Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523APB_FTO_64837
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-26-002-033-001/160
(DHUNWAKHEDI) 		1726002000NRG24300520230233060 30/05/2023 Basanti Bai 1726002WL014469 Basanti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735864 BasantiBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24290520230229180 30/05/2023 mahesh sondhiya 1726002040WL014190 mahesh sondhiya 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 maheshsondhiya STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-040-001/141-A
(GADIYAMER) 		1726002040NRG24290520230229801 30/05/2023 prem bai 1726002040WL014216 prem bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 prembai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24290520230229548 30/05/2023 rajal 1726002040WL014213 rajal 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 rajal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24290520230229501 30/05/2023 sima kumari 1726002040WL014212 sima kumari 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 simakumari BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-040-001/79-A
(GADIYAMER) 		1726002040NRG24290520230229813 30/05/2023 ghansyam 1726002040WL014216 ghansyam 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 ghansyam STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24290520230229824 30/05/2023 DURGA BAI 1726002040WL014216 DURGA BAI 00045 BARB0RAJRAJ 1105 1105 Processed 01/06/2023 086735864 DURGABAI BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-041-002/22-A
(GOPALPURA) 		1726002000NRG24300520230233011 30/05/2023 Sheela Bai 1726002WL014466 Sheela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735864 SheelaBai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24300520230232607 30/05/2023 kamla bai 1726002047WL014438 kamla bai 00045 BARB0RAJRAJ 442 442 Rejected 01/06/2023 086735864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002000NRG24300520230233389 30/05/2023 Kumer singh Sondhiya 1726002WL014507 Kumer singh Sondhiya 00045 BARB0RAJRAJ 1105 1105 Processed 01/06/2023 086735864 KumersinghSondhiya BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002076NRG24300520230231003 30/05/2023 biram 1726002076WL014309 biram 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 biram BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-076-005/60-B
(SATANKHEDI) 		1726002076NRG24300520230231007 30/05/2023 Chen singh 1726002076WL014309 Chen singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 Chensingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24290520230230598 30/05/2023 Bheru Lal Erwal 1726002078WL014263 Bheru Lal Erwal 00045 BARB0RAJRAJ 441 441 Processed 01/06/2023 086735864 BheruLalErwal BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24290520230230600 30/05/2023 kanchan bai 1726002078WL014263 kanchan bai 00045 BARB0RAJRAJ 1428 1428 Processed 01/06/2023 086735864 kanchanbai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24300520230235846 30/05/2023 Rameshwar Sarawat 1726002090WL014661 Rameshwar Sarawat 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735864 RameshwarSarawat BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24300520230236210 30/05/2023 Madhu 1726002090WL014668 Madhu 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735864 Madhu BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24300520230235992 30/05/2023 Girija Kunwer 1726002090WL014664 Girija Kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735864 GirijaKunwer BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24300520230236006 30/05/2023 Sangita Bai 1726002090WL014664 Sangita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735864 SangitaBai BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-091-001/46
(BARKHEDABHOJA) 		1726002091NRG24300520230232384 30/05/2023 RAJESH DANGI 1726002091WL014416 RAJESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086735864 RAJESHDANGI BANK OF BARODA(606985)
SubTotal 24853 24853
20 KHILCHIPUR MP-26-002-011-001/180
(BHADAHEDI) 		1726002000NRG24300520230232891 30/05/2023 fakirmohambad 1726002WL014456 fakirmohambad 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 fakirmohambad BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-011-001/246
(BHADAHEDI) 		1726002000NRG24300520230232899 30/05/2023 Lakshmi Narayan 1726002WL014456 Lakshmi Narayan 00048 BKID0009074 1326 1326 Rejected 01/06/2023 086735864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 KHILCHIPUR MP-26-002-011-001/246
(BHADAHEDI) 		1726002000NRG24300520230232898 30/05/2023 Laxminarayan 1726002WL014456 Laxminarayan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Laxminarayan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-011-001/81
(BHADAHEDI) 		1726002000NRG24300520230232909 30/05/2023 Ishaq 1726002WL014456 Ishaq 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Ishaq JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-011-001/83
(BHADAHEDI) 		1726002000NRG24300520230232911 30/05/2023 shrinath 1726002WL014456 shrinath 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 shrinath NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-011-001/95
(BHADAHEDI) 		1726002000NRG24300520230232915 30/05/2023 Pappu solanki 1726002WL014456 Pappu solanki 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Pappusolanki BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-011-001/97
(BHADAHEDI) 		1726002000NRG24300520230232916 30/05/2023 subrati khan 1726002WL014456 subrati khan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 subratikhan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002040NRG24290520230229790 30/05/2023 girja bai 1726002040WL014216 girja bai 00048 BKID0009074 442 442 Processed 01/06/2023 086735864 girjabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24290520230229564 30/05/2023 narender singh 1726002040WL014214 narender singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 narendersingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24290520230229531 30/05/2023 gokul bai 1726002040WL014213 gokul bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 gokulbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24290520230229533 30/05/2023 sunita 1726002040WL014213 sunita 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24290520230229572 30/05/2023 rahul 1726002040WL014214 rahul 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 rahul AU SMALL FINANCE BANK LTD(608088)
32 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24290520230229537 30/05/2023 kali bai 1726002040WL014213 kali bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 kalibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24290520230229574 30/05/2023 narayan singh 1726002040WL014214 narayan singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 narayansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24290520230229576 30/05/2023 kAMLESH SARAWAT 1726002040WL014214 kAMLESH SARAWAT 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 kAMLESHSARAWAT BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24290520230229550 30/05/2023 karshana bai 1726002040WL014213 karshana bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 karshanabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24290520230229506 30/05/2023 mangu bai 1726002040WL014212 mangu bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 mangubai NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002040NRG24290520230229510 30/05/2023 dulesingh 1726002040WL014212 dulesingh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 dulesingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24290520230229513 30/05/2023 soram bai 1726002040WL014212 soram bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 sorambai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002041NRG24270520230217345 30/05/2023 Mamta Bai 1726002041WL013253 Mamta Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MamtaBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24290520230229437 30/05/2023 balchand 1726002047WL014208 balchand 00048 BKID0009074 442 442 Processed 01/06/2023 086735864 balchand BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24290520230229445 30/05/2023 ramkala bai 1726002047WL014208 ramkala bai 00048 BKID0009074 442 442 Processed 01/06/2023 086735864 ramkalabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24300520230232604 30/05/2023 sunitabai bairagi 1726002047WL014438 sunitabai bairagi 00048 BKID0009074 442 442 Processed 01/06/2023 086735864 sunitabaibairagi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-047-001/310-B
(JAMONIYA) 		1726002047NRG24300520230232608 30/05/2023 Karan Singh Dangi 1726002047WL014438 Karan Singh Dangi 00048 BKID0009074 442 442 Processed 01/06/2023 086735864 KaranSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-047-001/356-A
(JAMONIYA) 		1726002047NRG24300520230232610 30/05/2023 mamta bai 1726002047WL014438 mamta bai 00048 BKID0009074 442 442 Processed 01/06/2023 086735864 mamtabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-065-001/20
(MANDAKHEDA) 		1726002065NRG24300520230232577 30/05/2023 kalusingh 1726002065WL014434 kalusingh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 kalusingh BANK OF BARODA(606985)
46 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002000NRG24300520230233390 30/05/2023 Kumersingh 1726002WL014507 Kumersingh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 Kumersingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL) 		1726002000NRG24300520230233393 30/05/2023 KAMALABAI 1726002WL014507 KAMALABAI 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 KAMALABAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-074-006/38-A
(RUPAREL) 		1726002000NRG24300520230233395 30/05/2023 Kulta bai 1726002WL014507 Kulta bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 Kultabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-078-001/10
(SAMELI) 		1726002078NRG24290520230230609 30/05/2023 Tejsingh 1726002078WL014265 Tejsingh 00048 BKID0009074 612 612 Processed 01/06/2023 086735864 Tejsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-078-001/40-A
(SAMELI) 		1726002078NRG24290520230230602 30/05/2023 manoharkunwar 1726002078WL014264 manoharkunwar 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 manoharkunwar BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-078-001/45-B
(SAMELI) 		1726002078NRG24290520230230596 30/05/2023 Shyam Singh 1726002078WL014263 Shyam Singh 00048 BKID0009074 316 316 Processed 01/06/2023 086735864 ShyamSingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-078-001/61
(SAMELI) 		1726002078NRG24290520230230605 30/05/2023 Deerap singh 1726002078WL014264 Deerap singh 00048 BKID0009074 316 316 Processed 01/06/2023 086735864 Deerapsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24290520230230018 30/05/2023 prabu lal 1726002085WL014236 prabu lal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 prabulal NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24290520230230020 30/05/2023 Koshlya bai 1726002085WL014236 Koshlya bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Koshlyabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24290520230230022 30/05/2023 naina bai 1726002085WL014236 naina bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 nainabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24290520230230028 30/05/2023 beram singh 1726002085WL014236 beram singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 beramsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24290520230230035 30/05/2023 basanti bai 1726002085WL014236 basanti bai 00048 BKID0009074 1326 1326 Rejected 01/06/2023 086735864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24300520230231205 30/05/2023 Dalibai 1726002087WL014322 Dalibai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24300520230231204 30/05/2023 Devilal 1726002087WL014322 Devilal 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 Devilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24300520230231213 30/05/2023 dashrath 1726002087WL014322 dashrath 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 dashrath BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24300520230231214 30/05/2023 Kalabai 1726002087WL014322 Kalabai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 Kalabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24300520230231217 30/05/2023 anokhabai 1726002087WL014322 anokhabai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 anokhabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24300520230231218 30/05/2023 sultansingh 1726002087WL014322 sultansingh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 sultansingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24300520230231220 30/05/2023 Elkarsingh 1726002087WL014322 Elkarsingh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735864 Elkarsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24300520230231221 30/05/2023 elkarsingh 1726002087WL014322 elkarsingh 00048 BKID0009074 663 663 Processed 01/06/2023 086735864 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24300520230231225 30/05/2023 magilal 1726002087WL014322 magilal 00048 BKID0009074 663 663 Processed 01/06/2023 086735864 magilal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24300520230236064 30/05/2023 KAVITA BAI 1726002090WL014668 KAVITA BAI 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 KAVITABAI BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24300520230235885 30/05/2023 rama 1726002090WL014662 rama 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 rama STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-090-001/16
(SHERPURA) 		1726002090NRG24300520230235931 30/05/2023 MOHANLAL 1726002090WL014663 MOHANLAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MOHANLAL BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24300520230236072 30/05/2023 OMPRAKASH 1726002090WL014668 OMPRAKASH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 OMPRAKASH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24300520230235886 30/05/2023 MAGILAL 1726002090WL014662 MAGILAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MAGILAL BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24300520230236075 30/05/2023 LEELA BAI 1726002090WL014668 LEELA BAI 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 LEELABAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24300520230236078 30/05/2023 LALTA BAI 1726002090WL014668 LALTA BAI 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 LALTABAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24300520230236077 30/05/2023 SULTAN SINGH 1726002090WL014668 SULTAN SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 SULTANSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24300520230236079 30/05/2023 BALLABH NAI 1726002090WL014668 BALLABH NAI 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 BALLABHNAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24300520230236084 30/05/2023 DINESH 1726002090WL014668 DINESH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 DINESH BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24300520230236086 30/05/2023 RAMNARAYAN 1726002090WL014668 RAMNARAYAN 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 RAMNARAYAN BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24300520230236088 30/05/2023 BHAVRIBAI VERMA 1726002090WL014668 BHAVRIBAI VERMA 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 BHAVRIBAIVERMA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24300520230236087 30/05/2023 KANHIYALAL 1726002090WL014668 KANHIYALAL 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 KANHIYALAL STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24300520230236091 30/05/2023 PREMSINGH 1726002090WL014668 PREMSINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 PREMSINGH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24300520230235935 30/05/2023 BAGWAN SINGH 1726002090WL014663 BAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 BAGWANSINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24300520230235945 30/05/2023 HARI SINGH 1726002090WL014663 HARI SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 HARISINGH BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24300520230236098 30/05/2023 PARTHI SINGH 1726002090WL014668 PARTHI SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 PARTHISINGH STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24300520230235890 30/05/2023 BHAGWATIBAI VERMA 1726002090WL014662 BHAGWATIBAI VERMA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 BHAGWATIBAIVERMA BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24300520230235891 30/05/2023 ATMARAM 1726002090WL014662 ATMARAM 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 ATMARAM BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24300520230235892 30/05/2023 SUGAN BAI 1726002090WL014662 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 SUGANBAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24300520230235894 30/05/2023 MANGIBAI SONDHIYA 1726002090WL014662 MANGIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MANGIBAISONDHIYA STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24300520230235893 30/05/2023 MAVSINGH SONDHYA 1726002090WL014662 MAVSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MAVSINGHSONDHYA STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-090-001/36-A
(SHERPURA) 		1726002090NRG24300520230235895 30/05/2023 ROOPSINGH 1726002090WL014662 ROOPSINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 ROOPSINGH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24300520230236104 30/05/2023 SETANBAI SONDHIYA 1726002090WL014668 SETANBAI SONDHIYA 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 SETANBAISONDHIYA BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-001/39
(SHERPURA) 		1726002090NRG24300520230235951 30/05/2023 SHANTI BAI 1726002090WL014663 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 SHANTIBAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24300520230235952 30/05/2023 RAMBABU 1726002090WL014663 RAMBABU 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 RAMBABU BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24300520230236106 30/05/2023 DULE SINGH 1726002090WL014668 DULE SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 DULESINGH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24300520230236110 30/05/2023 LAKHAN 1726002090WL014668 LAKHAN 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 LAKHAN BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24300520230235954 30/05/2023 SETANA BAI 1726002090WL014663 SETANA BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 SETANABAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24300520230235955 30/05/2023 NARAYAN 1726002090WL014663 NARAYAN 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 NARAYAN BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24300520230236111 30/05/2023 SHAYAM SINGH 1726002090WL014668 SHAYAM SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 SHAYAMSINGH STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24300520230236112 30/05/2023 PRAHALAD SINGH 1726002090WL014668 PRAHALAD SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 PRAHALADSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24300520230236113 30/05/2023 JESVANT SINGH 1726002090WL014668 JESVANT SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 JESVANTSINGH BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24300520230235957 30/05/2023 MANGIBAI VERMA 1726002090WL014663 MANGIBAI VERMA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MANGIBAIVERMA BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24300520230235956 30/05/2023 RATANLAL VERMA 1726002090WL014663 RATANLAL VERMA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 RATANLALVERMA BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24300520230235959 30/05/2023 DALA BAI 1726002090WL014663 DALA BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 DALABAI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24300520230235958 30/05/2023 RAMPRASAD 1726002090WL014663 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 RAMPRASAD BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24300520230235960 30/05/2023 Ramcharan 1726002090WL014663 Ramcharan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Ramcharan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-090-001/47
