambai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Sorambai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24050620230269694 05/06/2023 Geeta bai 1726002042WL017111 Geeta bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Geetabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24050620230269695 05/06/2023 Geeta bai 1726002042WL017111 Geeta bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Geetabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24050620230269702 05/06/2023 Nandubai 1726002042WL017112 Nandubai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Nandubai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24050620230269703 05/06/2023 RAMBABU 1726002042WL017112 RAMBABU 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 RAMBABU BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA) 		1726002042NRG24050620230269696 05/06/2023 Champalal 1726002042WL017111 Champalal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Champalal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-042-001/25
(GUGAHEDA) 		1726002042NRG24050620230269659 05/06/2023 radheshyam 1726002042WL017110 radheshyam 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 radheshyam STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-042-001/257
(GUGAHEDA) 		1726002042NRG24050620230269660 05/06/2023 Gheesalal 1726002042WL017110 Gheesalal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Gheesalal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-042-001/257-A
(GUGAHEDA) 		1726002042NRG24050620230269661 05/06/2023 Hiralal Dangi 1726002042WL017110 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 HiralalDangi BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24050620230269707 05/06/2023 Kanwarlal 1726002042WL017112 Kanwarlal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Kanwarlal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002000NRG24050620230271678 05/06/2023 Koshaliyabai 1726002WL017257 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Koshaliyabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002000NRG24050620230271677 05/06/2023 Radheshyam 1726002WL017257 Radheshyam 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Radheshyam BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24050620230269710 05/06/2023 ghisibai 1726002042WL017112 ghisibai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 ghisibai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24050620230269709 05/06/2023 Shivnarayan 1726002042WL017112 Shivnarayan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Shivnarayan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24050620230269713 05/06/2023 Ramnarayan 1726002042WL017112 Ramnarayan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24050620230269666 05/06/2023 Devnarayan dangi 1726002042WL017110 Devnarayan dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Devnarayandangi STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-042-001/44-B
(GUGAHEDA) 		1726002042NRG24050620230269716 05/06/2023 Sugankala bai 1726002042WL017112 Sugankala bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Sugankalabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24050620230269717 05/06/2023 ramnarayan 1726002042WL017112 ramnarayan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 ramnarayan STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24050620230269719 05/06/2023 Mangi lal 1726002042WL017112 Mangi lal 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24050620230269720 05/06/2023 Sardar bai 1726002042WL017112 Sardar bai 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 Sardarbai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-042-001/46-A
(GUGAHEDA) 		1726002042NRG24050620230269721 05/06/2023 Chandrakala 1726002042WL017112 Chandrakala 00048 BKID0009960 1105 1105 Processed 09/06/2023 261378995 Chandrakala BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24050620230269723 05/06/2023 shivcharan 1726002042WL017112 shivcharan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 shivcharan BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24050620230269724 05/06/2023 SUMITRA BAI 1726002042WL017112 SUMITRA BAI 00048 BKID0009960 221 221 Processed 09/06/2023 261378995 SUMITRABAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24050620230269725 05/06/2023 Gopal dangi 1726002042WL017112 Gopal dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Gopaldangi BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24050620230269726 05/06/2023 Soram bai 1726002042WL017112 Soram bai 00048 BKID0009960 221 221 Processed 09/06/2023 261378995 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002042NRG24050620230269727 05/06/2023 Jagdish 1726002042WL017112 Jagdish 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Jagdish BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24050620230269728 05/06/2023 Banwarlal 1726002042WL017112 Banwarlal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Banwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24050620230269730 05/06/2023 ramprasad 1726002042WL017112 ramprasad 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 ramprasad BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24050620230269731 05/06/2023 Sheelabai dangi 1726002042WL017112 Sheelabai dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Sheelabaidangi NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24050620230269668 05/06/2023 Manoharlal 1726002042WL017110 Manoharlal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Manoharlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24050620230269671 05/06/2023 Ramchandra 1726002042WL017110 Ramchandra 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramchandra BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24050620230269670 05/06/2023 Ramchandra 1726002042WL017110 Ramchandra 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramchandra BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002000NRG24050620230271681 05/06/2023 Kanheyalal 1726002WL017257 Kanheyalal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Kanheyalal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24050620230269732 05/06/2023 Badrilal 1726002042WL017112 Badrilal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Badrilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002042NRG24050620230269734 05/06/2023 Narsinghlal 1726002042WL017112 Narsinghlal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Narsinghlal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-042-001/903
(GUGAHEDA) 		1726002042NRG24050620230269736 05/06/2023 Gopal 1726002042WL017112 Gopal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Gopal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-042-001/906
(GUGAHEDA) 		1726002042NRG24050620230269672 05/06/2023 devilal 1726002042WL017110 devilal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 devilal NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002000NRG24050620230271683 05/06/2023 Shivsingh 1726002WL017257 Shivsingh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Shivsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-042-001/928
(GUGAHEDA) 		1726002042NRG24050620230269673 05/06/2023 Bhanwrlal 1726002042WL017110 Bhanwrlal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Bhanwrlal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-042-001/942
(GUGAHEDA) 		1726002042NRG24050620230269738 05/06/2023 Champalal 1726002042WL017112 Champalal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Champalal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24050620230269674 05/06/2023 Rambabu 1726002042WL017110 Rambabu 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Rambabu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24050620230269675 05/06/2023 Ramnarayan 1726002042WL017110 Ramnarayan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramnarayan BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24050620230269739 05/06/2023 ramnarayan 1726002042WL017112 ramnarayan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 ramnarayan BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24050620230269741 05/06/2023 Rameshchandra dangi 1726002042WL017112 Rameshchandra dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002000NRG24050620230273633 05/06/2023 Ramprasad 1726002WL017359 Ramprasad 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramprasad BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-045-003/120
(HALAHEDI) 		1726002000NRG24050620230273635 05/06/2023 radhesyam 1726002WL017359 radhesyam 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 radhesyam BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002000NRG24050620230273638 05/06/2023 Lilabai 1726002WL017359 Lilabai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002000NRG24050620230273641 05/06/2023 RAHUL DANGI 1726002WL017359 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 RAHULDANGI BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-045-003/5
(HALAHEDI) 		1726002000NRG24050620230273646 05/06/2023 Krishna Bai 1726002WL017359 Krishna Bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 KrishnaBai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-045-003/61
(HALAHEDI) 		1726002000NRG24050620230273647 05/06/2023 Kaluram 1726002WL017359 Kaluram 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Kaluram BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-062-001/103
(KUWAKHEDA) 		1726002062NRG24050620230269588 05/06/2023 koushlya bai 1726002062WL017101 koushlya bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 koushlyabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-062-001/11
(KUWAKHEDA) 		1726002062NRG24050620230269590 05/06/2023 kanwari bai 1726002062WL017101 kanwari bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 kanwaribai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-062-001/137
(KUWAKHEDA) 		1726002062NRG24050620230269591 05/06/2023 Shreenath 1726002062WL017101 Shreenath 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Shreenath BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-062-001/139
(KUWAKHEDA) 		1726002000NRG24050620230272285 05/06/2023 kelash 1726002WL017282 kelash 00048 BKID0009960 884 884 Processed 09/06/2023 261378995 kelash BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-062-001/148
(KUWAKHEDA) 		1726002062NRG24050620230269582 05/06/2023 Jasoda 1726002062WL017100 Jasoda 00048 BKID0009960 884 884 Processed 09/06/2023 261378995 Jasoda BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-062-001/220
(KUWAKHEDA) 		1726002000NRG24050620230272288 05/06/2023 suresh 1726002WL017282 suresh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 suresh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24050620230269592 05/06/2023 kanchan bai 1726002062WL017101 kanchan bai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 kanchanbai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24050620230269593 05/06/2023 kanheyalal 1726002062WL017101 kanheyalal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 kanheyalal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-062-001/246
(KUWAKHEDA) 		1726002000NRG24050620230272290 05/06/2023 Ramrekha 1726002WL017282 Ramrekha 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Ramrekha BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-062-001/246
(KUWAKHEDA) 		1726002000NRG24050620230272289 05/06/2023 Vishnu 1726002WL017282 Vishnu 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Vishnu BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-062-001/265
