Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120623APB_FTO_85401
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) 		1726002001NRG24110620230312461 12/06/2023 Pawan 1726002001WL019892 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364325380 Pawan BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311710 12/06/2023 Prakashibai 1726002013WL019812 Prakashibai 00045 BARB0RAJRAJ 221 221 Processed 15/06/2023 364325380 Prakashibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311712 12/06/2023 Prakashibai 1726002013WL019812 Prakashibai 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364325380 Prakashibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-005/189
(DILAWRI) 		1726002034NRG24120620230316604 12/06/2023 Jagdish 1726002034WL020174 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364325380 Jagdish BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-047-001/232-A
(JAMONIYA) 		1726002047NRG24120620230316011 12/06/2023 devnarayan 1726002047WL020150 devnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364325380 devnarayan BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24120620230314046 12/06/2023 MAHAVEER 1726002050WL020050 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364325380 MAHAVEER BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24120620230314047 12/06/2023 MAHAVEER 1726002050WL020050 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364325380 MAHAVEER BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24120620230313438 12/06/2023 banshilal 1726002063WL019988 banshilal 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364325380 banshilal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24120620230313232 12/06/2023 khusbhu 1726002067WL019965 khusbhu 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364325380 khusbhu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24120620230313233 12/06/2023 khusbhu 1726002067WL019965 khusbhu 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364325380 khusbhu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24110620230312190 12/06/2023 kanchan bai 1726002078WL019875 kanchan bai 00045 BARB0RAJRAJ 1110 1110 Processed 15/06/2023 364325380 kanchanbai BANK OF BARODA(606985)
SubTotal 12823 12823
12 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24110620230312498 12/06/2023 laxminarayan 1726002001WL019893 laxminarayan 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 laxminarayan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002001NRG24110620230312449 12/06/2023 kalpna 1726002001WL019892 kalpna 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
14 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24110620230312453 12/06/2023 hari singh 1726002001WL019892 hari singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 harisingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24110620230312514 12/06/2023 bhanwarlal 1726002001WL019893 bhanwarlal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24110620230312480 12/06/2023 lilabai 1726002001WL019892 lilabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 lilabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24110620230312517 12/06/2023 narayan 1726002001WL019893 narayan 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 narayan BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24110620230312520 12/06/2023 kumer singh 1726002001WL019893 kumer singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 kumersingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24110620230312482 12/06/2023 soram bai 1726002001WL019892 soram bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 sorambai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24110620230312526 12/06/2023 Rambabu 1726002001WL019893 Rambabu 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Rambabu BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24110620230312527 12/06/2023 Himmat bai 1726002001WL019893 Himmat bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Himmatbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24120620230313521 12/06/2023 Kalu singh 1726002022WL019993 Kalu singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364325380 Kalusingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24120620230313522 12/06/2023 kalu singh 1726002022WL019993 kalu singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364325380 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24120620230315854 12/06/2023 MUKESH DANGI 1726002027WL020137 MUKESH DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 MUKESHDANGI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24120620230315856 12/06/2023 HAJARILAL 1726002027WL020137 HAJARILAL 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 HAJARILAL BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24120620230315857 12/06/2023 KUSHAL SINGH 1726002027WL020137 KUSHAL SINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 KUSHALSINGH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24120620230315859 12/06/2023 JEETMAL DANGI 1726002027WL020137 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 JEETMALDANGI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-002/4
(DEVAKHEDI) 		1726002027NRG24120620230315862 12/06/2023 mangilal 1726002027WL020137 mangilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 mangilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24120620230315864 12/06/2023 narsanglal 1726002027WL020137 narsanglal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 narsanglal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24120620230315865 12/06/2023 Sardar bai 1726002027WL020137 Sardar bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Sardarbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/121
(DEVAKHEDI) 		1726002027NRG24120620230315866 12/06/2023 shankarlal 1726002027WL020137 shankarlal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 shankarlal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/129
(DEVAKHEDI) 		1726002027NRG24120620230315818 12/06/2023 hiralal 1726002027WL020136 hiralal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 hiralal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24120620230315821 12/06/2023 BADAM BAI 1726002027WL020136 BADAM BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 BADAMBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24090620230301847 12/06/2023 mansingh 1726002027WL019139 mansingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 mansingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24090620230301848 12/06/2023 vishnukunwar 1726002027WL019139 vishnukunwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 vishnukunwar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24120620230315822 12/06/2023 dhulsingh 1726002027WL020136 dhulsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 dhulsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24120620230315824 12/06/2023 ramnathsingh 1726002027WL020136 ramnathsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 ramnathsingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24090620230301849 12/06/2023 narendrasingh 1726002027WL019139 narendrasingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 narendrasingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24120620230315828 12/06/2023 amarsingh 1726002027WL020136 amarsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 amarsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24120620230315829 12/06/2023 ayodhyabai 1726002027WL020136 ayodhyabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 ayodhyabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24090620230301851 12/06/2023 CHANDRA PAL SINGH 1726002027WL019139 CHANDRA PAL SINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24090620230301853 12/06/2023 premsingh 1726002027WL019139 premsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 premsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/192
(DEVAKHEDI) 		1726002027NRG24090620230300474 12/06/2023 RODI BAI 1726002027WL019078 RODI BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 RODIBAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24090620230300476 12/06/2023 prembai 1726002027WL019078 prembai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 prembai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-004/221
(DEVAKHEDI) 		1726002027NRG24090620230300477 12/06/2023 santoshbai 1726002027WL019078 santoshbai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 santoshbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-004/249
(DEVAKHEDI) 		1726002027NRG24120620230315837 12/06/2023 SANTOSH DANGI 1726002027WL020136 SANTOSH DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 SANTOSHDANGI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24120620230315843 12/06/2023 ARVINDSINGH 1726002027WL020136 ARVINDSINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 ARVINDSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24120620230315845 12/06/2023 rodibai 1726002027WL020136 rodibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 rodibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24120620230315869 12/06/2023 CHANDRA KALAN 1726002027WL020137 CHANDRA KALAN 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 CHANDRAKALAN BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24090620230301857 12/06/2023 DHAPUBAI DANGI 1726002027WL019139 DHAPUBAI DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 DHAPUBAIDANGI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24090620230301856 12/06/2023 NARAYANSINGH 1726002027WL019139 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 NARAYANSINGH BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24120620230315871 12/06/2023 khushal 1726002027WL020137 khushal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 khushal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24120620230315872 12/06/2023 Rodibai 1726002027WL020137 Rodibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Rodibai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-005/149
(DEVAKHEDI) 		1726002027NRG24090620230301709 12/06/2023 HOKAM BAI 1726002027WL019127 HOKAM BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 HOKAMBAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24090620230301710 12/06/2023 KAMALSINGH 1726002027WL019127 KAMALSINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 KAMALSINGH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002027NRG24090620230301713 12/06/2023 BHGHWANSINGH SONDHIYA 1726002027WL019127 BHGHWANSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 BHGHWANSINGHSONDHIYA BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24120620230316585 12/06/2023 dev bai 1726002034WL020174 dev bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 devbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24120620230316587 12/06/2023 narayan singh 1726002034WL020174 narayan singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 narayansingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24120620230316593 12/06/2023 Dilip 1726002034WL020174 Dilip 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Dilip BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24120620230316594 12/06/2023 Dilip 1726002034WL020174 Dilip 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Dilip BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/147
(DILAWRI) 		1726002034NRG24120620230316600 12/06/2023 RAHDA BAI 1726002034WL020174 RAHDA BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 RAHDABAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24120620230316607 12/06/2023 Jamna bai 1726002034WL020174 Jamna bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Jamnabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-034-005/30
(DILAWRI) 		1726002034NRG24120620230316608 12/06/2023 mansingh 1726002034WL020174 mansingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 mansingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24120620230316617 12/06/2023 gulab bai 1726002034WL020174 gulab bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 gulabbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24120620230316619 12/06/2023 Leela bai 1726002034WL020174 Leela bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Leelabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24120620230316618 12/06/2023 mor singh 1726002034WL020174 mor singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 morsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/51
(DILAWRI) 		1726002034NRG24120620230316623 12/06/2023 Inder Singh 1726002034WL020174 Inder Singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 InderSingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-034-005/67
(DILAWRI) 		1726002034NRG24120620230316624 12/06/2023 shetan bai 1726002034WL020174 shetan bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 shetanbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-047-001/104
(JAMONIYA) 		1726002047NRG24120620230315989 12/06/2023 Mangibai 1726002047WL020148 Mangibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Mangibai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-047-001/104-B
(JAMONIYA) 		1726002047NRG24120620230315991 12/06/2023 sanjay 1726002047WL020148 sanjay 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 sanjay BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24120620230316042 12/06/2023 balchand 1726002047WL020152 balchand 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 balchand BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24120620230316050 12/06/2023 ramkala bai 1726002047WL020152 ramkala bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 ramkalabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002047NRG24120620230316009 12/06/2023 Harisingh 1726002047WL020149 Harisingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Harisingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002047NRG24120620230316010 12/06/2023 Harisingh 1726002047WL020149 Harisingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Harisingh BANK OF BARODA(606985)
75 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24120620230313835 12/06/2023 Raisingh 1726002061WL020030 Raisingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Raisingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-061-004/73-A
(KUSHALPURA) 		1726002061NRG24120620230313829 12/06/2023 Panni Bai 1726002061WL020029 Panni Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 PanniBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24120620230313445 12/06/2023 Meharwan 1726002063WL019988 Meharwan 00048 BKID0009074 1547 1547 Processed 15/06/2023 364325380 Meharwan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-001/1-A
(PANKHEDI) 		1726002067NRG24120620230313217 12/06/2023 norang bai 1726002067WL019965 norang bai 00048 BKID0009074 884 884 Processed 15/06/2023 364325380 norangbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002067NRG24120620230313248 12/06/2023 anita bai 1726002067WL019968 anita bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 anitabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24120620230313242 12/06/2023 dilip 1726002067WL019967 dilip 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 dilip BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24120620230313243 12/06/2023 Tara bai 1726002067WL019967 Tara bai 00048 BKID0009074 442 442 Processed 15/06/2023 364325380 Tarabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24120620230313245 12/06/2023 dhapu bai 1726002067WL019967 dhapu bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 dhapubai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24120620230313251 12/06/2023 mithun 1726002067WL019968 mithun 00048 BKID0009074 1105 1105 Processed 15/06/2023 364325380 mithun BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24120620230313231 12/06/2023 kavarlal 1726002067WL019965 kavarlal 00048 BKID0009074 884 884 Processed 15/06/2023 364325380 kavarlal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24120620230313209 12/06/2023 modsingh 1726002067WL019964 modsingh 00048 BKID0009074 884 884 Processed 15/06/2023 364325380 modsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24120620230313210 12/06/2023 sajan bai 1726002067WL019964 sajan bai 00048 BKID0009074 884 884 Processed 15/06/2023 364325380 sajanbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24120620230313175 12/06/2023 dhanraj 1726002067WL019962 dhanraj 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 dhanraj BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24120620230313176 12/06/2023 bhuli bai 1726002067WL019962 bhuli bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 bhulibai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24120620230313178 12/06/2023 sarda abi 1726002067WL019962 sarda abi 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 sardaabi BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24120620230313177 12/06/2023 sarda bai 1726002067WL019962 sarda bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 sardabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-067-002/58
(PANKHEDI) 		1726002067NRG24120620230313182 12/06/2023 ghishi bai 1726002067WL019962 ghishi bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 ghishibai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24120620230313755 12/06/2023 Mangibai 1726002080WL020021 Mangibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Mangibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24120620230313680 12/06/2023 Mangibai 1726002080WL020019 Mangibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24120620230313679 12/06/2023 Rodji 1726002080WL020019 Rodji 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Rodji BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24120620230313778 12/06/2023 Govind verma 1726002080WL020025 Govind verma 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Govindverma BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24120620230313761 12/06/2023 Leelabai 1726002080WL020021 Leelabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24120620230313760 12/06/2023 Raju 1726002080WL020021 Raju 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Raju BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-080-002/35-A
(SEMLIKANKAD) 		1726002080NRG24120620230313764 12/06/2023 Jagdish 1726002080WL020022 Jagdish 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Jagdish FINO PAYMENTS BANK LTD(608001)