(SHERPURA) 		1726002090NRG24300520230235962 30/05/2023 kamala bai 1726002090WL014663 kamala bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 kamalabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24300520230236115 30/05/2023 BHAIRULAL 1726002090WL014668 BHAIRULAL 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 BHAIRULAL BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24300520230236119 30/05/2023 Kanku 1726002090WL014668 Kanku 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 Kanku BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24300520230236118 30/05/2023 ROAD JI 1726002090WL014668 ROAD JI 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 ROADJI BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24300520230236120 30/05/2023 AMAR SINGH 1726002090WL014668 AMAR SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 AMARSINGH STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24300520230236121 30/05/2023 MAGILAL 1726002090WL014668 MAGILAL 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 MAGILAL STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24300520230236123 30/05/2023 NARAYAN SINGH 1726002090WL014668 NARAYAN SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 NARAYANSINGH BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24300520230236130 30/05/2023 NORANG BAI 1726002090WL014668 NORANG BAI 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 NORANGBAI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24300520230236129 30/05/2023 PRAHLAD 1726002090WL014668 PRAHLAD 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 PRAHLAD BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-090-001/59
(SHERPURA) 		1726002090NRG24300520230236133 30/05/2023 KARAN SINGH 1726002090WL014668 KARAN SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 KARANSINGH BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24300520230236138 30/05/2023 BIRAMSINGH VERMA 1726002090WL014668 BIRAMSINGH VERMA 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 BIRAMSINGHVERMA BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24300520230236137 30/05/2023 HIMMATBAI VERMA 1726002090WL014668 HIMMATBAI VERMA 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 HIMMATBAIVERMA BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24300520230236139 30/05/2023 RADHESHAYAM 1726002090WL014668 RADHESHAYAM 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 RADHESHAYAM BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24300520230236142 30/05/2023 POONAMCHAND 1726002090WL014668 POONAMCHAND 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 POONAMCHAND BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24300520230236144 30/05/2023 BHAGIRATH 1726002090WL014668 BHAGIRATH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 BHAGIRATH BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24300520230235971 30/05/2023 Kanchan bai 1726002090WL014663 Kanchan bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Kanchanbai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24300520230235973 30/05/2023 KAMALA SINGH 1726002090WL014663 KAMALA SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 KAMALASINGH BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-090-001/70-A
(SHERPURA) 		1726002090NRG24300520230236152 30/05/2023 DHAPU SONDHIYA 1726002090WL014668 DHAPU SONDHIYA 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 DHAPUSONDHIYA BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24300520230236153 30/05/2023 ANAR SINGH 1726002090WL014668 ANAR SINGH 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24300520230236154 30/05/2023 SUNITA BAI 1726002090WL014668 SUNITA BAI 00048 BKID0009074 1768 1768 Processed 01/06/2023 086735864 SUNITABAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-090-002/21
(SHERPURA) 		1726002090NRG24300520230235905 30/05/2023 SUNITA BAI 1726002090WL014662 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 SUNITABAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-002/9-D
(SHERPURA) 		1726002090NRG24300520230235910 30/05/2023 Manju 1726002090WL014662 Manju 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Manju STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24300520230235824 30/05/2023 GOKUL JATAV 1726002090WL014660 GOKUL JATAV 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 GOKULJATAV UCO BANK(607066)
128 KHILCHIPUR MP-26-002-090-003/20
(SHERPURA) 		1726002090NRG24300520230236174 30/05/2023 PURIBAI VERMA 1726002090WL014668 PURIBAI VERMA 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 PURIBAIVERMA BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-090-003/32-A
(SHERPURA) 		1726002090NRG24300520230235913 30/05/2023 GIRIRAJ 1726002090WL014662 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 GIRIRAJ INDUSIND BANK(607189)
130 KHILCHIPUR MP-26-002-090-003/33
(SHERPURA) 		1726002090NRG24300520230236175 30/05/2023 Balwant 1726002090WL014668 Balwant 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 Balwant BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24300520230236176 30/05/2023 KAMAL SINGH 1726002090WL014668 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 KAMALSINGH BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24300520230235831 30/05/2023 Solta Bai 1726002090WL014660 Solta Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 SoltaBai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24300520230235830 30/05/2023 SURESH SINGH 1726002090WL014660 SURESH SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 SURESHSINGH BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-090-003/36
(SHERPURA) 		1726002090NRG24300520230235848 30/05/2023 MAVSINGH 1726002090WL014661 MAVSINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MAVSINGH BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-090-003/37
(SHERPURA) 		1726002090NRG24300520230236178 30/05/2023 SAMPAT BAI 1726002090WL014668 SAMPAT BAI 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 SAMPATBAI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-090-003/38
(SHERPURA) 		1726002090NRG24300520230236179 30/05/2023 JAGNNATH 1726002090WL014668 JAGNNATH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 JAGNNATH BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24300520230235917 30/05/2023 Resham Bai 1726002090WL014662 Resham Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 ReshamBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24300520230235854 30/05/2023 KRISHNA BAI 1726002090WL014661 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 KRISHNABAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24300520230235853 30/05/2023 SULTAN SINGH 1726002090WL014661 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 SULTANSINGH BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-090-003/47
(SHERPURA) 		1726002090NRG24300520230236180 30/05/2023 SHANTA BAI 1726002090WL014668 SHANTA BAI 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 SHANTABAI BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-090-004/14-A
(SHERPURA) 		1726002090NRG24300520230236187 30/05/2023 ASHISH DANGI 1726002090WL014668 ASHISH DANGI 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 ASHISHDANGI BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-090-004/14-B
(SHERPURA) 		1726002090NRG24300520230236188 30/05/2023 SHUBHAM DANGI 1726002090WL014668 SHUBHAM DANGI 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 SHUBHAMDANGI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24300520230235864 30/05/2023 ANKIT DANGI 1726002090WL014661 ANKIT DANGI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 ANKITDANGI BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24300520230236195 30/05/2023 Kanchan bai 1726002090WL014668 Kanchan bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 Kanchanbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG24300520230236201 30/05/2023 DHIRAP SINGH 1726002090WL014668 DHIRAP SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24300520230236202 30/05/2023 JAGDISH 1726002090WL014668 JAGDISH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 JAGDISH BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24300520230236205 30/05/2023 MOHANLAL 1726002090WL014668 MOHANLAL 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 MOHANLAL BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24300520230236206 30/05/2023 Sugnabai 1726002090WL014668 Sugnabai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24300520230236207 30/05/2023 Sonu gour 1726002090WL014668 Sonu gour 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 Sonugour BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24300520230236212 30/05/2023 KUSUMBAI RAJPUT 1726002090WL014668 KUSUMBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 KUSUMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG24300520230236220 30/05/2023 BANWER SINGH 1726002090WL014668 BANWER SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 BANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24300520230235979 30/05/2023 BHAWER SINGH 1726002090WL014664 BHAWER SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 BHAWERSINGH BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24300520230236221 30/05/2023 BHAGWAAN SINGH 1726002090WL014668 BHAGWAAN SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 BHAGWAANSINGH BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24300520230236222 30/05/2023 Bhagwan 1726002090WL014668 Bhagwan 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 Bhagwan STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24300520230235981 30/05/2023 HOKAM SINGH 1726002090WL014664 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 HOKAMSINGH BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24300520230236223 30/05/2023 PREM SINGH 1726002090WL014668 PREM SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 PREMSINGH BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24300520230236224 30/05/2023 RAGUVIR SINGH 1726002090WL014668 RAGUVIR SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 RAGUVIRSINGH BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24300520230236225 30/05/2023 Sugan 1726002090WL014668 Sugan 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 Sugan NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24300520230235983 30/05/2023 CHANDER 1726002090WL014664 CHANDER 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 CHANDER BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24300520230236229 30/05/2023 SARJAN SINGH 1726002090WL014668 SARJAN SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 SARJANSINGH BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG24300520230236231 30/05/2023 GANGAPRASAD 1726002090WL014668 GANGAPRASAD 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 GANGAPRASAD BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24300520230236232 30/05/2023 Lalta 1726002090WL014668 Lalta 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 Lalta NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24300520230236233 30/05/2023 RADHESYAM 1726002090WL014668 RADHESYAM 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 RADHESYAM BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24300520230236235 30/05/2023 KRISHANPAL 1726002090WL014668 KRISHANPAL 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 KRISHANPAL BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24300520230235985 30/05/2023 KAMAL SINGH 1726002090WL014664 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 KAMALSINGH BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24300520230236237 30/05/2023 MANOHAR SINGH 1726002090WL014668 MANOHAR SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 MANOHARSINGH BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24300520230236238 30/05/2023 MOHANKUNVAR 1726002090WL014668 MOHANKUNVAR 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 MOHANKUNVAR BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24300520230236240 30/05/2023 CHANDRKUNVAR 1726002090WL014668 CHANDRKUNVAR 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 CHANDRKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24300520230236239 30/05/2023 VIKRAM SINGH 1726002090WL014668 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 VIKRAMSINGH BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24300520230235987 30/05/2023 PREM SINGH 1726002090WL014664 PREM SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 PREMSINGH BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24300520230235991 30/05/2023 LAKHANSINGH KHICHI 1726002090WL014664 LAKHANSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 LAKHANSINGHKHICHI BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG24300520230236244 30/05/2023 SURENDRA SINGH 1726002090WL014668 SURENDRA SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 SURENDRASINGH BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24300520230236245 30/05/2023 JUJAR SINGH 1726002090WL014668 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 JUJARSINGH BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24300520230236246 30/05/2023 JUJAR SINGH 1726002090WL014668 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 JUJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24300520230236247 30/05/2023 BALVANT SINGH 1726002090WL014668 BALVANT SINGH 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 BALVANTSINGH BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24300520230236248 30/05/2023 SAGUNBAI RAJPUT 1726002090WL014668 SAGUNBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735864 SAGUNBAIRAJPUT BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24300520230235997 30/05/2023 KALABAI 1726002090WL014664 KALABAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 KALABAI BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24300520230235924 30/05/2023 NANDKUNWAR 1726002090WL014662 NANDKUNWAR 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 NANDKUNWAR BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24300520230235866 30/05/2023 Sultansingh 1726002090WL014661 Sultansingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Sultansingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-090-006/42
(SHERPURA) 		1726002090NRG24300520230235870 30/05/2023 Kaverlal 1726002090WL014661 Kaverlal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-090-006/49-B
(SHERPURA) 		1726002090NRG24300520230235878 30/05/2023 PINKIBAI SONDHIYA 1726002090WL014661 PINKIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 PINKIBAISONDHIYA BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24300520230236258 30/05/2023 Mamata 1726002090WL014668 Mamata 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Mamata BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24300520230236260 30/05/2023 Chandrakala 1726002090WL014668 Chandrakala 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Chandrakala BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24300520230235880 30/05/2023 KANCHANBAI PRAJAPAT 1726002090WL014661 KANCHANBAI PRAJAPAT 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 KANCHANBAIPRAJAPAT BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24300520230235879 30/05/2023 RAMCHANDRA 1726002090WL014661 RAMCHANDRA 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 RAMCHANDRA BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24300520230236269 30/05/2023 Rambilas 1726002090WL014668 Rambilas 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 Rambilas BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24300520230235882 30/05/2023 MAVSINGH 1726002090WL014661 MAVSINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735864 MAVSINGH BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-092-005/45
(ROOPPURA) 		1726002092NRG24290520230230624 30/05/2023 madanlal 1726002092WL014272 madanlal 00048 BKID0009074 221 221 Processed 01/06/2023 086735864 madanlal STATE BANK OF INDIA(508548)
SubTotal 237272 237272
189 KHILCHIPUR MP-26-002-090-004/19-D
(SHERPURA) 		1726002090NRG24300520230235833 30/05/2023 Mamta Dangi 1726002090WL014660 Mamta Dangi 00048 BKID0009551 1326 1326 Processed 01/06/2023 086735864 MamtaDangi BANK OF INDIA(508505)
SubTotal 1326 1326
190 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002000NRG24300520230233054 30/05/2023 Radheshyam Dangi 1726002WL014469 Radheshyam Dangi 00048 BKID0009950 1326 1326 Processed 01/06/2023 086735864 RadheshyamDangi BANK OF INDIA(508505)
SubTotal 1326 1326
191 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24290520230229499 30/05/2023 pooja 1726002040WL014212 pooja 00048 BKID0009951 1547 1547 Processed 01/06/2023 086735864 pooja BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24300520230236177 30/05/2023 KAMAL SINGH 1726002090WL014668 KAMAL SINGH 00048 BKID0009951 1547 1547 Processed 01/06/2023 086735864 KAMALSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
193 KHILCHIPUR MP-26-002-011-001/95
(BHADAHEDI) 		1726002000NRG24300520230232913 30/05/2023 Girdhari 1726002WL014456 Girdhari 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Girdhari BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002000NRG24300520230233053 30/05/2023 kanku bau 1726002WL014469 kanku bau 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 kankubau BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002000NRG24300520230233057 30/05/2023 kanwarlal Dangi 1726002WL014469 kanwarlal Dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 kanwarlalDangi BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002000NRG24300520230233058 30/05/2023 gitabai 1726002WL014469 gitabai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 gitabai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002000NRG24300520230233059 30/05/2023 Jagdish 1726002WL014469 Jagdish 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Jagdish BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24300520230231166 30/05/2023 Shanti bai 1726002033WL014318 Shanti bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002033NRG24300520230231167 30/05/2023 mukesh 1726002033WL014318 mukesh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 mukesh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002000NRG24300520230233061 30/05/2023 ramgopal 1726002WL014469 ramgopal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 ramgopal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24300520230231782 30/05/2023 Jagdish 1726002033WL014381 Jagdish 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Jagdish BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24300520230231785 30/05/2023 Antar bai 1726002033WL014381 Antar bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Antarbai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24300520230231786 30/05/2023 kesarbai 1726002033WL014381 kesarbai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002000NRG24300520230233062 30/05/2023 Bhagirat 1726002WL014469 Bhagirat 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Bhagirat BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002000NRG24300520230233064 30/05/2023 Savitri bai 1726002WL014469 Savitri bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Savitribai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002000NRG24300520230233063 30/05/2023 Shrilal 1726002WL014469 Shrilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Shrilal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-033-001/93-B