(KUWAKHEDA) 		1726002062NRG24050620230269597 05/06/2023 rodibai 1726002062WL017101 rodibai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 rodibai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24050620230269583 05/06/2023 shivnarayan 1726002062WL017100 shivnarayan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 shivnarayan STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24050620230269585 05/06/2023 kelash 1726002062WL017100 kelash 00048 BKID0009960 884 884 Processed 09/06/2023 261378995 kelash BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24050620230269584 05/06/2023 roopsingh 1726002062WL017100 roopsingh 00048 BKID0009960 884 884 Processed 09/06/2023 261378995 roopsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24050620230269586 05/06/2023 ramnarayan 1726002062WL017100 ramnarayan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24050620230269600 05/06/2023 pirulal 1726002062WL017101 pirulal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 pirulal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24050620230269601 05/06/2023 rodibai 1726002062WL017101 rodibai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 rodibai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-062-001/6
(KUWAKHEDA) 		1726002062NRG24050620230269602 05/06/2023 kamlabai 1726002062WL017101 kamlabai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 kamlabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-062-001/82
(KUWAKHEDA) 		1726002062NRG24050620230269605 05/06/2023 shreelal 1726002062WL017101 shreelal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 shreelal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-062-001/82-A
(KUWAKHEDA) 		1726002062NRG24050620230269606 05/06/2023 jagdish 1726002062WL017101 jagdish 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 jagdish BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-062-001/9
(KUWAKHEDA) 		1726002000NRG24050620230272293 05/06/2023 foolsigh 1726002WL017282 foolsigh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 foolsigh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-066-001/122
(NATARAM) 		1726002000NRG24050620230270942 05/06/2023 goverdanlal 1726002WL017222 goverdanlal 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 goverdanlal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-066-001/122-B
(NATARAM) 		1726002000NRG24050620230270944 05/06/2023 ramchandra 1726002WL017222 ramchandra 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 ramchandra BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-066-001/123
(NATARAM) 		1726002000NRG24050620230270946 05/06/2023 jagnaath 1726002WL017222 jagnaath 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 jagnaath BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-066-001/123
(NATARAM) 		1726002000NRG24050620230270947 05/06/2023 tulsibai 1726002WL017222 tulsibai 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-066-001/149
(NATARAM) 		1726002000NRG24050620230270954 05/06/2023 Gorilal 1726002WL017222 Gorilal 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-066-001/151
(NATARAM) 		1726002000NRG24050620230270955 05/06/2023 Ramnarayan 1726002WL017222 Ramnarayan 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-066-001/151-A
(NATARAM) 		1726002000NRG24050620230270958 05/06/2023 niraj 1726002WL017222 niraj 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 niraj BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-066-001/151-A
(NATARAM) 		1726002000NRG24050620230270956 05/06/2023 shivlal 1726002WL017222 shivlal 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 shivlal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-066-001/153-A
(NATARAM) 		1726002000NRG24050620230270959 05/06/2023 gordan 1726002WL017222 gordan 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 gordan BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-066-001/159
(NATARAM) 		1726002000NRG24050620230270961 05/06/2023 amarsingh 1726002WL017222 amarsingh 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-066-001/256
(NATARAM) 		1726002000NRG24050620230270964 05/06/2023 gorilal 1726002WL017222 gorilal 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 gorilal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-066-001/256
(NATARAM) 		1726002000NRG24050620230270965 05/06/2023 nandu bai 1726002WL017222 nandu bai 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 nandubai NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-066-001/54
(NATARAM) 		1726002000NRG24050620230270986 05/06/2023 Devnarayan Prhalad 1726002WL017222 Devnarayan Prhalad 00048 BKID0009960 1547 1547 Processed 09/06/2023 261378995 DevnarayanPrhalad BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-071-002/29-A
(RANARA) 		1726002071NRG24050620230273417 05/06/2023 Santosh 1726002071WL017344 Santosh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261378995 Santosh BANK OF INDIA(508505)
SubTotal 147407 147407
181 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24050620230272331 05/06/2023 ballu singh 1726002001WL017288 ballu singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 ballusingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24050620230272332 05/06/2023 Ladbai 1726002001WL017288 Ladbai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 Ladbai BANK OF BARODA(606985)
183 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24040620230268226 05/06/2023 chanda bai 1726002001WL016950 chanda bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 chandabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24050620230272336 05/06/2023 bhula bai 1726002001WL017288 bhula bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 bhulabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24050620230272335 05/06/2023 dule singh 1726002001WL017288 dule singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 dulesingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24050620230272337 05/06/2023 biram 1726002001WL017288 biram 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 biram BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002000NRG24050620230271423 05/06/2023 bhawari bai 1726002WL017234 bhawari bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 bhawaribai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002000NRG24050620230271422 05/06/2023 KALU SINGH 1726002WL017234 KALU SINGH 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 KALUSINGH BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24050620230272343 05/06/2023 Satyanarayan 1726002001WL017288 Satyanarayan 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24050620230272342 05/06/2023 Satyanarayan 1726002001WL017288 Satyanarayan 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 Satyanarayan BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-001-002/42
(AMANPURA) 		1726002001NRG24050620230272345 05/06/2023 mansingh 1726002001WL017288 mansingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 mansingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24040620230268257 05/06/2023 BADAMABAI 1726002001WL016951 BADAMABAI 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 BADAMABAI BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24040620230268258 05/06/2023 kamal singh 1726002001WL016951 kamal singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 kamalsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002001NRG24050620230272347 05/06/2023 Hindusingh 1726002001WL017288 Hindusingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Hindusingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG24050620230272350 05/06/2023 sanju bai 1726002001WL017288 sanju bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 sanjubai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24050620230272353 05/06/2023 balchand 1726002001WL017288 balchand 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24050620230272355 05/06/2023 ratan bai 1726002001WL017288 ratan bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 ratanbai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-001-002/59
(AMANPURA) 		1726002001NRG24050620230272358 05/06/2023 BHON JI 1726002001WL017288 BHON JI 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 BHONJI NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002001NRG24050620230272359 05/06/2023 hemant singh 1726002001WL017288 hemant singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 hemantsingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24040620230268261 05/06/2023 chandra kala 1726002001WL016951 chandra kala 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 chandrakala BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-001-002/70-A
(AMANPURA) 		1726002001NRG24050620230272363 05/06/2023 mangi bbai 1726002001WL017288 mangi bbai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 mangibbai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24050620230272364 05/06/2023 Dherp singh 1726002001WL017288 Dherp singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 Dherpsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG24050620230272368 05/06/2023 manoharsingh 1726002001WL017288 manoharsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002001NRG24050620230272373 05/06/2023 Lalta Bai 1726002001WL017288 Lalta Bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 LaltaBai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24050620230272374 05/06/2023 Geesalal 1726002001WL017288 Geesalal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 Geesalal FINO PAYMENTS BANK LTD(608001)
206 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24050620230272375 05/06/2023 Resham Bai 1726002001WL017288 Resham Bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 ReshamBai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24050620230272376 05/06/2023 Phul Singh 1726002001WL017288 Phul Singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 PhulSingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-001-003/102
(AMANPURA) 		1726002001NRG24040620230268687 05/06/2023 narayan singh 1726002001WL017005 narayan singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 narayansingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24050620230272380 05/06/2023 parwat singh 1726002001WL017288 parwat singh 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 parwatsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-001-003/104-A
(AMANPURA) 		1726002001NRG24050620230272382 05/06/2023 Suresh Chouhan 1726002001WL017288 Suresh Chouhan 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 SureshChouhan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24040620230268230 05/06/2023 hari singh 1726002001WL016950 hari singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 harisingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24040620230268232 05/06/2023 Suresh 1726002001WL016950 Suresh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Suresh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24040620230268262 05/06/2023 kumar singh 1726002001WL016951 kumar singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 kumarsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24040620230268234 05/06/2023 keshar bai 1726002001WL016950 keshar bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 kesharbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24040620230268235 05/06/2023 vinod singh 1726002001WL016950 vinod singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 vinodsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24040620230268264 05/06/2023 shivsinsh 1726002001WL016951 shivsinsh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 shivsinsh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24040620230268265 05/06/2023 bapulal 1726002001WL016951 bapulal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 bapulal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24040620230268266 05/06/2023 chandra kala 1726002001WL016951 chandra kala 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 chandrakala BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24050620230272385 05/06/2023 ishwar 1726002001WL017288 ishwar 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 ishwar STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24040620230268688 05/06/2023 pur singh 1726002001WL017005 pur singh 00048 BKID0009966 663 663 Processed 09/06/2023 261378995 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