99 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24120620230313652 12/06/2023 Devkaran 1726002080WL020015 Devkaran 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Devkaran STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24120620230313655 12/06/2023 Bhanwari Bai Panwar 1726002080WL020016 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24120620230313658 12/06/2023 KALUSINGH 1726002080WL020016 KALUSINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 KALUSINGH BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24120620230313660 12/06/2023 Devilal Sondhiya 1726002080WL020016 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 DevilalSondhiya BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24120620230313661 12/06/2023 SUJAN BAI SUNDHIYA 1726002080WL020016 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 SUJANBAISUNDHIYA BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002080NRG24120620230313673 12/06/2023 NARMADAPRASAD JATAV 1726002080WL020018 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 NARMADAPRASADJATAV BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002085NRG24120620230313582 12/06/2023 rameshwar 1726002085WL020003 rameshwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 rameshwar BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24120620230312983 12/06/2023 Dilip 1726002087WL019945 Dilip 00048 BKID0009074 1547 1547 Processed 16/06/2023 364325380 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24120620230312985 12/06/2023 Dilip 1726002087WL019945 Dilip 00048 BKID0009074 1547 1547 Processed 16/06/2023 364325380 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24120620230312963 12/06/2023 ajabsingh 1726002087WL019942 ajabsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 ajabsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24120620230312964 12/06/2023 Bulibai 1726002087WL019942 Bulibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Bulibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24120620230313028 12/06/2023 Gopal 1726002087WL019950 Gopal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Gopal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24120620230313029 12/06/2023 gopal 1726002087WL019950 gopal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 gopal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24120620230313030 12/06/2023 Gopal 1726002087WL019950 Gopal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 Gopal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24120620230313031 12/06/2023 gopal 1726002087WL019950 gopal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364325380 gopal BANK OF INDIA(508505)
SubTotal 133484 133484
114 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24120620230313666 12/06/2023 Rajnibai 1726002080WL020017 Rajnibai 00048 BKID0009950 1326 1326 Processed 15/06/2023 364325380 Rajnibai BANK OF INDIA(508505)
SubTotal 1326 1326
115 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24120620230313180 12/06/2023 mangu bai 1726002067WL019962 mangu bai 00048 BKID0009951 1326 1326 Processed 15/06/2023 364325380 mangubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-005-002/182
(BAJRON) 		1726002005NRG24120620230316027 12/06/2023 jitender 1726002005WL020151 jitender 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 jitender BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-005-002/185-B
(BAJRON) 		1726002005NRG24120620230316031 12/06/2023 Gokul 1726002005WL020151 Gokul 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Gokul BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002005NRG24120620230316035 12/06/2023 balusingh 1726002005WL020151 balusingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 balusingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24120620230315849 12/06/2023 KRISHANABAI 1726002027WL020137 KRISHANABAI 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 KRISHANABAI STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24120620230315861 12/06/2023 ANITA DANGI 1726002027WL020137 ANITA DANGI 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ANITADANGI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24120620230315870 12/06/2023 RAHUL DANGI 1726002027WL020137 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 RAHULDANGI BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002042NRG24120620230312808 12/06/2023 Kaluram 1726002042WL019933 Kaluram 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Kaluram BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002042NRG24120620230312780 12/06/2023 Ramkailash 1726002042WL019932 Ramkailash 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramkailash BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-042-001/126
(GUGAHEDA) 		1726002042NRG24120620230312782 12/06/2023 Bhagwan singh 1726002042WL019932 Bhagwan singh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Bhagwansingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-042-001/126-A
(GUGAHEDA) 		1726002042NRG24120620230312784 12/06/2023 Rambabu dangi 1726002042WL019932 Rambabu dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Rambabudangi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24120620230312739 12/06/2023 Dhapu bai 1726002042WL019930 Dhapu bai 00048 BKID0009960 442 442 Processed 15/06/2023 364325380 Dhapubai INDUSIND BANK(607189)
127 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002042NRG24120620230316662 12/06/2023 Ravindra Singh 1726002042WL020176 Ravindra Singh 00048 BKID0009960 221 221 Processed 15/06/2023 364325380 RavindraSingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24120620230312786 12/06/2023 Panchu bai 1726002042WL019932 Panchu bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Panchubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24120620230312785 12/06/2023 Ramprasad 1726002042WL019932 Ramprasad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramprasad BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24120620230312787 12/06/2023 Banwarilal 1726002042WL019932 Banwarilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Banwarilal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24120620230312788 12/06/2023 Ramkala bai 1726002042WL019932 Ramkala bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramkalabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24120620230312740 12/06/2023 Biramsingh 1726002042WL019930 Biramsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Biramsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-042-001/193
(GUGAHEDA) 		1726002042NRG24120620230312741 12/06/2023 Bajesingh 1726002042WL019930 Bajesingh 00048 BKID0009960 442 442 Processed 15/06/2023 364325380 Bajesingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002042NRG24120620230312789 12/06/2023 Kishanlal 1726002042WL019932 Kishanlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Kishanlal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24120620230312744 12/06/2023 Anita 1726002042WL019930 Anita 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Anita BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24120620230312743 12/06/2023 Shivcharan 1726002042WL019930 Shivcharan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Shivcharan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24120620230312747 12/06/2023 harichand 1726002042WL019930 harichand 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 harichand BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24120620230312748 12/06/2023 Sorambai 1726002042WL019930 Sorambai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Sorambai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24120620230312749 12/06/2023 Geeta bai 1726002042WL019930 Geeta bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Geetabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24120620230312750 12/06/2023 Geeta bai 1726002042WL019930 Geeta bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Geetabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24120620230312813 12/06/2023 Nandubai 1726002042WL019933 Nandubai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Nandubai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24120620230312814 12/06/2023 RAMBABU 1726002042WL019933 RAMBABU 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 RAMBABU BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA) 		1726002042NRG24120620230316665 12/06/2023 Champalal 1726002042WL020176 Champalal 00048 BKID0009960 221 221 Processed 15/06/2023 364325380 Champalal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-042-001/25
(GUGAHEDA) 		1726002042NRG24120620230312791 12/06/2023 radheshyam 1726002042WL019932 radheshyam 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 radheshyam STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-042-001/257
(GUGAHEDA) 		1726002042NRG24120620230312792 12/06/2023 Gheesalal 1726002042WL019932 Gheesalal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Gheesalal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-042-001/257-A
(GUGAHEDA) 		1726002042NRG24120620230312793 12/06/2023 Hiralal Dangi 1726002042WL019932 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 HiralalDangi BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24120620230312818 12/06/2023 Kanwarlal 1726002042WL019933 Kanwarlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Kanwarlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24120620230312821 12/06/2023 Koshaliyabai 1726002042WL019933 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Koshaliyabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24120620230312820 12/06/2023 Radheshyam 1726002042WL019933 Radheshyam 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Radheshyam BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24120620230312752 12/06/2023 ghisibai 1726002042WL019930 ghisibai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ghisibai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24120620230312751 12/06/2023 Shivnarayan 1726002042WL019930 Shivnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Shivnarayan BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24120620230312755 12/06/2023 Ramnarayan 1726002042WL019930 Ramnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24120620230312798 12/06/2023 Devnarayan dangi 1726002042WL019932 Devnarayan dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Devnarayandangi STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-042-001/44-B
(GUGAHEDA) 		1726002042NRG24120620230312758 12/06/2023 Sugankala bai 1726002042WL019930 Sugankala bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Sugankalabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24120620230312759 12/06/2023 ramnarayan 1726002042WL019930 ramnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ramnarayan STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24120620230312822 12/06/2023 shivcharan 1726002042WL019933 shivcharan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 shivcharan BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24120620230312823 12/06/2023 SUMITRA BAI 1726002042WL019933 SUMITRA BAI 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 SUMITRABAI BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24120620230312824 12/06/2023 Gopal dangi 1726002042WL019933 Gopal dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Gopaldangi BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24120620230312825 12/06/2023 Soram bai 1726002042WL019933 Soram bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002042NRG24120620230312762 12/06/2023 Jagdish 1726002042WL019930 Jagdish 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Jagdish BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24120620230312826 12/06/2023 Banwarlal 1726002042WL019933 Banwarlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Banwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24120620230312828 12/06/2023 ramprasad 1726002042WL019933 ramprasad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ramprasad BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24120620230312829 12/06/2023 Sheelabai dangi 1726002042WL019933 Sheelabai dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Sheelabaidangi NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24120620230312800 12/06/2023 Manoharlal 1726002042WL019932 Manoharlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Manoharlal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24120620230312802 12/06/2023 Ramchandra 1726002042WL019932 Ramchandra 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramchandra BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24120620230312803 12/06/2023 Ramchandra 1726002042WL019932 Ramchandra 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramchandra BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002042NRG24120620230312830 12/06/2023 Kanheyalal 1726002042WL019933 Kanheyalal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Kanheyalal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24120620230312763 12/06/2023 Badrilal 1726002042WL019930 Badrilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Badrilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002042NRG24120620230312765 12/06/2023 Narsinghlal 1726002042WL019930 Narsinghlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Narsinghlal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-042-001/903
(GUGAHEDA) 		1726002042NRG24120620230312832 12/06/2023 Gopal 1726002042WL019933 Gopal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Gopal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-042-001/906
(GUGAHEDA) 		1726002042NRG24120620230312804 12/06/2023 devilal 1726002042WL019932 devilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 devilal NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002042NRG24120620230312833 12/06/2023 Shivsingh 1726002042WL019933 Shivsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Shivsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-042-001/928
(GUGAHEDA) 		1726002042NRG24120620230312805 12/06/2023 Bhanwrlal 1726002042WL019932 Bhanwrlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Bhanwrlal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-042-001/942
(GUGAHEDA) 		1726002042NRG24120620230312836 12/06/2023 Champalal 1726002042WL019933 Champalal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Champalal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24120620230312806 12/06/2023 Rambabu 1726002042WL019932 Rambabu 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Rambabu BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24120620230312807 12/06/2023 Ramnarayan 1726002042WL019932 Ramnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramnarayan BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24120620230312767 12/06/2023 ramnarayan 1726002042WL019930 ramnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ramnarayan BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24120620230312769 12/06/2023 Rameshchandra dangi 1726002042WL019930 Rameshchandra dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-048-002/103-A
(JATAMDI) 		1726002048NRG24120620230316549 12/06/2023 shree lal 1726002048WL020173 shree lal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 shreelal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-048-002/11
(JATAMDI) 		1726002048NRG24120620230316550 12/06/2023 kamla bai 1726002048WL020173 kamla bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 kamlabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-048-002/112
(JATAMDI) 		1726002048NRG24120620230316295 12/06/2023 Kanchanbai 1726002048WL020162 Kanchanbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Kanchanbai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24120620230316297 12/06/2023 Bhuli Bai 1726002048WL020162 Bhuli Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 BhuliBai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24120620230316296 12/06/2023 Suresh 1726002048WL020162 Suresh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Suresh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-048-002/114
(JATAMDI) 		1726002048NRG24120620230316551 12/06/2023 radhe shyam 1726002048WL020173 radhe shyam 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 radheshyam BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-048-002/114
(JATAMDI) 		1726002048NRG24120620230316552 12/06/2023 Soni Bai 1726002048WL020173 Soni Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 SoniBai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24120620230316300 12/06/2023 Balchand 1726002048WL020162 Balchand 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Balchand BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24120620230316299 12/06/2023 Dalu bai 1726002048WL020162 Dalu bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Dalubai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24120620230316298 12/06/2023 Kisanlal 1726002048WL020162 Kisanlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Kisanlal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24120620230316301 12/06/2023 Sumitra Bai 1726002048WL020162 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 SumitraBai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-048-002/117
(JATAMDI) 		1726002048NRG24120620230316553 12/06/2023 hajari lal 1726002048WL020173 hajari lal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 hajarilal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-048-002/131
(JATAMDI) 		1726002048NRG24120620230316555 12/06/2023 ram babu 1726002048WL020173 ram babu 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 rambabu BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-048-002/14
(JATAMDI) 		1726002048NRG24120620230316557 12/06/2023 Mangilal 1726002048WL020173 Mangilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Mangilal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-048-002/142
(JATAMDI) 		1726002048NRG24120620230316558 12/06/2023 Sulochna 1726002048WL020173 Sulochna 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Sulochna BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24120620230316305 12/06/2023 Dinesh 1726002048WL020162 Dinesh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Dinesh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI) 		1726002048NRG24120620230316308 12/06/2023 Nirmala 1726002048WL020162 Nirmala 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Nirmala BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI) 		1726002048NRG24120620230316307 12/06/2023 Shreenath 1726002048WL020162 Shreenath 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Shreenath BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24120620230316561 12/06/2023 Koushliya Bai 1726002048WL020173 Koushliya Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 KoushliyaBai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24120620230316560 12/06/2023 Prem Bai 1726002048WL020173 Prem Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 PremBai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24120620230316309 12/06/2023 Pehlad 1726002048WL020162 Pehlad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Pehlad BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24120620230316310 12/06/2023 prhelad 1726002048WL020162 prhelad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 prhelad NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24120620230316312 12/06/2023 Lalta Bai 1726002048WL020162 Lalta Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 LaltaBai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24120620230316311 12/06/2023 Rajmal 1726002048WL020162 Rajmal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Rajmal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-048-002/177
(JATAMDI) 		1726002048NRG24120620230316562 12/06/2023 prem singh 1726002048WL020173 prem singh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 premsingh NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-048-002/209