(DHUNWAKHEDI) 		1726002000NRG24300520230233065 30/05/2023 chothmal 1726002WL014469 chothmal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 chothmal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-033-002/97
(DHUNWAKHEDI) 		1726002033NRG24300520230231169 30/05/2023 gokul prasad 1726002033WL014318 gokul prasad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 gokulprasad BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24300520230231740 30/05/2023 amarsingh 1726002033WL014377 amarsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 amarsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-033-003/62-A
(DHUNWAKHEDI) 		1726002033NRG24300520230231746 30/05/2023 Anarsingh 1726002033WL014377 Anarsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-033-003/62-A
(DHUNWAKHEDI) 		1726002033NRG24300520230231745 30/05/2023 anarsingh 1726002033WL014377 anarsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 anarsingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24300520230231747 30/05/2023 Ramgopal 1726002033WL014377 Ramgopal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Ramgopal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24300520230231748 30/05/2023 rambagas 1726002033WL014377 rambagas 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 rambagas BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002042NRG24290520230230533 30/05/2023 Ramkailash 1726002042WL014256 Ramkailash 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Ramkailash BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-042-001/126
(GUGAHEDA) 		1726002042NRG24290520230230534 30/05/2023 Bhagwan singh 1726002042WL014256 Bhagwan singh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Bhagwansingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-042-001/126-A
(GUGAHEDA) 		1726002042NRG24290520230230536 30/05/2023 Rambabu dangi 1726002042WL014256 Rambabu dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Rambabudangi BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-042-001/257
(GUGAHEDA) 		1726002042NRG24290520230230537 30/05/2023 Gheesalal 1726002042WL014256 Gheesalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Gheesalal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-042-001/257-A
(GUGAHEDA) 		1726002042NRG24290520230230538 30/05/2023 Hiralal Dangi 1726002042WL014256 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 HiralalDangi BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24290520230230541 30/05/2023 Ramnarayan 1726002042WL014256 Ramnarayan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002042NRG24290520230230544 30/05/2023 Jagdish 1726002042WL014256 Jagdish 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Jagdish BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-042-001/928
(GUGAHEDA) 		1726002042NRG24290520230230545 30/05/2023 Bhanwrlal 1726002042WL014256 Bhanwrlal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Bhanwrlal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24290520230230546 30/05/2023 ramnarayan 1726002042WL014256 ramnarayan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 ramnarayan BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24290520230230548 30/05/2023 Rameshchandra dangi 1726002042WL014256 Rameshchandra dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-052-001/135
(KANKARIYA) 		1726002052NRG24280520230219985 30/05/2023 punamchand 1726002052WL013564 punamchand 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 punamchand BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-052-001/152
(KANKARIYA) 		1726002052NRG24300520230232952 30/05/2023 devsingh 1726002052WL014460 devsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 devsingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-052-001/178
(KANKARIYA) 		1726002052NRG24280520230219986 30/05/2023 bajesingh 1726002052WL013564 bajesingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 bajesingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-052-001/178-A
(KANKARIYA) 		1726002052NRG24280520230219987 30/05/2023 siyaram 1726002052WL013564 siyaram 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 siyaram BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-052-001/198
(KANKARIYA) 		1726002052NRG24280520230219989 30/05/2023 Kelashchandra 1726002052WL013564 Kelashchandra 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Kelashchandra BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-052-001/206
(KANKARIYA) 		1726002052NRG24280520230219990 30/05/2023 champalal 1726002052WL013564 champalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 champalal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-052-001/221-B
(KANKARIYA) 		1726002052NRG24280520230219991 30/05/2023 ramprasad 1726002052WL013564 ramprasad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 ramprasad BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-052-001/228
(KANKARIYA) 		1726002052NRG24280520230219992 30/05/2023 kanhiyalal 1726002052WL013564 kanhiyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 kanhiyalal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-052-001/235
(KANKARIYA) 		1726002052NRG24280520230219993 30/05/2023 Mangilal 1726002052WL013564 Mangilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Mangilal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-052-001/240
(KANKARIYA) 		1726002052NRG24280520230219994 30/05/2023 Rambabu 1726002052WL013564 Rambabu 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-052-001/247
(KANKARIYA) 		1726002052NRG24280520230219995 30/05/2023 hajarilal 1726002052WL013564 hajarilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 hajarilal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-052-001/253
(KANKARIYA) 		1726002052NRG24300520230232954 30/05/2023 Ramratan 1726002052WL014460 Ramratan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Ramratan DCB BANK LTD(607290)
236 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24300520230232955 30/05/2023 Shivnarayan 1726002052WL014460 Shivnarayan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Shivnarayan BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24300520230232956 30/05/2023 suraj bai 1726002052WL014460 suraj bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 surajbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-052-001/268
(KANKARIYA) 		1726002052NRG24280520230219996 30/05/2023 Siyaram 1726002052WL013564 Siyaram 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-052-001/269-A
(KANKARIYA) 		1726002052NRG24280520230219997 30/05/2023 badrilal 1726002052WL013564 badrilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 badrilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-052-001/284
(KANKARIYA) 		1726002052NRG24300520230232957 30/05/2023 Ramkishan 1726002052WL014460 Ramkishan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Ramkishan BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-052-001/287
(KANKARIYA) 		1726002052NRG24300520230232958 30/05/2023 radheshyam 1726002052WL014460 radheshyam 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 radheshyam BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA) 		1726002052NRG24300520230232960 30/05/2023 rameshchandra 1726002052WL014460 rameshchandra 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 rameshchandra BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24300520230232962 30/05/2023 bhagirath 1726002052WL014460 bhagirath 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 bhagirath BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-052-001/5
(KANKARIYA) 		1726002052NRG24280520230219998 30/05/2023 chouthmal 1726002052WL013564 chouthmal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 chouthmal NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-052-001/64
(KANKARIYA) 		1726002052NRG24280520230219999 30/05/2023 gorilal 1726002052WL013564 gorilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 gorilal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-069-001/346-B
(PIPLIYAKALAN) 		1726002069NRG24300520230233166 30/05/2023 Kamla bai 1726002069WL014481 Kamla bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Kamlabai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-069-001/550
(PIPLIYAKALAN) 		1726002069NRG24300520230233178 30/05/2023 Mangi bai 1726002069WL014481 Mangi bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Mangibai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24300520230235906 30/05/2023 RAMCHANDRA 1726002090WL014662 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24300520230235907 30/05/2023 RAMCHANDRA 1726002090WL014662 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24300520230235908 30/05/2023 RAMCHANDRA 1726002090WL014662 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-091-001/38
(BARKHEDABHOJA) 		1726002091NRG24300520230232380 30/05/2023 SANTOSH BAI 1726002091WL014416 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24300520230232382 30/05/2023 BALCHAND DANGI 1726002091WL014416 BALCHAND DANGI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 BALCHANDDANGI CENTRAL BANK OF INDIA(607115)
253 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002091NRG24300520230232385 30/05/2023 Ramsingh 1726002091WL014416 Ramsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Ramsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24300520230232371 30/05/2023 Aatmaeam 1726002091WL014415 Aatmaeam 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Aatmaeam BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24300520230232369 30/05/2023 AATMARAM 1726002091WL014415 AATMARAM 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 AATMARAM BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24300520230232372 30/05/2023 ramchandra 1726002091WL014415 ramchandra 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 ramchandra BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24300520230232374 30/05/2023 rameshchand 1726002091WL014415 rameshchand 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 rameshchand BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24300520230232375 30/05/2023 Rameshchand 1726002091WL014415 Rameshchand 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24300520230232389 30/05/2023 DURGAPRASAD 1726002091WL014416 DURGAPRASAD 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 DURGAPRASAD BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24300520230232387 30/05/2023 gokal prasad 1726002091WL014416 gokal prasad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 gokalprasad NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24300520230232391 30/05/2023 RAVISHANKAR 1726002091WL014416 RAVISHANKAR 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA) 		1726002091NRG24300520230232376 30/05/2023 Gokul prashad 1726002091WL014415 Gokul prashad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Gokulprashad BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-091-002/176
(BARKHEDABHOJA) 		1726002091NRG24300520230232392 30/05/2023 Kesar Singh 1726002091WL014416 Kesar Singh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 KesarSingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24300520230232393 30/05/2023 BAJESINGH 1726002091WL014416 BAJESINGH 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 BAJESINGH BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA) 		1726002091NRG24300520230232396 30/05/2023 Lakhan 1726002091WL014416 Lakhan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 Lakhan BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24300520230232398 30/05/2023 RADHESHYAM 1726002091WL014416 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 RADHESHYAM BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-091-002/95
(BARKHEDABHOJA) 		1726002091NRG24300520230232399 30/05/2023 SUGANBAI 1726002091WL014416 SUGANBAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735864 SUGANBAI BANK OF INDIA(508505)
SubTotal 99450 99450
268 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24290520230229571 30/05/2023 gaytri bai 1726002040WL014214 gaytri bai 00048 BKID0009961 1547 1547 Processed 01/06/2023 086735864 gaytribai BANK OF INDIA(508505)
SubTotal 1547 1547
269 KHILCHIPUR MP-26-002-005-001/28-A
(BAJRON) 		1726002005NRG24300520230231769 30/05/2023 nand singh 1726002005WL014379 nand singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 nandsingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-005-001/28-A
(BAJRON) 		1726002005NRG24300520230231768 30/05/2023 nand singh 1726002005WL014379 nand singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 nandsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-005-001/41
(BAJRON) 		1726002005NRG24300520230231771 30/05/2023 bine kunvar 1726002005WL014379 bine kunvar 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 binekunvar BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-005-001/47
(BAJRON) 		1726002005NRG24300520230231774 30/05/2023 Uday Singh 1726002005WL014379 Uday Singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 UdaySingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24300520230231788 30/05/2023 Gita bai 1726002033WL014381 Gita bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Gitabai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24290520230229523 30/05/2023 balu singh 1726002040WL014213 balu singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 balusingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002040NRG24290520230229789 30/05/2023 ramesh 1726002040WL014216 ramesh 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
276 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002040NRG24290520230229791 30/05/2023 deepak 1726002040WL014216 deepak 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 deepak NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002040NRG24290520230229792 30/05/2023 deepak 1726002040WL014216 deepak 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 deepak BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002040NRG24290520230229794 30/05/2023 omparkash 1726002040WL014216 omparkash 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 omparkash STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002040NRG24290520230229793 30/05/2023 omprakash 1726002040WL014216 omprakash 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 omprakash BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER) 		1726002040NRG24290520230229525 30/05/2023 devi lal 1726002040WL014213 devi lal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 devilal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24290520230229528 30/05/2023 ravi singh 1726002040WL014213 ravi singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 ravisingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24290520230229527 30/05/2023 ravi singh 1726002040WL014213 ravi singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24290520230229530 30/05/2023 kamal singh 1726002040WL014213 kamal singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 kamalsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24290520230229529 30/05/2023 kamal singh 1726002040WL014213 kamal singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 kamalsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24290520230229796 30/05/2023 ballbh bai 1726002040WL014216 ballbh bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 ballbhbai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002040NRG24290520230229799 30/05/2023 ramcharan 1726002040WL014216 ramcharan 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 ramcharan BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24290520230229566 30/05/2023 ram parsad 1726002040WL014214 ram parsad 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 ramparsad BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24290520230229568 30/05/2023 gajraj 1726002040WL014214 gajraj 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 gajraj BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24290520230229535 30/05/2023 shetan bai 1726002040WL014213 shetan bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 shetanbai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-040-001/176
(GADIYAMER) 		1726002040NRG24290520230229417 30/05/2023 karan singh 1726002040WL014205 karan singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 karansingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24290520230229191 30/05/2023 radha bai 1726002040WL014191 radha bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 radhabai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24290520230229804 30/05/2023 biramsingh 1726002040WL014216 biramsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 biramsingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24290520230229538 30/05/2023 ukar singh 1726002040WL014213 ukar singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 ukarsingh UNION BANK OF INDIA(508500)
294 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24290520230229544 30/05/2023 prem bai 1726002040WL014213 prem bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 prembai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24290520230229401 30/05/2023 ashok kumar 1726002040WL014204 ashok kumar 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 ashokkumar STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24290520230229549 30/05/2023 biram singh 1726002040WL014213 biram singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 biramsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24290520230229551 30/05/2023 durga parsad 1726002040WL014213 durga parsad 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 durgaparsad BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24290520230229552 30/05/2023 parvata bai 1726002040WL014213 parvata bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 parvatabai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24290520230229814 30/05/2023 ram parsad 1726002040WL014216 ram parsad 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 ramparsad BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002040NRG24290520230229822 30/05/2023 Mangilal 1726002040WL014216 Mangilal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Mangilal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24290520230229823 30/05/2023 kalu singh 1726002040WL014216 kalu singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 kalusingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24290520230229502 30/05/2023 tarvar singh 1726002040WL014212 tarvar singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 tarvarsingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24290520230229512 30/05/2023 bhanwar lal 1726002040WL014212 bhanwar lal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 bhanwarlal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24290520230229514 30/05/2023 lakhan singh 1726002040WL014212 lakhan singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 lakhansingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24290520230229560 30/05/2023 Biramsingh 1726002040WL014213 Biramsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Biramsingh PUNJAB NATIONAL BANK(508568)