221 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24040620230268267 05/06/2023 bharu singh 1726002001WL016951 bharu singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 bharusingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24050620230272389 05/06/2023 bhagwan singh 1726002001WL017288 bhagwan singh 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 bhagwansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24040620230268240 05/06/2023 mangilal 1726002001WL016950 mangilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 mangilal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24040620230268242 05/06/2023 vishnu singh 1726002001WL016950 vishnu singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 vishnusingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24050620230271435 05/06/2023 jagdish 1726002WL017234 jagdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 jagdish BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24050620230271436 05/06/2023 rekha bai 1726002WL017234 rekha bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 rekhabai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24050620230272391 05/06/2023 bhapu 1726002001WL017288 bhapu 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 bhapu BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24050620230272392 05/06/2023 man kunwar 1726002001WL017288 man kunwar 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 mankunwar BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24050620230272393 05/06/2023 ashvan 1726002001WL017288 ashvan 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 ashvan BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24040620230268693 05/06/2023 krishnapal 1726002001WL017006 krishnapal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 krishnapal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24040620230268249 05/06/2023 premkunwar 1726002001WL016950 premkunwar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 premkunwar STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24040620230268248 05/06/2023 umandsingh 1726002001WL016950 umandsingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 umandsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24050620230272394 05/06/2023 bajesingh 1726002001WL017288 bajesingh 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 bajesingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24040620230268690 05/06/2023 ratan bai 1726002001WL017005 ratan bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 ratanbai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-001-003/41-A
(AMANPURA) 		1726002001NRG24040620230268692 05/06/2023 prem singh 1726002001WL017005 prem singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 premsingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24050620230272395 05/06/2023 hendu singh 1726002001WL017288 hendu singh 00048 BKID0009966 884 884 Processed 09/06/2023 261378995 hendusingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002000NRG24050620230271439 05/06/2023 ramprsad 1726002WL017234 ramprsad 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 ramprsad BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24040620230268250 05/06/2023 narayan singh 1726002001WL016950 narayan singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 narayansingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002001NRG24040620230268698 05/06/2023 ratanbai 1726002001WL017006 ratanbai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 ratanbai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24040620230268272 05/06/2023 dhapu bai 1726002001WL016951 dhapu bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 dhapubai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24040620230268271 05/06/2023 tarvar singh 1726002001WL016951 tarvar singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 tarvarsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24040620230268278 05/06/2023 bhanwari bai 1726002001WL016951 bhanwari bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 bhanwaribai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24040620230268279 05/06/2023 inder singh 1726002001WL016951 inder singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 indersingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24040620230268285 05/06/2023 Kalabai 1726002001WL016951 Kalabai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Kalabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002003NRG24050620230270709 05/06/2023 Rambagas 1726002003WL017205 Rambagas 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Rambagas STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24050620230270717 05/06/2023 Kanku Bai 1726002003WL017205 Kanku Bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24050620230269880 05/06/2023 kamal singh 1726002018WL017123 kamal singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 kamalsingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24050620230269691 05/06/2023 Deep kunwar 1726002042WL017111 Deep kunwar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Deepkunwar BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24050620230269690 05/06/2023 Ramsingh rajput 1726002042WL017111 Ramsingh rajput 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Ramsinghrajput BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24050620230269718 05/06/2023 Shantibai 1726002042WL017112 Shantibai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24050620230269733 05/06/2023 Raju bai 1726002042WL017112 Raju bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Rajubai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-047-001/104
(JAMONIYA) 		1726002047NRG24050620230270498 05/06/2023 Ramratan 1726002047WL017191 Ramratan 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Ramratan BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002000NRG24050620230271998 05/06/2023 girwar 1726002WL017269 girwar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 girwar BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002000NRG24050620230271997 05/06/2023 girwar 1726002WL017269 girwar 00048 BKID0009966 1105 1105 Processed 09/06/2023 261378995 girwar STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-047-001/117-B
(JAMONIYA) 		1726002000NRG24050620230272002 05/06/2023 RAJESH DANGI 1726002WL017269 RAJESH DANGI 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 RAJESHDANGI BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-047-001/126
(JAMONIYA) 		1726002000NRG24050620230272003 05/06/2023 kaniram 1726002WL017269 kaniram 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 kaniram BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-047-001/128-A
(JAMONIYA) 		1726002000NRG24050620230272008 05/06/2023 Bhagwan singh 1726002WL017269 Bhagwan singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Bhagwansingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002000NRG24050620230272009 05/06/2023 Madhulal 1726002WL017269 Madhulal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Madhulal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-047-001/149
(JAMONIYA) 		1726002047NRG24050620230270478 05/06/2023 Chunnilal 1726002047WL017190 Chunnilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Chunnilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-047-001/149-A
(JAMONIYA) 		1726002047NRG24050620230270481 05/06/2023 Prem Bai 1726002047WL017190 Prem Bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 PremBai UNION BANK OF INDIA(508500)
261 KHILCHIPUR MP-26-002-047-001/149-A
(JAMONIYA) 		1726002047NRG24050620230270480 05/06/2023 Ramesh Dangi 1726002047WL017190 Ramesh Dangi 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 RameshDangi STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002000NRG24050620230272011 05/06/2023 Hemraj Bhilala 1726002WL017269 Hemraj Bhilala 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 HemrajBhilala BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-047-001/169
(JAMONIYA) 		1726002000NRG24050620230272018 05/06/2023 Bheru 1726002WL017269 Bheru 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Bheru BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-047-001/169
(JAMONIYA) 		1726002000NRG24050620230272017 05/06/2023 Bheru 1726002WL017269 Bheru 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Bheru BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002000NRG24050620230272023 05/06/2023 Nathusingh 1726002WL017269 Nathusingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Nathusingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002000NRG24050620230272022 05/06/2023 Nathusingh 1726002WL017269 Nathusingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Nathusingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24050620230270508 05/06/2023 balchand 1726002047WL017192 balchand 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 balchand BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24050620230270510 05/06/2023 Kamal 1726002047WL017192 Kamal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Kamal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24050620230270511 05/06/2023 Kelash 1726002047WL017192 Kelash 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Kelash BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24050620230270512 05/06/2023 ramkala bai 1726002047WL017192 ramkala bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 ramkalabai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24050620230270514 05/06/2023 kamla bai 1726002047WL017192 kamla bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 kamlabai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24050620230270513 05/06/2023 Pannalal 1726002047WL017192 Pannalal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24050620230270518 05/06/2023 shiv narayan dangi 1726002047WL017192 shiv narayan dangi 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 shivnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
274 KHILCHIPUR MP-26-002-047-001/236
(JAMONIYA) 		1726002047NRG24050620230270485 05/06/2023 shitaram 1726002047WL017190 shitaram 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-047-001/236
(JAMONIYA) 		1726002047NRG24050620230270484 05/06/2023 sitaram 1726002047WL017190 sitaram 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 sitaram BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002000NRG24050620230272025 05/06/2023 Kushal Singh Dangi 1726002WL017269 Kushal Singh Dangi 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
277 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24050620230270487 05/06/2023 Dhansingh 1726002047WL017190 Dhansingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Dhansingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA) 		1726002047NRG24050620230270519 05/06/2023 Radheshyam 1726002047WL017192 Radheshyam 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Radheshyam BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-047-001/27