(JATAMDI) 		1726002048NRG24120620230316563 12/06/2023 Prem Singh 1726002048WL020173 Prem Singh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 PremSingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-048-002/33
(JATAMDI) 		1726002048NRG24120620230316564 12/06/2023 mangi lal 1726002048WL020173 mangi lal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 mangilal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-048-002/37-B
(JATAMDI) 		1726002048NRG24120620230316565 12/06/2023 ganpat 1726002048WL020173 ganpat 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ganpat BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-048-002/47
(JATAMDI) 		1726002048NRG24120620230316567 12/06/2023 narayan 1726002048WL020173 narayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 narayan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-048-002/50
(JATAMDI) 		1726002048NRG24120620230316568 12/06/2023 Devsingh 1726002048WL020173 Devsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Devsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24120620230316570 12/06/2023 devsingh 1726002048WL020173 devsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 devsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24120620230316571 12/06/2023 Koshlya Bai 1726002048WL020173 Koshlya Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 KoshlyaBai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-048-002/76
(JATAMDI) 		1726002048NRG24120620230316572 12/06/2023 chunni lal 1726002048WL020173 chunni lal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 chunnilal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-048-002/76
(JATAMDI) 		1726002048NRG24120620230316573 12/06/2023 Soram Bai 1726002048WL020173 Soram Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 SoramBai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-048-002/86
(JATAMDI) 		1726002048NRG24120620230316575 12/06/2023 Mansingh 1726002048WL020173 Mansingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Mansingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-048-002/88
(JATAMDI) 		1726002048NRG24120620230316576 12/06/2023 shiv singh 1726002048WL020173 shiv singh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 shivsingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24120620230316314 12/06/2023 badam bai 1726002048WL020162 badam bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 badambai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24120620230316315 12/06/2023 badam bai 1726002048WL020162 badam bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 badambai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24120620230316352 12/06/2023 Mathraibai 1726002048WL020166 Mathraibai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Mathraibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24120620230316351 12/06/2023 Moti Lal 1726002048WL020166 Moti Lal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 MotiLal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24120620230316578 12/06/2023 kelash 1726002048WL020173 kelash 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 kelash NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24120620230316579 12/06/2023 Ramkanvari 1726002048WL020173 Ramkanvari 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Ramkanvari BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-048-003/37
(JATAMDI) 		1726002048NRG24120620230316581 12/06/2023 man singh 1726002048WL020173 man singh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 mansingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24120620230316359 12/06/2023 kanheyya lal 1726002048WL020166 kanheyya lal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 kanheyyalal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24120620230316360 12/06/2023 Shanti Bai 1726002048WL020166 Shanti Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ShantiBai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-048-003/58-A
(JATAMDI) 		1726002048NRG24120620230316363 12/06/2023 suraj bai 1726002048WL020166 suraj bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 surajbai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24120620230316364 12/06/2023 ladhu Bai 1726002048WL020166 ladhu Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 ladhuBai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-048-003/61-A
(JATAMDI) 		1726002048NRG24120620230316366 12/06/2023 Mukesh 1726002048WL020166 Mukesh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Mukesh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24120620230316369 12/06/2023 Dinesh 1726002048WL020166 Dinesh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Dinesh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24120620230316370 12/06/2023 Gyarsi Bai 1726002048WL020166 Gyarsi Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 GyarsiBai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24120620230316372 12/06/2023 Anar Singh 1726002048WL020166 Anar Singh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 AnarSingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24120620230316371 12/06/2023 gorilal 1726002048WL020166 gorilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 gorilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
231 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24120620230316373 12/06/2023 Kamla bai 1726002048WL020166 Kamla bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Kamlabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-048-003/77-B
(JATAMDI) 		1726002048NRG24120620230316582 12/06/2023 vishnu parsad 1726002048WL020173 vishnu parsad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 vishnuparsad BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24120620230316374 12/06/2023 kailash 1726002048WL020166 kailash 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 kailash NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-069-001/550
(PIPLIYAKALAN) 		1726002069NRG24110620230312435 12/06/2023 Mangi bai 1726002069WL019890 Mangi bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Mangibai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24110620230311972 12/06/2023 Davkaran nagar 1726002081WL019837 Davkaran nagar 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 Davkarannagar BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24110620230311971 12/06/2023 kala bai 1726002081WL019837 kala bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 kalabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24110620230311970 12/06/2023 kanhaiyalaal nagar 1726002081WL019837 kanhaiyalaal nagar 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 kanhaiyalaalnagar INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24120620230313045 12/06/2023 rukamni bai 1726002087WL019951 rukamni bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 rukamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24120620230313047 12/06/2023 rukamni bai 1726002087WL019951 rukamni bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364325380 rukamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160446 160446
240 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24110620230312446 12/06/2023 chanda bai 1726002001WL019892 chanda bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 chandabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002001NRG24110620230312486 12/06/2023 bhawari bai 1726002001WL019893 bhawari bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 bhawaribai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002001NRG24110620230312485 12/06/2023 KALU SINGH 1726002001WL019893 KALU SINGH 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 KALUSINGH BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24110620230312492 12/06/2023 BADAMABAI 1726002001WL019893 BADAMABAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 BADAMABAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24110620230312493 12/06/2023 kamal singh 1726002001WL019893 kamal singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kamalsingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24110620230312499 12/06/2023 chandra kala 1726002001WL019893 chandra kala 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 chandrakala BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24110620230312452 12/06/2023 hari singh 1726002001WL019892 hari singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 harisingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24110620230312454 12/06/2023 Suresh 1726002001WL019892 Suresh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Suresh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24110620230312502 12/06/2023 kumar singh 1726002001WL019893 kumar singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kumarsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24110620230312456 12/06/2023 keshar bai 1726002001WL019892 keshar bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kesharbai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24110620230312457 12/06/2023 vinod singh 1726002001WL019892 vinod singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 vinodsingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24110620230312504 12/06/2023 shivsinsh 1726002001WL019893 shivsinsh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 shivsinsh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24110620230312505 12/06/2023 bapulal 1726002001WL019893 bapulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 bapulal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24110620230312506 12/06/2023 chandra kala 1726002001WL019893 chandra kala 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 chandrakala BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24110620230312507 12/06/2023 bharu singh 1726002001WL019893 bharu singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 bharusingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24110620230312462 12/06/2023 mangilal 1726002001WL019892 mangilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 mangilal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24110620230312464 12/06/2023 vishnu singh 1726002001WL019892 vishnu singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 vishnusingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002001NRG24110620230312466 12/06/2023 jagdish 1726002001WL019892 jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 jagdish BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002001NRG24110620230312467 12/06/2023 rekha bai 1726002001WL019892 rekha bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 rekhabai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24110620230312475 12/06/2023 premkunwar 1726002001WL019892 premkunwar 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 premkunwar STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24110620230312474 12/06/2023 umandsingh 1726002001WL019892 umandsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 umandsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002001NRG24110620230312476 12/06/2023 ramprsad 1726002001WL019892 ramprsad 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 ramprsad BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24110620230312478 12/06/2023 narayan singh 1726002001WL019892 narayan singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 narayansingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24110620230312512 12/06/2023 dhapu bai 1726002001WL019893 dhapu bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 dhapubai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24110620230312511 12/06/2023 tarvar singh 1726002001WL019893 tarvar singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 tarvarsingh BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24110620230312518 12/06/2023 bhanwari bai 1726002001WL019893 bhanwari bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 bhanwaribai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24110620230312519 12/06/2023 inder singh 1726002001WL019893 inder singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 indersingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24110620230312524 12/06/2023 Kalabai 1726002001WL019893 Kalabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Kalabai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-005-002/117-A
(BAJRON) 		1726002005NRG24120620230316024 12/06/2023 hemraj 1726002005WL020151 hemraj 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 hemraj BANK OF BARODA(606985)
269 KHILCHIPUR MP-26-002-005-002/135-A
(BAJRON) 		1726002005NRG24090620230300053 12/06/2023 Ramprasad 1726002005WL019067 Ramprasad 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Ramprasad BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-005-002/185-C
(BAJRON) 		1726002005NRG24120620230316033 12/06/2023 Jagdish 1726002005WL020151 Jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Jagdish STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24090620230300473 12/06/2023 INDRAKUNWAR 1726002027WL019078 INDRAKUNWAR 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 INDRAKUNWAR BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24120620230315820 12/06/2023 mangilal 1726002027WL020136 mangilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 mangilal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24120620230315823 12/06/2023 KRISHNA KUVAR 1726002027WL020136 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 KRISHNAKUVAR BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG24120620230315831 12/06/2023 SURESH 1726002027WL020136 SURESH 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 SURESH BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24090620230300475 12/06/2023 MANGILAL 1726002027WL019078 MANGILAL 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 MANGILAL BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24120620230315834 12/06/2023 KISHAN SINGH 1726002027WL020136 KISHAN SINGH 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 KISHANSINGH AXIS BANK(607153)
277 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24120620230315835 12/06/2023 SHANTIBAI KHICHI 1726002027WL020136 SHANTIBAI KHICHI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 SHANTIBAIKHICHI BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-027-004/260
(DEVAKHEDI) 		1726002027NRG24120620230315838 12/06/2023 BASANTA BAI 1726002027WL020136 BASANTA BAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 BASANTABAI BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-027-004/260
(DEVAKHEDI) 		1726002027NRG24120620230315839 12/06/2023 KRISHNA DANGI 1726002027WL020136 KRISHNA DANGI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 KRISHNADANGI NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-027-004/31
(DEVAKHEDI) 		1726002027NRG24120620230315840 12/06/2023 ANARBAI 1726002027WL020136 ANARBAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 ANARBAI BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24120620230315846 12/06/2023 ramcharan 1726002027WL020136 ramcharan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 ramcharan BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24120620230316621 12/06/2023 koshalya bai 1726002034WL020174 koshalya bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 koshalyabai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-034-005/67-A
(DILAWRI) 		1726002034NRG24120620230316625 12/06/2023 Jujar singh 1726002034WL020174 Jujar singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Jujarsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24120620230312746 12/06/2023 Deep kunwar 1726002042WL019930 Deep kunwar 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Deepkunwar BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24120620230312745 12/06/2023 Ramsingh rajput 1726002042WL019930 Ramsingh rajput 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Ramsinghrajput BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24120620230312760 12/06/2023 Shantibai 1726002042WL019930 Shantibai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24120620230312764 12/06/2023 Raju bai 1726002042WL019930 Raju bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Rajubai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-047-001/104
(JAMONIYA) 		1726002047NRG24120620230315988 12/06/2023 Ramratan 1726002047WL020148 Ramratan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Ramratan BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002047NRG24120620230316001 12/06/2023 krinta dangi 1726002047WL020149 krinta dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 krintadangi BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-047-001/117-B
(JAMONIYA) 		1726002047NRG24120620230316002 12/06/2023 RAJESH DANGI 1726002047WL020149 RAJESH DANGI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 RAJESHDANGI BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-047-001/149
(JAMONIYA) 		1726002047NRG24120620230316056 12/06/2023 Chunnilal 1726002047WL020153 Chunnilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Chunnilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-047-001/149-A
(JAMONIYA) 		1726002047NRG24120620230316059 12/06/2023 Prem Bai 1726002047WL020153 Prem Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 PremBai UNION BANK OF INDIA(508500)
293 KHILCHIPUR MP-26-002-047-001/149-A
(JAMONIYA) 		1726002047NRG24120620230316058 12/06/2023 Ramesh Dangi 1726002047WL020153 Ramesh Dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 RameshDangi STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24120620230316041 12/06/2023 balchand 1726002047WL020152 balchand 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 balchand BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24120620230316043 12/06/2023 Kamal 1726002047WL020152 Kamal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Kamal BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24120620230316044 12/06/2023 Kelash 1726002047WL020152 Kelash 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Kelash BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24120620230316045 12/06/2023 ramkala bai 1726002047WL020152 ramkala bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 ramkalabai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24120620230316047 12/06/2023 kamla bai 1726002047WL020152 kamla bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kamlabai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24120620230316046 12/06/2023 Pannalal 1726002047WL020152 Pannalal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24120620230316051 12/06/2023 shiv narayan dangi 1726002047WL020152 shiv narayan dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 shivnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
301 KHILCHIPUR MP-26-002-047-001/236
(JAMONIYA) 		1726002047NRG24120620230316014 12/06/2023 shitaram 1726002047WL020150 shitaram 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-047-001/236