306 KHILCHIPUR MP-26-002-043-001/191
(GUJARKHEDI) 		1726002000NRG24300520230233223 30/05/2023 badrilal 1726002WL014488 badrilal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 badrilal BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002000NRG24300520230233227 30/05/2023 Badambai 1726002WL014488 Badambai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Badambai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002000NRG24300520230233226 30/05/2023 Ramchandar 1726002WL014488 Ramchandar 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Ramchandar BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-043-001/87
(GUJARKHEDI) 		1726002000NRG24300520230233228 30/05/2023 Shivsingh 1726002WL014488 Shivsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Shivsingh BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI) 		1726002000NRG24300520230233229 30/05/2023 Bherulal 1726002WL014488 Bherulal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Bherulal BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002000NRG24300520230233192 30/05/2023 Bhartsingh 1726002WL014484 Bhartsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Bhartsingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002000NRG24300520230233193 30/05/2023 lalta bai 1726002WL014484 lalta bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 laltabai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002000NRG24300520230233360 30/05/2023 geetabai 1726002WL014505 geetabai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 geetabai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002000NRG24300520230233359 30/05/2023 Rameschandra 1726002WL014505 Rameschandra 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Rameschandra BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002000NRG24300520230233194 30/05/2023 satyanarayan 1726002WL014484 satyanarayan 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 satyanarayan BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002000NRG24300520230233195 30/05/2023 vidhayabai 1726002WL014484 vidhayabai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 vidhayabai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002000NRG24300520230233246 30/05/2023 bairamsingh 1726002WL014490 bairamsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 bairamsingh INDUSIND BANK(607189)
318 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002000NRG24300520230233361 30/05/2023 ramubai 1726002WL014505 ramubai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 ramubai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002000NRG24300520230233362 30/05/2023 champalal 1726002WL014505 champalal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 champalal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002000NRG24300520230233363 30/05/2023 Lalitabai 1726002WL014505 Lalitabai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Lalitabai BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002000NRG24300520230233364 30/05/2023 Pratrap Singh 1726002WL014505 Pratrap Singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 PratrapSingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-043-002/2-A
(GUJARKHEDI) 		1726002000NRG24300520230233367 30/05/2023 lalta bai 1726002WL014505 lalta bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 laltabai BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002000NRG24300520230233369 30/05/2023 bhavribai 1726002WL014505 bhavribai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 bhavribai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002000NRG24300520230233368 30/05/2023 Biramsingh 1726002WL014505 Biramsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Biramsingh BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-043-002/21-A
(GUJARKHEDI) 		1726002000NRG24300520230233370 30/05/2023 Govind 1726002WL014505 Govind 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Govind STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002000NRG24300520230233197 30/05/2023 Jaswant Singh 1726002WL014484 Jaswant Singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002000NRG24300520230233200 30/05/2023 balabhbai 1726002WL014484 balabhbai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 balabhbai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002000NRG24300520230233199 30/05/2023 Sultansingh 1726002WL014484 Sultansingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002000NRG24300520230233205 30/05/2023 Pavitrabai 1726002WL014484 Pavitrabai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Pavitrabai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002000NRG24300520230233204 30/05/2023 Rodulal 1726002WL014484 Rodulal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Rodulal BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-043-002/64-A
(GUJARKHEDI) 		1726002000NRG24300520230233206 30/05/2023 bherusingh 1726002WL014484 bherusingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 bherusingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002000NRG24300520230233372 30/05/2023 kamlabai 1726002WL014505 kamlabai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 kamlabai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-043-002/7-A
(GUJARKHEDI) 		1726002000NRG24300520230233373 30/05/2023 mayaram 1726002WL014505 mayaram 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 mayaram CANARA BANK(508532)
334 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002000NRG24300520230233209 30/05/2023 gangabai 1726002WL014484 gangabai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 gangabai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002000NRG24300520230233208 30/05/2023 mamtabai 1726002WL014484 mamtabai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 mamtabai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002000NRG24300520230233376 30/05/2023 jankibai 1726002WL014505 jankibai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 jankibai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002000NRG24300520230233248 30/05/2023 govind 1726002WL014490 govind 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
338 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002000NRG24300520230233247 30/05/2023 Premsingh 1726002WL014490 Premsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Premsingh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-043-002/91
(GUJARKHEDI) 		1726002000NRG24300520230233210 30/05/2023 Banshilal 1726002WL014484 Banshilal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002000NRG24300520230233377 30/05/2023 Devsingh 1726002WL014505 Devsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
341 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002000NRG24300520230233378 30/05/2023 magibai 1726002WL014505 magibai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 magibai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002000NRG24300520230233211 30/05/2023 Bhagwansingh 1726002WL014484 Bhagwansingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Bhagwansingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24300520230232599 30/05/2023 girwar 1726002047WL014438 girwar 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 girwar BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24300520230232598 30/05/2023 girwar 1726002047WL014438 girwar 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 girwar STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24300520230232601 30/05/2023 Nathusingh 1726002047WL014438 Nathusingh 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Nathusingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24300520230232600 30/05/2023 Nathusingh 1726002047WL014438 Nathusingh 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Nathusingh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24290520230229436 30/05/2023 balchand 1726002047WL014208 balchand 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 balchand BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24290520230229438 30/05/2023 Kamal 1726002047WL014208 Kamal 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Kamal BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24290520230229439 30/05/2023 Kelash 1726002047WL014208 Kelash 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Kelash BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24290520230229440 30/05/2023 ramkala bai 1726002047WL014208 ramkala bai 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 ramkalabai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24290520230229442 30/05/2023 kamla bai 1726002047WL014208 kamla bai 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 kamlabai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24290520230229441 30/05/2023 Pannalal 1726002047WL014208 Pannalal 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24290520230229446 30/05/2023 shiv narayan dangi 1726002047WL014208 shiv narayan dangi 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 shivnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
354 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24300520230232602 30/05/2023 mukesh 1726002047WL014438 mukesh 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 mukesh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA) 		1726002047NRG24290520230229447 30/05/2023 Radheshyam 1726002047WL014208 Radheshyam 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Radheshyam BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-047-001/301
(JAMONIYA) 		1726002047NRG24300520230232605 30/05/2023 Gorilal 1726002047WL014438 Gorilal 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Gorilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24300520230232606 30/05/2023 Gangadhar 1726002047WL014438 Gangadhar 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 Gangadhar BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002047NRG24300520230232611 30/05/2023 raju 1726002047WL014438 raju 00048 BKID0009966 442 442 Processed 01/06/2023 086735864 raju BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24300520230232579 30/05/2023 anok bai 1726002050WL014436 anok bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 anokbai BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24300520230232581 30/05/2023 badam bai 1726002050WL014436 badam bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 badambai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24300520230232582 30/05/2023 hemraj 1726002050WL014436 hemraj 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 hemraj BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24300520230232580 30/05/2023 narayan 1726002050WL014436 narayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 narayan BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24300520230232584 30/05/2023 JAGDISH DANGI 1726002050WL014436 JAGDISH DANGI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 JAGDISHDANGI BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24300520230232585 30/05/2023 dhapu bai 1726002050WL014436 dhapu bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 dhapubai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24300520230232587 30/05/2023 devilal 1726002050WL014436 devilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 devilal BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-050-004/11
(JETPURAKALAN) 		1726002050NRG24300520230232589 30/05/2023 Hemraj 1726002050WL014437 Hemraj 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Hemraj BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002050NRG24300520230232591 30/05/2023 gessi bai 1726002050WL014437 gessi bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 gessibai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-050-004/19-B
(JETPURAKALAN) 		1726002050NRG24300520230232595 30/05/2023 bhawari bai 1726002050WL014437 bhawari bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 bhawaribai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-050-004/33
(JETPURAKALAN) 		1726002050NRG24300520230232597 30/05/2023 durga bai 1726002050WL014437 durga bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 durgabai BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-069-001/23
(PIPLIYAKALAN) 		1726002069NRG24300520230233160 30/05/2023 jasoda bai 1726002069WL014481 jasoda bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 jasodabai BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24300520230233162 30/05/2023 rajmal 1726002069WL014481 rajmal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 rajmal BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24300520230233161 30/05/2023 rajmal 1726002069WL014481 rajmal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 rajmal BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24300520230233163 30/05/2023 Mangilal 1726002069WL014481 Mangilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Mangilal BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24300520230233165 30/05/2023 Mohanlal 1726002069WL014481 Mohanlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Mohanlal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24300520230233164 30/05/2023 Suraj bai 1726002069WL014481 Suraj bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Surajbai BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-069-001/369
(PIPLIYAKALAN) 		1726002069NRG24300520230233167 30/05/2023 narsang 1726002069WL014481 narsang 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 narsang BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002069NRG24300520230233169 30/05/2023 Ramnarayan 1726002069WL014481 Ramnarayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Ramnarayan BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002069NRG24300520230233168 30/05/2023 ramsukhi 1726002069WL014481 ramsukhi 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 ramsukhi BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24300520230233170 30/05/2023 Radheshsyam 1726002069WL014481 Radheshsyam 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Radheshsyam BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24300520230233172 30/05/2023 Govardhanlal 1726002069WL014481 Govardhanlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Govardhanlal BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24300520230233173 30/05/2023 sardar bai 1726002069WL014481 sardar bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 sardarbai BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24300520230233174 30/05/2023 Ramgopal 1726002069WL014481 Ramgopal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Ramgopal BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24300520230233175 30/05/2023 sardar bai 1726002069WL014481 sardar bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 sardarbai BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002069NRG24300520230233177 30/05/2023 Sushila bai 1726002069WL014481 Sushila bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24300520230233179 30/05/2023 Laxminarayan 1726002069WL014481 Laxminarayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Laxminarayan BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24300520230233180 30/05/2023 santosh bai 1726002069WL014481 santosh bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 santoshbai BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002069NRG24300520230233183 30/05/2023 Koshliya bai 1726002069WL014481 Koshliya bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Koshliyabai BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002069NRG24300520230233182 30/05/2023 parm nayan 1726002069WL014481 parm nayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 parmnayan BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24300520230233184 30/05/2023 bheru singh 1726002069WL014481 bheru singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 bherusingh BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24300520230233185 30/05/2023 Lila bai 1726002069WL014481 Lila bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Lilabai BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-069-001/575-A
(PIPLIYAKALAN) 		1726002069NRG24300520230233187 30/05/2023 Dhapu bai 1726002069WL014481 Dhapu bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Dhapubai BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002000NRG24300520230233396 30/05/2023 Govind 1726002WL014507 Govind 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Govind BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL) 		1726002000NRG24300520230233398 30/05/2023 Kamalsingh 1726002WL014507 Kamalsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Kamalsingh BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002000NRG24300520230233400 30/05/2023 Bhagvansingh 1726002WL014507 Bhagvansingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Bhagvansingh BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002000NRG24300520230233401 30/05/2023 Ramesh bai 1726002WL014507 Ramesh bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Rameshbai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-087-002/10
(BISANYA) 		1726002087NRG24300520230231202 30/05/2023 Giyansingh 1726002087WL014322 Giyansingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Giyansingh BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-087-002/10
(BISANYA) 		1726002087NRG24300520230231201 30/05/2023 karesanabai 1726002087WL014322 karesanabai 00048 BKID0009966 663 663 Processed 01/06/2023 086735864 karesanabai NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24300520230231203 30/05/2023 dashrathsingh 1726002087WL014322 dashrathsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 dashrathsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24300520230231207 30/05/2023 bagvansingh 1726002087WL014322 bagvansingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 bagvansingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-087-002/13-B
(BISANYA) 		1726002087NRG24300520230231208 30/05/2023 vikram 1726002087WL014322 vikram 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 vikram BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24300520230231212 30/05/2023 Elkarsingh 1726002087WL014322 Elkarsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Elkarsingh BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24300520230231215 30/05/2023 bhadursingh 1726002087WL014322 bhadursingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 bhadursingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24300520230231216 30/05/2023 lad bai 1726002087WL014322 lad bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 ladbai BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24300520230231219 30/05/2023 prem bai 1726002087WL014322 prem bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 prembai BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24300520230231222 30/05/2023 Magilal 1726002087WL014322 Magilal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Magilal BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24300520230231224 30/05/2023 Paribai 1726002087WL014322 Paribai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 Paribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
407 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24300520230231223 30/05/2023 shivsingh 1726002087WL014322 shivsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735864 shivsingh BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24300520230236073 30/05/2023 Reena Bai 1726002090WL014668 Reena Bai 00048 BKID0009966 1768 1768 Processed 01/06/2023 086735864 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
