Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220523APB_FTO_51573
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-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24210520230180062 22/05/2023 Pawan 1726002001WL010543 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865014241 Pawan BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002000NRG24220520230180661 22/05/2023 SANJAY DANGI 1726002WL010613 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865014241 SANJAYDANGI BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-078-002/44
(SAMELI) 		1726002000NRG24220520230180860 22/05/2023 Aakhi Bai Sen 1726002WL010620 Aakhi Bai Sen 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865014241 AakhiBaiSen NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002000NRG24220520230181061 22/05/2023 Rakesh 1726002WL010628 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 Rakesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-080-002/16-A
(SEMLIKANKAD) 		1726002000NRG24220520230181065 22/05/2023 Maya 1726002WL010628 Maya 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 Maya BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24220520230181078 22/05/2023 Radha Bai 1726002WL010628 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 RadhaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002000NRG24220520230181079 22/05/2023 Soram bai 1726002WL010628 Soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 Sorambai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002000NRG24220520230181110 22/05/2023 Sunita Sharma 1726002WL010628 Sunita Sharma 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 SunitaSharma BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-080-003/28
(SEMLIKANKAD) 		1726002000NRG24220520230181121 22/05/2023 Lalta bai 1726002WL010628 Lalta bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 Laltabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-080-003/28
(SEMLIKANKAD) 		1726002000NRG24220520230181122 22/05/2023 Rani Sharma 1726002WL010628 Rani Sharma 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 RaniSharma BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-080-003/44-A
(SEMLIKANKAD) 		1726002000NRG24220520230181144 22/05/2023 Kalibai 1726002WL010628 Kalibai 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002000NRG24220520230181174 22/05/2023 MAKHAN SINGH 1726002WL010628 MAKHAN SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
13 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002000NRG24220520230181185 22/05/2023 Reshama 1726002WL010628 Reshama 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 Reshama BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24220520230181193 22/05/2023 Ikalesh Kunwar 1726002WL010628 Ikalesh Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 IkaleshKunwar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24220520230181192 22/05/2023 Rajendra Singh 1726002WL010628 Rajendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 RajendraSingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-080-005/174
(SEMLIKANKAD) 		1726002000NRG24220520230181194 22/05/2023 Vudharaj Singh 1726002WL010628 Vudharaj Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 VudharajSingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24220520230181199 22/05/2023 Jaypal Singh 1726002WL010628 Jaypal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 JaypalSingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-080-005/37
(SEMLIKANKAD) 		1726002000NRG24220520230181202 22/05/2023 Krishanpal Singh 1726002WL010628 Krishanpal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 KrishanpalSingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-080-005/37
(SEMLIKANKAD) 		1726002000NRG24220520230181204 22/05/2023 Surendra Singh 1726002WL010628 Surendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865014241 SurendraSingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-080-005/48
(SEMLIKANKAD) 		1726002000NRG24220520230180950 22/05/2023 Rambabu 1726002WL010623 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865014241 Rambabu BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24220520230180554 22/05/2023 ram babu 1726002087WL010603 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865014241 rambabu BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-091-001/46
(BARKHEDABHOJA) 		1726002091NRG24220520230180503 22/05/2023 RAJESH DANGI 1726002091WL010598 RAJESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865014241 RAJESHDANGI BANK OF BARODA(606985)
SubTotal 32708 32708
23 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24220520230181077 22/05/2023 Mahesh 1726002WL010628 Mahesh 00048 BKID0008856 1547 1547 Processed 25/05/2023 865014241 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24210520230180077 22/05/2023 laxminarayan 1726002001WL010544 laxminarayan 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 laxminarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24220520230180635 22/05/2023 kalpna 1726002WL010611 kalpna 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
26 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24210520230180056 22/05/2023 hari singh 1726002001WL010543 hari singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 harisingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24210520230180090 22/05/2023 bhanwarlal 1726002001WL010544 bhanwarlal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24210520230180069 22/05/2023 lilabai 1726002001WL010543 lilabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 lilabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24210520230180093 22/05/2023 narayan 1726002001WL010544 narayan 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 narayan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24210520230180096 22/05/2023 kumer singh 1726002001WL010544 kumer singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 kumersingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24210520230180071 22/05/2023 soram bai 1726002001WL010543 soram bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 sorambai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24210520230180103 22/05/2023 Rambabu 1726002001WL010544 Rambabu 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Rambabu BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24210520230180104 22/05/2023 Himmat bai 1726002001WL010544 Himmat bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Himmatbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24210520230180105 22/05/2023 badansingh 1726002001WL010544 badansingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 badansingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-017-002/122
(BORKAPANI) 		1726002017NRG24200520230176458 22/05/2023 Krishna Bai 1726002017WL010306 Krishna Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 KrishnaBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24200520230176460 22/05/2023 Anita Bai 1726002017WL010306 Anita Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 AnitaBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-017-002/39
(BORKAPANI) 		1726002017NRG24200520230176462 22/05/2023 sangita 1726002017WL010306 sangita 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 sangita BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24200520230176464 22/05/2023 bablu 1726002017WL010306 bablu 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 bablu STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-017-002/76-A
(BORKAPANI) 		1726002017NRG24200520230176467 22/05/2023 Sanju 1726002017WL010306 Sanju 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Sanju FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24200520230176315 22/05/2023 rambabu 1726002017WL010301 rambabu 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 rambabu BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24200520230176332 22/05/2023 morsingh 1726002017WL010302 morsingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 morsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002000NRG24220520230180754 22/05/2023 Noorang bai 1726002WL010616 Noorang bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Noorangbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002000NRG24220520230180757 22/05/2023 sumitra 1726002WL010616 sumitra 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 sumitra BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002000NRG24220520230180767 22/05/2023 shivlal 1726002WL010616 shivlal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 shivlal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002000NRG24220520230180772 22/05/2023 Ramesh 1726002WL010616 Ramesh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Ramesh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002000NRG24220520230180771 22/05/2023 ramesh 1726002WL010616 ramesh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 ramesh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002000NRG24220520230180773 22/05/2023 Shivprasad 1726002WL010616 Shivprasad 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Shivprasad BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002000NRG24220520230180777 22/05/2023 lalta bai 1726002WL010616 lalta bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 laltabai NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-078-002/27-A
(SAMELI) 		1726002000NRG24220520230180858 22/05/2023 Krisna bai 1726002WL010620 Krisna bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Krisnabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-078-002/44
(SAMELI) 		1726002000NRG24220520230180859 22/05/2023 Bapulal 1726002WL010620 Bapulal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002000NRG24220520230181047 22/05/2023 Manisha 1726002WL010628 Manisha 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Manisha RATNAKAR BANK(607393)
52 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002080NRG24220520230180287 22/05/2023 Shila Bai 1726002080WL010561 Shila Bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 ShilaBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002080NRG24220520230180286 22/05/2023 Shyam Singh 1726002080WL010561 Shyam Singh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 ShyamSingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-080-002/102
(SEMLIKANKAD) 		1726002080NRG24220520230180290 22/05/2023 Kanwarlal 1726002080WL010561 Kanwarlal 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Kanwarlal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002000NRG24220520230181049 22/05/2023 Nanuram 1726002WL010628 Nanuram 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Nanuram BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24220520230180273 22/05/2023 Narayansingh 1726002080WL010560 Narayansingh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24220520230180573 22/05/2023 Mangibai 1726002080WL010605 Mangibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Mangibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24220520230180583 22/05/2023 Mangibai 1726002080WL010606 Mangibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24220520230180582 22/05/2023 Rodji 1726002080WL010606 Rodji 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Rodji BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002000NRG24220520230180916 22/05/2023 Govind verma 1726002WL010623 Govind verma 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Govindverma BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002000NRG24220520230181060 22/05/2023 Shivnarayan 1726002WL010628 Shivnarayan 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Shivnarayan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24220520230180599 22/05/2023 RODJI VERMA 1726002080WL010607 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 RODJIVERMA STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002000NRG24220520230180926 22/05/2023 Jagnnath 1726002WL010623 Jagnnath 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Jagnnath BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG24220520230180277 22/05/2023 Mohan 1726002080WL010560 Mohan 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Mohan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-080-002/173
(SEMLIKANKAD) 		1726002000NRG24220520230181068 22/05/2023 Manohar 1726002WL010628 Manohar 00048 BKID0009074 1547 1547 Rejected 25/05/2023 865014241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24220520230180579 22/05/2023 Leelabai 1726002080WL010605 Leelabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24220520230180578 22/05/2023 Raju 1726002080WL010605 Raju 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Raju BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24220520230180931 22/05/2023 Rambabu Verma 1726002WL010623 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 RambabuVerma AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002000NRG24220520230181080 22/05/2023 PUR SINGH 1726002WL010628 PUR SINGH 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 PURSINGH BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-080-002/55
(SEMLIKANKAD) 		1726002080NRG24220520230180618 22/05/2023 Nathibai 1726002080WL010610 Nathibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Nathibai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24220520230180619 22/05/2023 prem singh 1726002080WL010610 prem singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 premsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24220520230180614 22/05/2023 Devkaran 1726002080WL010609 Devkaran 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Devkaran STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002000NRG24220520230181099 22/05/2023 Durga Prasad 1726002WL010628 Durga Prasad 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 DurgaPrasad BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002000NRG24220520230181101 22/05/2023 DHARMENDRA SHARMA 1726002WL010628 DHARMENDRA SHARMA 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 DHARMENDRASHARMA BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002000NRG24220520230181106 22/05/2023 Govind Sharma 1726002WL010628 Govind Sharma 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 GovindSharma STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-080-003/26
(SEMLIKANKAD) 		1726002000NRG24220520230181112 22/05/2023 Jyoti Sharma 1726002WL010628 Jyoti Sharma 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 JyotiSharma NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-080-003/26
(SEMLIKANKAD) 		1726002000NRG24220520230181111 22/05/2023 Pawan 1726002WL010628 Pawan 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Pawan STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-080-003/38-C
(SEMLIKANKAD) 		1726002000NRG24220520230181136 22/05/2023 Seema bai 1726002WL010628 Seema bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Seemabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-080-003/42