(JAMONIYA) 		1726002000NRG24050620230272028 05/06/2023 Dhapubai 1726002WL017269 Dhapubai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Dhapubai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-047-001/280
(JAMONIYA) 		1726002000NRG24050620230272030 05/06/2023 Mangilal 1726002WL017269 Mangilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Mangilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-047-001/30-C
(JAMONIYA) 		1726002000NRG24050620230272033 05/06/2023 Mangilal 1726002WL017269 Mangilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Mangilal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-047-001/301
(JAMONIYA) 		1726002000NRG24050620230272035 05/06/2023 Gorilal 1726002WL017269 Gorilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Gorilal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002000NRG24050620230272037 05/06/2023 Gangadhar 1726002WL017269 Gangadhar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Gangadhar BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-047-001/327
(JAMONIYA) 		1726002000NRG24050620230272040 05/06/2023 mangila 1726002WL017269 mangila 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 mangila BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-047-001/327-A
(JAMONIYA) 		1726002000NRG24050620230272041 05/06/2023 Badrilal so mangilal 1726002WL017269 Badrilal so mangilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Badrilalsomangilal IDBI BANK(607095)
286 KHILCHIPUR MP-26-002-047-001/389
(JAMONIYA) 		1726002047NRG24050620230270490 05/06/2023 banesingh 1726002047WL017190 banesingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 banesingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-047-001/415
(JAMONIYA) 		1726002000NRG24050620230272048 05/06/2023 Rampratap 1726002WL017269 Rampratap 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Rampratap BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-047-001/415
(JAMONIYA) 		1726002000NRG24050620230272047 05/06/2023 Rampratap 1726002WL017269 Rampratap 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Rampratap BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-047-001/441
(JAMONIYA) 		1726002000NRG24050620230272052 05/06/2023 bagvatibai 1726002WL017269 bagvatibai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 bagvatibai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-047-001/441
(JAMONIYA) 		1726002000NRG24050620230272051 05/06/2023 Devnarayan 1726002WL017269 Devnarayan 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Devnarayan BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-047-001/443
(JAMONIYA) 		1726002000NRG24050620230272053 05/06/2023 shivsing 1726002WL017269 shivsing 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 shivsing BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002000NRG24050620230272055 05/06/2023 dharp 1726002WL017269 dharp 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 dharp BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-047-001/453-B
(JAMONIYA) 		1726002000NRG24050620230272057 05/06/2023 Rampratap 1726002WL017269 Rampratap 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Rampratap BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-047-001/455
(JAMONIYA) 		1726002047NRG24050620230270492 05/06/2023 vishnu 1726002047WL017190 vishnu 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 vishnu BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002000NRG24050620230272060 05/06/2023 motilal 1726002WL017269 motilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 motilal BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002000NRG24050620230272059 05/06/2023 motilal 1726002WL017269 motilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 motilal BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-047-001/49
(JAMONIYA) 		1726002000NRG24050620230272061 05/06/2023 Radheshyam 1726002WL017269 Radheshyam 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Radheshyam IDBI BANK(607095)
298 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002000NRG24050620230272064 05/06/2023 Vishnu 1726002WL017269 Vishnu 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Vishnu BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002047NRG24050620230270506 05/06/2023 Jagdish 1726002047WL017191 Jagdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Jagdish BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002047NRG24050620230270507 05/06/2023 Jagdish 1726002047WL017191 Jagdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Jagdish BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002000NRG24050620230272067 05/06/2023 Mohanlal 1726002WL017269 Mohanlal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Mohanlal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002000NRG24050620230272068 05/06/2023 raju 1726002WL017269 raju 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 raju BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-047-001/66
(JAMONIYA) 		1726002000NRG24050620230272078 05/06/2023 Badm Bai 1726002WL017269 Badm Bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 BadmBai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002000NRG24050620230272083 05/06/2023 Narsinghlal 1726002WL017269 Narsinghlal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Narsinghlal BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002000NRG24050620230272082 05/06/2023 Narsinghlal 1726002WL017269 Narsinghlal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Narsinghlal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002000NRG24050620230272084 05/06/2023 Suresh Dangi 1726002WL017269 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 SureshDangi BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-047-001/78
(JAMONIYA) 		1726002047NRG24050620230270495 05/06/2023 gangathar 1726002047WL017190 gangathar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 gangathar BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-047-001/78-A
(JAMONIYA) 		1726002047NRG24050620230270496 05/06/2023 Jagdish 1726002047WL017190 Jagdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Jagdish BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-047-001/78-A
(JAMONIYA) 		1726002047NRG24050620230270497 05/06/2023 Jagdish 1726002047WL017190 Jagdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Jagdish BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24050620230270872 05/06/2023 buri bai 1726002050WL017215 buri bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 buribai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24050620230270873 05/06/2023 Sampat bai 1726002050WL017215 Sampat bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Sampatbai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24050620230270875 05/06/2023 dhapu bai 1726002050WL017215 dhapu bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 dhapubai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24050620230270874 05/06/2023 suresh 1726002050WL017215 suresh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 suresh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24050620230270876 05/06/2023 Dinesh 1726002050WL017215 Dinesh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Dinesh BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-050-001/233
(JETPURAKALAN) 		1726002000NRG24050620230272112 05/06/2023 Vijay singh 1726002WL017273 Vijay singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Vijaysingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-050-001/247
(JETPURAKALAN) 		1726002000NRG24050620230272113 05/06/2023 Gokul singh 1726002WL017273 Gokul singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Gokulsingh BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24050620230270877 05/06/2023 ramchander 1726002050WL017215 ramchander 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 ramchander BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24050620230270878 05/06/2023 santosh 1726002050WL017215 santosh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 santosh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24050620230270880 05/06/2023 REKHA BAI RATHORE 1726002050WL017215 REKHA BAI RATHORE 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 REKHABAIRATHORE BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24050620230270881 05/06/2023 KAMAL 1726002050WL017215 KAMAL 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 KAMAL BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24050620230270882 05/06/2023 RADHABAI RATHORE 1726002050WL017215 RADHABAI RATHORE 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 RADHABAIRATHORE BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002050NRG24050620230270883 05/06/2023 radyshyam 1726002050WL017215 radyshyam 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 radyshyam BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24050620230270885 05/06/2023 bheribai 1726002050WL017215 bheribai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 bheribai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24050620230270884 05/06/2023 narayan 1726002050WL017215 narayan 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 narayan FINO PAYMENTS BANK LTD(608001)
325 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24050620230270887 05/06/2023 mangi bai 1726002050WL017215 mangi bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 mangibai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24050620230270891 05/06/2023 sampat bai 1726002050WL017215 sampat bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 sampatbai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24050620230270904 05/06/2023 agdish 1726002050WL017217 agdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 agdish BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24050620230270903 05/06/2023 shanti bai 1726002050WL017217 shanti bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 shantibai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24050620230270907 05/06/2023 badam bai 1726002050WL017217 badam bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 badambai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24050620230270906 05/06/2023 Kailash 1726002050WL017217 Kailash 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Kailash BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24050620230270909 05/06/2023 badam bai 1726002050WL017217 badam bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 badambai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24050620230270911 05/06/2023 suresh 1726002050WL017217 suresh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 suresh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002000NRG24050620230272115 05/06/2023 shela bai 1726002WL017273 shela bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 shelabai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002000NRG24050620230272117 05/06/2023 rameshwar 1726002WL017273 rameshwar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 rameshwar BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002000NRG24050620230272119 05/06/2023 jagdish 1726002WL017273 jagdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 jagdish BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-050-004/20
(JETPURAKALAN) 		1726002050NRG24050620230270913 05/06/2023 fulsingh 1726002050WL017217 fulsingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 fulsingh BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24050620230270916 05/06/2023 Gangadhar 1726002050WL017217 Gangadhar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Gangadhar BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24050620230270917 05/06/2023 jasodha bai 1726002050WL017217 jasodha bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 jasodhabai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002000NRG24050620230272124 05/06/2023 motilal 1726002WL017273 motilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 motilal BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002000NRG24050620230272127 05/06/2023 sorambai 1726002WL017273 sorambai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 sorambai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-050-004/53