(JAMONIYA) 		1726002047NRG24120620230316013 12/06/2023 sitaram 1726002047WL020150 sitaram 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 sitaram BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24120620230316016 12/06/2023 Dhansingh 1726002047WL020150 Dhansingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Dhansingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA) 		1726002047NRG24120620230316052 12/06/2023 Radheshyam 1726002047WL020152 Radheshyam 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Radheshyam BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-047-001/30-C
(JAMONIYA) 		1726002047NRG24120620230316005 12/06/2023 Mangilal 1726002047WL020149 Mangilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Mangilal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-047-001/389
(JAMONIYA) 		1726002047NRG24120620230316061 12/06/2023 banesingh 1726002047WL020153 banesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 banesingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-047-001/455
(JAMONIYA) 		1726002047NRG24120620230316019 12/06/2023 vishnu 1726002047WL020150 vishnu 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 vishnu BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002047NRG24120620230316007 12/06/2023 motilal 1726002047WL020149 motilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 motilal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002047NRG24120620230316008 12/06/2023 motilal 1726002047WL020149 motilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 motilal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002047NRG24120620230315996 12/06/2023 Jagdish 1726002047WL020148 Jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Jagdish BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002047NRG24120620230315997 12/06/2023 Jagdish 1726002047WL020148 Jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Jagdish BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-047-001/78
(JAMONIYA) 		1726002047NRG24120620230316063 12/06/2023 gangathar 1726002047WL020153 gangathar 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 gangathar BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-047-001/78-A
(JAMONIYA) 		1726002047NRG24120620230316064 12/06/2023 Jagdish 1726002047WL020153 Jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Jagdish BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-047-001/78-A
(JAMONIYA) 		1726002047NRG24120620230316065 12/06/2023 Jagdish 1726002047WL020153 Jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Jagdish BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-048-002/138
(JATAMDI) 		1726002048NRG24120620230316556 12/06/2023 Ummed singh 1726002048WL020173 Ummed singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Ummedsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24120620230314011 12/06/2023 buri bai 1726002050WL020049 buri bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 buribai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24120620230314012 12/06/2023 Sampat bai 1726002050WL020049 Sampat bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Sampatbai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24120620230314014 12/06/2023 dhapu bai 1726002050WL020049 dhapu bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 dhapubai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24120620230314013 12/06/2023 suresh 1726002050WL020049 suresh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 suresh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24120620230314015 12/06/2023 Dinesh 1726002050WL020049 Dinesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Dinesh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-050-001/136
(JETPURAKALAN) 		1726002050NRG24120620230313979 12/06/2023 Kanwar lal 1726002050WL020042 Kanwar lal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Kanwarlal BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002050NRG24120620230313985 12/06/2023 Arti 1726002050WL020042 Arti 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Arti FINO PAYMENTS BANK LTD(608001)
323 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002050NRG24120620230313982 12/06/2023 bal chandra 1726002050WL020042 bal chandra 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 balchandra BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002050NRG24120620230313983 12/06/2023 balu 1726002050WL020042 balu 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 balu INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24120620230313986 12/06/2023 Mangi lal 1726002050WL020042 Mangi lal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Mangilal BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-050-001/145
(JETPURAKALAN) 		1726002050NRG24120620230313987 12/06/2023 Brajmohan 1726002050WL020042 Brajmohan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24120620230313989 12/06/2023 ayyodya bai 1726002050WL020042 ayyodya bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 ayyodyabai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24120620230313997 12/06/2023 jagdhis 1726002050WL020044 jagdhis 00048 BKID0009966 1105 1105 Processed 15/06/2023 364325380 jagdhis BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-050-001/185
(JETPURAKALAN) 		1726002050NRG24120620230313991 12/06/2023 gangaram 1726002050WL020042 gangaram 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 gangaram BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002050NRG24120620230313992 12/06/2023 jagdish 1726002050WL020042 jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 jagdish BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-050-001/233
(JETPURAKALAN) 		1726002050NRG24120620230315909 12/06/2023 Vijay singh 1726002050WL020141 Vijay singh 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 Vijaysingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-050-001/247
(JETPURAKALAN) 		1726002050NRG24120620230315911 12/06/2023 Gokul singh 1726002050WL020141 Gokul singh 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 Gokulsingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-050-001/76
(JETPURAKALAN) 		1726002050NRG24120620230313993 12/06/2023 dinesh 1726002050WL020042 dinesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 dinesh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24120620230314016 12/06/2023 ramchander 1726002050WL020049 ramchander 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 ramchander BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24120620230314017 12/06/2023 santosh 1726002050WL020049 santosh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 santosh BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24120620230314031 12/06/2023 kushal 1726002050WL020050 kushal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kushal BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24120620230314034 12/06/2023 kanku bai 1726002050WL020050 kanku bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kankubai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24120620230314033 12/06/2023 KAWARLAL 1726002050WL020050 KAWARLAL 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 KAWARLAL BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24120620230314019 12/06/2023 REKHA BAI RATHORE 1726002050WL020049 REKHA BAI RATHORE 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 REKHABAIRATHORE BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24120620230314020 12/06/2023 KAMAL 1726002050WL020049 KAMAL 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 KAMAL BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24120620230314021 12/06/2023 RADHABAI RATHORE 1726002050WL020049 RADHABAI RATHORE 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 RADHABAIRATHORE BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24120620230314023 12/06/2023 bheribai 1726002050WL020049 bheribai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 bheribai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24120620230314022 12/06/2023 narayan 1726002050WL020049 narayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 narayan FINO PAYMENTS BANK LTD(608001)
344 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002050NRG24120620230314036 12/06/2023 bajesingh 1726002050WL020050 bajesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002050NRG24120620230314035 12/06/2023 vijaysingh 1726002050WL020050 vijaysingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 vijaysingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002050NRG24120620230314024 12/06/2023 mukesh 1726002050WL020049 mukesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 mukesh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24120620230314026 12/06/2023 mangi bai 1726002050WL020049 mangi bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 mangibai BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24120620230314030 12/06/2023 sampat bai 1726002050WL020049 sampat bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 sampatbai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24120620230314038 12/06/2023 badam bai 1726002050WL020050 badam bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 badambai BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24120620230314037 12/06/2023 Kailash 1726002050WL020050 Kailash 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Kailash BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24120620230314040 12/06/2023 badam bai 1726002050WL020050 badam bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 badambai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24120620230314042 12/06/2023 suresh 1726002050WL020050 suresh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 suresh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24120620230315915 12/06/2023 shela bai 1726002050WL020141 shela bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 shelabai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24120620230315919 12/06/2023 rameshwar 1726002050WL020141 rameshwar 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 rameshwar BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24120620230315921 12/06/2023 jagdish 1726002050WL020141 jagdish 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 jagdish BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24120620230314044 12/06/2023 Gangadhar 1726002050WL020050 Gangadhar 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Gangadhar BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24120620230314045 12/06/2023 jasodha bai 1726002050WL020050 jasodha bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 jasodhabai BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24120620230315926 12/06/2023 motilal 1726002050WL020141 motilal 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 motilal BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002050NRG24120620230315929 12/06/2023 sorambai 1726002050WL020141 sorambai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 sorambai BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24120620230315930 12/06/2023 gorilal dangi 1726002050WL020141 gorilal dangi 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 gorilaldangi BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24120620230314049 12/06/2023 dinesh 1726002050WL020050 dinesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 dinesh FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24120620230314050 12/06/2023 kelash 1726002050WL020050 kelash 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
363 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24120620230315933 12/06/2023 savitri bai 1726002050WL020141 savitri bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 savitribai BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24120620230315932 12/06/2023 Shiv singh 1726002050WL020141 Shiv singh 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 Shivsingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24120620230313451 12/06/2023 Kanchan Bai 1726002063WL019989 Kanchan Bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 KanchanBai BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24120620230313458 12/06/2023 Rajesh 1726002063WL019989 Rajesh 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 Rajesh BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24120620230313459 12/06/2023 vijaysingh 1726002063WL019989 vijaysingh 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 vijaysingh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24120620230313191 12/06/2023 narayan singh 1726002067WL019962 narayan singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 narayansingh BANK OF BARODA(606985)
369 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24110620230312417 12/06/2023 ramcharan 1726002069WL019888 ramcharan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 ramcharan BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24110620230312419 12/06/2023 Gaytri bai 1726002069WL019888 Gaytri bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Gaytribai BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24110620230312420 12/06/2023 Suresh kumar 1726002069WL019888 Suresh kumar 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Sureshkumar STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-069-001/23
(PIPLIYAKALAN) 		1726002069NRG24110620230312437 12/06/2023 jasoda bai 1726002069WL019891 jasoda bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 jasodabai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24110620230312438 12/06/2023 rajmal 1726002069WL019891 rajmal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 rajmal BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24110620230312439 12/06/2023 rajmal 1726002069WL019891 rajmal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 rajmal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-069-001/333
(PIPLIYAKALAN) 		1726002069NRG24110620230312423 12/06/2023 prbulal 1726002069WL019888 prbulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 prbulal BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24110620230312440 12/06/2023 Mangilal 1726002069WL019891 Mangilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Mangilal BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24110620230312442 12/06/2023 Mohanlal 1726002069WL019891 Mohanlal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Mohanlal BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24110620230312441 12/06/2023 Suraj bai 1726002069WL019891 Suraj bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Surajbai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-069-001/369
(PIPLIYAKALAN) 		1726002069NRG24110620230312430 12/06/2023 narsang 1726002069WL019890 narsang 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 narsang BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24110620230312431 12/06/2023 Radheshsyam 1726002069WL019890 Radheshsyam 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Radheshsyam BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24110620230312433 12/06/2023 Govardhanlal 1726002069WL019890 Govardhanlal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Govardhanlal BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24110620230312434 12/06/2023 sardar bai 1726002069WL019890 sardar bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 sardarbai BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24110620230312424 12/06/2023 Jagdish 1726002069WL019888 Jagdish 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Jagdish BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24110620230312427 12/06/2023 Bhuri bai 1726002069WL019888 Bhuri bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Bhuribai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24110620230312426 12/06/2023 kalu 1726002069WL019888 kalu 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 kalu BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24110620230312443 12/06/2023 Ramgopal 1726002069WL019891 Ramgopal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Ramgopal BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24110620230312444 12/06/2023 sardar bai 1726002069WL019891 sardar bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 sardarbai BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24120620230313041 12/06/2023 PAWAN 1726002087WL019951 PAWAN 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 PAWAN BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24120620230313043 12/06/2023 PAWAN 1726002087WL019951 PAWAN 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 PAWAN BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24120620230313042 12/06/2023 RAJESH 1726002087WL019951 RAJESH 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 RAJESH BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24120620230313040 12/06/2023 RAJESH 1726002087WL019951 RAJESH 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 RAJESH BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24120620230313067 12/06/2023 Mahesh Dangi 1726002087WL019955 Mahesh Dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 MaheshDangi BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24120620230313057 12/06/2023 VIJAY SINGH 1726002087WL019953 VIJAY SINGH 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 VIJAYSINGH BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-087-001/2-D
(BISANYA) 		1726002087NRG24120620230313060 12/06/2023 Rajendar 1726002087WL019953 Rajendar 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 Rajendar BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24120620230313050 12/06/2023 nanuram 1726002087WL019952 nanuram 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 nanuram BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24120620230313051 12/06/2023 nanuram 1726002087WL019952 nanuram 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 nanuram BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24120620230313052 12/06/2023 santosh 1726002087WL019952 santosh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 santosh BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24120620230313053 12/06/2023 santosh 1726002087WL019952 santosh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 santosh BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24120620230313054 12/06/2023 rodilal 1726002087WL019952 rodilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 rodilal BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24120620230313055 12/06/2023 rodilal 1726002087WL019952 rodilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 rodilal BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-087-001/99
(BISANYA) 		1726002087NRG24120620230313020 12/06/2023 Radesham 1726002087WL019949 Radesham 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Radesham STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-087-001/99
(BISANYA) 		1726002087NRG24120620230313022 12/06/2023 Radesham 1726002087WL019949 Radesham 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Radesham STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24120620230312980 12/06/2023 bapulal 1726002087WL019945 bapulal 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 bapulal PUNJAB NATIONAL BANK(508568)
404 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24120620230312981 12/06/2023 bapulal 1726002087WL019945 bapulal 00048 BKID0009966 663 663 Processed 15/06/2023 364325380 bapulal PUNJAB NATIONAL BANK(508568)