(SEMLIKANKAD) 		1726002000NRG24220520230181139 22/05/2023 Madhulal 1726002WL010628 Madhulal 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Madhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002000NRG24220520230181140 22/05/2023 MADAN 1726002WL010628 MADAN 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 MADAN BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24220520230181156 22/05/2023 Bhavar Kunwar 1726002WL010628 Bhavar Kunwar 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 BhavarKunwar BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24220520230181161 22/05/2023 ABHAY SINGH 1726002WL010628 ABHAY SINGH 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 ABHAYSINGH STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002000NRG24220520230181168 22/05/2023 MANSINGH 1726002WL010628 MANSINGH 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 MANSINGH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24220520230181170 22/05/2023 Biram Singh Sondhiya 1726002WL010628 Biram Singh Sondhiya 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 BiramSinghSondhiya BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24210520230180115 22/05/2023 DEVSINGH 1726002080WL010549 DEVSINGH 00048 BKID0009074 1224 1224 Processed 25/05/2023 865014241 DEVSINGH STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24210520230180116 22/05/2023 Dhapubai 1726002080WL010549 Dhapubai 00048 BKID0009074 1224 1224 Processed 25/05/2023 865014241 Dhapubai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002000NRG24220520230180937 22/05/2023 KALUSINGH 1726002WL010623 KALUSINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 KALUSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002000NRG24220520230180939 22/05/2023 Devilal Sondhiya 1726002WL010623 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 DevilalSondhiya BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002000NRG24220520230180940 22/05/2023 SUJAN BAI SUNDHIYA 1726002WL010623 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 SUJANBAISUNDHIYA BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24220520230181179 22/05/2023 Chainsingh 1726002WL010628 Chainsingh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Chainsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24220520230181178 22/05/2023 Chensingh 1726002WL010628 Chensingh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Chensingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24220520230181183 22/05/2023 Shanno Jatav 1726002WL010628 Shanno Jatav 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 ShannoJatav NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24220520230180942 22/05/2023 NARMADAPRASAD JATAV 1726002WL010623 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 NARMADAPRASADJATAV BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002000NRG24220520230181188 22/05/2023 Dilip khinchi 1726002WL010628 Dilip khinchi 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Dilipkhinchi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-080-005/36
(SEMLIKANKAD) 		1726002000NRG24220520230181201 22/05/2023 Kamleshkunwar khichi 1726002WL010628 Kamleshkunwar khichi 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Kamleshkunwarkhichi NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24220520230181206 22/05/2023 DIPCHAND JATAV 1726002WL010628 DIPCHAND JATAV 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 DIPCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24220520230181207 22/05/2023 Prembai 1726002WL010628 Prembai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 Prembai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002000NRG24220520230181218 22/05/2023 Manoj Jatav 1726002WL010628 Manoj Jatav 00048 BKID0009074 1547 1547 Processed 25/05/2023 865014241 ManojJatav BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002000NRG24220520230180683 22/05/2023 Ballabhbai 1726002WL010614 Ballabhbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Ballabhbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002000NRG24220520230180689 22/05/2023 Rinku bai 1726002WL010614 Rinku bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Rinkubai AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002000NRG24220520230180694 22/05/2023 rodilal 1726002WL010614 rodilal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002000NRG24220520230180693 22/05/2023 rodilal 1726002WL010614 rodilal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 rodilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-087-002/15-A
(BISANYA) 		1726002000NRG24220520230180698 22/05/2023 Rambabu 1726002WL010614 Rambabu 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Rambabu BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002000NRG24220520230180700 22/05/2023 Reshambai 1726002WL010614 Reshambai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24220520230180552 22/05/2023 koshlya bai 1726002087WL010603 koshlya bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 koshlyabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24220520230180553 22/05/2023 sivsingh 1726002087WL010603 sivsingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 sivsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002000NRG24220520230180703 22/05/2023 visanu 1726002WL010614 visanu 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 visanu AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002000NRG24220520230180702 22/05/2023 visnu 1726002WL010614 visnu 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 visnu AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002000NRG24220520230180704 22/05/2023 bhanwrlal 1726002WL010614 bhanwrlal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 bhanwrlal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002000NRG24220520230180706 22/05/2023 bajesingh 1726002WL010614 bajesingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 bajesingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-002/47-C
(BISANYA) 		1726002000NRG24220520230180715 22/05/2023 durgaprasad 1726002WL010614 durgaprasad 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 durgaprasad BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002000NRG24220520230180716 22/05/2023 Anok Bai 1726002WL010614 Anok Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002000NRG24220520230180722 22/05/2023 Santra Bai 1726002WL010614 Santra Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 SantraBai BANK OF BARODA(606985)
114 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002000NRG24220520230180721 22/05/2023 Yasavant Singh 1726002WL010614 Yasavant Singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 YasavantSingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24220520230180562 22/05/2023 radesham 1726002087WL010603 radesham 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 radesham BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24220520230180561 22/05/2023 shyam bai 1726002087WL010603 shyam bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 shyambai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002000NRG24220520230180731 22/05/2023 sampat bai 1726002WL010614 sampat bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 sampatbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24220520230180442 22/05/2023 Ratan singh 1726002092WL010582 Ratan singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Ratansingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24220520230180443 22/05/2023 Sanju bai 1726002092WL010582 Sanju bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Sanjubai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24220520230180445 22/05/2023 Dulibai 1726002092WL010583 Dulibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Dulibai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24220520230180444 22/05/2023 natulal 1726002092WL010583 natulal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 natulal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24220520230180449 22/05/2023 Anitabai 1726002092WL010584 Anitabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865014241 Anitabai BANK OF INDIA(508505)
SubTotal 137921 137921
123 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24220520230180603 22/05/2023 Rajnibai 1726002080WL010608 Rajnibai 00048 BKID0009950 1326 1326 Processed 25/05/2023 865014241 Rajnibai BANK OF INDIA(508505)
SubTotal 1326 1326
124 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24220520230180376 22/05/2023 ANOKHSINGH DANGI 1726002012WL010574 ANOKHSINGH DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 ANOKHSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24220520230180377 22/05/2023 INOR DANGI 1726002012WL010574 INOR DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 INORDANGI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002000NRG24220520230180653 22/05/2023 GIRIRAJ 1726002WL010613 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002000NRG24220520230180654 22/05/2023 MANGI BAI 1726002WL010613 MANGI BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 MANGIBAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24220520230180365 22/05/2023 LAKSMICHAND NAGAR 1726002012WL010573 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24220520230180368 22/05/2023 KAVITA NAGAR 1726002012WL010573 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24220520230180367 22/05/2023 PUNAM HAND 1726002012WL010573 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
131 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002000NRG24220520230180655 22/05/2023 BANESINGH DANGI 1726002WL010613 BANESINGH DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 BANESINGHDANGI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002000NRG24220520230180657 22/05/2023 MUKESH DANGI 1726002WL010613 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
133 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24220520230180380 22/05/2023 GEETA BAI 1726002012WL010574 GEETA BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 GEETABAI BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24220520230180379 22/05/2023 SHIVNARAYAN DANGI 1726002012WL010574 SHIVNARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 SHIVNARAYANDANGI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24220520230180381 22/05/2023 RODI Dangi 1726002012WL010574 RODI Dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 RODIDangi BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24220520230180383 22/05/2023 SAMPAT BAI 1726002012WL010574 SAMPAT BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 SAMPATBAI BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24220520230180384 22/05/2023 MUKESH DANGI 1726002012WL010574 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 MUKESHDANGI BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24220520230180387 22/05/2023 BANVARI BAI 1726002012WL010574 BANVARI BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 BANVARIBAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24220520230180386 22/05/2023 PUNAMCHANAD DANGI 1726002012WL010574 PUNAMCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 PUNAMCHANADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-012-001/1815
(BHATKHEDA) 		1726002012NRG24220520230180369 22/05/2023 JAGDISH DANGI 1726002012WL010573 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 JAGDISHDANGI BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002000NRG24220520230180660 22/05/2023 jamna bai 1726002WL010613 jamna bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 jamnabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002000NRG24220520230180663 22/05/2023 VIJAY SINGH NAGAR 1726002WL010613 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 VIJAYSINGHNAGAR BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24220520230180372 22/05/2023 laxminarayan 1726002012WL010573 laxminarayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24220520230180373 22/05/2023 prembai 1726002012WL010573 prembai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002000NRG24220520230180666 22/05/2023 hemraj 1726002WL010613 hemraj 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 hemraj BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002000NRG24220520230180670 22/05/2023 kanwari bai 1726002WL010613 kanwari bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 kanwaribai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002000NRG24220520230180669 22/05/2023 Parhlad Dangi 1726002WL010613 Parhlad Dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 ParhladDangi BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002000NRG24220520230180671 22/05/2023 AMRITLAL 1726002WL010613 AMRITLAL 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 AMRITLAL CENTRAL BANK OF INDIA(607115)
149 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24220520230180375 22/05/2023 HAJARILAL 1726002012WL010573 HAJARILAL 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 HAJARILAL BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24220520230180374 22/05/2023 HAJARILAL 1726002012WL010573 HAJARILAL 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002000NRG24220520230180755 22/05/2023 ramcharan 1726002WL010616 ramcharan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 ramcharan BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002000NRG24220520230180762 22/05/2023 jasoda 1726002WL010616 jasoda 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 jasoda BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002000NRG24220520230180770 22/05/2023 Ramesh 1726002WL010616 Ramesh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Ramesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24220520230180201 22/05/2023 Dhapu bai 1726002042WL010556 Dhapu bai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865014241 Dhapubai INDUSIND BANK(607189)
155 KHILCHIPUR MP-26-002-042-001/166
(GUGAHEDA) 		1726002042NRG24220520230180188 22/05/2023 Gitabai 1726002042WL010555 Gitabai 00048 BKID0009960 1547 1547 Processed 25/05/2023 865014241 Gitabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-042-001/193
(GUGAHEDA) 		1726002042NRG24220520230180203 22/05/2023 Bajesingh 1726002042WL010556 Bajesingh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865014241 Bajesingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24220520230180190 22/05/2023 Nandubai 1726002042WL010555 Nandubai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Nandubai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24220520230180191 22/05/2023 RAMBABU 1726002042WL010555 RAMBABU 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 RAMBABU BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24220520230180195 22/05/2023 Kanwarlal 1726002042WL010555 Kanwarlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Kanwarlal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002000NRG24220520230180784 22/05/2023 ghisibai 1726002WL010617 ghisibai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 ghisibai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002000NRG24220520230180783 22/05/2023 Shivnarayan 1726002WL010617 Shivnarayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Shivnarayan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-042-001/44-B