409 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002090NRG24300520230235937 30/05/2023 Balwantsingh panwar 1726002090WL014663 Balwantsingh panwar 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Balwantsinghpanwar STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24300520230235940 30/05/2023 DARIYAV BAI 1726002090WL014663 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 DARIYAVBAI BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24300520230235946 30/05/2023 SHANTA BAI 1726002090WL014663 SHANTA BAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
412 KHILCHIPUR MP-26-002-090-002/20
(SHERPURA) 		1726002090NRG24300520230235903 30/05/2023 SEETABAI NAYAK 1726002090WL014662 SEETABAI NAYAK 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 SEETABAINAYAK BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24300520230235912 30/05/2023 Dhapu Bai 1726002090WL014662 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 DhapuBai BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24300520230235829 30/05/2023 KELASH BAI 1726002090WL014660 KELASH BAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 KELASHBAI BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24300520230235861 30/05/2023 Gyarsi bai 1726002090WL014661 Gyarsi bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Gyarsibai BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-090-004/7-A
(SHERPURA) 		1726002090NRG24300520230236191 30/05/2023 SUSHILA BAI 1726002090WL014668 SUSHILA BAI 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 SUSHILABAI BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24300520230236194 30/05/2023 PURSINGHDANGI 1726002090WL014668 PURSINGHDANGI 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 PURSINGHDANGI BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24300520230236196 30/05/2023 BHANWERLAL 1726002090WL014668 BHANWERLAL 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 BHANWERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24300520230236197 30/05/2023 KAMALABAI 1726002090WL014668 KAMALABAI 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-090-004/9-C
(SHERPURA) 		1726002090NRG24300520230235838 30/05/2023 Mukesh Dangi 1726002090WL014660 Mukesh Dangi 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 MukeshDangi BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24300520230236216 30/05/2023 Kelash kunwer 1726002090WL014668 Kelash kunwer 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 Kelashkunwer BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24300520230236215 30/05/2023 nandsingh 1726002090WL014668 nandsingh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 nandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
423 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24300520230236230 30/05/2023 Reena Kunwar 1726002090WL014668 Reena Kunwar 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735864 ReenaKunwar BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24300520230236256 30/05/2023 Lalsingh 1726002090WL014668 Lalsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 Lalsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24300520230236264 30/05/2023 BHANWARKUVAR 1726002090WL014668 BHANWARKUVAR 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 BHANWARKUVAR BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24300520230236263 30/05/2023 DASHRATHRAJPUT 1726002090WL014668 DASHRATHRAJPUT 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 DASHRATHRAJPUT BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24300520230236266 30/05/2023 BAJRANGSINGH 1726002090WL014668 BAJRANGSINGH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 BAJRANGSINGH BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24300520230236267 30/05/2023 HANSA KUVAR KHICHI 1726002090WL014668 HANSA KUVAR KHICHI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
429 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24300520230236268 30/05/2023 hanshakuwer 1726002090WL014668 hanshakuwer 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735864 hanshakuwer STATE BANK OF INDIA(508548)
SubTotal 187629 187629
430 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24300520230231370 30/05/2023 anop kuwar 1726002029WL014337 anop kuwar 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 anopkuwar BANK OF INDIA(508505)
431 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24300520230231369 30/05/2023 krishnapal 1726002029WL014337 krishnapal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 krishnapal BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24300520230231378 30/05/2023 bharatsingh 1726002029WL014338 bharatsingh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 bharatsingh BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24290520230229561 30/05/2023 gisa lal 1726002040WL014214 gisa lal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 gisalal BANK OF INDIA(508505)
434 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24290520230229563 30/05/2023 ganga bai 1726002040WL014214 ganga bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 gangabai BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24290520230229795 30/05/2023 ram gopal 1726002040WL014216 ram gopal 00048 BKID0009968 1105 1105 Processed 01/06/2023 086735864 ramgopal BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24290520230229573 30/05/2023 setan bai 1726002040WL014214 setan bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 setanbai BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24290520230229498 30/05/2023 mangi lal 1726002040WL014212 mangi lal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 mangilal BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002040NRG24290520230229812 30/05/2023 seema 1726002040WL014216 seema 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 seema BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24290520230229575 30/05/2023 dhula bai 1726002040WL014214 dhula bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 dhulabai BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER) 		1726002040NRG24290520230229188 30/05/2023 hari singh 1726002040WL014190 hari singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 harisingh BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002040NRG24290520230229553 30/05/2023 amar singh 1726002040WL014213 amar singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 amarsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24290520230229503 30/05/2023 LAD BAI 1726002040WL014212 LAD BAI 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 LADBAI BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24290520230229578 30/05/2023 mangu bai 1726002040WL014214 mangu bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 mangubai BANK OF BARODA(606985)
444 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24290520230229516 30/05/2023 manju bai 1726002040WL014212 manju bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 manjubai BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24290520230229515 30/05/2023 sultan singh 1726002040WL014212 sultan singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 sultansingh BANK OF BARODA(606985)
446 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24290520230229579 30/05/2023 kamal singh 1726002040WL014214 kamal singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 kamalsingh BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24290520230229581 30/05/2023 chander singh 1726002040WL014214 chander singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 chandersingh BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24290520230229580 30/05/2023 chander singh 1726002040WL014214 chander singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 chandersingh BANK OF BARODA(606985)
449 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24290520230229520 30/05/2023 geeta bai 1726002040WL014212 geeta bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 geetabai BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24290520230229583 30/05/2023 radha bai 1726002040WL014214 radha bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 radhabai BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24290520230229582 30/05/2023 radha bai 1726002040WL014214 radha bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 radhabai FINO PAYMENTS BANK LTD(608001)
452 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24290520230229559 30/05/2023 pan bai 1726002040WL014213 pan bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 panbai BANK OF INDIA(508505)
453 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24290520230229521 30/05/2023 UKAR LAL 1726002040WL014212 UKAR LAL 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 UKARLAL BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24290520230229584 30/05/2023 hari singh 1726002040WL014214 hari singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 harisingh BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24290520230229585 30/05/2023 prem bai 1726002040WL014214 prem bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 prembai BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24270520230217338 30/05/2023 MAMTA BAI 1726002041WL013253 MAMTA BAI 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 MAMTABAI BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24270520230217351 30/05/2023 Kamla Bai 1726002041WL013253 Kamla Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 KamlaBai BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24270520230217357 30/05/2023 JAGNATH LAVVANSHI 1726002041WL013253 JAGNATH LAVVANSHI 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 JAGNATHLAVVANSHI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24300520230231000 30/05/2023 Raisingh 1726002076WL014309 Raisingh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 Raisingh BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24300520230231001 30/05/2023 Sugan Bai 1726002076WL014309 Sugan Bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 SuganBai BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24300520230231005 30/05/2023 hemraj 1726002076WL014309 hemraj 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 hemraj BANK OF INDIA(508505)
462 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24300520230231004 30/05/2023 Jhmnabai 1726002076WL014309 Jhmnabai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 Jhmnabai BANK OF INDIA(508505)
463 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24300520230231006 30/05/2023 santra bai 1726002076WL014309 santra bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 santrabai BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-078-001/38-A
(SAMELI) 		1726002078NRG24290520230230584 30/05/2023 SURENDRA SINGH 1726002078WL014262 SURENDRA SINGH 00048 BKID0009968 408 408 Processed 01/06/2023 086735864 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-078-001/38-B
(SAMELI) 		1726002078NRG24290520230230595 30/05/2023 HARPAL SINGH 1726002078WL014263 HARPAL SINGH 00048 BKID0009968 1428 1428 Processed 01/06/2023 086735864 HARPALSINGH BANK OF INDIA(508505)
466 KHILCHIPUR MP-26-002-078-003/140-B
(SAMELI) 		1726002078NRG24290520230230587 30/05/2023 Gheesi bai 1726002078WL014262 Gheesi bai 00048 BKID0009968 1428 1428 Rejected 01/06/2023 086735864 Aadhaar Number not Mapped to Account Number
467 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24290520230230608 30/05/2023 mangi bai 1726002078WL014264 mangi bai 00048 BKID0009968 1428 1428 Processed 01/06/2023 086735864 mangibai BANK OF INDIA(508505)
468 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24290520230230599 30/05/2023 Bapu lal 1726002078WL014263 Bapu lal 00048 BKID0009968 1428 1428 Processed 01/06/2023 086735864 Bapulal BANK OF INDIA(508505)
469 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24290520230230601 30/05/2023 Hemraj 1726002078WL014263 Hemraj 00048 BKID0009968 1428 1428 Processed 01/06/2023 086735864 Hemraj BANK OF BARODA(606985)
470 KHILCHIPUR MP-26-002-078-003/55-A
(SAMELI) 		1726002078NRG24290520230230593 30/05/2023 kamlesh bai 1726002078WL014262 kamlesh bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 kamleshbai BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24290520230230594 30/05/2023 mangi bai 1726002078WL014262 mangi bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 mangibai BANK OF INDIA(508505)
472 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24260520230210656 30/05/2023 beeramsingh 1726002084WL012859 beeramsingh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 beeramsingh BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24260520230210657 30/05/2023 Sugan Bai 1726002084WL012859 Sugan Bai 00048 BKID0009968 1547 1547 Rejected 01/06/2023 086735864 Aadhaar Number not Mapped to Account Number
474 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24290520230230024 30/05/2023 GAYATRI BAI 1726002085WL014236 GAYATRI BAI 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 GAYATRIBAI BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24290520230230026 30/05/2023 shivlal 1726002085WL014236 shivlal 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 shivlal BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24290520230230032 30/05/2023 ramratan 1726002085WL014236 ramratan 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 ramratan BANK OF INDIA(508505)
477 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24290520230230033 30/05/2023 sunita bai 1726002085WL014236 sunita bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 sunitabai BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24290520230230034 30/05/2023 ratan 1726002085WL014236 ratan 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 ratan BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-085-002/7
(MOHKAMPURA) 		1726002085NRG24290520230230036 30/05/2023 mangi bai 1726002085WL014236 mangi bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 mangibai BANK OF INDIA(508505)
480 KHILCHIPUR MP-26-002-085-002/7-A
(MOHKAMPURA) 		1726002085NRG24290520230230037 30/05/2023 amar singh 1726002085WL014236 amar singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735864 amarsingh BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24300520230236171 30/05/2023 BABLU 1726002090WL014668 BABLU 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735864 BABLU STATE BANK OF INDIA(508548)
SubTotal 75174 75174
482 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24300520230236146 30/05/2023 NARAYAN SINGH PANWAR 1726002090WL014668 NARAYAN SINGH PANWAR 00165 IBKL0001559 1768 1768 Processed 01/06/2023 086735864 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
483 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24300520230236012 30/05/2023 MEGHRAJSINGH 1726002090WL014664 MEGHRAJSINGH 00168 ICIC0001770 1326 1326 Processed 01/06/2023 086735864 MEGHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
484 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24290520230229567 30/05/2023 ramesh bai 1726002040WL014214 ramesh bai 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735864 rameshbai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002040NRG24290520230229811 30/05/2023 juzar singh 1726002040WL014216 juzar singh 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735864 juzarsingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24290520230229519 30/05/2023 kanwar lal 1726002040WL014212 kanwar lal 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735864 kanwarlal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002000NRG24300520230233224 30/05/2023 Kanhaiyalal dangi 1726002WL014488 Kanhaiyalal dangi 00415 SBIN0006044 1105 1105 Processed 01/06/2023 086735864 Kanhaiyalaldangi BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-065-001/6
(MANDAKHEDA) 		1726002065NRG24300520230232825 30/05/2023 JAMNA BAI 1726002065WL014446 JAMNA BAI 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735864 JAMNABAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-065-001/6
(MANDAKHEDA) 		1726002065NRG24300520230232824 30/05/2023 KANIRAM 1726002065WL014446 KANIRAM 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735864 KANIRAM STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24290520230230023 30/05/2023 Gopal 1726002085WL014236 Gopal 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 Gopal IDBI BANK(607095)
491 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002090NRG24300520230235933 30/05/2023 BIRAM SINGH 1726002090WL014663 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 BIRAMSINGH STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002090NRG24300520230235943 30/05/2023 INDER SINGH 1726002090WL014663 INDER SINGH 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 INDERSINGH STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24300520230236101 30/05/2023 MANGILAL SONDHYA 1726002090WL014668 MANGILAL SONDHYA 00415 SBIN0006044 1768 1768 Processed 01/06/2023 086735864 MANGILALSONDHYA STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24300520230235966 30/05/2023 GIRDHARI CHAMAR 1726002090WL014663 GIRDHARI CHAMAR 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 GIRDHARICHAMAR STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-090-002/19
(SHERPURA) 		1726002090NRG24300520230235902 30/05/2023 SUMITRA BAI 1726002090WL014662 SUMITRA BAI 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 SUMITRABAI STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24300520230236164 30/05/2023 GUUDI BAI 1726002090WL014668 GUUDI BAI 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735864 GUUDIBAI STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-090-004/13
(SHERPURA) 		1726002090NRG24300520230236184 30/05/2023 RAMKALA BAI DANGI 1726002090WL014668 RAMKALA BAI DANGI 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735864 RAMKALABAIDANGI STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-090-004/19-D
(SHERPURA) 		1726002090NRG24300520230235832 30/05/2023 Anar Bai 1726002090WL014660 Anar Bai 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 AnarBai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-090-004/9
(SHERPURA) 		1726002090NRG24300520230235835 30/05/2023 BAPULAL 1726002090WL014660 BAPULAL 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 BAPULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
500 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24300520230236004 30/05/2023 PARIBAI SONDHYA 1726002090WL014664 PARIBAI SONDHYA 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 PARIBAISONDHYA STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-090-006/61-A
(SHERPURA) 		1726002090NRG24300520230235881 30/05/2023 SHIVPRASAD 1726002090WL014661 SHIVPRASAD 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 SHIVPRASAD STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-091-001/38
(BARKHEDABHOJA) 		1726002091NRG24300520230232381 30/05/2023 Manish Sharma 1726002091WL014416 Manish Sharma 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086735864 ManishSharma STATE BANK OF INDIA(508548)
SubTotal 26962 26962
503 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24290520230229558 30/05/2023 hokam bai 1726002040WL014213 hokam bai 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086735864 hokambai BANK OF BARODA(606985)
504 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24290520230229557 30/05/2023 hokam bai 1726002040WL014213 hokam bai 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086735864 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24290520230230540 30/05/2023 Kaushlya 1726002042WL014256 Kaushlya 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086735864 Kaushlya STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24290520230230542 30/05/2023 Dhapu bai 1726002042WL014256 Dhapu bai 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086735864 Dhapubai BANK OF INDIA(508505)