405 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002087NRG24120620230313024 12/06/2023 Bhagwan Singh 1726002087WL019950 Bhagwan Singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 BhagwanSingh BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002087NRG24120620230313026 12/06/2023 Bhagwan Singh 1726002087WL019950 Bhagwan Singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 BhagwanSingh BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002087NRG24120620230313062 12/06/2023 mehrvan singh 1726002087WL019954 mehrvan singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
408 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24120620230313064 12/06/2023 Balu Singh 1726002087WL019954 Balu Singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 BaluSingh BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24120620230313063 12/06/2023 Ratan Bai 1726002087WL019954 Ratan Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 RatanBai BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002087NRG24120620230312967 12/06/2023 gangabai 1726002087WL019943 gangabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 gangabai BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-087-002/20
(BISANYA) 		1726002087NRG24120620230312971 12/06/2023 sabalsingh 1726002087WL019943 sabalsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 sabalsingh BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG24120620230312972 12/06/2023 Lakhan 1726002087WL019943 Lakhan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Lakhan BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24120620230312961 12/06/2023 Devilal 1726002087WL019942 Devilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Devilal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002087NRG24120620230312966 12/06/2023 bhuli Bai 1726002087WL019942 bhuli Bai 00048 BKID0009966 1326 1326 Processed 16/06/2023 364325380 bhuliBai AIRTEL PAYMENTS BANK LIMITED(990288)
415 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24120620230313000 12/06/2023 Dipak 1726002087WL019948 Dipak 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Dipak BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24120620230313001 12/06/2023 Dipak 1726002087WL019948 Dipak 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Dipak BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-087-002/52
(BISANYA) 		1726002087NRG24120620230312991 12/06/2023 getabai 1726002087WL019947 getabai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 getabai BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-087-002/52
(BISANYA) 		1726002087NRG24120620230312994 12/06/2023 getabai 1726002087WL019947 getabai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 getabai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24120620230313036 12/06/2023 magilal 1726002087WL019950 magilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 magilal BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24120620230313037 12/06/2023 magilal 1726002087WL019950 magilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 magilal BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24120620230313038 12/06/2023 magilal 1726002087WL019950 magilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 magilal BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24120620230313039 12/06/2023 magilal 1726002087WL019950 magilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 magilal BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24120620230313004 12/06/2023 Dulesingh 1726002087WL019948 Dulesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Dulesingh BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24120620230313005 12/06/2023 dulesingh 1726002087WL019948 dulesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 dulesingh BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24120620230313006 12/06/2023 Dulesingh 1726002087WL019948 Dulesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Dulesingh BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24120620230313007 12/06/2023 dulesingh 1726002087WL019948 dulesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 dulesingh BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24120620230313008 12/06/2023 Dilip Singh 1726002087WL019948 Dilip Singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 DilipSingh BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24120620230313009 12/06/2023 Dilip Singh 1726002087WL019948 Dilip Singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 DilipSingh BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24120620230313010 12/06/2023 Raju 1726002087WL019948 Raju 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24120620230313011 12/06/2023 Raju 1726002087WL019948 Raju 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002087NRG24120620230313065 12/06/2023 magilal sisodiya 1726002087WL019954 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 magilalsisodiya BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002087NRG24120620230312974 12/06/2023 davilal 1726002087WL019944 davilal 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 davilal BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002087NRG24120620230312976 12/06/2023 davilal 1726002087WL019944 davilal 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 davilal BANK OF INDIA(508505)
434 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002087NRG24120620230313069 12/06/2023 sirelal 1726002087WL019955 sirelal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 sirelal BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-087-003/63
(BISANYA) 		1726002087NRG24120620230312978 12/06/2023 dariyavbai 1726002087WL019944 dariyavbai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 dariyavbai BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-087-003/63
(BISANYA) 		1726002087NRG24120620230312979 12/06/2023 dariyavbai 1726002087WL019944 dariyavbai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 dariyavbai BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24120620230312989 12/06/2023 Dapubai 1726002087WL019946 Dapubai 00048 BKID0009966 1105 1105 Processed 15/06/2023 364325380 Dapubai BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24120620230312987 12/06/2023 Dapubai 1726002087WL019946 Dapubai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 Dapubai BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24120620230312988 12/06/2023 laxman 1726002087WL019946 laxman 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 laxman BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24120620230312986 12/06/2023 laxman 1726002087WL019946 laxman 00048 BKID0009966 1547 1547 Processed 15/06/2023 364325380 laxman BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24120620230313048 12/06/2023 jadav bai 1726002087WL019951 jadav bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 jadavbai BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24120620230313049 12/06/2023 jadav bai 1726002087WL019951 jadav bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364325380 jadavbai BANK OF INDIA(508505)
SubTotal 273598 273598
443 KHILCHIPUR MP-26-002-009-002/142
(BAWDIKHEDA) 		1726002009NRG24120620230315939 12/06/2023 fulchand 1726002009WL020144 fulchand 00048 BKID0009968 884 884 Processed 15/06/2023 364325380 fulchand BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-009-002/60
(BAWDIKHEDA) 		1726002009NRG24120620230315940 12/06/2023 bhima 1726002009WL020144 bhima 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 bhima STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-009-002/60
(BAWDIKHEDA) 		1726002009NRG24120620230315941 12/06/2023 bhima 1726002009WL020144 bhima 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 bhima NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-009-003/16
(BAWDIKHEDA) 		1726002009NRG24120620230315942 12/06/2023 Hiralal 1726002009WL020144 Hiralal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 Hiralal BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24120620230315873 12/06/2023 Jagnnath 1726002009WL020138 Jagnnath 00048 BKID0009968 1105 1105 Processed 15/06/2023 364325380 Jagnnath BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-009-003/37
(BAWDIKHEDA) 		1726002009NRG24120620230315944 12/06/2023 lalchand 1726002009WL020145 lalchand 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 lalchand BANK OF INDIA(508505)
449 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24120620230315880 12/06/2023 Bapulal 1726002009WL020138 Bapulal 00048 BKID0009968 1105 1105 Processed 15/06/2023 364325380 Bapulal BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002009NRG24120620230315883 12/06/2023 Shivsingh 1726002009WL020138 Shivsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002009NRG24120620230315885 12/06/2023 mukesh 1726002009WL020138 mukesh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 mukesh BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-009-008/42
(BAWDIKHEDA) 		1726002009NRG24120620230315887 12/06/2023 Bagwan singh 1726002009WL020138 Bagwan singh 00048 BKID0009968 1326 1326 Rejected 15/06/2023 364325380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KHILCHIPUR MP-26-002-009-008/45
(BAWDIKHEDA) 		1726002009NRG24120620230315889 12/06/2023 roshan 1726002009WL020138 roshan 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 roshan NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-009-009/10
(BAWDIKHEDA) 		1726002009NRG24120620230315890 12/06/2023 ful singh 1726002009WL020138 ful singh 00048 BKID0009968 1105 1105 Processed 15/06/2023 364325380 fulsingh BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002009NRG24120620230315891 12/06/2023 kamalsingh 1726002009WL020138 kamalsingh 00048 BKID0009968 1105 1105 Processed 15/06/2023 364325380 kamalsingh BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313929 12/06/2023 Bhulibai 1726002013WL020034 Bhulibai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Bhulibai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313894 12/06/2023 Mangilal 1726002013WL020033 Mangilal 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Mangilal BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313923 12/06/2023 Narayanibai 1726002013WL020033 Narayanibai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Narayanibai BANK OF INDIA(508505)
459 KHILCHIPUR MP-26-002-013-006/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313950 12/06/2023 Fulchand 1726002013WL020035 Fulchand 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Fulchand FINO PAYMENTS BANK LTD(608001)
460 KHILCHIPUR MP-26-002-013-006/41-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311727 12/06/2023 Sumitrabai 1726002013WL019814 Sumitrabai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Sumitrabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313925 12/06/2023 Kasturibai 1726002013WL020033 Kasturibai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Kasturibai BANK OF INDIA(508505)
462 KHILCHIPUR MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313926 12/06/2023 Pappu 1726002013WL020033 Pappu 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Pappu FINO PAYMENTS BANK LTD(608001)
463 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313945 12/06/2023 Ayodhyabai 1726002013WL020034 Ayodhyabai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Ayodhyabai BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-013-007/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311702 12/06/2023 Prembai 1726002013WL019812 Prembai 00048 BKID0009968 221 221 Processed 15/06/2023 364325380 Prembai BANK OF BARODA(606985)
465 KHILCHIPUR MP-26-002-013-007/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311704 12/06/2023 Prembai 1726002013WL019812 Prembai 00048 BKID0009968 1547 1547 Processed 15/06/2023 364325380 Prembai BANK OF BARODA(606985)
466 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311697 12/06/2023 Bankat 1726002013WL019811 Bankat 00048 BKID0009968 221 221 Processed 15/06/2023 364325380 Bankat BANK OF INDIA(508505)
467 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311698 12/06/2023 Gorabai 1726002013WL019811 Gorabai 00048 BKID0009968 221 221 Processed 15/06/2023 364325380 Gorabai BANK OF BARODA(606985)
468 KHILCHIPUR MP-26-002-015-001/5
(BHUMRIYA) 		1726002015NRG24120620230314169 12/06/2023 Mangilal 1726002015WL020059 Mangilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 Mangilal BANK OF INDIA(508505)
469 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002047NRG24120620230316000 12/06/2023 Bhojraj 1726002047WL020149 Bhojraj 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 Bhojraj UNION BANK OF INDIA(508500)
470 KHILCHIPUR MP-26-002-078-002/55
(SAMELI) 		1726002078NRG24090620230295785 12/06/2023 Asha kanwar 1726002078WL018777 Asha kanwar 00048 BKID0009968 1020 1020 Processed 15/06/2023 364325380 Ashakanwar UNION BANK OF INDIA(508500)
471 KHILCHIPUR MP-26-002-078-003/134
(SAMELI) 		1726002078NRG24110620230312181 12/06/2023 Shiv lal 1726002078WL019875 Shiv lal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 Shivlal BANK OF INDIA(508505)
472 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002078NRG24110620230312182 12/06/2023 pratap 1726002078WL019875 pratap 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 pratap BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-078-003/24-A
(SAMELI) 		1726002078NRG24110620230312183 12/06/2023 beeram 1726002078WL019875 beeram 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 beeram BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-078-003/26-A
(SAMELI) 		1726002078NRG24110620230312185 12/06/2023 fulsingh 1726002078WL019875 fulsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 fulsingh BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24110620230312188 12/06/2023 mangi bai 1726002078WL019875 mangi bai 00048 BKID0009968 1224 1224 Processed 15/06/2023 364325380 mangibai BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24110620230312189 12/06/2023 Bapu lal 1726002078WL019875 Bapu lal 00048 BKID0009968 1295 1295 Processed 15/06/2023 364325380 Bapulal BANK OF INDIA(508505)
477 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24110620230312191 12/06/2023 Hemraj 1726002078WL019875 Hemraj 00048 BKID0009968 1295 1295 Processed 15/06/2023 364325380 Hemraj BANK OF BARODA(606985)
478 KHILCHIPUR MP-26-002-085-001/40
(MOHKAMPURA) 		1726002085NRG24120620230313576 12/06/2023 gopal singh 1726002085WL020003 gopal singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002085NRG24120620230313579 12/06/2023 lakhan singh 1726002085WL020003 lakhan singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 lakhansingh CANARA BANK(508532)
480 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24120620230313585 12/06/2023 jagnath singh 1726002085WL020005 jagnath singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 jagnathsingh BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24120620230313586 12/06/2023 kelash bai 1726002085WL020005 kelash bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 kelashbai BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-085-003/30
(MOHKAMPURA) 		1726002085NRG24120620230313588 12/06/2023 rupji 1726002085WL020005 rupji 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 rupji BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24120620230313581 12/06/2023 rina bai 1726002085WL020003 rina bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 rinabai BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24120620230313590 12/06/2023 lalta bai 1726002085WL020005 lalta bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 laltabai BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24120620230313589 12/06/2023 nen singh 1726002085WL020005 nen singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 nensingh BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-085-004/102
(MOHKAMPURA) 		1726002085NRG24120620230313596 12/06/2023 Kala Bai 1726002085WL020009 Kala Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 KalaBai BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-085-004/102
(MOHKAMPURA) 		1726002085NRG24120620230313595 12/06/2023 shiv singh 1726002085WL020009 shiv singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 shivsingh BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-085-004/103
(MOHKAMPURA) 		1726002085NRG24120620230313597 12/06/2023 parvat 1726002085WL020009 parvat 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 parvat BANK OF INDIA(508505)
489 KHILCHIPUR MP-26-002-085-004/87
(MOHKAMPURA) 		1726002085NRG24120620230313599 12/06/2023 mangi lal 1726002085WL020009 mangi lal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364325380 mangilal BANK OF INDIA(508505)
SubTotal 59200 59200
490 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24120620230315833 12/06/2023 YASHWANT SINGH 1726002027WL020136 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 15/06/2023 364325380 YASHWANTSINGH IDBI BANK(607095)
SubTotal 1326 1326
491 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24120620230313837 12/06/2023 Kamali bai 1726002061WL020030 Kamali bai 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364325380 Kamalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
492 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24120620230313825 12/06/2023 Harisingh 1726002061WL020029 Harisingh 00354 PUNB0683500 1326 1326 Processed 15/06/2023 364325380 Harisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
493 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24110620230312522 12/06/2023 balwant 1726002001WL019893 balwant 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 balwant STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313975 12/06/2023 Gitabai 1726002013WL020041 Gitabai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364325380 Gitabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24120620230315848 12/06/2023 RADHESHYAM DANGI 1726002027WL020137 RADHESHYAM DANGI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
496 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24120620230315850 12/06/2023 KAMLABAI 1726002027WL020137 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 KAMLABAI STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24120620230315851 12/06/2023 PRABHULAL 1726002027WL020137 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 PRABHULAL BANK OF INDIA(508505)
498 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24120620230315853 12/06/2023 DEVNARAAYAN DANGI 1726002027WL020137 DEVNARAAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 DEVNARAAYANDANGI STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-042-001/120
(GUGAHEDA) 		1726002042NRG24120620230312781 12/06/2023 Rambabu 1726002042WL019932 Rambabu 00415 SBIN0006044 442 442 Processed 15/06/2023 364325380 Rambabu BANK OF INDIA(508505)
500 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24120620230316306 12/06/2023 Radha 1726002048WL020162 Radha 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Radha STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24120620230313834 12/06/2023 sampat bai 1726002061WL020030 sampat bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 sampatbai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-063-003/14