(GUGAHEDA) 		1726002000NRG24220520230180785 22/05/2023 Sugankala bai 1726002WL010617 Sugankala bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Sugankalabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002000NRG24220520230180788 22/05/2023 Mangi lal 1726002WL010617 Mangi lal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002000NRG24220520230180789 22/05/2023 Sardar bai 1726002WL010617 Sardar bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Sardarbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-042-001/46-A
(GUGAHEDA) 		1726002000NRG24220520230180790 22/05/2023 Chandrakala 1726002WL010617 Chandrakala 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Chandrakala BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002000NRG24220520230180792 22/05/2023 shivcharan 1726002WL010617 shivcharan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 shivcharan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002000NRG24220520230180793 22/05/2023 Gopal dangi 1726002WL010617 Gopal dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Gopaldangi BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002000NRG24220520230180794 22/05/2023 Banwarlal 1726002WL010617 Banwarlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Banwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
169 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002000NRG24220520230180796 22/05/2023 ramprasad 1726002WL010617 ramprasad 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 ramprasad BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002000NRG24220520230180797 22/05/2023 Sheelabai dangi 1726002WL010617 Sheelabai dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Sheelabaidangi NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002000NRG24220520230180798 22/05/2023 Badrilal 1726002WL010617 Badrilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Badrilal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002000NRG24220520230180800 22/05/2023 Narsinghlal 1726002WL010617 Narsinghlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Narsinghlal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-042-001/903
(GUGAHEDA) 		1726002000NRG24220520230180801 22/05/2023 Gopal 1726002WL010617 Gopal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Gopal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-042-001/942
(GUGAHEDA) 		1726002042NRG24220520230180199 22/05/2023 Champalal 1726002042WL010555 Champalal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Champalal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002000NRG24220520230180672 22/05/2023 Nitesh 1726002WL010614 Nitesh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Nitesh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-091-001/26
(BARKHEDABHOJA) 		1726002091NRG24220520230180468 22/05/2023 SHARDA BAI 1726002091WL010591 SHARDA BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 SHARDABAI BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-091-001/38
(BARKHEDABHOJA) 		1726002091NRG24220520230180499 22/05/2023 SANTOSH BAI 1726002091WL010598 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24220520230180501 22/05/2023 BALCHAND DANGI 1726002091WL010598 BALCHAND DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 BALCHANDDANGI CENTRAL BANK OF INDIA(607115)
179 KHILCHIPUR MP-26-002-091-001/47
(BARKHEDABHOJA) 		1726002091NRG24220520230180464 22/05/2023 Lalta bai 1726002091WL010589 Lalta bai 00048 BKID0009960 663 663 Processed 25/05/2023 865014241 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-091-001/5
(BARKHEDABHOJA) 		1726002091NRG24220520230180475 22/05/2023 Lakhan Kumar 1726002091WL010594 Lakhan Kumar 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 LakhanKumar STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002091NRG24220520230180504 22/05/2023 Ramsingh 1726002091WL010598 Ramsingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Ramsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24220520230180482 22/05/2023 Aatmaeam 1726002091WL010596 Aatmaeam 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Aatmaeam BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24220520230180480 22/05/2023 AATMARAM 1726002091WL010596 AATMARAM 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 AATMARAM BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24220520230180483 22/05/2023 ramchandra 1726002091WL010596 ramchandra 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 ramchandra BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180489 22/05/2023 MOHAN 1726002091WL010597 MOHAN 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 MOHAN STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180490 22/05/2023 MOHANSINGH 1726002091WL010597 MOHANSINGH 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 MOHANSINGH BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24220520230180485 22/05/2023 rameshchand 1726002091WL010596 rameshchand 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 rameshchand BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24220520230180486 22/05/2023 Rameshchand 1726002091WL010596 Rameshchand 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
189 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24220520230180508 22/05/2023 DURGAPRASAD 1726002091WL010599 DURGAPRASAD 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 DURGAPRASAD BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24220520230180506 22/05/2023 gokal prasad 1726002091WL010599 gokal prasad 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 gokalprasad NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180510 22/05/2023 RAVISHANKAR 1726002091WL010599 RAVISHANKAR 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002091NRG24220520230180493 22/05/2023 sidthnath 1726002091WL010597 sidthnath 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 sidthnath BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002091NRG24220520230180494 22/05/2023 YSHODA BAI 1726002091WL010597 YSHODA BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 YSHODABAI BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-091-002/142
(BARKHEDABHOJA) 		1726002091NRG24220520230180465 22/05/2023 Prem narayan 1726002091WL010590 Prem narayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Premnarayan BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA) 		1726002091NRG24220520230180487 22/05/2023 Gokul prashad 1726002091WL010596 Gokul prashad 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Gokulprashad BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-091-002/175
(BARKHEDABHOJA) 		1726002091NRG24220520230180471 22/05/2023 Phool singh 1726002091WL010593 Phool singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Phoolsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-091-002/176
(BARKHEDABHOJA) 		1726002091NRG24220520230180511 22/05/2023 Kesar Singh 1726002091WL010599 Kesar Singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 KesarSingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180460 22/05/2023 BALCHAND 1726002091WL010587 BALCHAND 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180461 22/05/2023 Sangeeta Bai 1726002091WL010587 Sangeeta Bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-091-002/197
(BARKHEDABHOJA) 		1726002091NRG24220520230180477 22/05/2023 Hariom 1726002091WL010595 Hariom 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Hariom BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-091-002/198
(BARKHEDABHOJA) 		1726002091NRG24220520230180473 22/05/2023 Motisingh 1726002091WL010593 Motisingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24220520230180512 22/05/2023 BAJESINGH 1726002091WL010599 BAJESINGH 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 BAJESINGH BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180515 22/05/2023 Lakhan 1726002091WL010600 Lakhan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Lakhan BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002091NRG24220520230180495 22/05/2023 Shobharam 1726002091WL010597 Shobharam 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Shobharam BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24220520230180518 22/05/2023 RADHESHYAM 1726002091WL010600 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 RADHESHYAM BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24220520230180478 22/05/2023 Anar singh 1726002091WL010595 Anar singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 Anarsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24220520230180479 22/05/2023 KRISHNA BAI 1726002091WL010595 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 KRISHNABAI BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-091-002/95
(BARKHEDABHOJA) 		1726002091NRG24220520230180519 22/05/2023 SUGANBAI 1726002091WL010600 SUGANBAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 865014241 SUGANBAI BANK OF INDIA(508505)
SubTotal 112710 112710
209 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002080NRG24220520230180282 22/05/2023 Balu Singh Sisodiya 1726002080WL010560 Balu Singh Sisodiya 00048 BKID0009964 1547 1547 Processed 25/05/2023 865014241 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 1547 1547
210 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24210520230180051 22/05/2023 chanda bai 1726002001WL010543 chanda bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 chandabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002000NRG24220520230180625 22/05/2023 bhawari bai 1726002WL010611 bhawari bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 bhawaribai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002000NRG24220520230180624 22/05/2023 KALU SINGH 1726002WL010611 KALU SINGH 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 KALUSINGH BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24210520230180074 22/05/2023 BADAMABAI 1726002001WL010544 BADAMABAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 BADAMABAI BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24210520230180075 22/05/2023 kamal singh 1726002001WL010544 kamal singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 kamalsingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24210520230180078 22/05/2023 chandra kala 1726002001WL010544 chandra kala 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 chandrakala BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24210520230180055 22/05/2023 hari singh 1726002001WL010543 hari singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 harisingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24210520230180057 22/05/2023 Suresh 1726002001WL010543 Suresh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Suresh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24210520230180079 22/05/2023 kumar singh 1726002001WL010544 kumar singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 kumarsingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24210520230180059 22/05/2023 keshar bai 1726002001WL010543 keshar bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 kesharbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24210520230180081 22/05/2023 vinod singh 1726002001WL010544 vinod singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 vinodsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24210520230180063 22/05/2023 mangilal 1726002001WL010543 mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 mangilal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24210520230180065 22/05/2023 vishnu singh 1726002001WL010543 vishnu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 vishnusingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24220520230180636 22/05/2023 jagdish 1726002WL010611 jagdish 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 jagdish BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24220520230180637 22/05/2023 rekha bai 1726002WL010611 rekha bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 rekhabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24210520230180088 22/05/2023 premkunwar 1726002001WL010544 premkunwar 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 premkunwar STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24210520230180087 22/05/2023 umandsingh 1726002001WL010544 umandsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 umandsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002000NRG24220520230180639 22/05/2023 ramprsad 1726002WL010611 ramprsad 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 ramprsad BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24210520230180067 22/05/2023 narayan singh 1726002001WL010543 narayan singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 narayansingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24210520230180094 22/05/2023 bhanwari bai 1726002001WL010544 bhanwari bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 bhanwaribai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24210520230180095 22/05/2023 inder singh 1726002001WL010544 inder singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 indersingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24210520230180101 22/05/2023 Kalabai 1726002001WL010544 Kalabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Kalabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002000NRG24220520230180766 22/05/2023 dhapubai 1726002WL010616 dhapubai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 dhapubai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002000NRG24220520230180774 22/05/2023 shanti bai 1726002WL010616 shanti bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 shantibai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-036-003/21
(DUDAHEDI) 		1726002000NRG24220520230180782 22/05/2023 Pankaj 1726002WL010616 Pankaj 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Pankaj BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002000NRG24220520230180787 22/05/2023 Shantibai 1726002WL010617 Shantibai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Shantibai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002000NRG24220520230180799 22/05/2023 Raju bai 1726002WL010617 Raju bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Rajubai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002000NRG24220520230181189 22/05/2023 Jayraj Singh 1726002WL010628 Jayraj Singh 00048 BKID0009966 1547 1547 Processed 25/05/2023 865014241 JayrajSingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002000NRG24220520230180673 22/05/2023 Soram Dangi 1726002WL010614 Soram Dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 SoramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-083-003/72-A
(SUWAHEDI) 		1726002087NRG24220520230180536 22/05/2023 lila bai 1726002087WL010603 lila bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002000NRG24220520230180676 22/05/2023 jasodha bai 1726002WL010614 jasodha bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 jasodhabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24220520230180538 22/05/2023 dropat bai 1726002087WL010603 dropat bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 dropatbai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24220520230180537 22/05/2023 Harisingh 1726002087WL010603 Harisingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Harisingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24220520230180539 22/05/2023 Lakhan 1726002087WL010603 Lakhan 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Lakhan BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24220520230180540 22/05/2023 biramsingh 1726002087WL010603 biramsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 biramsingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24220520230180541 22/05/2023 biramsingh 1726002087WL010603 biramsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