(JETPURAKALAN) 		1726002050NRG24050620230270918 05/06/2023 ramnarayan 1726002050WL017217 ramnarayan 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 ramnarayan BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002000NRG24050620230272128 05/06/2023 gorilal dangi 1726002WL017273 gorilal dangi 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 gorilaldangi BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24050620230270922 05/06/2023 kelash 1726002050WL017217 kelash 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
344 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002000NRG24050620230272131 05/06/2023 savitri bai 1726002WL017273 savitri bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 savitribai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002000NRG24050620230272130 05/06/2023 Shiv singh 1726002WL017273 Shiv singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 Shivsingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-062-001/200
(KUWAKHEDA) 		1726002000NRG24050620230272287 05/06/2023 jitmal 1726002WL017282 jitmal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261378995 jitmal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24050620230270224 05/06/2023 Rajesh 1726002063WL017171 Rajesh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 Rajesh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24050620230270225 05/06/2023 vijaysingh 1726002063WL017171 vijaysingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261378995 vijaysingh BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-074-001/71
(RUPAREL) 		1726002074NRG24050620230272516 05/06/2023 Nandubai 1726002074WL017301 Nandubai 00048 BKID0009966 663 663 Processed 09/06/2023 261378995 Nandubai BANK OF INDIA(508505)
SubTotal 223210 223210
350 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG24050620230272366 05/06/2023 LAKHAN 1726002001WL017288 LAKHAN 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 LAKHAN BANK OF BARODA(606985)
351 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24050620230272388 05/06/2023 Lakhan 1726002001WL017288 Lakhan 00048 BKID0009968 884 884 Processed 09/06/2023 261378995 Lakhan FINO PAYMENTS BANK LTD(608001)
352 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24050620230272387 05/06/2023 Lakhan 1726002001WL017288 Lakhan 00048 BKID0009968 884 884 Processed 09/06/2023 261378995 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-009-009/118
(BAWDIKHEDA) 		1726002000NRG24050620230272089 05/06/2023 Dulesingh 1726002WL017271 Dulesingh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 Dulesingh BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002000NRG24050620230272091 05/06/2023 Rupsingh 1726002WL017271 Rupsingh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 Rupsingh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002000NRG24050620230272097 05/06/2023 mangilal 1726002WL017271 mangilal 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 mangilal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-009-009/90
(BAWDIKHEDA) 		1726002000NRG24050620230272101 05/06/2023 Bhoni singh 1726002WL017271 Bhoni singh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 Bhonisingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002000NRG24050620230272102 05/06/2023 Shivsingh 1726002WL017271 Shivsingh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 Shivsingh BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-014-001/210-A
(BHOJPUR) 		1726002014NRG24050620230269576 05/06/2023 yadu singh 1726002014WL017098 yadu singh 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 yadusingh NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-014-001/232
(BHOJPUR) 		1726002014NRG24050620230269581 05/06/2023 biram singh 1726002014WL017099 biram singh 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
360 KHILCHIPUR MP-26-002-014-001/281
(BHOJPUR) 		1726002014NRG24050620230269575 05/06/2023 jakir 1726002014WL017097 jakir 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 jakir NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-014-001/281
(BHOJPUR) 		1726002014NRG24050620230269574 05/06/2023 jakir 1726002014WL017097 jakir 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 jakir BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-014-001/379b
(BHOJPUR) 		1726002014NRG24050620230269568 05/06/2023 Babu 1726002014WL017094 Babu 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 Babu BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-014-001/551
(BHOJPUR) 		1726002014NRG24050620230269578 05/06/2023 rambabu 1726002014WL017098 rambabu 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 rambabu NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-014-001/576
(BHOJPUR) 		1726002014NRG24050620230269570 05/06/2023 kedar 1726002014WL017094 kedar 00048 BKID0009968 1547 1547 Processed 09/06/2023 261378995 kedar BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002000NRG24050620230272001 05/06/2023 Bhojraj 1726002WL017269 Bhojraj 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 Bhojraj UNION BANK OF INDIA(508500)
366 KHILCHIPUR MP-26-002-073-007/103-A
(RUPAHEDA) 		1726002000NRG24050620230272314 05/06/2023 shivnarayan 1726002WL017284 shivnarayan 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 shivnarayan STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002000NRG24050620230272317 05/06/2023 kesar 1726002WL017284 kesar 00048 BKID0009968 1326 1326 Processed 09/06/2023 261378995 kesar NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-078-001/38-B
(SAMELI) 		1726002078NRG24050620230270082 05/06/2023 HARPAL SINGH 1726002078WL017156 HARPAL SINGH 00048 BKID0009968 1428 1428 Processed 09/06/2023 261378995 HARPALSINGH BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-078-003/140-B
(SAMELI) 		1726002000NRG24050620230272323 05/06/2023 Gheesi bai 1726002WL017286 Gheesi bai 00048 BKID0009968 850 850 Rejected 09/06/2023 261378995 Aadhaar Number not Mapped to Account Number
370 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24050620230270050 05/06/2023 mangi bai 1726002078WL017145 mangi bai 00048 BKID0009968 1428 1428 Processed 09/06/2023 261378995 mangibai BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24050620230270051 05/06/2023 Bapu lal 1726002078WL017145 Bapu lal 00048 BKID0009968 1428 1428 Processed 09/06/2023 261378995 Bapulal BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24050620230270053 05/06/2023 Hemraj 1726002078WL017145 Hemraj 00048 BKID0009968 1428 1428 Processed 09/06/2023 261378995 Hemraj BANK OF BARODA(606985)
SubTotal 31314 31314
373 KHILCHIPUR MP-26-002-038-004/64
(GADAHET) 		1726002038NRG24050620230272485 05/06/2023 Ramesh 1726002038WL017294 Ramesh 00078 CNRB0006056 884 884 Processed 09/06/2023 261378995 Ramesh CANARA BANK(508532)
SubTotal 884 884
374 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24050620230272370 05/06/2023 Ravi singh 1726002001WL017288 Ravi singh 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261378995 Ravisingh PUNJAB NATIONAL BANK(508568)
375 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24040620230268281 05/06/2023 rajan bai 1726002001WL016951 rajan bai 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261378995 rajanbai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24050620230272399 05/06/2023 manohar 1726002001WL017288 manohar 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261378995 manohar STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24040620230268283 05/06/2023 balwant 1726002001WL016951 balwant 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261378995 balwant STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002000NRG24050620230271541 05/06/2023 ramkalabai 1726002WL017246 ramkalabai 00415 SBIN0006044 442 442 Processed 09/06/2023 261378995 ramkalabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002000NRG24050620230271593 05/06/2023 shantibai 1726002WL017250 shantibai 00415 SBIN0006044 884 884 Processed 09/06/2023 261378995 shantibai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-042-001/120
(GUGAHEDA) 		1726002042NRG24050620230269647 05/06/2023 Rambabu 1726002042WL017110 Rambabu 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261378995 Rambabu BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002000NRG24050620230271679 05/06/2023 JITENDR SINGH JHALA 1726002WL017257 JITENDR SINGH JHALA 00415 SBIN0006044 1105 1105 Processed 09/06/2023 261378995 JITENDRSINGHJHALA BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002000NRG24050620230271680 05/06/2023 TEENA KUNWAR 1726002WL017257 TEENA KUNWAR 00415 SBIN0006044 1105 1105 Processed 09/06/2023 261378995 TEENAKUNWAR STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-047-001/524-A
(JAMONIYA) 		1726002000NRG24050620230272074 05/06/2023 anita 1726002WL017269 anita 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261378995 anita STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-047-001/524-A
(JAMONIYA) 		1726002000NRG24050620230272073 05/06/2023 rajesh 1726002WL017269 rajesh 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261378995 rajesh ICICI BANK LTD(508534)
385 KHILCHIPUR MP-26-002-092-005/28
(ROOPPURA) 		1726002092NRG24050620230269499 05/06/2023 udeysingh 1726002092WL017085 udeysingh 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261378995 udeysingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
386 KHILCHIPUR MP-26-002-042-001/18-A
(GUGAHEDA) 		1726002042NRG24050620230269681 05/06/2023 Guddi kunwar 1726002042WL017111 Guddi kunwar 00415 SBIN0010807 1105 1105 Processed 09/06/2023 261378995 Guddikunwar BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-042-001/18-B
(GUGAHEDA) 		1726002042NRG24050620230269682 05/06/2023 Mahipal 1726002042WL017111 Mahipal 00415 SBIN0010807 1105 1105 Processed 09/06/2023 261378995 Mahipal BANK OF BARODA(606985)
388 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24050620230269712 05/06/2023 Kaushlya 1726002042WL017112 Kaushlya 00415 SBIN0010807 1326 1326 Processed 09/06/2023 261378995 Kaushlya STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24050620230269714 05/06/2023 Dhapu bai 1726002042WL017112 Dhapu bai 00415 SBIN0010807 1326 1326 Processed 09/06/2023 261378995 Dhapubai BANK OF INDIA(508505)
SubTotal 4862 4862
390 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24040620230268225 05/06/2023 rambeelas 1726002001WL016950 rambeelas 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 rambeelas STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002001NRG24050620230272334 05/06/2023 hemat bai 1726002001WL017288 hemat bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 hematbai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002001NRG24050620230272333 05/06/2023 shiv 1726002001WL017288 shiv 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 shiv BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-001-002/25