507 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002000NRG24300520230233225 30/05/2023 Shanti Bai 1726002WL014488 Shanti Bai 00415 SBIN0010807 1105 1105 Processed 01/06/2023 086735864 ShantiBai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-043-002/11-A
(GUJARKHEDI) 		1726002000NRG24300520230233244 30/05/2023 manju 1726002WL014490 manju 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086735864 manju STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-043-002/7-A
(GUJARKHEDI) 		1726002000NRG24300520230233374 30/05/2023 bhulibai 1726002WL014505 bhulibai 00415 SBIN0010807 1105 1105 Processed 01/06/2023 086735864 bhulibai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002000NRG24300520230233397 30/05/2023 Avantika 1726002WL014507 Avantika 00415 SBIN0010807 1105 1105 Processed 01/06/2023 086735864 Avantika STATE BANK OF INDIA(508548)
SubTotal 9945 9945
511 KHILCHIPUR MP-26-002-011-001/103
(BHADAHEDI) 		1726002000NRG24300520230232890 30/05/2023 Shabu 1726002WL014456 Shabu 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Shabu STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-011-001/262
(BHADAHEDI) 		1726002000NRG24300520230232903 30/05/2023 Prem bai 1726002WL014456 Prem bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Prembai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-011-001/95
(BHADAHEDI) 		1726002000NRG24300520230232914 30/05/2023 Panibai 1726002WL014456 Panibai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Panibai FINO PAYMENTS BANK LTD(608001)
514 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002017NRG24300520230233432 30/05/2023 amir bai 1726002017WL014511 amir bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 amirbai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24300520230231744 30/05/2023 kamal singh 1726002033WL014377 kamal singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 kamalsingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-040-001/103-A
(GADIYAMER) 		1726002040NRG24290520230229788 30/05/2023 mahender 1726002040WL014216 mahender 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 mahender INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24290520230229797 30/05/2023 lakhan singh 1726002040WL014216 lakhan singh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 lakhansingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002040NRG24290520230229800 30/05/2023 lad bai 1726002040WL014216 lad bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 ladbai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24290520230229534 30/05/2023 gisha lal 1726002040WL014213 gisha lal 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 gishalal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24290520230229805 30/05/2023 sujan bai 1726002040WL014216 sujan bai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 sujanbai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24290520230229806 30/05/2023 ram babu 1726002040WL014216 ram babu 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 rambabu STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24290520230229545 30/05/2023 parkash 1726002040WL014213 parkash 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 parkash STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24290520230229809 30/05/2023 nirmla bai 1726002040WL014216 nirmla bai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 nirmlabai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24290520230229815 30/05/2023 norang bai 1726002040WL014216 norang bai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 norangbai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24290520230229507 30/05/2023 suresh 1726002040WL014212 suresh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 suresh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-040-006/29-C
(GADIYAMER) 		1726002040NRG24290520230229509 30/05/2023 DILIP 1726002040WL014212 DILIP 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 DILIP STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24290520230229522 30/05/2023 anokh bai 1726002040WL014212 anokh bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 anokhbai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24250520230202726 30/05/2023 NANUBAITANWAR 1726002041WL012293 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 NANUBAITANWAR STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24250520230202727 30/05/2023 GEETA 1726002041WL012293 GEETA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 GEETA STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-041-002/2
(GOPALPURA) 		1726002041NRG24270520230218218 30/05/2023 BADAM BAI 1726002041WL013359 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BADAMBAI STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-041-002/23
(GOPALPURA) 		1726002000NRG24300520230233017 30/05/2023 PREM BAI 1726002WL014466 PREM BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PREMBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-041-002/23-C
(GOPALPURA) 		1726002000NRG24300520230233019 30/05/2023 AMRI 1726002WL014466 AMRI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 AMRI STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-041-002/23-C
(GOPALPURA) 		1726002000NRG24300520230233018 30/05/2023 BADRILAL 1726002WL014466 BADRILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BADRILAL STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24250520230202732 30/05/2023 BEERAM LAL TANWAR 1726002041WL012293 BEERAM LAL TANWAR 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BEERAMLALTANWAR STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24250520230202733 30/05/2023 GANGA BAI 1726002041WL012293 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 GANGABAI STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-041-002/49-A
(GOPALPURA) 		1726002041NRG24270520230218220 30/05/2023 NANUBAI 1726002041WL013359 NANUBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 NANUBAI STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24250520230202736 30/05/2023 SHETAN BAI 1726002041WL012293 SHETAN BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 SHETANBAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24270520230217331 30/05/2023 Radheshyam 1726002041WL013253 Radheshyam 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHILCHIPUR MP-26-002-042-001/116
(GUGAHEDA) 		1726002042NRG24290520230230531 30/05/2023 Kalabai 1726002042WL014256 Kalabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Kalabai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002000NRG24300520230233198 30/05/2023 Radhabai 1726002WL014484 Radhabai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 Radhabai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24300520230232603 30/05/2023 Motilal Bairagi 1726002047WL014438 Motilal Bairagi 00415 SBIN0030073 442 442 Processed 01/06/2023 086735864 MotilalBairagi BANK OF INDIA(508505)
542 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24300520230232583 30/05/2023 SUMITRA 1726002050WL014436 SUMITRA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002000NRG24300520230233391 30/05/2023 Kedar 1726002WL014507 Kedar 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
544 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002000NRG24300520230233392 30/05/2023 Mamtabai 1726002WL014507 Mamtabai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735864 Mamtabai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-078-003/139-B
(SAMELI) 		1726002078NRG24290520230230585 30/05/2023 Prem Singh 1726002078WL014262 Prem Singh 00415 SBIN0030073 480 480 Processed 01/06/2023 086735864 PremSingh STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-078-003/32-B
(SAMELI) 		1726002078NRG24290520230230606 30/05/2023 Krishna Bai 1726002078WL014264 Krishna Bai 00415 SBIN0030073 1428 1428 Processed 01/06/2023 086735864 KrishnaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24290520230230607 30/05/2023 kalulal 1726002078WL014264 kalulal 00415 SBIN0030073 1428 1428 Processed 01/06/2023 086735864 kalulal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24290520230230021 30/05/2023 sujan singh 1726002085WL014236 sujan singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 sujansingh STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24300520230236063 30/05/2023 LAKSHMINARAYAN PANWAR 1726002090WL014668 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1547 1547 Rejected 01/06/2023 086735864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24300520230236065 30/05/2023 SANTOSH 1726002090WL014668 SANTOSH 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 SANTOSH STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24300520230236068 30/05/2023 KALABAI 1726002090WL014668 KALABAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 KALABAI STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24300520230236067 30/05/2023 LALJI 1726002090WL014668 LALJI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 LALJI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24300520230236069 30/05/2023 Brajmohan 1726002090WL014668 Brajmohan 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 Brajmohan STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24300520230235884 30/05/2023 INDER SINGH 1726002090WL014662 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 INDERSINGH STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24300520230235930 30/05/2023 HEERALAL 1726002090WL014663 HEERALAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 HEERALAL STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24300520230236070 30/05/2023 GORISANKAR 1726002090WL014668 GORISANKAR 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 GORISANKAR STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24300520230236071 30/05/2023 SANGITA 1726002090WL014668 SANGITA 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 SANGITA STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24300520230235887 30/05/2023 NOURANGBAI 1726002090WL014662 NOURANGBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 NOURANGBAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24300520230236074 30/05/2023 RAMLAL 1726002090WL014668 RAMLAL 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 RAMLAL STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-090-001/2-C
(SHERPURA) 		1726002090NRG24300520230236076 30/05/2023 KALI BAI 1726002090WL014668 KALI BAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 KALIBAI STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24300520230236081 30/05/2023 KALA BAI 1726002090WL014668 KALA BAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 KALABAI STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24300520230236080 30/05/2023 KALUSINGH 1726002090WL014668 KALUSINGH 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 KALUSINGH STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24300520230236082 30/05/2023 BEERAM 1726002090WL014668 BEERAM 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 BEERAM STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24300520230236094 30/05/2023 GOPAL 1726002090WL014668 GOPAL 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 GOPAL STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24300520230236095 30/05/2023 SOURAMBAI 1726002090WL014668 SOURAMBAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 SOURAMBAI STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24300520230235936 30/05/2023 HEMLATABAI 1726002090WL014663 HEMLATABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 HEMLATABAI STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24300520230236096 30/05/2023 KAILASHBAI 1726002090WL014668 KAILASHBAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 KAILASHBAI STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24300520230235939 30/05/2023 RADHESHYAM 1726002090WL014663 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RADHESHYAM STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24300520230235942 30/05/2023 MAHESH 1726002090WL014663 MAHESH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MAHESH STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24300520230235948 30/05/2023 AVANTI 1726002090WL014663 AVANTI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 AVANTI STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24300520230235947 30/05/2023 PREM SINGH 1726002090WL014663 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PREMSINGH STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24300520230235949 30/05/2023 BALUSINGH 1726002090WL014663 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BALUSINGH STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24300520230235889 30/05/2023 BAPULAL 1726002090WL014662 BAPULAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BAPULAL STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24300520230236102 30/05/2023 LILABAI 1726002090WL014668 LILABAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 LILABAI STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24300520230236103 30/05/2023 Iswer Singh 1726002090WL014668 Iswer Singh 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 IswerSingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24300520230236105 30/05/2023 NAIN SINGH 1726002090WL014668 NAIN SINGH 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 NAINSINGH STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24300520230236107 30/05/2023 KOSHLIYABAI 1726002090WL014668 KOSHLIYABAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
578 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24300520230235953 30/05/2023 GORDHAN MORYA 1726002090WL014663 GORDHAN MORYA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 GORDHANMORYA STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24300520230236114 30/05/2023 JESVANT SINGH 1726002090WL014668 JESVANT SINGH 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 JESVANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
580 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24300520230236117 30/05/2023 ANARBAI 1726002090WL014668 ANARBAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 ANARBAI STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24300520230236116 30/05/2023 LALJI 1726002090WL014668 LALJI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24300520230235965 30/05/2023 DURGABAI 1726002090WL014663 DURGABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 DURGABAI STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24300520230235964 30/05/2023 KAILASH 1726002090WL014663 KAILASH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 KAILASH STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24300520230236122 30/05/2023 BASANTI BAI 1726002090WL014668 BASANTI BAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 BASANTIBAI STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24300520230236124 30/05/2023 RATANBAI 1726002090WL014668 RATANBAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 RATANBAI STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24300520230236126 30/05/2023 JAMNABAI 1726002090WL014668 JAMNABAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 JAMNABAI STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24300520230236127 30/05/2023 DASHRATH SINGH 1726002090WL014668 DASHRATH SINGH 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 DASHRATHSINGH STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24300520230236128 30/05/2023 Krishnpal Sondhiya 1726002090WL014668 Krishnpal Sondhiya 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24300520230236131 30/05/2023 rakesh malviya 1726002090WL014668 rakesh malviya 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 rakeshmalviya STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-090-001/58-B
(SHERPURA) 		1726002090NRG24300520230236132 30/05/2023 Kamlesh 1726002090WL014668 Kamlesh 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 Kamlesh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24300520230236140 30/05/2023 GANPAT Meghwal 1726002090WL014668 GANPAT Meghwal 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 GANPATMeghwal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24300520230235967 30/05/2023 PARWATIBAI 1726002090WL014663 PARWATIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PARWATIBAI STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24300520230235968 30/05/2023 KAMAL 1726002090WL014663 KAMAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 KAMAL STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24300520230235970 30/05/2023 VIKRAMSINGH 1726002090WL014663 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 VIKRAMSINGH STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24300520230236143 30/05/2023 BHANWRIBAI 1726002090WL014668 BHANWRIBAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 BHANWRIBAI STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-090-001/65-B
(SHERPURA) 		1726002090NRG24300520230236145 30/05/2023 lalita mehar 1726002090WL014668 lalita mehar 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 lalitamehar BANK OF BARODA(606985)
597 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24300520230236147 30/05/2023 BALUSINGH DHANNA VERMA 1726002090WL014668 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24300520230236149 30/05/2023 ASHA VERMA 1726002090WL014668 ASHA VERMA 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 ASHAVERMA STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24300520230236148 30/05/2023 DURGAPARSAD 1726002090WL014668 DURGAPARSAD 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 DURGAPARSAD STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24300520230236150 30/05/2023 NARAYANSINGH 1726002090WL014668 NARAYANSINGH 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 NARAYANSINGH STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG24300520230236155 30/05/2023 Kamla 1726002090WL014668 Kamla 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 Kamla STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24300520230236158 30/05/2023 BHURIBAI 1726002090WL014668 BHURIBAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 BHURIBAI STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24300520230236157 30/05/2023 RAMPRASAD 1726002090WL014668 RAMPRASAD 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 RAMPRASAD STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24300520230236160 30/05/2023 DAROPATBAI 1726002090WL014668 DAROPATBAI 00415 SBIN0030073 1768 1768 Processed 01/06/2023 086735864 DAROPATBAI STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-090-002/10
(SHERPURA) 		1726002090NRG24300520230235896 30/05/2023 PAPPU 1726002090WL014662 PAPPU 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PAPPU STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-090-002/10
(SHERPURA) 		1726002090NRG24300520230235897 30/05/2023 SUSHILA BAI BHOPA 1726002090WL014662 SUSHILA BAI BHOPA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 SUSHILABAIBHOPA STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-090-002/10-B
(SHERPURA) 		1726002090NRG24300520230235898 30/05/2023 radha 1726002090WL014662 radha 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 radha STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-090-002/12
(SHERPURA) 		1726002090NRG24300520230235899 30/05/2023 RAJU 1726002090WL014662 RAJU 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RAJU STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-090-002/12-A