246 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24220520230180542 22/05/2023 PURI BAI 1726002087WL010603 PURI BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 PURIBAI BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24220520230180543 22/05/2023 SUSHILA BAI 1726002087WL010603 SUSHILA BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 SUSHILABAI BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24220520230180547 22/05/2023 Chhaya 1726002087WL010603 Chhaya 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Chhaya AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24220520230180546 22/05/2023 Mangi LAL 1726002087WL010603 Mangi LAL 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 MangiLAL UNION BANK OF INDIA(508500)
250 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002000NRG24220520230180680 22/05/2023 kanchan bai 1726002WL010614 kanchan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 kanchanbai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002000NRG24220520230180681 22/05/2023 Devilal 1726002WL010614 Devilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Devilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002000NRG24220520230180682 22/05/2023 Radha Bai 1726002WL010614 Radha Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002000NRG24220520230180684 22/05/2023 Pavan 1726002WL010614 Pavan 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
254 KHILCHIPUR MP-26-002-087-002/120
(BISANYA) 		1726002000NRG24220520230180686 22/05/2023 meharvan 1726002WL010614 meharvan 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 meharvan BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24220520230180548 22/05/2023 bapulal 1726002087WL010603 bapulal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 bapulal PUNJAB NATIONAL BANK(508568)
256 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24220520230180550 22/05/2023 raju 1726002087WL010603 raju 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 raju BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24220520230180551 22/05/2023 PremBai 1726002087WL010603 PremBai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 PremBai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002000NRG24220520230180687 22/05/2023 kailash 1726002WL010614 kailash 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 kailash BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002000NRG24220520230180688 22/05/2023 kisnabai 1726002WL010614 kisnabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 kisnabai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002000NRG24220520230180697 22/05/2023 shinarayn 1726002WL010614 shinarayn 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 shinarayn BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002000NRG24220520230180696 22/05/2023 sivnarayan 1726002WL010614 sivnarayan 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 sivnarayan BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002000NRG24220520230180699 22/05/2023 sajan 1726002WL010614 sajan 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 sajan STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002000NRG24220520230180701 22/05/2023 Biram singh 1726002WL010614 Biram singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Biramsingh BANK OF BARODA(606985)
264 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002000NRG24220520230180705 22/05/2023 parembai 1726002WL010614 parembai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 parembai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002000NRG24220520230180707 22/05/2023 kalibai 1726002WL010614 kalibai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 kalibai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002000NRG24220520230180708 22/05/2023 bheru singh 1726002WL010614 bheru singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 bherusingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002000NRG24220520230180710 22/05/2023 Bagvan singh 1726002WL010614 Bagvan singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Bagvansingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24220520230180557 22/05/2023 Hemraj sutar 1726002087WL010603 Hemraj sutar 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Hemrajsutar BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24220520230180556 22/05/2023 ramprsad 1726002087WL010603 ramprsad 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 ramprsad BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002000NRG24220520230180714 22/05/2023 Ramratan 1726002WL010614 Ramratan 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Ramratan BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002000NRG24220520230180718 22/05/2023 Kamla bai 1726002WL010614 Kamla bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Kamlabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002000NRG24220520230180717 22/05/2023 Kamla bai 1726002WL010614 Kamla bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Kamlabai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002000NRG24220520230180724 22/05/2023 Ishvar 1726002WL010614 Ishvar 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 Ishvar SOUTH INDIAN BANK(607167)
274 KHILCHIPUR MP-26-002-087-002/85
(BISANYA) 		1726002087NRG24220520230180563 22/05/2023 gheesa 1726002087WL010603 gheesa 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 gheesa BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002000NRG24220520230180728 22/05/2023 davilal 1726002WL010614 davilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 davilal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-087-003/14
(BISANYA) 		1726002000NRG24220520230180730 22/05/2023 ratanlal 1726002WL010614 ratanlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 ratanlal BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180462 22/05/2023 RUPESH NAGAR 1726002091WL010587 RUPESH NAGAR 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 RUPESHNAGAR BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA) 		1726002091NRG24220520230180517 22/05/2023 MADHU BAI 1726002091WL010600 MADHU BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 865014241 MADHUBAI BANK OF INDIA(508505)
SubTotal 91715 91715
279 KHILCHIPUR MP-26-002-073-007/7-B
(RUPAHEDA) 		1726002000NRG24220520230180807 22/05/2023 dropat bai 1726002WL010618 dropat bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 dropatbai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-073-007/7-B
(RUPAHEDA) 		1726002000NRG24220520230180806 22/05/2023 kaser singh 1726002WL010618 kaser singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 kasersingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-078-002/44-A
(SAMELI) 		1726002000NRG24220520230180861 22/05/2023 BIRAM 1726002WL010620 BIRAM 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 BIRAM BANK OF BARODA(606985)
282 KHILCHIPUR MP-26-002-078-002/57
(SAMELI) 		1726002000NRG24220520230180862 22/05/2023 Govind singh 1726002WL010620 Govind singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 Govindsingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24220520230180868 22/05/2023 Kamlesh kunwar 1726002WL010620 Kamlesh kunwar 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 Kamleshkunwar BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-078-002/65
(SAMELI) 		1726002000NRG24220520230180869 22/05/2023 Pursingh 1726002WL010620 Pursingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 Pursingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-078-003/55-A
(SAMELI) 		1726002078NRG24220520230180123 22/05/2023 kamlesh bai 1726002078WL010551 kamlesh bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 kamleshbai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24220520230180124 22/05/2023 mangi bai 1726002078WL010551 mangi bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 mangibai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24220520230180275 22/05/2023 Dariyav singh 1726002080WL010560 Dariyav singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865014241 Dariyavsingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002000NRG24220520230181074 22/05/2023 Narayan Singh 1726002WL010628 Narayan Singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865014241 NarayanSingh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002000NRG24220520230181081 22/05/2023 Pujabai 1726002WL010628 Pujabai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865014241 Pujabai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24220520230181088 22/05/2023 MUKESH 1726002WL010628 MUKESH 00048 BKID0009968 1547 1547 Processed 25/05/2023 865014241 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24220520230181087 22/05/2023 Mukesh 1726002WL010628 Mukesh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865014241 Mukesh BANK OF BARODA(606985)
292 KHILCHIPUR MP-26-002-080-005/163
(SEMLIKANKAD) 		1726002000NRG24220520230181187 22/05/2023 Lokendra singh 1726002WL010628 Lokendra singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865014241 Lokendrasingh IDBI BANK(607095)
293 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002000NRG24220520230180712 22/05/2023 Bharat singh 1726002WL010614 Bharat singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 Bharatsingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002000NRG24220520230180713 22/05/2023 Ekles bai 1726002WL010614 Ekles bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865014241 Eklesbai BANK OF INDIA(508505)
SubTotal 22542 22542
295 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002000NRG24220520230180723 22/05/2023 Sandip 1726002WL010614 Sandip 00152 HDFC0002138 1326 1326 Processed 25/05/2023 865014241 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
296 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002000NRG24220520230181184 22/05/2023 Jitendra singh 1726002WL010628 Jitendra singh 00165 IBKL0001559 1547 1547 Processed 25/05/2023 865014241 Jitendrasingh IDBI BANK(607095)
SubTotal 1547 1547
297 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24210520230180097 22/05/2023 rajan bai 1726002001WL010544 rajan bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 rajanbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24210520230180099 22/05/2023 balwant 1726002001WL010544 balwant 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 balwant STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002000NRG24220520230180658 22/05/2023 ANAR SINGH 1726002WL010613 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 ANARSINGH BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24220520230180371 22/05/2023 prem bai 1726002012WL010573 prem bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24220520230180370 22/05/2023 ramnarayan 1726002012WL010573 ramnarayan 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 ramnarayan BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-042-001/120
(GUGAHEDA) 		1726002042NRG24220520230180186 22/05/2023 Rambabu 1726002042WL010555 Rambabu 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 Rambabu BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-073-007/70
(RUPAHEDA) 		1726002000NRG24220520230180810 22/05/2023 shivsingh 1726002WL010618 shivsingh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002000NRG24220520230181046 22/05/2023 Tarwarsingh 1726002WL010628 Tarwarsingh 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 Tarwarsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24220520230180274 22/05/2023 Dropti Bai 1726002080WL010560 Dropti Bai 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 DroptiBai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24220520230180572 22/05/2023 KESHAR 1726002080WL010605 KESHAR 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 KESHAR STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002000NRG24220520230180915 22/05/2023 Mansingh 1726002WL010623 Mansingh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 Mansingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24220520230180575 22/05/2023 Dugaprshad 1726002080WL010605 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 Dugaprshad STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24220520230180595 22/05/2023 Bapulal 1726002080WL010607 Bapulal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 Bapulal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002000NRG24220520230180921 22/05/2023 NATHU LAL 1726002WL010623 NATHU LAL 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 NATHULAL STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002000NRG24220520230180925 22/05/2023 Ramcharan verma 1726002WL010623 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 Ramcharanverma STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24220520230180588 22/05/2023 Badrilal 1726002080WL010606 Badrilal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 Badrilal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24220520230180278 22/05/2023 BIRAMSINGH 1726002080WL010560 BIRAMSINGH 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 BIRAMSINGH STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24220520230180279 22/05/2023 KAMLABAI 1726002080WL010560 KAMLABAI 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 KAMLABAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24220520230180608 22/05/2023 Badrilal 1726002080WL010609 Badrilal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 Badrilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-080-002/55-B
(SEMLIKANKAD) 		1726002080NRG24220520230180621 22/05/2023 mohan 1726002080WL010610 mohan 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 mohan STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24220520230180613 22/05/2023 Dropati Bai 1726002080WL010609 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 DropatiBai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-080-003/26-A
(SEMLIKANKAD) 		1726002000NRG24220520230181114 22/05/2023 Gouri Shankar 1726002WL010628 Gouri Shankar 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 GouriShankar BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-080-003/28
(SEMLIKANKAD) 		1726002000NRG24220520230181120 22/05/2023 Suresh sharma 1726002WL010628 Suresh sharma 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 Sureshsharma STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002000NRG24220520230181149 22/05/2023 Hajarilal 1726002WL010628 Hajarilal 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 Hajarilal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002000NRG24220520230181152 22/05/2023 PREM NARAYAN SHARMA 1726002WL010628 PREM NARAYAN SHARMA 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24220520230181172 22/05/2023 KAMAL SINGH 1726002WL010628 KAMAL SINGH 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 KAMALSINGH STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24220520230180604 22/05/2023 RAJU 1726002080WL010608 RAJU 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 RAJU STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24220520230181182 22/05/2023 Jitendra jatav 1726002WL010628 Jitendra jatav 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865014241 Jitendrajatav STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24220520230180555 22/05/2023 Laxmi Narayan 1726002087WL010603 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002000NRG24220520230180720 22/05/2023 Lakhan 1726002WL010614 Lakhan 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