(AMANPURA) 		1726002001NRG24050620230272340 05/06/2023 kalu singh 1726002001WL017288 kalu singh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261378995 kalusingh BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24040620230268255 05/06/2023 gopal 1726002001WL016951 gopal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 gopal NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002000NRG24050620230271424 05/06/2023 shrilal 1726002WL017234 shrilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 shrilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24040620230268259 05/06/2023 rekha bai 1726002001WL016951 rekha bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 rekhabai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG24050620230272349 05/06/2023 bhagirath 1726002001WL017288 bhagirath 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 bhagirath STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24050620230271431 05/06/2023 sanju bai 1726002WL017234 sanju bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 sanjubai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24050620230272371 05/06/2023 Ravi singh 1726002001WL017288 Ravi singh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261378995 Ravisingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24050620230272377 05/06/2023 badam bai 1726002001WL017288 badam bai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261378995 badambai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24050620230271432 05/06/2023 Balu 1726002WL017234 Balu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Balu STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24050620230272381 05/06/2023 ramkala 1726002001WL017288 ramkala 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 ramkala STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24040620230268228 05/06/2023 kamal 1726002001WL016950 kamal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 kamal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24040620230268229 05/06/2023 lila bai 1726002001WL016950 lila bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 lilabai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24040620230268236 05/06/2023 teena kunwar 1726002001WL016950 teena kunwar 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 teenakunwar STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24050620230272384 05/06/2023 antarbai 1726002001WL017288 antarbai 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 antarbai BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24050620230272383 05/06/2023 kanwarlal 1726002001WL017288 kanwarlal 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 kanwarlal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-001-003/132
(AMANPURA) 		1726002001NRG24040620230268237 05/06/2023 GEETABAI 1726002001WL016950 GEETABAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 GEETABAI STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24040620230268268 05/06/2023 chinta bai 1726002001WL016951 chinta bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 chintabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24040620230268241 05/06/2023 KOSHLYABAI 1726002001WL016950 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 KOSHLYABAI STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24040620230268243 05/06/2023 Rekha Bai 1726002001WL016950 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 RekhaBai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24040620230268245 05/06/2023 balkuwar 1726002001WL016950 balkuwar 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 balkuwar STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24040620230268244 05/06/2023 Tofan singh 1726002001WL016950 Tofan singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Tofansingh BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24040620230268247 05/06/2023 anita kunwar 1726002001WL016950 anita kunwar 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 anitakunwar STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002000NRG24050620230271438 05/06/2023 Kalabai 1726002WL017234 Kalabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Kalabai BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002000NRG24050620230271437 05/06/2023 nathu singh 1726002WL017234 nathu singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 nathusingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24050620230272396 05/06/2023 mankuwar 1726002001WL017288 mankuwar 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 mankuwar STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24050620230272397 05/06/2023 dev singh 1726002001WL017288 dev singh 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 devsingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24050620230272398 05/06/2023 sampat 1726002001WL017288 sampat 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 sampat STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24040620230268251 05/06/2023 hokam bai 1726002001WL016950 hokam bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 hokambai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24040620230268275 05/06/2023 javahar singh 1726002001WL016951 javahar singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 javaharsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24040620230268276 05/06/2023 Shanti bai 1726002001WL016951 Shanti bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Shantibai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-001-006/57
(AMANPURA) 		1726002001NRG24050620230272401 05/06/2023 Hemlata Bai 1726002001WL017288 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 HemlataBai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24040620230268284 05/06/2023 banwarlal 1726002001WL016951 banwarlal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 banwarlal BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24040620230268286 05/06/2023 biram 1726002001WL016951 biram 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 biram INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24040620230268290 05/06/2023 dropat bai 1726002001WL016951 dropat bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 dropatbai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24050620230270711 05/06/2023 shardabai 1726002003WL017205 shardabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 shardabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24050620230270715 05/06/2023 Ganga Bai 1726002003WL017205 Ganga Bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 GangaBai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24050620230270714 05/06/2023 Rai Singh 1726002003WL017205 Rai Singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 RaiSingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24050620230270716 05/06/2023 vijay 1726002003WL017205 vijay 00415 SBIN0030073 1326 1326 Processed 10/06/2023 261378995 vijay INDUSIND BANK(607189)
431 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002000NRG24050620230272092 05/06/2023 Dhapubai 1726002WL017271 Dhapubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Dhapubai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-009-009/49
(BAWDIKHEDA) 		1726002000NRG24050620230272096 05/06/2023 Koshlya 1726002WL017271 Koshlya 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Koshlya STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002000NRG24050620230272098 05/06/2023 Dhapu bai 1726002WL017271 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Dhapubai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002000NRG24050620230272103 05/06/2023 Ratan bai 1726002WL017271 Ratan bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Ratanbai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24050620230269932 05/06/2023 kelash 1726002018WL017130 kelash 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 kelash STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24050620230269933 05/06/2023 Ramcharn 1726002018WL017130 Ramcharn 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Ramcharn STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24050620230269878 05/06/2023 Kala bai 1726002018WL017123 Kala bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Kalabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24050620230269879 05/06/2023 Rameswar 1726002018WL017123 Rameswar 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Rameswar BANK OF BARODA(606985)
439 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24050620230269934 05/06/2023 baje singh 1726002018WL017130 baje singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 bajesingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24050620230269936 05/06/2023 Mukesh 1726002018WL017130 Mukesh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Mukesh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24050620230269935 05/06/2023 Sajan singh 1726002018WL017130 Sajan singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Sajansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-018-002/29
(CHAMARI) 		1726002018NRG24050620230269885 05/06/2023 amirbai 1726002018WL017123 amirbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 amirbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-018-002/29-A
(CHAMARI) 		1726002018NRG24050620230269886 05/06/2023 Vishnu 1726002018WL017123 Vishnu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Vishnu STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24050620230269937 05/06/2023 gajraj 1726002018WL017130 gajraj 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 gajraj STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24050620230269938 05/06/2023 mangi bai 1726002018WL017130 mangi bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 mangibai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24050620230269939 05/06/2023 kisanlal 1726002018WL017130 kisanlal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 kisanlal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24050620230269890 05/06/2023 Dhirap singh 1726002018WL017123 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Dhirapsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24050620230269891 05/06/2023 Santosh bai 1726002018WL017123 Santosh bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Santoshbai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24050620230269895 05/06/2023 Laxminaran 1726002018WL017123 Laxminaran 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Laxminaran STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002000NRG24050620230271538 05/06/2023 rodibai 1726002WL017246 rodibai 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 rodibai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002000NRG24050620230271537 05/06/2023 yadusingh 1726002WL017246 yadusingh 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 yadusingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002000NRG24050620230271539 05/06/2023 Govind 1726002WL017246 Govind 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 Govind STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002000NRG24050620230271540 05/06/2023 Bhagvansingh 1726002WL017246 Bhagvansingh 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 Bhagvansingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002000NRG24050620230271542 05/06/2023 narayansingh 1726002WL017246 narayansingh 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 narayansingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002000NRG24050620230271543 05/06/2023 ramkla 1726002WL017246 ramkla 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 ramkla STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-024-005/195-A