(LASUDLI) 		1726002063NRG24120620230313442 12/06/2023 durga parsad 1726002063WL019988 durga parsad 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364325380 durgaparsad STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24120620230313192 12/06/2023 mamat 1726002067WL019962 mamat 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 mamat STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24120620230313754 12/06/2023 KESHAR 1726002080WL020021 KESHAR 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 KESHAR STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24120620230313776 12/06/2023 Mansingh 1726002080WL020025 Mansingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Mansingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24120620230313757 12/06/2023 Dugaprshad 1726002080WL020021 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Dugaprshad STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24120620230313685 12/06/2023 Badrilal 1726002080WL020019 Badrilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Badrilal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24120620230313646 12/06/2023 Badrilal 1726002080WL020015 Badrilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Badrilal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24120620230313651 12/06/2023 Dropati Bai 1726002080WL020015 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 DropatiBai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24120620230313767 12/06/2023 Mangilal 1726002080WL020023 Mangilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Mangilal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24120620230313667 12/06/2023 RAJU 1726002080WL020017 RAJU 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 RAJU STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24120620230312996 12/06/2023 Biramsingh 1726002087WL019948 Biramsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Biramsingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24120620230312997 12/06/2023 Biramsingh 1726002087WL019948 Biramsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24120620230312998 12/06/2023 Biramsingh 1726002087WL019948 Biramsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Biramsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24120620230312999 12/06/2023 Biramsingh 1726002087WL019948 Biramsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364325380 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
516 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002087NRG24120620230313033 12/06/2023 Durgaprsad 1726002087WL019950 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 15/06/2023 364325380 Durgaprsad UNION BANK OF INDIA(508500)
517 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002087NRG24120620230313035 12/06/2023 Durgaprsad 1726002087WL019950 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 15/06/2023 364325380 Durgaprsad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
518 KHILCHIPUR MP-26-002-042-001/18-B
(GUGAHEDA) 		1726002042NRG24120620230316663 12/06/2023 Mahipal 1726002042WL020176 Mahipal 00415 SBIN0010807 221 221 Processed 15/06/2023 364325380 Mahipal BANK OF BARODA(606985)
519 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24120620230312754 12/06/2023 Kaushlya 1726002042WL019930 Kaushlya 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 Kaushlya STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24120620230312756 12/06/2023 Dhapu bai 1726002042WL019930 Dhapu bai 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 Dhapubai BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24120620230316376 12/06/2023 Bhuli Bai 1726002048WL020166 Bhuli Bai 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 BhuliBai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24120620230316375 12/06/2023 giriraj 1726002048WL020166 giriraj 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 giriraj STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-081-002/53-A
(SIKANDRI) 		1726002081NRG24110620230311974 12/06/2023 MONIKA NAGAR 1726002081WL019837 MONIKA NAGAR 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 MONIKANAGAR STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24110620230311975 12/06/2023 RAMCHARAN NAGAR 1726002081WL019837 RAMCHARAN NAGAR 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 RAMCHARANNAGAR STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24110620230311976 12/06/2023 SUSHILA BAI NAGAR 1726002081WL019837 SUSHILA BAI NAGAR 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 SUSHILABAINAGAR STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24120620230312962 12/06/2023 Manjubai 1726002087WL019942 Manjubai 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364325380 Manjubai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
527 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24110620230312445 12/06/2023 rambeelas 1726002001WL019892 rambeelas 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 rambeelas STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24110620230312487 12/06/2023 gopal 1726002001WL019893 gopal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 gopal NARMADA JHABUA GRAMIN BANK(508515)
529 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002001NRG24110620230312488 12/06/2023 shrilal 1726002001WL019893 shrilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 shrilal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24110620230312494 12/06/2023 rekha bai 1726002001WL019893 rekha bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 rekhabai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002001NRG24110620230312501 12/06/2023 sanju bai 1726002001WL019893 sanju bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 sanjubai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002001NRG24110620230312448 12/06/2023 Balu 1726002001WL019892 Balu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Balu STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24110620230312450 12/06/2023 kamal 1726002001WL019892 kamal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 kamal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24110620230312451 12/06/2023 lila bai 1726002001WL019892 lila bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 lilabai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24110620230312458 12/06/2023 teena kunwar 1726002001WL019892 teena kunwar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 teenakunwar STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-001-003/132
(AMANPURA) 		1726002001NRG24110620230312459 12/06/2023 GEETABAI 1726002001WL019892 GEETABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 GEETABAI STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24110620230312508 12/06/2023 chinta bai 1726002001WL019893 chinta bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 chintabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24110620230312463 12/06/2023 KOSHLYABAI 1726002001WL019892 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 KOSHLYABAI STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24110620230312465 12/06/2023 Rekha Bai 1726002001WL019892 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 RekhaBai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24110620230312469 12/06/2023 balkuwar 1726002001WL019892 balkuwar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 balkuwar STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24110620230312468 12/06/2023 Tofan singh 1726002001WL019892 Tofan singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Tofansingh BANK OF INDIA(508505)
542 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24110620230312471 12/06/2023 anita kunwar 1726002001WL019892 anita kunwar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 anitakunwar STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24110620230312473 12/06/2023 Kalabai 1726002001WL019892 Kalabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Kalabai BANK OF INDIA(508505)
544 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24110620230312472 12/06/2023 nathu singh 1726002001WL019892 nathu singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 nathusingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24110620230312479 12/06/2023 hokam bai 1726002001WL019892 hokam bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 hokambai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24110620230312515 12/06/2023 javahar singh 1726002001WL019893 javahar singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 javaharsingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24110620230312516 12/06/2023 Shanti bai 1726002001WL019893 Shanti bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Shantibai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24110620230312523 12/06/2023 banwarlal 1726002001WL019893 banwarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 banwarlal BANK OF INDIA(508505)
549 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24110620230312525 12/06/2023 biram 1726002001WL019893 biram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 biram INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002009NRG24120620230315877 12/06/2023 Prem bai 1726002009WL020138 Prem bai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364325380 Prembai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24120620230315881 12/06/2023 Lila Bai 1726002009WL020138 Lila Bai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364325380 LilaBai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002009NRG24120620230315886 12/06/2023 Parkash bai 1726002009WL020138 Parkash bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Parkashbai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-009-008/42
(BAWDIKHEDA) 		1726002009NRG24120620230315888 12/06/2023 Sumitrabai 1726002009WL020138 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Sumitrabai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313935 12/06/2023 Kalibai 1726002013WL020034 Kalibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Kalibai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313934 12/06/2023 Kewal 1726002013WL020034 Kewal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Kewal NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313883 12/06/2023 Nanubai 1726002013WL020033 Nanubai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Nanubai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313887 12/06/2023 Panchibai 1726002013WL020033 Panchibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Panchibai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-013-004/56-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313888 12/06/2023 Sujansingh 1726002013WL020033 Sujansingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Sujansingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313893 12/06/2023 Mangibai 1726002013WL020033 Mangibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Mangibai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313895 12/06/2023 Rekhabai 1726002013WL020033 Rekhabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Rekhabai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313899 12/06/2023 Seemabai 1726002013WL020033 Seemabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Seemabai INDUSIND BANK(607189)
562 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313902 12/06/2023 Mukesh 1726002013WL020033 Mukesh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Mukesh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-005/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313905 12/06/2023 Kesharbai 1726002013WL020033 Kesharbai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Kesharbai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313910 12/06/2023 Vishnu 1726002013WL020033 Vishnu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Vishnu STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313914 12/06/2023 Badrilal 1726002013WL020033 Badrilal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Badrilal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-013-006/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313953 12/06/2023 Sugnibai 1726002013WL020035 Sugnibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Sugnibai BANK OF INDIA(508505)
567 KHILCHIPUR MP-26-002-013-006/37-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313954 12/06/2023 Gokul 1726002013WL020035 Gokul 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Gokul STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313939 12/06/2023 Mangibai 1726002013WL020034 Mangibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Mangibai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311692 12/06/2023 Panibai 1726002013WL019811 Panibai 00415 SBIN0030073 221 221 Processed 15/06/2023 364325380 Panibai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311695 12/06/2023 Biramlal 1726002013WL019811 Biramlal 00415 SBIN0030073 221 221 Processed 15/06/2023 364325380 Biramlal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313970 12/06/2023 Mukesh 1726002013WL020040 Mukesh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Mukesh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311706 12/06/2023 Geesibai 1726002013WL019812 Geesibai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Geesibai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311708 12/06/2023 Geesibai 1726002013WL019812 Geesibai 00415 SBIN0030073 221 221 Processed 15/06/2023 364325380 Geesibai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230314009 12/06/2023 Bhanwarlal 1726002013WL020048 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Bhanwarlal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311729 12/06/2023 Kamlabai 1726002013WL019814 Kamlabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Kamlabai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311731 12/06/2023 Kamlabai 1726002013WL019814 Kamlabai 00415 SBIN0030073 221 221 Processed 15/06/2023 364325380 Kamlabai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230314001 12/06/2023 Sumitrabai 1726002013WL020046 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Sumitrabai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-013-008/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311738 12/06/2023 Biramlal 1726002013WL019814 Biramlal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Biramlal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-013-008/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311739 12/06/2023 Biramlal 1726002013WL019814 Biramlal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Biramlal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-013-008/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313973 12/06/2023 Ramlal 1726002013WL020041 Ramlal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Ramlal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313974 12/06/2023 Bapulal 1726002013WL020041 Bapulal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Bapulal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-013-008/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230314006 12/06/2023 Biram 1726002013WL020046 Biram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 Biram STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24120620230315852 12/06/2023 KAVITA 1726002027WL020137 KAVITA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 KAVITA STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24120620230315858 12/06/2023 suresh kumar 1726002027WL020137 suresh kumar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 sureshkumar STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24120620230315826 12/06/2023 bhawendrasingh 1726002027WL020136 bhawendrasingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 bhawendrasingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24120620230315827 12/06/2023 kalpna 1726002027WL020136 kalpna 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 kalpna STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24090620230301850 12/06/2023 AASAKUNWAR 1726002027WL019139 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 AASAKUNWAR STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24090620230301852 12/06/2023 LAD KUNWAR KHICHI 1726002027WL019139 LAD KUNWAR KHICHI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 LADKUNWARKHICHI FINO PAYMENTS BANK LTD(608001)
589 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24090620230301859 12/06/2023 GENDA BAI 1726002027WL019139 GENDA BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 GENDABAI BANK OF BARODA(606985)
590 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24120620230316584 12/06/2023 Banesingh 1726002034WL020174 Banesingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Banesingh BANK OF INDIA(508505)
591 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24120620230316586 12/06/2023 narayan singh 1726002034WL020174 narayan singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 narayansingh BANK OF INDIA(508505)
592 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24120620230316589 12/06/2023 Tarvarsingh 1726002034WL020174 Tarvarsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Tarvarsingh BANK OF BARODA(606985)
593 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24120620230316588 12/06/2023 tarwar singh 1726002034WL020174 tarwar singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 tarwarsingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24120620230316592 12/06/2023 endra bai 1726002034WL020174 endra bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 endrabai BANK OF INDIA(508505)
595 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24120620230316591 12/06/2023 manohlalar 1726002034WL020174 manohlalar 00415 SBIN0030073 1326 1326 Processed 16/06/2023 364325380 manohlalar AIRTEL PAYMENTS BANK LIMITED(990288)
596 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24120620230316596 12/06/2023 rod ji 1726002034WL020174 rod ji 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 rodji STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24120620230316595 12/06/2023 rodji 1726002034WL020174 rodji 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 rodji STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24120620230316597 12/06/2023 Radheshyam 1726002034WL020174 Radheshyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Radheshyam STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24120620230316598 12/06/2023 rod ji 1726002034WL020174 rod ji 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364325380 rodji STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-034-005/160
(DILAWRI) 		1726002034NRG24120620230316602 12/06/2023 Bhanwarlal 1726002034WL020174 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Bhanwarlal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-034-005/162
(DILAWRI) 		1726002034NRG24120620230316603 12/06/2023 resham bai 1726002034WL020174 resham bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 reshambai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24120620230316606 12/06/2023 bhagwan singh 1726002034WL020174 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 bhagwansingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-034-005/43