(SHERPURA) 		1726002090NRG24300520230235900 30/05/2023 RAHUL 1726002090WL014662 RAHUL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RAHUL FINO PAYMENTS BANK LTD(608001)
610 KHILCHIPUR MP-26-002-090-002/19
(SHERPURA) 		1726002090NRG24300520230235901 30/05/2023 MAGILAL 1726002090WL014662 MAGILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MAGILAL STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-090-002/21
(SHERPURA) 		1726002090NRG24300520230235904 30/05/2023 MUKESH 1726002090WL014662 MUKESH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MUKESH STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24300520230236161 30/05/2023 bhagwatibai 1726002090WL014668 bhagwatibai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 bhagwatibai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24300520230236162 30/05/2023 samdaji 1726002090WL014668 samdaji 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 samdaji STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-090-002/9-D
(SHERPURA) 		1726002090NRG24300520230235909 30/05/2023 LADDOO 1726002090WL014662 LADDOO 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 LADDOO STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24300520230235826 30/05/2023 Hariram 1726002090WL014660 Hariram 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 Hariram STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24300520230236165 30/05/2023 KALUSINGH 1726002090WL014668 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 KALUSINGH STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24300520230236166 30/05/2023 LEELABAI 1726002090WL014668 LEELABAI 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 LEELABAI STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24300520230236168 30/05/2023 KALA BAI 1726002090WL014668 KALA BAI 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 KALABAI STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24300520230236167 30/05/2023 PARVAT SINGH 1726002090WL014668 PARVAT SINGH 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 PARVATSINGH STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24300520230236169 30/05/2023 SUNIL 1726002090WL014668 SUNIL 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 SUNIL STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-090-003/20
(SHERPURA) 		1726002090NRG24300520230236173 30/05/2023 RAMPRASAD 1726002090WL014668 RAMPRASAD 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 RAMPRASAD STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24300520230235841 30/05/2023 JHUMMA BAI 1726002090WL014661 JHUMMA BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 JHUMMABAI STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24300520230235840 30/05/2023 SHRILAL 1726002090WL014661 SHRILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 SHRILAL STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-090-003/27-A
(SHERPURA) 		1726002090NRG24300520230235842 30/05/2023 RADHESHYAM 1726002090WL014661 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RADHESHYAM STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-090-003/28
(SHERPURA) 		1726002090NRG24300520230235843 30/05/2023 DEV SINGH 1726002090WL014661 DEV SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 DEVSINGH STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-090-003/28-B
(SHERPURA) 		1726002090NRG24300520230235845 30/05/2023 Baje Singh 1726002090WL014661 Baje Singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BajeSingh ICICI BANK LTD(508534)
627 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24300520230235847 30/05/2023 Ramkanwari 1726002090WL014661 Ramkanwari 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Ramkanwari STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24300520230235915 30/05/2023 Ishwarsingh 1726002090WL014662 Ishwarsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Ishwarsingh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24300520230235828 30/05/2023 Banesingh 1726002090WL014660 Banesingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Banesingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24300520230235916 30/05/2023 BIRAM SINGH 1726002090WL014662 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BIRAMSINGH STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24300520230235919 30/05/2023 SORAN BAI 1726002090WL014662 SORAN BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 SORANBAI STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-090-003/44
(SHERPURA) 		1726002090NRG24300520230235850 30/05/2023 CHINTABAI 1726002090WL014661 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 CHINTABAI BANK OF INDIA(508505)
633 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24300520230235851 30/05/2023 SANDIP 1726002090WL014661 SANDIP 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24300520230235856 30/05/2023 sheela 1726002090WL014661 sheela 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 sheela BANK OF INDIA(508505)
635 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24300520230235857 30/05/2023 Sheela 1726002090WL014661 Sheela 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Sheela STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24300520230235858 30/05/2023 ANARSINGH 1726002090WL014661 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 ANARSINGH STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24300520230235859 30/05/2023 MAMTABAI 1726002090WL014661 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MAMTABAI STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002090NRG24300520230236189 30/05/2023 suganbai 1726002090WL014668 suganbai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 suganbai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24300520230235860 30/05/2023 Rambabu dangi 1726002090WL014661 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Rambabudangi STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24300520230235862 30/05/2023 GIRIRAJ DANGI 1726002090WL014661 GIRIRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 GIRIRAJDANGI STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24300520230236198 30/05/2023 GOPAL 1726002090WL014668 GOPAL 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 GOPAL STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24300520230236199 30/05/2023 SUNDIBAI 1726002090WL014668 SUNDIBAI 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 SUNDIBAI STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-090-004/8-D
(SHERPURA) 		1726002090NRG24300520230236200 30/05/2023 lalji 1726002090WL014668 lalji 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 lalji STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-090-004/9
(SHERPURA) 		1726002090NRG24300520230235834 30/05/2023 BAPULAL 1726002090WL014660 BAPULAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BAPULAL STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-090-004/9-A
(SHERPURA) 		1726002090NRG24300520230235836 30/05/2023 RAMSUKHIBAI 1726002090WL014660 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RAMSUKHIBAI STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-090-004/9-B
(SHERPURA) 		1726002090NRG24300520230235837 30/05/2023 RADHESYAM 1726002090WL014660 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RADHESYAM STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-090-004/9-C
(SHERPURA) 		1726002090NRG24300520230235839 30/05/2023 SEEMA DANGI 1726002090WL014660 SEEMA DANGI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 SEEMADANGI STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG24300520230236204 30/05/2023 BABLESKUVANR 1726002090WL014668 BABLESKUVANR 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 BABLESKUVANR NARMADA JHABUA GRAMIN BANK(508515)
649 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24300520230236208 30/05/2023 Ranu 1726002090WL014668 Ranu 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 Ranu STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24300520230236211 30/05/2023 BHERUSINGH 1726002090WL014668 BHERUSINGH 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 BHERUSINGH STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG24300520230236214 30/05/2023 MANJUKUNVAR 1726002090WL014668 MANJUKUNVAR 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 MANJUKUNVAR STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24300520230235974 30/05/2023 HARISINGH 1726002090WL014664 HARISINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
653 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24300520230235975 30/05/2023 Harisingh 1726002090WL014664 Harisingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
654 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24300520230235976 30/05/2023 JASRATHSINGH 1726002090WL014664 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 JASRATHSINGH STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24300520230235977 30/05/2023 Jitendra 1726002090WL014664 Jitendra 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Jitendra STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-090-005/12-B
(SHERPURA) 		1726002090NRG24300520230235978 30/05/2023 Rukmabai 1726002090WL014664 Rukmabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Rukmabai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG24300520230236226 30/05/2023 JASWANTSINGH 1726002090WL014668 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 JASWANTSINGH STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24300520230235982 30/05/2023 PARTHISINGH 1726002090WL014664 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PARTHISINGH STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24300520230236227 30/05/2023 KARANSINGH 1726002090WL014668 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 KARANSINGH STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24300520230236228 30/05/2023 KRISHNAKUNWAR 1726002090WL014668 KRISHNAKUNWAR 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24300520230236234 30/05/2023 Ashok gour 1726002090WL014668 Ashok gour 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 Ashokgour BANK OF INDIA(508505)
662 KHILCHIPUR MP-26-002-090-005/4-A
(SHERPURA) 		1726002090NRG24300520230236242 30/05/2023 Deep Kunwer 1726002090WL014668 Deep Kunwer 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 DeepKunwer STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-090-005/4-A
(SHERPURA) 		1726002090NRG24300520230236241 30/05/2023 HIMMAT SINGH 1726002090WL014668 HIMMAT SINGH 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735864 HIMMATSINGH STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24300520230235989 30/05/2023 JAGDISHSINGH 1726002090WL014664 JAGDISHSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 JAGDISHSINGH STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24300520230236249 30/05/2023 BAJE SINGH 1726002090WL014668 BAJE SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BAJESINGH STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24300520230236250 30/05/2023 Dropatbai 1726002090WL014668 Dropatbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Dropatbai FINO PAYMENTS BANK LTD(608001)
667 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24300520230236251 30/05/2023 BANESINGH 1726002090WL014668 BANESINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BANESINGH STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24300520230236252 30/05/2023 RACHANA 1726002090WL014668 RACHANA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RACHANA STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24300520230235993 30/05/2023 NIRMALABAI 1726002090WL014664 NIRMALABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 NIRMALABAI STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24300520230235994 30/05/2023 MANISH 1726002090WL014664 MANISH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MANISH STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24300520230235996 30/05/2023 Ravi 1726002090WL014664 Ravi 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Ravi STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24300520230235998 30/05/2023 GAJRAJ SINGH 1726002090WL014664 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 GAJRAJSINGH STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24300520230235923 30/05/2023 JAGDISH SINGH 1726002090WL014662 JAGDISH SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 JAGDISHSINGH STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24300520230235925 30/05/2023 RAGURAJSINGH 1726002090WL014662 RAGURAJSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RAGURAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
675 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24300520230235926 30/05/2023 REENA 1726002090WL014662 REENA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 REENA STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-090-006/17-B
(SHERPURA) 		1726002090NRG24300520230235927 30/05/2023 VIJAYPALSINGH 1726002090WL014662 VIJAYPALSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 VIJAYPALSINGH STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24300520230235999 30/05/2023 NARAYAN SINGH 1726002090WL014664 NARAYAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 NARAYANSINGH STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24300520230236000 30/05/2023 PANBAI 1726002090WL014664 PANBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PANBAI IDBI BANK(607095)
679 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24300520230236001 30/05/2023 ANARSINGH 1726002090WL014664 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 ANARSINGH STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24300520230236002 30/05/2023 RAI SINGH 1726002090WL014664 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RAISINGH STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24300520230235869 30/05/2023 kavita 1726002090WL014661 kavita 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 kavita STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-090-006/36-B
(SHERPURA) 		1726002090NRG24300520230235929 30/05/2023 indarsingh 1726002090WL014662 indarsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 indarsingh STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24300520230236003 30/05/2023 BEERAM SINGH 1726002090WL014664 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BEERAMSINGH STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-090-006/45
(SHERPURA) 		1726002090NRG24300520230235871 30/05/2023 ANARBAI 1726002090WL014661 ANARBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 ANARBAI STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24300520230235872 30/05/2023 BEERAM SINGH SONDHIYA 1726002090WL014661 BEERAM SINGH SONDHIYA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BEERAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24300520230235873 30/05/2023 KALABAI 1726002090WL014661 KALABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 KALABAI STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24300520230236013 30/05/2023 PUSHPA 1726002090WL014664 PUSHPA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PUSHPA STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-090-006/47-B
(SHERPURA) 		1726002090NRG24300520230236014 30/05/2023 PREM PAL 1726002090WL014664 PREM PAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 PREMPAL STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-090-006/49-A
(SHERPURA) 		1726002090NRG24300520230235876 30/05/2023 HEMLATA BAI 1726002090WL014661 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 HEMLATABAI STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-090-006/49-A
(SHERPURA) 		1726002090NRG24300520230235875 30/05/2023 kamalsingh 1726002090WL014661 kamalsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 kamalsingh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-090-006/49-B
(SHERPURA) 		1726002090NRG24300520230235877 30/05/2023 MANGILAL 1726002090WL014661 MANGILAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MANGILAL STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24300520230236016 30/05/2023 RAMBILAS 1726002090WL014664 RAMBILAS 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 RAMBILAS BANK OF INDIA(508505)
693 KHILCHIPUR MP-26-002-090-006/52
(SHERPURA) 		1726002090NRG24300520230236018 30/05/2023 MANGU BAI 1726002090WL014664 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MANGUBAI STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24300520230236253 30/05/2023 Vikram 1726002090WL014668 Vikram 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Vikram STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG24300520230236254 30/05/2023 AMARSINGH 1726002090WL014668 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
696 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24300520230236255 30/05/2023 LAXMINARAYAN 1726002090WL014668 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 LAXMINARAYAN STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24300520230236257 30/05/2023 FULSINGH 1726002090WL014668 FULSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 FULSINGH STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24300520230236259 30/05/2023 BEERAM SINGH 1726002090WL014668 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 BEERAMSINGH STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24300520230236261 30/05/2023 DHAPUBAI 1726002090WL014668 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 DHAPUBAI STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24300520230236262 30/05/2023 ELAKAR SINGH 1726002090WL014668 ELAKAR SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
701 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24300520230235883 30/05/2023 MANOHARBAI 1726002090WL014661 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 MANOHARBAI STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24300520230236270 30/05/2023 DARIYAV BAI 1726002090WL014668 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 DARIYAVBAI STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-090-006/9-B
(SHERPURA) 		1726002090NRG24300520230236271 30/05/2023 Mohanlal 1726002090WL014668 Mohanlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735864 Mohanlal STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24290520230230625 30/05/2023 seelabai 1726002092WL014272 seelabai 00415 SBIN0030073 221 221 Processed 01/06/2023 086735864 seelabai STATE BANK OF INDIA(508548)
SubTotal 276492 276492
705 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24290520230230530 30/05/2023 rajesh kumar dangi 1726002042WL014256 rajesh kumar dangi 00415 SBIN0030331 1326 1326 Processed 01/06/2023 086735864 rajeshkumardangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
706 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002017NRG24300520230233431 30/05/2023 Dariyaw bai 1726002017WL014511 Dariyaw bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Dariyawbai STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-017-002/177
(BORKAPANI) 		1726002017NRG24300520230233435 30/05/2023 balu singh 1726002017WL014511 balu singh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 balusingh STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-017-002/29
(BORKAPANI) 		1726002017NRG24300520230233436 30/05/2023 Badan bai 1726002017WL014511 Badan bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Badanbai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002017NRG24300520230233438 30/05/2023 Dhapu bai 1726002017WL014511 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Dhapubai STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-017-002/95