(DALUPURA) 		1726002000NRG24050620230271579 05/06/2023 satyanarayan 1726002WL017250 satyanarayan 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 satyanarayan STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002000NRG24050620230271580 05/06/2023 Balusingh 1726002WL017250 Balusingh 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 Balusingh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002000NRG24050620230271581 05/06/2023 Pinki 1726002WL017250 Pinki 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 Pinki STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002000NRG24050620230271544 05/06/2023 geetabai 1726002WL017246 geetabai 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 geetabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002000NRG24050620230271545 05/06/2023 kanwarlal 1726002WL017246 kanwarlal 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261378995 kanwarlal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002000NRG24050620230271546 05/06/2023 vihnu 1726002WL017246 vihnu 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 vihnu STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002000NRG24050620230271548 05/06/2023 ramprshad 1726002WL017247 ramprshad 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 ramprshad STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002000NRG24050620230271549 05/06/2023 shaymabai 1726002WL017247 shaymabai 00415 SBIN0030073 442 442 Processed 09/06/2023 261378995 shaymabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002000NRG24050620230271582 05/06/2023 sujanbai 1726002WL017250 sujanbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 sujanbai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002000NRG24050620230271583 05/06/2023 balvantsingh 1726002WL017250 balvantsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 balvantsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-024-006/106
(DALUPURA) 		1726002000NRG24050620230271550 05/06/2023 rambabu 1726002WL017247 rambabu 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 rambabu STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002000NRG24050620230271591 05/06/2023 manjubai 1726002WL017250 manjubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 manjubai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002000NRG24050620230271590 05/06/2023 pirulal 1726002WL017250 pirulal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 pirulal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002000NRG24050620230271552 05/06/2023 bardibai 1726002WL017247 bardibai 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 bardibai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002000NRG24050620230271551 05/06/2023 shankarlal 1726002WL017247 shankarlal 00415 SBIN0030073 884 884 Processed 09/06/2023 261378995 shankarlal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002000NRG24050620230271554 05/06/2023 mangilal 1726002WL017247 mangilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 mangilal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002000NRG24050620230271555 05/06/2023 Methabbai 1726002WL017247 Methabbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Methabbai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-038-004/19-A
(GADAHET) 		1726002038NRG24050620230272483 05/06/2023 Mangilal 1726002038WL017294 Mangilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Mangilal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-042-001/116
(GUGAHEDA) 		1726002042NRG24050620230269644 05/06/2023 Kalabai 1726002042WL017110 Kalabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Kalabai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002042NRG24050620230269678 05/06/2023 Jugraj jhala 1726002042WL017111 Jugraj jhala 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261378995 Jugrajjhala BANK OF BARODA(606985)
476 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002000NRG24050620230273636 05/06/2023 permbai 1726002WL017359 permbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 permbai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002000NRG24050620230273643 05/06/2023 Kala 1726002WL017359 Kala 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Kala STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-047-001/101
(JAMONIYA) 		1726002047NRG24050620230270477 05/06/2023 hokam 1726002047WL017190 hokam 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 hokam BANK OF BARODA(606985)
479 KHILCHIPUR MP-26-002-047-001/104-A
(JAMONIYA) 		1726002047NRG24050620230270500 05/06/2023 shivsingh 1726002047WL017191 shivsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 shivsingh BANK OF INDIA(508505)
480 KHILCHIPUR MP-26-002-047-001/30-B
(JAMONIYA) 		1726002000NRG24050620230272032 05/06/2023 Mahesh 1726002WL017269 Mahesh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Mahesh BANK OF BARODA(606985)
481 KHILCHIPUR MP-26-002-047-001/305
(JAMONIYA) 		1726002000NRG24050620230272036 05/06/2023 kushal singh 1726002WL017269 kushal singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 kushalsingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-054-003/27
(KHAJLA) 		1726002054NRG24050620230270011 05/06/2023 PANCHI BAI 1726002054WL017138 PANCHI BAI 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261378995 PANCHIBAI BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24050620230269596 05/06/2023 anita bai 1726002062WL017101 anita bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 anitabai BANK OF BARODA(606985)
484 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24050620230269598 05/06/2023 Giriraj 1726002062WL017101 Giriraj 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Giriraj STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24050620230269587 05/06/2023 shantibai 1726002062WL017100 shantibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 shantibai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-062-001/77
(KUWAKHEDA) 		1726002062NRG24050620230269604 05/06/2023 hemraj 1726002062WL017101 hemraj 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 hemraj STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-062-001/88
(KUWAKHEDA) 		1726002000NRG24050620230272292 05/06/2023 ghanshayam 1726002WL017282 ghanshayam 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 ghanshayam STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24050620230270226 05/06/2023 asha dangi 1726002063WL017171 asha dangi 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261378995 ashadangi INDIAN BANK(607105)
489 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002000NRG24050620230272312 05/06/2023 Kaniram 1726002WL017284 Kaniram 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Kaniram STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002000NRG24050620230272318 05/06/2023 pappu 1726002WL017284 pappu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002000NRG24050620230272319 05/06/2023 Kalusingh 1726002WL017284 Kalusingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Kalusingh FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002000NRG24050620230272320 05/06/2023 Hiralal 1726002WL017284 Hiralal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Hiralal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002000NRG24050620230272321 05/06/2023 hokam bai 1726002WL017284 hokam bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 hokambai NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-078-003/32-B
(SAMELI) 		1726002078NRG24050620230270048 05/06/2023 Krishna Bai 1726002078WL017145 Krishna Bai 00415 SBIN0030073 1428 1428 Processed 09/06/2023 261378995 KrishnaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24050620230270049 05/06/2023 kalulal 1726002078WL017145 kalulal 00415 SBIN0030073 1428 1428 Processed 09/06/2023 261378995 kalulal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-092-005/13
(ROOPPURA) 		1726002092NRG24050620230269497 05/06/2023 balusingh 1726002092WL017085 balusingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 balusingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-092-005/13
(ROOPPURA) 		1726002092NRG24050620230269498 05/06/2023 RAJANBAI 1726002092WL017085 RAJANBAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 RAJANBAI STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-092-005/28-A
(ROOPPURA) 		1726002092NRG24050620230269500 05/06/2023 endarsingh 1726002092WL017085 endarsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 endarsingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-092-005/29
(ROOPPURA) 		1726002092NRG24050620230269501 05/06/2023 Hiralal 1726002092WL017085 Hiralal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Hiralal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24050620230269506 05/06/2023 Balusingh 1726002092WL017085 Balusingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 Balusingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24050620230269507 05/06/2023 seelabai 1726002092WL017085 seelabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261378995 seelabai STATE BANK OF INDIA(508548)
SubTotal 135677 135677
502 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24050620230269643 05/06/2023 rajesh kumar dangi 1726002042WL017110 rajesh kumar dangi 00415 SBIN0030331 1326 1326 Processed 09/06/2023 261378995 rajeshkumardangi STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA) 		1726002042NRG24050620230269698 05/06/2023 Rameshwer 1726002042WL017111 Rameshwer 00415 SBIN0030331 1326 1326 Processed 09/06/2023 261378995 Rameshwer STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-066-001/122-A
(NATARAM) 		1726002000NRG24050620230270943 05/06/2023 bhagwan singh 1726002WL017222 bhagwan singh 00415 SBIN0030331 1547 1547 Processed 09/06/2023 261378995 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
505 KHILCHIPUR MP-26-002-007-008/31
(BARKHEDA) 		1726002000NRG24050620230273627 05/06/2023 bapulal 1726002WL017357 bapulal 00415 SBIN0030339 884 884 Processed 09/06/2023 261378995 bapulal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-015-001/201
(BHUMRIYA) 		1726002015NRG24040620230269010 05/06/2023 NORANGBAI 1726002015WL017031 NORANGBAI 00415 SBIN0030339 1477 1477 Processed 09/06/2023 261378995 NORANGBAI STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-015-001/201
(BHUMRIYA) 		1726002015NRG24040620230269009 05/06/2023 RODU LAL 1726002015WL017031 RODU LAL 00415 SBIN0030339 1477 1477 Processed 09/06/2023 261378995 RODULAL STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002000NRG24050620230271595 05/06/2023 panchulal 1726002WL017250 panchulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261378995 panchulal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002000NRG24050620230271596 05/06/2023 morsingh 1726002WL017250 morsingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261378995 morsingh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002000NRG24050620230271597 05/06/2023 nanubai 1726002WL017250 nanubai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261378995 nanubai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002000NRG24050620230271556 05/06/2023 ramesh 1726002WL017247 ramesh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261378995 ramesh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002000NRG24050620230271557 05/06/2023 sardarbai 1726002WL017247 sardarbai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261378995 sardarbai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-054-003/27
(KHAJLA) 		1726002054NRG24050620230270010 05/06/2023 Girdhari 1726002054WL017138 Girdhari 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261378995 Girdhari STATE BANK OF INDIA(508548)
SubTotal 12015 12015
514 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24040620230268270 05/06/2023 Lakhan 1726002001WL016951 Lakhan 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261378995 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
515 KHILCHIPUR MP-26-002-047-001/364-A