(DILAWRI) 		1726002034NRG24120620230316612 12/06/2023 shankar 1726002034WL020174 shankar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 shankar BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-034-005/43-A
(DILAWRI) 		1726002034NRG24120620230316613 12/06/2023 Devilal 1726002034WL020174 Devilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Devilal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24120620230316614 12/06/2023 dev singh 1726002034WL020174 dev singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 devsingh BANK OF INDIA(508505)
606 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24120620230316626 12/06/2023 biram 1726002034WL020174 biram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 biram STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24120620230316628 12/06/2023 ramlal 1726002034WL020174 ramlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 ramlal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24120620230316629 12/06/2023 ramlal 1726002034WL020174 ramlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 ramlal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24120620230316631 12/06/2023 KAMLA BAI 1726002034WL020174 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 KAMLABAI STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24120620230316630 12/06/2023 madulal 1726002034WL020174 madulal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 madulal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24120620230316632 12/06/2023 Radheshayam 1726002034WL020174 Radheshayam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Radheshayam STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24120620230316633 12/06/2023 Radheshyam 1726002034WL020174 Radheshyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Radheshyam FINO PAYMENTS BANK LTD(608001)
613 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24120620230316634 12/06/2023 Raju 1726002034WL020174 Raju 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Raju FINO PAYMENTS BANK LTD(608001)
614 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24120620230316635 12/06/2023 Raju 1726002034WL020174 Raju 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Raju STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-042-001/116
(GUGAHEDA) 		1726002042NRG24120620230312778 12/06/2023 Kalabai 1726002042WL019932 Kalabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Kalabai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-042-001/14
(GUGAHEDA) 		1726002042NRG24120620230316661 12/06/2023 Jugraj jhala 1726002042WL020176 Jugraj jhala 00415 SBIN0030073 221 221 Processed 15/06/2023 364325380 Jugrajjhala BANK OF BARODA(606985)
617 KHILCHIPUR MP-26-002-047-001/101
(JAMONIYA) 		1726002047NRG24120620230316040 12/06/2023 hokam 1726002047WL020152 hokam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 hokam BANK OF BARODA(606985)
618 KHILCHIPUR MP-26-002-047-001/104-A
(JAMONIYA) 		1726002047NRG24120620230315990 12/06/2023 shivsingh 1726002047WL020148 shivsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 shivsingh BANK OF INDIA(508505)
619 KHILCHIPUR MP-26-002-047-001/30-B
(JAMONIYA) 		1726002047NRG24120620230316004 12/06/2023 Mahesh 1726002047WL020149 Mahesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Mahesh BANK OF BARODA(606985)
620 KHILCHIPUR MP-26-002-048-003/110-A
(JATAMDI) 		1726002048NRG24120620230316354 12/06/2023 Sugan Bai 1726002048WL020166 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 SuganBai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-061-001/55-A
(KUSHALPURA) 		1726002061NRG24120620230313824 12/06/2023 rugnath 1726002061WL020029 rugnath 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364325380 rugnath BANK OF BARODA(606985)
622 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24120620230313836 12/06/2023 radhabai 1726002061WL020030 radhabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 radhabai STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-061-004/73-A
(KUSHALPURA) 		1726002061NRG24120620230313828 12/06/2023 radhakishan 1726002061WL020029 radhakishan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 radhakishan STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24120620230313453 12/06/2023 Prakash Bai 1726002063WL019989 Prakash Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 PrakashBai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24120620230313452 12/06/2023 Raju Saravat 1726002063WL019989 Raju Saravat 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 RajuSaravat STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-067-001/102
(PANKHEDI) 		1726002067NRG24120620230313219 12/06/2023 bherusingh 1726002067WL019965 bherusingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364325380 bherusingh STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24120620230313200 12/06/2023 ratanlal 1726002067WL019964 ratanlal 00415 SBIN0030073 663 663 Processed 15/06/2023 364325380 ratanlal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-067-001/161
(PANKHEDI) 		1726002067NRG24120620230313201 12/06/2023 sajjansingh 1726002067WL019964 sajjansingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364325380 sajjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
629 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24120620230313227 12/06/2023 biram singh 1726002067WL019965 biram singh 00415 SBIN0030073 884 884 Processed 15/06/2023 364325380 biramsingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24120620230313228 12/06/2023 biramsingh 1726002067WL019965 biramsingh 00415 SBIN0030073 663 663 Processed 15/06/2023 364325380 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24120620230313244 12/06/2023 babarsingh 1726002067WL019967 babarsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 babarsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24120620230313207 12/06/2023 ratansingh 1726002067WL019964 ratansingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364325380 ratansingh BANK OF INDIA(508505)
633 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24120620230313208 12/06/2023 ratansingh 1726002067WL019964 ratansingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364325380 ratansingh BANK OF INDIA(508505)
634 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG24120620230313174 12/06/2023 kulta bai 1726002067WL019962 kulta bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 kultabai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-067-002/14
(PANKHEDI) 		1726002067NRG24120620230313246 12/06/2023 badrilal 1726002067WL019967 badrilal 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364325380 badrilal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24120620230313179 12/06/2023 balusingh 1726002067WL019962 balusingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 balusingh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-067-002/56
(PANKHEDI) 		1726002067NRG24120620230313247 12/06/2023 lalji 1726002067WL019967 lalji 00415 SBIN0030073 442 442 Processed 15/06/2023 364325380 lalji STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24120620230313186 12/06/2023 norangbai 1726002067WL019962 norangbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 norangbai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24120620230313185 12/06/2023 premsingh 1726002067WL019962 premsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 premsingh BANK OF INDIA(508505)
640 KHILCHIPUR MP-26-002-067-002/64
(PANKHEDI) 		1726002067NRG24120620230313188 12/06/2023 hokambai 1726002067WL019962 hokambai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 hokambai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-067-002/74
(PANKHEDI) 		1726002067NRG24120620230313193 12/06/2023 bhagvansingh 1726002067WL019962 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 bhagvansingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24120620230313194 12/06/2023 mansingh 1726002067WL019962 mansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 mansingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24120620230313195 12/06/2023 parvat bai 1726002067WL019962 parvat bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 parvatbai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24120620230313387 12/06/2023 gokul 1726002070WL019982 gokul 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364325380 gokul STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-078-003/32-B
(SAMELI) 		1726002078NRG24110620230312186 12/06/2023 Krishna Bai 1726002078WL019875 Krishna Bai 00415 SBIN0030073 221 221 Processed 15/06/2023 364325380 KrishnaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24110620230312187 12/06/2023 kalulal 1726002078WL019875 kalulal 00415 SBIN0030073 1224 1224 Processed 15/06/2023 364325380 kalulal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002080NRG24120620230313775 12/06/2023 Lalji 1726002080WL020025 Lalji 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Lalji STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24120620230313756 12/06/2023 suraj bai 1726002080WL020021 suraj bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 surajbai NARMADA JHABUA GRAMIN BANK(508515)
649 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24120620230313759 12/06/2023 bapu 1726002080WL020021 bapu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 bapu BANK OF INDIA(508505)
650 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002080NRG24120620230313779 12/06/2023 JAGDISH 1726002080WL020025 JAGDISH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 JAGDISH STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002080NRG24120620230313780 12/06/2023 Santosh 1726002080WL020025 Santosh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Santosh STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24120620230313682 12/06/2023 AMRAT 1726002080WL020019 AMRAT 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 AMRAT STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24120620230313681 12/06/2023 BADRILAL 1726002080WL020019 BADRILAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 BADRILAL STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24120620230313683 12/06/2023 Ramnarayan 1726002080WL020019 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Ramnarayan BANK OF BARODA(606985)
655 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24120620230313647 12/06/2023 Devbai 1726002080WL020015 Devbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Devbai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24120620230313766 12/06/2023 Lilabai 1726002080WL020022 Lilabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Lilabai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24120620230313649 12/06/2023 Droptibai 1726002080WL020015 Droptibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Droptibai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24120620230313648 12/06/2023 Prabhulal 1726002080WL020015 Prabhulal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Prabhulal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002080NRG24120620230313650 12/06/2023 Mansingh 1726002080WL020015 Mansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Mansingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24120620230313763 12/06/2023 BEERAM 1726002080WL020021 BEERAM 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 BEERAM STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24120620230313687 12/06/2023 KANIRAM 1726002080WL020019 KANIRAM 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 KANIRAM STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24120620230313768 12/06/2023 Dalu bai 1726002080WL020023 Dalu bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Dalubai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-080-002/9
(SEMLIKANKAD) 		1726002080NRG24120620230313769 12/06/2023 bhanwarlal 1726002080WL020024 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 bhanwarlal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-080-002/9
(SEMLIKANKAD) 		1726002080NRG24120620230313770 12/06/2023 Sundarbai 1726002080WL020024 Sundarbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Sundarbai STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-080-002/99
(SEMLIKANKAD) 		1726002080NRG24120620230313771 12/06/2023 Laltabai 1726002080WL020024 Laltabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Laltabai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24120620230313664 12/06/2023 MUNNIBAI 1726002080WL020017 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 MUNNIBAI STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24120620230313657 12/06/2023 Ramkalabai 1726002080WL020016 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Ramkalabai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24120620230313668 12/06/2023 Laxmi bai 1726002080WL020017 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Laxmibai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002080NRG24120620230313671 12/06/2023 Durgabai 1726002080WL020018 Durgabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Durgabai FINO PAYMENTS BANK LTD(608001)
670 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002080NRG24120620230313674 12/06/2023 Rani Bai 1726002080WL020018 Rani Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 RaniBai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24120620230313662 12/06/2023 Ramlal 1726002080WL020016 Ramlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24120620230313670 12/06/2023 Maya bai 1726002080WL020017 Maya bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Mayabai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002080NRG24120620230313675 12/06/2023 MOHANLAL 1726002080WL020018 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 MOHANLAL STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002080NRG24120620230313676 12/06/2023 Motyabai 1726002080WL020018 Motyabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 Motyabai FINO PAYMENTS BANK LTD(608001)
675 KHILCHIPUR MP-26-002-080-005/70
(SEMLIKANKAD) 		1726002080NRG24090620230302839 12/06/2023 PAPUSINGH 1726002080WL019191 PAPUSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 PAPUSINGH STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24120620230313068 12/06/2023 sushila 1726002087WL019955 sushila 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364325380 sushila STATE BANK OF INDIA(508548)
SubTotal 192831 192831
677 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24120620230312777 12/06/2023 rajesh kumar dangi 1726002042WL019932 rajesh kumar dangi 00415 SBIN0030331 1326 1326 Processed 15/06/2023 364325380 rajeshkumardangi STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA) 		1726002042NRG24120620230316667 12/06/2023 Rameshwer 1726002042WL020176 Rameshwer 00415 SBIN0030331 221 221 Processed 15/06/2023 364325380 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
679 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313876 12/06/2023 girdhari 1726002013WL020033 girdhari 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 girdhari STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313877 12/06/2023 Laltabai 1726002013WL020033 Laltabai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Laltabai BANK OF INDIA(508505)
681 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313928 12/06/2023 Ramchandar 1726002013WL020034 Ramchandar 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Ramchandar STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313931 12/06/2023 Kesharbai 1726002013WL020034 Kesharbai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Kesharbai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313930 12/06/2023 Ramprasad 1726002013WL020034 Ramprasad 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Ramprasad STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313932 12/06/2023 Ganshyam 1726002013WL020034 Ganshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Ganshyam STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-013-004/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313881 12/06/2023 Dhapubai 1726002013WL020033 Dhapubai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Dhapubai STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-013-004/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313880 12/06/2023 Mangilal 1726002013WL020033 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Mangilal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313882 12/06/2023 Lalsingh 1726002013WL020033 Lalsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Lalsingh STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313884 12/06/2023 Bhanwari 1726002013WL020033 Bhanwari 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Bhanwari STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313885 12/06/2023 Bhanwari 1726002013WL020033 Bhanwari 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Bhanwari STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313886 12/06/2023 Hemraj 1726002013WL020033 Hemraj 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Hemraj STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313890 12/06/2023 Goverdhan 1726002013WL020033 Goverdhan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Goverdhan STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313892 12/06/2023 jagdish 1726002013WL020033 jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 jagdish STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313897 12/06/2023 LILABAI 1726002013WL020033 LILABAI 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 LILABAI STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313896 12/06/2023 Ramlal 1726002013WL020033 Ramlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Ramlal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313898 12/06/2023 Modsingh 1726002013WL020033 Modsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Modsingh STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313904 12/06/2023 Prembai 1726002013WL020033 Prembai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Prembai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-013-005/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313936 12/06/2023 Prabhulal 1726002013WL020034 Prabhulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Prabhulal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313909 12/06/2023 mohan lal 1726002013WL020033 mohan lal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 mohanlal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313912 12/06/2023 Kalibai 1726002013WL020033 Kalibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Kalibai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313911 12/06/2023 ratan lal 1726002013WL020033 ratan lal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 ratanlal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313913 12/06/2023 Badrilal 1726002013WL020033 Badrilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Badrilal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313915 12/06/2023 Sujansingh 1726002013WL020033 Sujansingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Sujansingh STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313916 12/06/2023 Nanuram 1726002013WL020033 Nanuram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Nanuram STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-013-006/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313919 12/06/2023 Devilal 1726002013WL020033 Devilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Devilal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-013-006/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313965 12/06/2023 Banshilal 1726002013WL020038 Banshilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Banshilal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313920 12/06/2023 Bhanwarlal 1726002013WL020033 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Bhanwarlal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313921 12/06/2023 Sampatbai 1726002013WL020033 Sampatbai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Sampatbai STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313922 12/06/2023 Purilal 1726002013WL020033 Purilal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Purilal BANK OF INDIA(508505)