327 KHILCHIPUR MP-26-002-091-001/38
(BARKHEDABHOJA) 		1726002091NRG24220520230180500 22/05/2023 Manish Sharma 1726002091WL010598 Manish Sharma 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865014241 ManishSharma STATE BANK OF INDIA(508548)
SubTotal 43537 43537
328 KHILCHIPUR MP-26-002-042-001/18-A
(GUGAHEDA) 		1726002042NRG24220520230180202 22/05/2023 Guddi kunwar 1726002042WL010556 Guddi kunwar 00415 SBIN0010807 1547 1547 Processed 25/05/2023 865014241 Guddikunwar BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24220520230180469 22/05/2023 Karan 1726002091WL010592 Karan 00415 SBIN0010807 663 663 Processed 25/05/2023 865014241 Karan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
330 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24210520230180050 22/05/2023 rambeelas 1726002001WL010543 rambeelas 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 rambeelas STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24210520230180072 22/05/2023 gopal 1726002001WL010544 gopal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 gopal NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002000NRG24220520230180626 22/05/2023 shrilal 1726002WL010611 shrilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 shrilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24210520230180076 22/05/2023 rekha bai 1726002001WL010544 rekha bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 rekhabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24220520230180633 22/05/2023 sanju bai 1726002WL010611 sanju bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 sanjubai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24220520230180634 22/05/2023 Balu 1726002WL010611 Balu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Balu STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24210520230180053 22/05/2023 kamal 1726002001WL010543 kamal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 kamal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24210520230180054 22/05/2023 lila bai 1726002001WL010543 lila bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 lilabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24210520230180082 22/05/2023 teena kunwar 1726002001WL010544 teena kunwar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 teenakunwar STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-001-003/132
(AMANPURA) 		1726002001NRG24210520230180060 22/05/2023 GEETABAI 1726002001WL010543 GEETABAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 GEETABAI STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24210520230180064 22/05/2023 KOSHLYABAI 1726002001WL010543 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 KOSHLYABAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24210520230180066 22/05/2023 Rekha Bai 1726002001WL010543 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 RekhaBai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24210520230180084 22/05/2023 balkuwar 1726002001WL010544 balkuwar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 balkuwar STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24210520230180083 22/05/2023 Tofan singh 1726002001WL010544 Tofan singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Tofansingh BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24210520230180086 22/05/2023 anita kunwar 1726002001WL010544 anita kunwar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 anitakunwar STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002000NRG24220520230180638 22/05/2023 nathu singh 1726002WL010611 nathu singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 nathusingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24210520230180068 22/05/2023 hokam bai 1726002001WL010543 hokam bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 hokambai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24210520230180091 22/05/2023 javahar singh 1726002001WL010544 javahar singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 javaharsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24210520230180092 22/05/2023 Shanti bai 1726002001WL010544 Shanti bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Shantibai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24210520230180100 22/05/2023 banwarlal 1726002001WL010544 banwarlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 banwarlal BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24210520230180102 22/05/2023 biram 1726002001WL010544 biram 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 biram INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24210520230180106 22/05/2023 dropat bai 1726002001WL010544 dropat bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 dropatbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24210520230180108 22/05/2023 krishna bai 1726002001WL010544 krishna bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 krishnabai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24210520230180107 22/05/2023 pappu 1726002001WL010544 pappu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 pappu STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24200520230176513 22/05/2023 baje singh 1726002017WL010310 baje singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 bajesingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24200520230176459 22/05/2023 Manohar 1726002017WL010306 Manohar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Manohar STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24200520230176318 22/05/2023 Sampatbai 1726002017WL010301 Sampatbai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Sampatbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24200520230176319 22/05/2023 ray singh 1726002017WL010301 ray singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 raysingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24200520230176504 22/05/2023 Kali bai 1726002017WL010309 Kali bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Kalibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24200520230176503 22/05/2023 Shivnarayan 1726002017WL010309 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Shivnarayan STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24200520230176320 22/05/2023 bankat 1726002017WL010301 bankat 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 bankat STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24200520230176321 22/05/2023 gitabai 1726002017WL010301 gitabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 gitabai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24200520230176322 22/05/2023 Ramesh 1726002017WL010301 Ramesh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Ramesh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24200520230176325 22/05/2023 radesham 1726002017WL010301 radesham 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 radesham BANK OF BARODA(606985)
364 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24200520230176330 22/05/2023 Dariyav bai 1726002017WL010301 Dariyav bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Dariyavbai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24200520230176329 22/05/2023 Shiv Singh 1726002017WL010301 Shiv Singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 ShivSingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002017NRG24200520230176445 22/05/2023 madan 1726002017WL010304 madan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 madan STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24200520230176337 22/05/2023 nathi bai 1726002017WL010302 nathi bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 nathibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24200520230176517 22/05/2023 Dhapu bai 1726002017WL010310 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Dhapubai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24200520230176518 22/05/2023 badri lal 1726002017WL010310 badri lal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 badrilal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24200520230176450 22/05/2023 Dariyav 1726002017WL010304 Dariyav 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Dariyav STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24200520230176449 22/05/2023 Gangaram 1726002017WL010304 Gangaram 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Gangaram STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-036-001/18
(DUDAHEDI) 		1726002000NRG24220520230180750 22/05/2023 Rakesh Dangi 1726002WL010616 Rakesh Dangi 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 RakeshDangi AIRTEL PAYMENTS BANK LIMITED(990288)
373 KHILCHIPUR MP-26-002-036-001/29
(DUDAHEDI) 		1726002000NRG24220520230180752 22/05/2023 Mahesh Kumar Dangi 1726002WL010616 Mahesh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 MaheshKumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002000NRG24220520230180758 22/05/2023 omprakash 1726002WL010616 omprakash 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 omprakash STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002000NRG24220520230180760 22/05/2023 rambabu 1726002WL010616 rambabu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
376 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002000NRG24220520230180763 22/05/2023 rambabu 1726002WL010616 rambabu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 rambabu STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002000NRG24220520230180776 22/05/2023 premnaraya 1726002WL010616 premnaraya 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 premnaraya NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002000NRG24220520230180775 22/05/2023 premnarayan 1726002WL010616 premnarayan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 premnarayan STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002000NRG24220520230180780 22/05/2023 radheshyam 1726002WL010616 radheshyam 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 radheshyam STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002000NRG24220520230180781 22/05/2023 ramsukhi bai 1726002WL010616 ramsukhi bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 ramsukhibai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24210520230176806 22/05/2023 kumersingh 1726002065WL010340 kumersingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 kumersingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24210520230176807 22/05/2023 kumersingh 1726002065WL010340 kumersingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 kumersingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-065-002/5
(MANDAKHEDA) 		1726002065NRG24210520230176811 22/05/2023 davsingh 1726002065WL010340 davsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 davsingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002000NRG24220520230180802 22/05/2023 sultansingh 1726002WL010618 sultansingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 sultansingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002000NRG24220520230180805 22/05/2023 Prem 1726002WL010618 Prem 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Prem STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002000NRG24220520230180809 22/05/2023 harisingh 1726002WL010618 harisingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 harisingh BANK OF BARODA(606985)
387 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002000NRG24220520230180808 22/05/2023 harisingh 1726002WL010618 harisingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 harisingh NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24220520230180865 22/05/2023 Ladkunwar 1726002WL010620 Ladkunwar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Ladkunwar STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24220520230180866 22/05/2023 mangu singh 1726002WL010620 mangu singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 mangusingh FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-080-002/10
(SEMLIKANKAD) 		1726002080NRG24220520230180271 22/05/2023 Kawarlal 1726002080WL010560 Kawarlal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Kawarlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002000NRG24220520230181048 22/05/2023 BALLABH BAI 1726002WL010628 BALLABH BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 BALLABHBAI STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002080NRG24220520230180288 22/05/2023 Ganga Bai 1726002080WL010561 Ganga Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 GangaBai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002080NRG24220520230180289 22/05/2023 Kamal singh 1726002080WL010561 Kamal singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Kamalsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002080NRG24220520230180292 22/05/2023 Prembai 1726002080WL010561 Prembai 00415 SBIN0030073 350 350 Processed 25/05/2023 865014241 Prembai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002000NRG24220520230181050 22/05/2023 MANGILAL 1726002WL010628 MANGILAL 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 MANGILAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002080NRG24220520230180294 22/05/2023 LALTABAI 1726002080WL010561 LALTABAI 00415 SBIN0030073 70 70 Processed 25/05/2023 865014241 LALTABAI STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002080NRG24220520230180293 22/05/2023 piyarji 1726002080WL010561 piyarji 00415 SBIN0030073 210 210 Processed 25/05/2023 865014241 piyarji STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002000NRG24220520230181052 22/05/2023 Antarbai 1726002WL010628 Antarbai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Antarbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002000NRG24220520230181051 22/05/2023 BHAGWANSINGH 1726002WL010628 BHAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 BHAGWANSINGH STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24220520230180914 22/05/2023 Lalji 1726002WL010623 Lalji 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Lalji STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24220520230180574 22/05/2023 suraj bai 1726002080WL010605 suraj bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 surajbai NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24220520230180577 22/05/2023 bapu 1726002080WL010605 bapu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 bapu BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24220520230180592 22/05/2023 HEERALAL 1726002080WL010607 HEERALAL 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 HEERALAL STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24220520230180591 22/05/2023 Mangibai 1726002080WL010607 Mangibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Mangibai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24220520230180593 22/05/2023 Ghisalal 1726002080WL010607 Ghisalal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Ghisalal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24220520230180594 22/05/2023 Hokambai 1726002080WL010607 Hokambai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24220520230180596 22/05/2023 Paribai 1726002080WL010607 Paribai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Paribai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24220520230180919 22/05/2023 JAGDISH 1726002WL010623 JAGDISH 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 JAGDISH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24220520230180920 22/05/2023 Santosh 1726002WL010623 Santosh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Santosh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002000NRG24220520230181056 22/05/2023 Balibai 1726002WL010628 Balibai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Balibai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002000NRG24220520230181055 22/05/2023 Mansingh 1726002WL010628 Mansingh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Mansingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002000NRG24220520230181058 22/05/2023 Dhapubai 1726002WL010628 Dhapubai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002000NRG24220520230181057 22/05/2023 Narayan 1726002WL010628 Narayan 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Narayan STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002000NRG24220520230181059 22/05/2023 Prembai 1726002WL010628 Prembai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Prembai NARMADA JHABUA GRAMIN BANK(508515)