(JAMONIYA) 		1726002047NRG24050620230270504 05/06/2023 kanwarlal dangi 1726002047WL017191 kanwarlal dangi 00468 UBIN0570796 1326 1326 Processed 09/06/2023 261378995 kanwarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
516 KHILCHIPUR MP-26-002-047-001/126-A
(JAMONIYA) 		1726002000NRG24050620230272006 05/06/2023 Bhagvati Bai 1726002WL017269 Bhagvati Bai 00688 FINO0009003 1326 1326 Processed 09/06/2023 261378995 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
517 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24050620230269740 05/06/2023 Sharda bai 1726002042WL017112 Sharda bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378995 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24050620230269742 05/06/2023 Soram bai 1726002042WL017112 Soram bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378995 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
519 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24050620230269940 05/06/2023 amratlal 1726002018WL017130 amratlal 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261378995 amratlal NARMADA JHABUA GRAMIN BANK(508515)
520 KHILCHIPUR MP-26-002-038-004/19-A
(GADAHET) 		1726002038NRG24050620230272484 05/06/2023 Shetan Bai 1726002038WL017294 Shetan Bai 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261378995 ShetanBai NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002000NRG24050620230272315 05/06/2023 Rambabu 1726002WL017284 Rambabu 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261378995 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002000NRG24050620230272316 05/06/2023 Rekha bai 1726002WL017284 Rekha bai 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261378995 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
523 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002000NRG24050620230271420 05/06/2023 bajesingh 1726002WL017234 bajesingh 00697 BKID0MG0314 1326 1326 Processed 09/06/2023 261378995 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-001-002/47
(AMANPURA) 		1726002001NRG24050620230272352 05/06/2023 sultan singh 1726002001WL017288 sultan singh 00697 BKID0MG0314 1547 1547 Processed 09/06/2023 261378995 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24050620230272378 05/06/2023 dilip 1726002001WL017288 dilip 00697 BKID0MG0314 1547 1547 Processed 09/06/2023 261378995 dilip FINO PAYMENTS BANK LTD(608001)
526 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24050620230272379 05/06/2023 Eklesh 1726002001WL017288 Eklesh 00697 BKID0MG0314 1547 1547 Processed 09/06/2023 261378995 Eklesh BANK OF BARODA(606985)
SubTotal 5967 5967
527 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002000NRG24050620230271465 05/06/2023 jugalkishor 1726002WL017237 jugalkishor 00697 BKID0MG0327 1105 1105 Processed 09/06/2023 261378995 jugalkishor BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002000NRG24050620230271524 05/06/2023 RAMBABUNAGAR 1726002WL017242 RAMBABUNAGAR 00697 BKID0MG0327 1105 1105 Processed 09/06/2023 261378995 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
529 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24050620230269711 05/06/2023 Manohar 1726002042WL017112 Manohar 00697 BKID0MG0327 1326 1326 Processed 09/06/2023 261378995 Manohar NARMADA JHABUA GRAMIN BANK(508515)
530 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24050620230269667 05/06/2023 Jasoda bai 1726002042WL017110 Jasoda bai 00697 BKID0MG0327 1326 1326 Processed 09/06/2023 261378995 Jasodabai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24050620230269669 05/06/2023 Krishna bai 1726002042WL017110 Krishna bai 00697 BKID0MG0327 1326 1326 Processed 09/06/2023 261378995 Krishnabai BANK OF INDIA(508505)
532 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002042NRG24050620230269735 05/06/2023 Leela bai 1726002042WL017112 Leela bai 00697 BKID0MG0327 1326 1326 Processed 09/06/2023 261378995 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-066-001/122-B
(NATARAM) 		1726002000NRG24050620230270945 05/06/2023 sheela 1726002WL017222 sheela 00697 BKID0MG0327 1547 1547 Processed 09/06/2023 261378995 sheela NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-066-001/151-A
(NATARAM) 		1726002000NRG24050620230270957 05/06/2023 krishna bai 1726002WL017222 krishna bai 00697 BKID0MG0327 1547 1547 Processed 09/06/2023 261378995 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-066-001/52
(NATARAM) 		1726002000NRG24050620230270985 05/06/2023 PRAHALAD 1726002WL017222 PRAHALAD 00697 BKID0MG0327 1547 1547 Processed 09/06/2023 261378995 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
536 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002000NRG24050620230271421 05/06/2023 Rekha Bai 1726002WL017234 Rekha Bai 00697 BKID0MG0356 1326 1326 Processed 09/06/2023 261378995 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-009-009/18-B
(BAWDIKHEDA) 		1726002000NRG24050620230272093 05/06/2023 Biram Singh 1726002WL017271 Biram Singh 00697 BKID0MG0356 1326 1326 Processed 09/06/2023 261378995 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-009-009/42
(BAWDIKHEDA) 		1726002000NRG24050620230272094 05/06/2023 Gita bai 1726002WL017271 Gita bai 00697 BKID0MG0356 1326 1326 Processed 09/06/2023 261378995 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
539 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24050620230269526 05/06/2023 gheesa lal 1726002014WL017091 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 gheesalal FINO PAYMENTS BANK LTD(608001)
540 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24050620230269525 05/06/2023 gheesa lal 1726002014WL017091 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 gheesalal NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-014-001/186
(BHOJPUR) 		1726002014NRG24050620230269527 05/06/2023 KALASHBAI 1726002014WL017091 KALASHBAI 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-014-001/231B
(BHOJPUR) 		1726002014NRG24050620230269580 05/06/2023 balu singh 1726002014WL017099 balu singh 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 balusingh NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-014-001/232-C
(BHOJPUR) 		1726002014NRG24050620230269577 05/06/2023 Dapu bai 1726002014WL017098 Dapu bai 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-014-001/306-A
(BHOJPUR) 		1726002014NRG24050620230269572 05/06/2023 Krishna bai 1726002014WL017095 Krishna bai 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-014-001/379b
(BHOJPUR) 		1726002014NRG24050620230269569 05/06/2023 Sangeeta 1726002014WL017094 Sangeeta 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-014-001/551-B
(BHOJPUR) 		1726002014NRG24050620230269579 05/06/2023 rakesh 1726002014WL017098 rakesh 00697 BKID0MG0356 1326 1326 Processed 09/06/2023 261378995 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
547 KHILCHIPUR MP-26-002-014-001/85
(BHOJPUR) 		1726002014NRG24050620230269573 05/06/2023 kanchan bai 1726002014WL017096 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 09/06/2023 261378995 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
548 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24050620230271425 05/06/2023 narayan singh 1726002WL017234 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378995 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24050620230271430 05/06/2023 narayan singh 1726002WL017234 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378995 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
550 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24040620230268263 05/06/2023 bareman bai 1726002001WL016951 bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378995 baremanbai NARMADA JHABUA GRAMIN BANK(508515)
551 KHILCHIPUR MP-26-002-001-003/46-B
(AMANPURA) 		1726002001NRG24040620230268695 05/06/2023 Foolsingh 1726002001WL017006 Foolsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378995 Foolsingh BANK OF BARODA(606985)
552 KHILCHIPUR MP-26-002-014-001/263
(BHOJPUR) 		1726002014NRG24050620230269563 05/06/2023 beeram 1726002014WL017094 beeram 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261378995 beeram NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-014-001/263
(BHOJPUR) 		1726002014NRG24050620230269564 05/06/2023 Resham bai 1726002014WL017094 Resham bai 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261378995 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-014-001/263-B
(BHOJPUR) 		1726002014NRG24050620230269567 05/06/2023 KERPAL 1726002014WL017094 KERPAL 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261378995 KERPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
555 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24050620230269676 05/06/2023 VISHNU 1726002042WL017111 VISHNU 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261378995 VISHNU BANK OF INDIA(508505)
556 KHILCHIPUR MP-26-002-042-001/193-B
(GUGAHEDA) 		1726002042NRG24050620230269687 05/06/2023 suraj singh 1726002042WL017111 suraj singh 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261378995 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24050620230269704 05/06/2023 Leela bai 1726002042WL017112 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378995 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24050620230269708 05/06/2023 Geeta bai 1726002042WL017112 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378995 Geetabai BANK OF INDIA(508505)
559 KHILCHIPUR MP-26-002-042-001/31
(GUGAHEDA) 		1726002042NRG24050620230269715 05/06/2023 Ramcharan Dangi 1726002042WL017112 Ramcharan Dangi 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378995 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 726406 726406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050623APB_FTO_73895 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_050623APB_FTO_73895 Bank of Baroda BARB0RAJRAJ RAJGARH 10829
3 KHILCHIPUR MP1726002_050623APB_FTO_73895 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2754
4 KHILCHIPUR MP1726002_050623APB_FTO_73895 Bank of India BKID0009074 KHILCHIPUR 72590
5 KHILCHIPUR MP1726002_050623APB_FTO_73895 Bank of India BKID0009960 CHHAPIHEDA 147407
6 KHILCHIPUR MP1726002_050623APB_FTO_73895 Bank of India BKID0009966 JETPURKALA 223210
7 KHILCHIPUR MP1726002_050623APB_FTO_73895 Bank of India BKID0009968 DHABLIKALAN 31314
8 KHILCHIPUR MP1726002_050623APB_FTO_73895 Canara Bank CNRB0006056 RAU 884
9 KHILCHIPUR MP1726002_050623APB_FTO_73895 State Bank of India SBIN0006044 ADB KHILCHIPUR 14586
10 KHILCHIPUR MP1726002_050623APB_FTO_73895 State Bank of India SBIN0010807 JEERAPUR 4862
11 KHILCHIPUR MP1726002_050623APB_FTO_73895 State Bank of India SBIN0030073 KHILCHIPUR 135677
12 KHILCHIPUR MP1726002_050623APB_FTO_73895 State Bank of India SBIN0030331 PHOOLKHEDI 4199
13 KHILCHIPUR MP1726002_050623APB_FTO_73895 State Bank of India SBIN0030339 SADIAKUWA 12015
14 KHILCHIPUR MP1726002_050623APB_FTO_73895 Union Bank of India UBIN0544809 GANDINAGAR 1326
15 KHILCHIPUR MP1726002_050623APB_FTO_73895 Union Bank of India UBIN0570796 Rajgarh 1326
16 KHILCHIPUR MP1726002_050623APB_FTO_73895 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 KHILCHIPUR MP1726002_050623APB_FTO_73895 India Post Payments Bank IPOS0000001 Rajgarh 2652
18 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
19 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 5967
20 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 12155
21 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 17680
22 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4641
23 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 7072
24 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
25 KHILCHIPUR MP1726002_050623APB_FTO_73895 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

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