(BORKAPANI) 		1726002017NRG24300520230233440 30/05/2023 Beeramsingh 1726002017WL014511 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Beeramsingh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-041-002/14
(GOPALPURA) 		1726002041NRG24270520230218215 30/05/2023 Kamlabai 1726002041WL013359 Kamlabai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Kamlabai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002041NRG24270520230218216 30/05/2023 Kishanlal 1726002041WL013359 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Kishanlal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002041NRG24270520230218217 30/05/2023 PREM BAI 1726002041WL013359 PREM BAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 PREMBAI STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-041-002/23
(GOPALPURA) 		1726002000NRG24300520230233016 30/05/2023 Bhanwarlal 1726002WL014466 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Bhanwarlal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24250520230202729 30/05/2023 Kanchan bai 1726002041WL012293 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Kanchanbai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24250520230202728 30/05/2023 Mangilal 1726002041WL012293 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Mangilal STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24250520230202731 30/05/2023 GITABAI 1726002041WL012293 GITABAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 GITABAI STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24250520230202730 30/05/2023 Rodulal 1726002041WL012293 Rodulal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Rodulal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-041-002/49-A
(GOPALPURA) 		1726002041NRG24270520230218219 30/05/2023 Jagdish 1726002041WL013359 Jagdish 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Jagdish STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-041-002/56-A
(GOPALPURA) 		1726002000NRG24300520230233023 30/05/2023 POOLCHAN 1726002WL014466 POOLCHAN 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 POOLCHAN STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-041-002/7
(GOPALPURA) 		1726002041NRG24270520230217328 30/05/2023 BHAWANRI BAI 1726002041WL013253 BHAWANRI BAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 BHAWANRIBAI STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24250520230202734 30/05/2023 Biramlal 1726002041WL012293 Biramlal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Biramlal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24250520230202735 30/05/2023 GULABCHEAND 1726002041WL012293 GULABCHEAND 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 GULABCHEAND STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24270520230217330 30/05/2023 DHAPU BAI 1726002041WL013253 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 DHAPUBAI STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24270520230217329 30/05/2023 Goverdhan 1726002041WL013253 Goverdhan 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Goverdhan STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24270520230217332 30/05/2023 KAMALI 1726002041WL013253 KAMALI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 KAMALI STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24270520230217334 30/05/2023 HEERA 1726002041WL013253 HEERA 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 HEERA STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24270520230217333 30/05/2023 Shreelal 1726002041WL013253 Shreelal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Shreelal STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24270520230217337 30/05/2023 Kamal 1726002041WL013253 Kamal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Kamal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24270520230217341 30/05/2023 DHANNI 1726002041WL013253 DHANNI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 DHANNI STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24270520230217340 30/05/2023 Rameshchandra 1726002041WL013253 Rameshchandra 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Rameshchandra STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24270520230217342 30/05/2023 Laxman 1726002041WL013253 Laxman 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Laxman STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24270520230217346 30/05/2023 Badrilal 1726002041WL013253 Badrilal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Badrilal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24270520230217347 30/05/2023 SAMPAT BAI 1726002041WL013253 SAMPAT BAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 SAMPATBAI STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24270520230217348 30/05/2023 VISHAL 1726002041WL013253 VISHAL 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 VISHAL STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-041-004/140
(GOPALPURA) 		1726002041NRG24270520230217349 30/05/2023 Bardalal 1726002041WL013253 Bardalal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Bardalal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24270520230217350 30/05/2023 JAGDEESH 1726002041WL013253 JAGDEESH 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 JAGDEESH STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-041-004/156
(GOPALPURA) 		1726002041NRG24270520230217352 30/05/2023 Dolatram 1726002041WL013253 Dolatram 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Dolatram STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24270520230217358 30/05/2023 MANGI 1726002041WL013253 MANGI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 MANGI STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24270520230217360 30/05/2023 Bhuli bai 1726002041WL013253 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Bhulibai STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24270520230217359 30/05/2023 Navalkishor 1726002041WL013253 Navalkishor 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 Navalkishor BANK OF INDIA(508505)
742 KHILCHIPUR MP-26-002-041-004/65-A
(GOPALPURA) 		1726002041NRG24270520230217361 30/05/2023 PREMNARAYAN 1726002041WL013253 PREMNARAYAN 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 PREMNARAYAN STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24270520230217362 30/05/2023 MANGIBAI 1726002041WL013253 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735864 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
744 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002000NRG24300520230233212 30/05/2023 shantibai 1726002WL014484 shantibai 00415 SBIN0030423 1105 1105 Processed 01/06/2023 086735864 shantibai STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002050NRG24300520230232592 30/05/2023 baje singh 1726002050WL014437 baje singh 00415 SBIN0030423 1326 1326 Processed 01/06/2023 086735864 bajesingh STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002050NRG24300520230232593 30/05/2023 mangilal 1726002050WL014437 mangilal 00415 SBIN0030423 1326 1326 Processed 01/06/2023 086735864 mangilal STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24300520230235914 30/05/2023 SANJUBAI 1726002090WL014662 SANJUBAI 00415 SBIN0030423 1326 1326 Processed 01/06/2023 086735864 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
748 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24300520230236089 30/05/2023 LAXMINARAYAN 1726002090WL014668 LAXMINARAYAN 00415 SBIN0030467 1768 1768 Processed 01/06/2023 086735864 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
749 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24290520230229570 30/05/2023 balram 1726002040WL014214 balram 00468 UBIN0570796 1547 1547 Processed 01/06/2023 086735864 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
750 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24290520230229508 30/05/2023 RAMPAL 1726002040WL014212 RAMPAL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735864 RAMPAL FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24300520230236097 30/05/2023 Devraj Panwar 1726002090WL014668 Devraj Panwar 00688 FINO0001001 1768 1768 Processed 01/06/2023 086735864 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
752 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24300520230235865 30/05/2023 Kiran Dangi 1726002090WL014661 Kiran Dangi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735864 KiranDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
753 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24300520230236172 30/05/2023 Ballabh Bai 1726002090WL014668 Ballabh Bai 00688 FINO0001446 1547 1547 Processed 01/06/2023 086735864 BallabhBai FINO PAYMENTS BANK LTD(608001)
754 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24300520230236009 30/05/2023 Premsingh 1726002090WL014664 Premsingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086735864 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
755 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24290520230230591 30/05/2023 Mamti Bai 1726002078WL014262 Mamti Bai 00688 FINO0009003 1326 1326 Processed 01/06/2023 086735864 MamtiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
756 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24290520230229565 30/05/2023 Gayatri bai 1726002040WL014214 Gayatri bai 00689 AUBL0002301 1547 1547 Processed 01/06/2023 086735864 Gayatribai BANK OF INDIA(508505)
757 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24290520230230590 30/05/2023 Vishnu 1726002078WL014262 Vishnu 00689 AUBL0002301 1326 1326 Processed 01/06/2023 086735864 Vishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
758 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24290520230229577 30/05/2023 mamta 1726002040WL014214 mamta 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086735864 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24270520230217356 30/05/2023 BADAMBAI 1726002041WL013253 BADAMBAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735864 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24290520230230547 30/05/2023 Sharda bai 1726002042WL014256 Sharda bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735864 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24290520230230549 30/05/2023 Soram bai 1726002042WL014256 Soram bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735864 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24300520230236159 30/05/2023 Ramchandra 1726002090WL014668 Ramchandra 00691 IPOS0000001 1768 1768 Processed 01/06/2023 086735864 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
763 KHILCHIPUR MP-26-002-011-001/83
(BHADAHEDI) 		1726002000NRG24300520230232912 30/05/2023 Nandu bai 1726002WL014456 Nandu bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-011-001/97
(BHADAHEDI) 		1726002000NRG24300520230232917 30/05/2023 Jannat bee 1726002WL014456 Jannat bee 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 Jannatbee NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24270520230217343 30/05/2023 MOTYA BAI 1726002041WL013253 MOTYA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 MOTYABAI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-049-002/72
(JETPURAKHURD) 		1726002049NRG24300520230232046 30/05/2023 BIRAM 1726002049WL014396 BIRAM 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-049-002/72
(JETPURAKHURD) 		1726002049NRG24300520230232047 30/05/2023 KOSLIYA BAI 1726002049WL014396 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-049-002/73
(JETPURAKHURD) 		1726002049NRG24300520230232089 30/05/2023 GEETA BAI 1726002049WL014397 GEETA BAI 00697 BKID0MG0306 1224 1224 Processed 01/06/2023 086735864 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-049-002/73
(JETPURAKHURD) 		1726002049NRG24300520230232090 30/05/2023 kalu 1726002049WL014397 kalu 00697 BKID0MG0306 1224 1224 Processed 01/06/2023 086735864 kalu NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-049-002/73
(JETPURAKHURD) 		1726002049NRG24300520230232088 30/05/2023 SANKAR LAL 1726002049WL014397 SANKAR LAL 00697 BKID0MG0306 1224 1224 Processed 01/06/2023 086735864 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24300520230232050 30/05/2023 DARIYAV BAI 1726002049WL014396 DARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-049-003/15
(JETPURAKHURD) 		1726002049NRG24300520230232059 30/05/2023 RUGNATH 1726002049WL014396 RUGNATH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24300520230235961 30/05/2023 SUNITA MEGWAL 1726002090WL014663 SUNITA MEGWAL 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 SUNITAMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-090-001/59-A
(SHERPURA) 		1726002090NRG24300520230236135 30/05/2023 SHILABAI 1726002090WL014668 SHILABAI 00697 BKID0MG0306 1768 1768 Processed 01/06/2023 086735864 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24300520230235969 30/05/2023 Bulbul Verma 1726002090WL014663 Bulbul Verma 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 BulbulVerma STATE BANK OF INDIA(508548)
776 KHILCHIPUR MP-26-002-090-001/618
(SHERPURA) 		1726002090NRG24300520230236141 30/05/2023 VIKRAM MEGWAL 1726002090WL014668 VIKRAM MEGWAL 00697 BKID0MG0306 1768 1768 Processed 01/06/2023 086735864 VIKRAMMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24300520230236236 30/05/2023 SUMITRA BAI 1726002090WL014668 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 01/06/2023 086735864 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24300520230235990 30/05/2023 SURAJ KUVAR 1726002090WL014664 SURAJ KUVAR 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 SURAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24300520230235867 30/05/2023 LEELABAI 1726002090WL014661 LEELABAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 LEELABAI IDBI BANK(607095)
780 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24300520230236265 30/05/2023 DHANKUNWAR 1726002090WL014668 DHANKUNWAR 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735864 DHANKUNWAR STATE BANK OF INDIA(508548)
SubTotal 24667 24667
781 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002000NRG24300520230233056 30/05/2023 Bhuli Bai 1726002WL014469 Bhuli Bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735864 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24290520230230539 30/05/2023 Manohar 1726002042WL014256 Manohar 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735864 Manohar NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24300520230232379 30/05/2023 BHULI BAI 1726002091WL014416 BHULI BAI 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735864 BHULIBAI BANK OF INDIA(508505)
784 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24300520230232378 30/05/2023 Rameshchand 1726002091WL014416 Rameshchand 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735864 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24300520230232370 30/05/2023 Dalu bai 1726002091WL014415 Dalu bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735864 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24300520230232388 30/05/2023 SODRABAI 1726002091WL014416 SODRABAI 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735864 SODRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
787 KHILCHIPUR MP-26-002-042-001/31
(GUGAHEDA) 		1726002042NRG24290520230230543 30/05/2023 Ramcharan Dangi 1726002042WL014256 Ramcharan Dangi 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735864 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-078-003/139-B
(SAMELI) 		1726002078NRG24290520230230586 30/05/2023 Dhapu Bai 1726002078WL014262 Dhapu Bai 00697 BKID0NAMRGB 160 160 Processed 01/06/2023 086735864 DhapuBai BANK OF INDIA(508505)
789 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24300520230236100 30/05/2023 BALUSINGH PANWAR 1726002090WL014668 BALUSINGH PANWAR 00697 BKID0NAMRGB 1768 1768 Processed 01/06/2023 086735864 BALUSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24300520230236125 30/05/2023 Devisingh sondhiya 1726002090WL014668 Devisingh sondhiya 00697 BKID0NAMRGB 1768 1768 Processed 01/06/2023 086735864 Devisinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24300520230236209 30/05/2023 Suresh gour 1726002090WL014668 Suresh gour 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086735864 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24300520230235980 30/05/2023 Mamta 1726002090WL014664 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735864 Mamta NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24300520230236005 30/05/2023 Govind Panwar 1726002090WL014664 Govind Panwar 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735864 GovindPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
794 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24300520230236010 30/05/2023 RINA BAI 1726002090WL014664 RINA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735864 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10547 10547
Total 1070231 1070231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of Baroda BARB0RAJRAJ RAJGARH 8619
2 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16234
3 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009074 KHILCHIPUR 237272
4 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009551 SOYAT KALAN 1326
5 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009951 ZIRAPUR 3094
7 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009960 CHHAPIHEDA 99450
8 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009966 JETPURKALA 187629
10 KHILCHIPUR MP1726002_300523APB_FTO_64837 Bank of India BKID0009968 DHABLIKALAN 75174
11 KHILCHIPUR MP1726002_300523APB_FTO_64837 IDBI Bank IBKL0001559 RAJGARH 1768
12 KHILCHIPUR MP1726002_300523APB_FTO_64837 ICICI BANK ICIC0001770 HALOL, GUJARAT 1326
13 KHILCHIPUR MP1726002_300523APB_FTO_64837 State Bank of India SBIN0006044 ADB KHILCHIPUR 26962
14 KHILCHIPUR MP1726002_300523APB_FTO_64837 State Bank of India SBIN0010807 JEERAPUR 9945
15 KHILCHIPUR MP1726002_300523APB_FTO_64837 State Bank of India SBIN0030073 KHILCHIPUR 276492
16 KHILCHIPUR MP1726002_300523APB_FTO_64837 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_300523APB_FTO_64837 State Bank of India SBIN0030339 SADIAKUWA 50388
18 KHILCHIPUR MP1726002_300523APB_FTO_64837 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 5083
19 KHILCHIPUR MP1726002_300523APB_FTO_64837 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1768
20 KHILCHIPUR MP1726002_300523APB_FTO_64837 Union Bank of India UBIN0570796 Rajgarh 1547
21 KHILCHIPUR MP1726002_300523APB_FTO_64837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
22 KHILCHIPUR MP1726002_300523APB_FTO_64837 Fino Payments Bank Ltd FINO0001446 MP RO 2873
23 KHILCHIPUR MP1726002_300523APB_FTO_64837 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 KHILCHIPUR MP1726002_300523APB_FTO_64837 AU Small Finance Bank Limited AUBL0002301 BIAORA 2873
25 KHILCHIPUR MP1726002_300523APB_FTO_64837 India Post Payments Bank IPOS0000001 Rajgarh 7293
26 KHILCHIPUR MP1726002_300523APB_FTO_64837 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 24667
27 KHILCHIPUR MP1726002_300523APB_FTO_64837 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7956
28 KHILCHIPUR MP1726002_300523APB_FTO_64837 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 160
29 KHILCHIPUR MP1726002_300523APB_FTO_64837 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1326
30 KHILCHIPUR MP1726002_300523APB_FTO_64837 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
31 KHILCHIPUR MP1726002_300523APB_FTO_64837 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7735

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