415 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24220520230180600 22/05/2023 Kanchanbai 1726002080WL010607 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Kanchanbai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002000NRG24220520230180922 22/05/2023 SUNDER BAI 1726002WL010623 SUNDER BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 SUNDERBAI FINO PAYMENTS BANK LTD(608001)
417 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24220520230180585 22/05/2023 AMRAT 1726002080WL010606 AMRAT 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 AMRAT STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24220520230180584 22/05/2023 BADRILAL 1726002080WL010606 BADRILAL 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 BADRILAL STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002000NRG24220520230180927 22/05/2023 Resham bai 1726002WL010623 Resham bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Reshambai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24220520230180276 22/05/2023 Savitribai 1726002080WL010560 Savitribai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002000NRG24220520230180930 22/05/2023 Panchi bai 1726002WL010623 Panchi bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Panchibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002000NRG24220520230180929 22/05/2023 Ramprasad 1726002WL010623 Ramprasad 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Ramprasad STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-080-002/16
(SEMLIKANKAD) 		1726002000NRG24220520230181064 22/05/2023 RAJUBAI 1726002WL010628 RAJUBAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 RAJUBAI STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-080-002/162
(SEMLIKANKAD) 		1726002000NRG24220520230181066 22/05/2023 Manohar 1726002WL010628 Manohar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Manohar STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-080-002/173
(SEMLIKANKAD) 		1726002000NRG24220520230181069 22/05/2023 MAMTA BAI 1726002WL010628 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24220520230180586 22/05/2023 Ramnarayan 1726002080WL010606 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Ramnarayan BANK OF BARODA(606985)
427 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002000NRG24220520230181072 22/05/2023 Amarsingh 1726002WL010628 Amarsingh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Amarsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002000NRG24220520230181073 22/05/2023 Mamtabai 1726002WL010628 Mamtabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002000NRG24220520230181075 22/05/2023 Koshliabai 1726002WL010628 Koshliabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Koshliabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-080-002/26
(SEMLIKANKAD) 		1726002000NRG24220520230181076 22/05/2023 Kishanabai 1726002WL010628 Kishanabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Kishanabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24220520230180609 22/05/2023 Devbai 1726002080WL010609 Devbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Devbai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002080NRG24220520230180280 22/05/2023 Hari Singh 1726002080WL010560 Hari Singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 HariSingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24220520230180283 22/05/2023 sandeep 1726002080WL010560 sandeep 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 sandeep STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-080-002/54
(SEMLIKANKAD) 		1726002000NRG24220520230181082 22/05/2023 Geetabai 1726002WL010628 Geetabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002000NRG24220520230181083 22/05/2023 Chotulal 1726002WL010628 Chotulal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Chotulal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002000NRG24220520230181084 22/05/2023 RADHABAI 1726002WL010628 RADHABAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 RADHABAI STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24220520230180620 22/05/2023 Suganbai 1726002080WL010610 Suganbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-080-002/55-B
(SEMLIKANKAD) 		1726002080NRG24220520230180622 22/05/2023 Radhabai 1726002080WL010610 Radhabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Radhabai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24220520230180611 22/05/2023 Droptibai 1726002080WL010609 Droptibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Droptibai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24220520230180610 22/05/2023 Prabhulal 1726002080WL010609 Prabhulal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Prabhulal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002080NRG24220520230180612 22/05/2023 Mansingh 1726002080WL010609 Mansingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Mansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24220520230180581 22/05/2023 BEERAM 1726002080WL010605 BEERAM 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 BEERAM STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002000NRG24220520230181085 22/05/2023 Lalji 1726002WL010628 Lalji 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Lalji STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24220520230180590 22/05/2023 KANIRAM 1726002080WL010606 KANIRAM 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 KANIRAM STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24220520230181086 22/05/2023 KAMLA BAI 1726002WL010628 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 KAMLABAI STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-080-002/8
(SEMLIKANKAD) 		1726002000NRG24220520230181089 22/05/2023 Reshambai 1726002WL010628 Reshambai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-080-002/8-A
(SEMLIKANKAD) 		1726002000NRG24220520230181091 22/05/2023 Ladbai 1726002WL010628 Ladbai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Ladbai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24220520230180284 22/05/2023 Papusondhiya 1726002080WL010560 Papusondhiya 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Papusondhiya STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002000NRG24220520230181092 22/05/2023 Bhima 1726002WL010628 Bhima 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Bhima STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002000NRG24220520230181093 22/05/2023 Dhapubai 1726002WL010628 Dhapubai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Dhapubai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-080-003/1-A
(SEMLIKANKAD) 		1726002000NRG24220520230181095 22/05/2023 Shankarlal 1726002WL010628 Shankarlal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Shankarlal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002000NRG24220520230181097 22/05/2023 DINESH 1726002WL010628 DINESH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 DINESH STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002000NRG24220520230181096 22/05/2023 Sapana 1726002WL010628 Sapana 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Sapana STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002000NRG24220520230181100 22/05/2023 Prembai 1726002WL010628 Prembai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Prembai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002000NRG24220520230181102 22/05/2023 Lakhan Sharma 1726002WL010628 Lakhan Sharma 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 LakhanSharma STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-080-003/19
(SEMLIKANKAD) 		1726002000NRG24220520230181103 22/05/2023 Pavitra sharma 1726002WL010628 Pavitra sharma 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Pavitrasharma STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-080-003/20
(SEMLIKANKAD) 		1726002000NRG24220520230181104 22/05/2023 Ashok Kumar Sharma 1726002WL010628 Ashok Kumar Sharma 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 AshokKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
458 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002000NRG24220520230181108 22/05/2023 Anitabai 1726002WL010628 Anitabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Anitabai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002000NRG24220520230181107 22/05/2023 ASHOK SHARMA 1726002WL010628 ASHOK SHARMA 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 ASHOKSHARMA STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002000NRG24220520230181116 22/05/2023 MANGHILAL 1726002WL010628 MANGHILAL 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 MANGHILAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002000NRG24220520230181117 22/05/2023 Ushabai 1726002WL010628 Ushabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Ushabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-080-003/27-B
(SEMLIKANKAD) 		1726002000NRG24220520230181118 22/05/2023 RAVISHRAMA 1726002WL010628 RAVISHRAMA 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 RAVISHRAMA STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-080-003/30
(SEMLIKANKAD) 		1726002000NRG24220520230181126 22/05/2023 Sushmabai 1726002WL010628 Sushmabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Sushmabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24220520230181127 22/05/2023 Ramessh 1726002WL010628 Ramessh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Ramessh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24220520230181128 22/05/2023 Sumitrabai 1726002WL010628 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Sumitrabai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-080-003/31-B
(SEMLIKANKAD) 		1726002000NRG24220520230181129 22/05/2023 RAKESH 1726002WL010628 RAKESH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 RAKESH STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24220520230181131 22/05/2023 Pradeep 1726002WL010628 Pradeep 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Pradeep STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24220520230181130 22/05/2023 Radhabai 1726002WL010628 Radhabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Radhabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002000NRG24220520230181132 22/05/2023 Gangaram 1726002WL010628 Gangaram 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Gangaram STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002000NRG24220520230181133 22/05/2023 Manjubai 1726002WL010628 Manjubai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Manjubai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002000NRG24220520230181134 22/05/2023 Shantibai 1726002WL010628 Shantibai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Shantibai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-080-003/39
(SEMLIKANKAD) 		1726002000NRG24220520230181137 22/05/2023 Shetanbai 1726002WL010628 Shetanbai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Shetanbai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-080-003/43
(SEMLIKANKAD) 		1726002000NRG24220520230181143 22/05/2023 Champi bai 1726002WL010628 Champi bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Champibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002000NRG24220520230181145 22/05/2023 Dhula 1726002WL010628 Dhula 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Dhula STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002000NRG24220520230181150 22/05/2023 Kamalabai 1726002WL010628 Kamalabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Kamalabai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002000NRG24220520230181154 22/05/2023 Mala Sharma 1726002WL010628 Mala Sharma 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 MalaSharma STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002000NRG24220520230181153 22/05/2023 SUNIL SHARMA 1726002WL010628 SUNIL SHARMA 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 SUNILSHARMA STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24220520230181155 22/05/2023 BANWAR SINGH 1726002WL010628 BANWAR SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 BANWARSINGH STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24220520230181160 22/05/2023 Chandra Kunwar 1726002WL010628 Chandra Kunwar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 ChandraKunwar STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24220520230181159 22/05/2023 UDEYA SINGH 1726002WL010628 UDEYA SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 UDEYASINGH STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24220520230181162 22/05/2023 Krishna Kunwar 1726002WL010628 Krishna Kunwar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 KrishnaKunwar STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24220520230181163 22/05/2023 ARJUN SINGH 1726002WL010628 ARJUN SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 ARJUNSINGH BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24220520230181164 22/05/2023 Mankunwar 1726002WL010628 Mankunwar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
484 KHILCHIPUR MP-26-002-080-005/111-A
(SEMLIKANKAD) 		1726002000NRG24220520230181165 22/05/2023 SHIVMAN SINGH 1726002WL010628 SHIVMAN SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 SHIVMANSINGH STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-080-005/113
(SEMLIKANKAD) 		1726002000NRG24220520230181166 22/05/2023 Jatan bai 1726002WL010628 Jatan bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Jatanbai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24220520230180601 22/05/2023 MUNNIBAI 1726002080WL010608 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 MUNNIBAI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24220520230181173 22/05/2023 Indarkunwar 1726002WL010628 Indarkunwar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-080-005/13
(SEMLIKANKAD) 		1726002000NRG24220520230180933 22/05/2023 Roop Singh 1726002WL010623 Roop Singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 RoopSingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002000NRG24220520230181175 22/05/2023 Shiv Prasad Bairagi 1726002WL010628 Shiv Prasad Bairagi 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 ShivPrasadBairagi STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002000NRG24220520230180936 22/05/2023 Ramkalabai 1726002WL010623 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Ramkalabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24220520230180605 22/05/2023 Laxmi bai 1726002080WL010608 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Laxmibai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24210520230180114 22/05/2023 MANDAN LAL 1726002080WL010548 MANDAN LAL 00415 SBIN0030073 1224 1224 Processed 25/05/2023 865014241 MANDANLAL STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002000NRG24220520230180941 22/05/2023 Durgabai 1726002WL010623 Durgabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Durgabai FINO PAYMENTS BANK LTD(608001)
494 KHILCHIPUR MP-26-002-080-005/158
(SEMLIKANKAD) 		1726002000NRG24220520230181180 22/05/2023 SHYAM SINGH 1726002WL010628 SHYAM SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
495 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24220520230180943 22/05/2023 Rani Bai 1726002WL010623 Rani Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 RaniBai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-080-005/17
(SEMLIKANKAD) 		1726002000NRG24220520230181191 22/05/2023 Antarkunwar 1726002WL010628 Antarkunwar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Antarkunwar STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-080-005/17
(SEMLIKANKAD) 		1726002000NRG24220520230181190 22/05/2023 NARAYAN SINGH 1726002WL010628 NARAYAN SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 NARAYANSINGH STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002000NRG24220520230180944 22/05/2023 Ramlal 1726002WL010623 Ramlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHILCHIPUR MP-26-002-080-005/181
(SEMLIKANKAD) 		1726002000NRG24220520230181197 22/05/2023 Tina Kunwar 1726002WL010628 Tina Kunwar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 TinaKunwar STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24220520230180607 22/05/2023 Maya bai 1726002080WL010608 Maya bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Mayabai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24220520230181198 22/05/2023 Brijpal Singh 1726002WL010628 Brijpal Singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 BrijpalSingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002000NRG24220520230180946 22/05/2023 Hindusingh 1726002WL010623 Hindusingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Hindusingh BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24220520230180948 22/05/2023 MOHANLAL 1726002WL010623 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 MOHANLAL STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24220520230180949 22/05/2023 Motyabai 1726002WL010623 Motyabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Motyabai FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-080-005/37
(SEMLIKANKAD) 		1726002000NRG24220520230181203 22/05/2023 Pinkesh Kunwar 1726002WL010628 Pinkesh Kunwar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 PinkeshKunwar STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24210520230180117 22/05/2023 KAWARLAL 1726002080WL010549 KAWARLAL 00415 SBIN0030073 1224 1224 Processed 25/05/2023 865014241 KAWARLAL STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-080-005/56
(SEMLIKANKAD) 		1726002000NRG24220520230181210 22/05/2023 MOTILAL 1726002WL010628 MOTILAL 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 MOTILAL STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-080-005/56
(SEMLIKANKAD) 		1726002000NRG24220520230181211 22/05/2023 Nanibai 1726002WL010628 Nanibai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002000NRG24220520230181212 22/05/2023 KESHAR SINGH 1726002WL010628 KESHAR SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 KESHARSINGH STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002000NRG24220520230181213 22/05/2023 Rupkunvar 1726002WL010628 Rupkunvar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Rupkunvar STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002000NRG24220520230181214 22/05/2023 Chatarsingh 1726002WL010628 Chatarsingh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 Chatarsingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-080-005/73
(SEMLIKANKAD) 		1726002080NRG24210520230180112 22/05/2023 JAMNIBAI 1726002080WL010547 JAMNIBAI 00415 SBIN0030073 1092 1092 Processed 25/05/2023 865014241 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 KHILCHIPUR MP-26-002-080-005/73
(SEMLIKANKAD) 		1726002080NRG24210520230180113 22/05/2023 Pawan Jatav 1726002080WL010547 Pawan Jatav 00415 SBIN0030073 1092 1092 Processed 25/05/2023 865014241 PawanJatav FINO PAYMENTS BANK LTD(608001)
514 KHILCHIPUR MP-26-002-080-005/88
(SEMLIKANKAD) 		1726002000NRG24220520230181217 22/05/2023 Sandeep Jatav 1726002WL010628 Sandeep Jatav 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 SandeepJatav STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-080-005/9
(SEMLIKANKAD) 		1726002000NRG24220520230181220 22/05/2023 KAMAL SINGH 1726002WL010628 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865014241 KAMALSINGH STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002000NRG24220520230180692 22/05/2023 Bagvti bai 1726002WL010614 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Bagvtibai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002000NRG24220520230180691 22/05/2023 nensingh 1726002WL010614 nensingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 nensingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002000NRG24220520230180711 22/05/2023 Sundar Bai 1726002WL010614 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 SundarBai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24220520230180559 22/05/2023 Madanlal 1726002087WL010603 Madanlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
520 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24220520230180558 22/05/2023 Rambabu 1726002087WL010603 Rambabu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
521 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24220520230180446 22/05/2023 anarsingh 1726002092WL010583 anarsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 anarsingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24220520230180447 22/05/2023 Lilabai 1726002092WL010583 Lilabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 Lilabai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24220520230180448 22/05/2023 biramsingh 1726002092WL010584 biramsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 biramsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-092-005/87
(ROOPPURA) 		1726002092NRG24220520230180450 22/05/2023 mukesh singh 1726002092WL010584 mukesh singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865014241 mukeshsingh STATE BANK OF INDIA(508548)
SubTotal 274219 274219
525 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002080NRG24220520230180291 22/05/2023 Manohar 1726002080WL010561 Manohar 00415 SBIN0030074 1547 1547 Processed 25/05/2023 865014241 Manohar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
526 KHILCHIPUR MP-26-002-015-001/75
(BHUMRIYA) 		1726002015NRG24210520230180118 22/05/2023 Beeram 1726002015WL010550 Beeram 00415 SBIN0030339 270 270 Processed 25/05/2023 865014241 Beeram STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-017-002/179
(BORKAPANI) 		1726002017NRG24200520230176312 22/05/2023 shela bai 1726002017WL010300 shela bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 shelabai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-017-002/39
(BORKAPANI) 		1726002017NRG24200520230176461 22/05/2023 shiri lal 1726002017WL010306 shiri lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 shirilal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24200520230176463 22/05/2023 suraj bai 1726002017WL010306 suraj bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 surajbai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24200520230176465 22/05/2023 sunita 1726002017WL010306 sunita 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 sunita STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24200520230176313 22/05/2023 jagannath 1726002017WL010300 jagannath 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 jagannath STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24200520230176452 22/05/2023 Rodi bai 1726002017WL010305 Rodi bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Rodibai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24200520230176316 22/05/2023 Prbhulal 1726002017WL010301 Prbhulal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865014241 Prbhulal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24200520230176317 22/05/2023 Ramsingh 1726002017WL010301 Ramsingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865014241 Ramsingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24200520230176331 22/05/2023 Banesingh 1726002017WL010302 Banesingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Banesingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002017NRG24200520230176453 22/05/2023 Phoolsingh 1726002017WL010305 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Phoolsingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24200520230176454 22/05/2023 Mangilal 1726002017WL010305 Mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Mangilal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24200520230176333 22/05/2023 norag bai 1726002017WL010302 norag bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 noragbai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24200520230176455 22/05/2023 bharat 1726002017WL010305 bharat 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 bharat STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002017NRG24200520230176502 22/05/2023 anokhabai 1726002017WL010309 anokhabai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 anokhabai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002017NRG24200520230176501 22/05/2023 baje singh 1726002017WL010309 baje singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 bajesingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24200520230176323 22/05/2023 kalash 1726002017WL010301 kalash 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865014241 kalash STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24200520230176324 22/05/2023 Radheshyam 1726002017WL010301 Radheshyam 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865014241 Radheshyam STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-017-005/171
(BORKAPANI) 		1726002017NRG24200520230176444 22/05/2023 RAMPRASAD 1726002017WL010304 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 RAMPRASAD STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24200520230176335 22/05/2023 Lali bai 1726002017WL010302 Lali bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Lalibai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24200520230176334 22/05/2023 shankarlal 1726002017WL010302 shankarlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 shankarlal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24200520230176506 22/05/2023 Jadav Bai 1726002017WL010309 Jadav Bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 JadavBai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24200520230176509 22/05/2023 ramesh 1726002017WL010309 ramesh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 ramesh STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24200520230176510 22/05/2023 Sugna Bai 1726002017WL010309 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 SugnaBai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24200520230176328 22/05/2023 bovra lal 1726002017WL010301 bovra lal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865014241 bovralal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002017NRG24200520230176446 22/05/2023 madan 1726002017WL010304 madan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 madan BANK OF INDIA(508505)
552 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002017NRG24200520230176456 22/05/2023 Karan singh 1726002017WL010305 Karan singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Karansingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24200520230176336 22/05/2023 madan lal 1726002017WL010302 madan lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 madanlal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24200520230176512 22/05/2023 Gita bai 1726002017WL010309 Gita bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Gitabai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24200520230176511 22/05/2023 Mohan lal 1726002017WL010309 Mohan lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Mohanlal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24200520230176515 22/05/2023 Daropti bai 1726002017WL010310 Daropti bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Daroptibai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24200520230176514 22/05/2023 Dayaram 1726002017WL010310 Dayaram 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Dayaram STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24200520230176516 22/05/2023 Amar singh 1726002017WL010310 Amar singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Amarsingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002017NRG24200520230176448 22/05/2023 gordhan 1726002017WL010304 gordhan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 gordhan STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24200520230176519 22/05/2023 Dhapu bai 1726002017WL010310 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Dhapubai FINO PAYMENTS BANK LTD(608001)
561 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002017NRG24200520230176451 22/05/2023 premsingh 1726002017WL010304 premsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 premsingh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24200520230176339 22/05/2023 Harchand 1726002017WL010302 Harchand 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Harchand STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24200520230176338 22/05/2023 Sugna bai 1726002017WL010302 Sugna bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Sugnabai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24200520230176340 22/05/2023 karan singh 1726002017WL010302 karan singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 karansingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24200520230176341 22/05/2023 Lila bai 1726002017WL010302 Lila bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Lilabai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002000NRG24220520230181098 22/05/2023 Sumitrabai 1726002WL010628 Sumitrabai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865014241 Sumitrabai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002000NRG24220520230180947 22/05/2023 Nirmlabai 1726002WL010623 Nirmlabai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865014241 Nirmlabai STATE BANK OF INDIA(508548)
SubTotal 55962 55962
568 KHILCHIPUR MP-26-002-080-005/174
(SEMLIKANKAD) 		1726002000NRG24220520230181195 22/05/2023 Ashsa 1726002WL010628 Ashsa 00415 SBIN0030459 1547 1547 Processed 25/05/2023 865014241 Ashsa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
569 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002000NRG24220520230180764 22/05/2023 VIDHYA BAI 1726002WL010616 VIDHYA BAI 00468 UBIN0570796 1326 1326 Processed 25/05/2023 865014241 VIDHYABAI UNION BANK OF INDIA(508500)
570 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24220520230180602 22/05/2023 Biram 1726002080WL010608 Biram 00468 UBIN0570796 1326 1326 Processed 25/05/2023 865014241 Biram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
571 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002000NRG24220520230180759 22/05/2023 dinesh kumar dangi 1726002WL010616 dinesh kumar dangi 00553 INDB0000378 1326 1326 Processed 25/05/2023 865014241 dineshkumardangi IDBI BANK(607095)
SubTotal 1326 1326
572 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002000NRG24220520230181109 22/05/2023 Sunil Sharma 1726002WL010628 Sunil Sharma 00555 YESB0000680 1547 1547 Processed 25/05/2023 865014241 SunilSharma BANK OF INDIA(508505)
SubTotal 1547 1547
573 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002000NRG24220520230181208 22/05/2023 Rahul Jatav 1726002WL010628 Rahul Jatav 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014241 RahulJatav FINO PAYMENTS BANK LTD(608001)
574 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002000NRG24220520230181209 22/05/2023 Vidhya Jatav 1726002WL010628 Vidhya Jatav 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014241 VidhyaJatav FINO PAYMENTS BANK LTD(608001)
575 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002000NRG24220520230181219 22/05/2023 Ranjana 1726002WL010628 Ranjana 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014241 Ranjana FINO PAYMENTS BANK LTD(608001)
576 KHILCHIPUR MP-26-002-083-003/34-A
(SUWAHEDI) 		1726002000NRG24220520230180674 22/05/2023 JASODA BAI 1726002WL010614 JASODA BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014241 JASODABAI FINO PAYMENTS BANK LTD(608001)
577 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002000NRG24220520230180675 22/05/2023 REENA 1726002WL010614 REENA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014241 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
578 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24220520230181171 22/05/2023 Ajab Kunwar 1726002WL010628 Ajab Kunwar 00688 FINO0001446 1547 1547 Processed 25/05/2023 865014241 AjabKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
579 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24220520230180121 22/05/2023 Mamti Bai 1726002078WL010551 Mamti Bai 00688 FINO0009003 1326 1326 Processed 25/05/2023 865014241 MamtiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
580 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24220520230180120 22/05/2023 Vishnu 1726002078WL010551 Vishnu 00689 AUBL0002301 1326 1326 Processed 25/05/2023 865014241 Vishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
581 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24220520230180932 22/05/2023 Basanti Bai 1726002WL010623 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865014241 BasantiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
582 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002000NRG24220520230180753 22/05/2023 Devchand 1726002WL010616 Devchand 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 Devchand STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002000NRG24220520230180761 22/05/2023 kanwarlal 1726002WL010616 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002000NRG24220520230180912 22/05/2023 Mangilal 1726002WL010623 Mangilal 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
585 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24220520230180913 22/05/2023 Kamla Bai 1726002WL010623 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
586 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24220520230180576 22/05/2023 Badham Verma 1726002080WL010605 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
587 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002000NRG24220520230181053 22/05/2023 Ratan 1726002WL010628 Ratan 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865014241 Ratan NARMADA JHABUA GRAMIN BANK(508515)
588 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002000NRG24220520230181054 22/05/2023 Bane Singh Vema 1726002WL010628 Bane Singh Vema 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865014241 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002000NRG24220520230180924 22/05/2023 Bapulal 1726002WL010623 Bapulal 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
590 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002000NRG24220520230181062 22/05/2023 Prabhu Verma 1726002WL010628 Prabhu Verma 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865014241 PrabhuVerma NARMADA JHABUA GRAMIN BANK(508515)
591 KHILCHIPUR MP-26-002-080-002/175
(SEMLIKANKAD) 		1726002000NRG24220520230181070 22/05/2023 Mangilal 1726002WL010628 Mangilal 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865014241 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24220520230180589 22/05/2023 Ramkanya bai 1726002080WL010606 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 Ramkanyabai BANK OF BARODA(606985)
593 KHILCHIPUR MP-26-002-080-002/64-A
(SEMLIKANKAD) 		1726002080NRG24220520230180615 22/05/2023 Kalu Singh 1726002080WL010609 Kalu Singh 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
594 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24220520230180580 22/05/2023 Sampat bai 1726002080WL010605 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002000NRG24220520230181105 22/05/2023 Ravi kumar 1726002WL010628 Ravi kumar 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865014241 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
596 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24220520230180952 22/05/2023 Bhagwati Bai 1726002WL010623 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
597 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24220520230180951 22/05/2023 Jagnath 1726002WL010623 Jagnath 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 Jagnath STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-091-001/26
(BARKHEDABHOJA) 		1726002091NRG24220520230180467 22/05/2023 MEHARVAN 1726002091WL010591 MEHARVAN 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865014241 MEHARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
599 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24220520230180498 22/05/2023 BHULI BAI 1726002091WL010598 BHULI BAI 00697 BKID0MG0327 1326 1326 Processed 25/05/2023 865014241 BHULIBAI BANK OF INDIA(508505)
600 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24220520230180497 22/05/2023 Rameshchand 1726002091WL010598 Rameshchand 00697 BKID0MG0327 1326 1326 Processed 25/05/2023 865014241 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
601 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24220520230180481 22/05/2023 Dalu bai 1726002091WL010596 Dalu bai 00697 BKID0MG0327 1326 1326 Processed 25/05/2023 865014241 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002091NRG24220520230180507 22/05/2023 SODRABAI 1726002091WL010599 SODRABAI 00697 BKID0MG0327 1326 1326 Processed 25/05/2023 865014241 SODRABAI NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-091-002/197
(BARKHEDABHOJA) 		1726002091NRG24220520230180476 22/05/2023 GEETABAI 1726002091WL010595 GEETABAI 00697 BKID0MG0327 1326 1326 Processed 25/05/2023 865014241 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
604 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002000NRG24220520230180679 22/05/2023 pooja Bai 1726002WL010614 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 25/05/2023 865014241 poojaBai NARMADA JHABUA GRAMIN BANK(508515)
605 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002000NRG24220520230180678 22/05/2023 pooja Bai 1726002WL010614 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 25/05/2023 865014241 poojaBai BANK OF INDIA(508505)
SubTotal 2652 2652
606 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002000NRG24220520230180623 22/05/2023 Rekha Bai 1726002WL010611 Rekha Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865014241 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
607 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24220520230180627 22/05/2023 narayan singh 1726002WL010611 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24220520230180632 22/05/2023 narayan singh 1726002WL010611 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24210520230180080 22/05/2023 bareman bai 1726002001WL010544 bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 baremanbai NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24200520230176505 22/05/2023 Jagnnath 1726002017WL010309 Jagnnath 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Jagnnath STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002017NRG24200520230176507 22/05/2023 Badam bai 1726002017WL010309 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Badambai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24220520230180200 22/05/2023 VISHNU 1726002042WL010556 VISHNU 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014241 VISHNU BANK OF INDIA(508505)
613 KHILCHIPUR MP-26-002-042-001/193-B
(GUGAHEDA) 		1726002042NRG24220520230180206 22/05/2023 suraj singh 1726002042WL010556 suraj singh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014241 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24220520230180192 22/05/2023 Leela bai 1726002042WL010555 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
615 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24220520230180196 22/05/2023 Geeta bai 1726002042WL010555 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Geetabai BANK OF INDIA(508505)
616 KHILCHIPUR MP-26-002-073-007/18-A
(RUPAHEDA) 		1726002000NRG24220520230180804 22/05/2023 Babu 1726002WL010618 Babu 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Babu NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-078-002/27-A
(SAMELI) 		1726002000NRG24220520230180857 22/05/2023 PAPPU 1726002WL010620 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002000NRG24220520230180864 22/05/2023 LALI Kunwar 1726002WL010620 LALI Kunwar 00697 BKID0NAMRGB 1326 1326 Rejected 25/05/2023 865014241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002000NRG24220520230180863 22/05/2023 Tanwar singh 1726002WL010620 Tanwar singh 00697 BKID0NAMRGB 1326 1326 Rejected 25/05/2023 865014241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24220520230180867 22/05/2023 Krisnpal singh 1726002WL010620 Krisnpal singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Krisnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-080-002/13-A
(SEMLIKANKAD) 		1726002080NRG24220520230180597 22/05/2023 Ramesh 1726002080WL010607 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Ramesh STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002000NRG24220520230181063 22/05/2023 Santarabai 1726002WL010628 Santarabai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014241 Santarabai FINO PAYMENTS BANK LTD(608001)
623 KHILCHIPUR MP-26-002-080-005/104
(SEMLIKANKAD) 		1726002000NRG24220520230181157 22/05/2023 Dhan kunwar 1726002WL010628 Dhan kunwar 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014241 Dhankunwar STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002000NRG24220520230180945 22/05/2023 Sunitabai 1726002WL010623 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014241 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-080-005/36
(SEMLIKANKAD) 		1726002000NRG24220520230181200 22/05/2023 Bal Singh 1726002WL010628 Bal Singh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014241 BalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
Total 862808 862808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of Baroda BARB0RAJRAJ RAJGARH 2873
2 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 29835
3 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
4 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of India BKID0009074 KHILCHIPUR 137921
5 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of India BKID0009960 CHHAPIHEDA 112710
7 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of India BKID0009964 KAREDI 1547
8 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of India BKID0009966 JETPURKALA 91715
9 KHILCHIPUR MP1726002_220523APB_FTO_51573 Bank of India BKID0009968 DHABLIKALAN 22542
10 KHILCHIPUR MP1726002_220523APB_FTO_51573 HDFC bank HDFC0002138 RAJGARH 1326
11 KHILCHIPUR MP1726002_220523APB_FTO_51573 IDBI Bank IBKL0001559 RAJGARH 1547
12 KHILCHIPUR MP1726002_220523APB_FTO_51573 State Bank of India SBIN0006044 ADB KHILCHIPUR 43537
13 KHILCHIPUR MP1726002_220523APB_FTO_51573 State Bank of India SBIN0010807 JEERAPUR 2210
14 KHILCHIPUR MP1726002_220523APB_FTO_51573 State Bank of India SBIN0030073 KHILCHIPUR 274219
15 KHILCHIPUR MP1726002_220523APB_FTO_51573 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
16 KHILCHIPUR MP1726002_220523APB_FTO_51573 State Bank of India SBIN0030339 SADIAKUWA 55962
17 KHILCHIPUR MP1726002_220523APB_FTO_51573 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
18 KHILCHIPUR MP1726002_220523APB_FTO_51573 Union Bank of India UBIN0570796 Rajgarh 2652
19 KHILCHIPUR MP1726002_220523APB_FTO_51573 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
20 KHILCHIPUR MP1726002_220523APB_FTO_51573 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
21 KHILCHIPUR MP1726002_220523APB_FTO_51573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
22 KHILCHIPUR MP1726002_220523APB_FTO_51573 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 KHILCHIPUR MP1726002_220523APB_FTO_51573 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 KHILCHIPUR MP1726002_220523APB_FTO_51573 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
25 KHILCHIPUR MP1726002_220523APB_FTO_51573 India Post Payments Bank IPOS0000001 Rajgarh 1326
26 KHILCHIPUR MP1726002_220523APB_FTO_51573 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 23647
27 KHILCHIPUR MP1726002_220523APB_FTO_51573 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
28 KHILCHIPUR MP1726002_220523APB_FTO_51573 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 2652
29 KHILCHIPUR MP1726002_220523APB_FTO_51573 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
30 KHILCHIPUR MP1726002_220523APB_FTO_51573 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5746
31 KHILCHIPUR MP1726002_220523APB_FTO_51573 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
32 KHILCHIPUR MP1726002_220523APB_FTO_51573 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 19227

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