709 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313924 12/06/2023 Mehtab 1726002013WL020033 Mehtab 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Mehtab STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313938 12/06/2023 Bajesingh 1726002013WL020034 Bajesingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Bajesingh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313940 12/06/2023 Jagdish 1726002013WL020034 Jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Jagdish STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313941 12/06/2023 Rajubai 1726002013WL020034 Rajubai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Rajubai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-013-006/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230314007 12/06/2023 Mohanlal 1726002013WL020047 Mohanlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Mohanlal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313942 12/06/2023 Jagdish 1726002013WL020034 Jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Jagdish STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313944 12/06/2023 Bhanwarlal 1726002013WL020034 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Bhanwarlal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311691 12/06/2023 Ratanlal 1726002013WL019811 Ratanlal 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Ratanlal STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311693 12/06/2023 Bhuralal 1726002013WL019811 Bhuralal 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Bhuralal STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311694 12/06/2023 Sugnabai 1726002013WL019811 Sugnabai 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Sugnabai STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-013-007/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313972 12/06/2023 Shantibai 1726002013WL020040 Shantibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Shantibai STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311709 12/06/2023 Hajari 1726002013WL019812 Hajari 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Hajari STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311711 12/06/2023 Hajari 1726002013WL019812 Hajari 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Hajari STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311713 12/06/2023 Jagnnath 1726002013WL019812 Jagnnath 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Jagnnath STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311732 12/06/2023 Prabhulal 1726002013WL019814 Prabhulal 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Prabhulal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311734 12/06/2023 Prabhulal 1726002013WL019814 Prabhulal 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Prabhulal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311735 12/06/2023 Sunder bai 1726002013WL019814 Sunder bai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Sunderbai STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311733 12/06/2023 Sunder bai 1726002013WL019814 Sunder bai 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Sunderbai STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311736 12/06/2023 Jagdish 1726002013WL019814 Jagdish 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
728 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311737 12/06/2023 Jagdish 1726002013WL019814 Jagdish 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
729 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311699 12/06/2023 Bhanwarlal 1726002013WL019811 Bhanwarlal 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Bhanwarlal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24110620230311700 12/06/2023 Pannibai 1726002013WL019811 Pannibai 00415 SBIN0030339 221 221 Processed 15/06/2023 364325380 Pannibai STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313946 12/06/2023 BAKSU LAL 1726002013WL020034 BAKSU LAL 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 BAKSULAL STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313976 12/06/2023 Bhagchand 1726002013WL020041 Bhagchand 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Bhagchand STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-013-008/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230314003 12/06/2023 Prembai 1726002013WL020046 Prembai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Prembai STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230314005 12/06/2023 Mangibai 1726002013WL020046 Mangibai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Mangibai STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230314004 12/06/2023 Ramchandra 1726002013WL020046 Ramchandra 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Ramchandra STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313978 12/06/2023 Fulsingh 1726002013WL020041 Fulsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364325380 Fulsingh STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-015-001/179
(BHUMRIYA) 		1726002015NRG24120620230314159 12/06/2023 babulal 1726002015WL020058 babulal 00415 SBIN0030339 600 600 Processed 15/06/2023 364325380 babulal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-015-001/201
(BHUMRIYA) 		1726002015NRG24120620230314161 12/06/2023 NORANGBAI 1726002015WL020058 NORANGBAI 00415 SBIN0030339 884 884 Processed 15/06/2023 364325380 NORANGBAI STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-015-001/201
(BHUMRIYA) 		1726002015NRG24120620230314160 12/06/2023 RODU LAL 1726002015WL020058 RODU LAL 00415 SBIN0030339 884 884 Processed 15/06/2023 364325380 RODULAL STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-015-001/252-A
(BHUMRIYA) 		1726002015NRG24120620230314166 12/06/2023 premlata 1726002015WL020059 premlata 00415 SBIN0030339 400 400 Processed 15/06/2023 364325380 premlata STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-015-001/51-A
(BHUMRIYA) 		1726002015NRG24120620230314170 12/06/2023 Bantisingh 1726002015WL020059 Bantisingh 00415 SBIN0030339 60 60 Processed 15/06/2023 364325380 Bantisingh STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-015-001/6
(BHUMRIYA) 		1726002015NRG24120620230314162 12/06/2023 Manju Bai 1726002015WL020058 Manju Bai 00415 SBIN0030339 1080 1080 Processed 15/06/2023 364325380 ManjuBai STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-015-001/82
(BHUMRIYA) 		1726002015NRG24120620230314165 12/06/2023 Laxman 1726002015WL020058 Laxman 00415 SBIN0030339 720 720 Processed 15/06/2023 364325380 Laxman STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24110620230312243 12/06/2023 RADHE SHYAM 1726002055WL019877 RADHE SHYAM 00415 SBIN0030339 663 663 Processed 15/06/2023 364325380 RADHESHYAM STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24120620230313823 12/06/2023 banwari 1726002061WL020029 banwari 00415 SBIN0030339 884 884 Processed 15/06/2023 364325380 banwari STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-061-003/89-A
(KUSHALPURA) 		1726002061NRG24120620230313830 12/06/2023 devsingh 1726002061WL020030 devsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364325380 devsingh STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24120620230313833 12/06/2023 Bapulal 1726002061WL020030 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364325380 Bapulal STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-061-004/73
(KUSHALPURA) 		1726002061NRG24120620230313826 12/06/2023 bakshu 1726002061WL020029 bakshu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364325380 bakshu STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-061-004/73
(KUSHALPURA) 		1726002061NRG24120620230313827 12/06/2023 Bhuli bai 1726002061WL020029 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364325380 Bhulibai STATE BANK OF INDIA(508548)
SubTotal 87945 87945
750 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24120620230316361 12/06/2023 Rakesh 1726002048WL020166 Rakesh 00415 SBIN0030423 1326 1326 Processed 15/06/2023 364325380 Rakesh UCO BANK(607066)
SubTotal 1326 1326
751 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24120620230316365 12/06/2023 Ramchandra 1726002048WL020166 Ramchandra 00415 SBIN0030467 1326 1326 Processed 15/06/2023 364325380 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
752 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24110620230312510 12/06/2023 Lakhan 1726002001WL019893 Lakhan 00468 UBIN0544809 1326 1326 Processed 15/06/2023 364325380 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
753 KHILCHIPUR MP-26-002-047-001/364-A
(JAMONIYA) 		1726002047NRG24120620230315994 12/06/2023 kanwarlal dangi 1726002047WL020148 kanwarlal dangi 00468 UBIN0570796 1326 1326 Processed 15/06/2023 364325380 kanwarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24120620230313665 12/06/2023 Biram 1726002080WL020017 Biram 00468 UBIN0570796 1326 1326 Processed 15/06/2023 364325380 Biram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
755 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24110620230312192 12/06/2023 Dhula 1726002078WL019875 Dhula 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325380 Dhula FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
756 KHILCHIPUR MP-26-002-087-002/175
(BISANYA) 		1726002087NRG24120620230313061 12/06/2023 narayan singh 1726002087WL019954 narayan singh 00689 AUBL0002309 1326 1326 Processed 15/06/2023 364325380 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
757 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313903 12/06/2023 Nirbhyasingh 1726002013WL020033 Nirbhyasingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364325380 Nirbhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-013-006/35-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313949 12/06/2023 Shetansingh 1726002013WL020035 Shetansingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364325380 Shetansingh FINO PAYMENTS BANK LTD(608001)
759 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24120620230312768 12/06/2023 Sharda bai 1726002042WL019930 Sharda bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325380 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24120620230312770 12/06/2023 Soram bai 1726002042WL019930 Soram bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325380 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
761 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002009NRG24120620230315884 12/06/2023 Sardar bai 1726002009WL020138 Sardar bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313977 12/06/2023 Ramkubai 1726002013WL020041 Ramkubai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364325380 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-061-003/89-A
(KUSHALPURA) 		1726002061NRG24120620230313831 12/06/2023 Raju bai 1726002061WL020030 Raju bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24120620230313436 12/06/2023 hindu singh 1726002063WL019988 hindu singh 00697 BKID0MG0306 1547 1547 Rejected 15/06/2023 364325380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24120620230313450 12/06/2023 Suraj Singh 1726002063WL019989 Suraj Singh 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364325380 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002080NRG24120620230313773 12/06/2023 Mangilal 1726002080WL020025 Mangilal 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002080NRG24120620230313774 12/06/2023 Kamla Bai 1726002080WL020025 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24120620230313777 12/06/2023 Sampat bai 1726002080WL020025 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24120620230313758 12/06/2023 Badham Verma 1726002080WL020021 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24120620230313686 12/06/2023 Ramkanya bai 1726002080WL020019 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Ramkanyabai BANK OF BARODA(606985)
771 KHILCHIPUR MP-26-002-080-002/64-A
(SEMLIKANKAD) 		1726002080NRG24120620230313653 12/06/2023 Kalu Singh 1726002080WL020015 Kalu Singh 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24120620230313762 12/06/2023 Sampat bai 1726002080WL020021 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002080NRG24120620230313672 12/06/2023 Bablu jatav 1726002080WL020018 Bablu jatav 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Bablujatav NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002080NRG24120620230313678 12/06/2023 Bhagwati Bai 1726002080WL020018 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002080NRG24120620230313677 12/06/2023 Jagnath 1726002080WL020018 Jagnath 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364325380 Jagnath STATE BANK OF INDIA(508548)
SubTotal 20553 20553
776 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002001NRG24110620230312483 12/06/2023 bajesingh 1726002001WL019893 bajesingh 00697 BKID0MG0314 1326 1326 Processed 15/06/2023 364325380 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
777 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24120620230312753 12/06/2023 Manohar 1726002042WL019930 Manohar 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364325380 Manohar NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24120620230312799 12/06/2023 Jasoda bai 1726002042WL019932 Jasoda bai 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364325380 Jasodabai STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24120620230312801 12/06/2023 Krishna bai 1726002042WL019932 Krishna bai 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364325380 Krishnabai BANK OF INDIA(508505)
780 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002042NRG24120620230312766 12/06/2023 Leela bai 1726002042WL019930 Leela bai 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364325380 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
781 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002001NRG24110620230312484 12/06/2023 Rekha Bai 1726002001WL019893 Rekha Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364325380 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24120620230315874 12/06/2023 Kanchanbai 1726002009WL020138 Kanchanbai 00697 BKID0MG0356 1105 1105 Processed 15/06/2023 364325380 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-009-009/71
(BAWDIKHEDA) 		1726002009NRG24120620230315895 12/06/2023 Puri bai 1726002009WL020138 Puri bai 00697 BKID0MG0356 1105 1105 Processed 15/06/2023 364325380 Puribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
784 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002001NRG24110620230312489 12/06/2023 narayan singh 1726002001WL019893 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002001NRG24110620230312500 12/06/2023 narayan singh 1726002001WL019893 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24110620230312503 12/06/2023 bareman bai 1726002001WL019893 bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 baremanbai NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-009-003/33
(BAWDIKHEDA) 		1726002009NRG24120620230315875 12/06/2023 Mangibai 1726002009WL020138 Mangibai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364325380 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002009NRG24120620230315878 12/06/2023 Sanjubai 1726002009WL020138 Sanjubai 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 364325380 Sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
789 KHILCHIPUR MP-26-002-013-005/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313937 12/06/2023 Santribai 1726002013WL020034 Santribai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325380 Santribai NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-013-006/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230313966 12/06/2023 Puribai 1726002013WL020038 Puribai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325380 Puribai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-015-001/66
(BHUMRIYA) 		1726002015NRG24120620230314163 12/06/2023 Badambai 1726002015WL020058 Badambai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 Badambai STATE BANK OF INDIA(508548)
792 KHILCHIPUR MP-26-002-015-001/66
(BHUMRIYA) 		1726002015NRG24120620230314164 12/06/2023 Badambai 1726002015WL020058 Badambai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 Badambai STATE BANK OF INDIA(508548)
793 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24120620230312738 12/06/2023 VISHNU 1726002042WL019930 VISHNU 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 364325380 VISHNU BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24120620230312815 12/06/2023 Leela bai 1726002042WL019933 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24120620230312819 12/06/2023 Geeta bai 1726002042WL019933 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 Geetabai BANK OF INDIA(508505)
796 KHILCHIPUR MP-26-002-042-001/31
(GUGAHEDA) 		1726002042NRG24120620230312757 12/06/2023 Ramcharan Dangi 1726002042WL019930 Ramcharan Dangi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-048-002/153
(JATAMDI) 		1726002048NRG24120620230316304 12/06/2023 Kanchan Bai 1726002048WL020162 Kanchan Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
798 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24120620230313663 12/06/2023 Sunitabai 1726002080WL020016 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325380 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
799 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002087NRG24120620230312969 12/06/2023 Devi singh 1726002087WL019943 Devi singh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364325380 Devisingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 1038120 1038120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of Baroda BARB0RAJRAJ RAJGARH 7293
2 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5530
3 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of India BKID0009074 KHILCHIPUR 133484
4 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of India BKID0009960 CHHAPIHEDA 160446
7 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of India BKID0009966 JETPURKALA 273598
8 KHILCHIPUR MP1726002_120623APB_FTO_85401 Bank of India BKID0009968 DHABLIKALAN 59200
9 KHILCHIPUR MP1726002_120623APB_FTO_85401 IDBI Bank IBKL0001559 RAJGARH 1326
10 KHILCHIPUR MP1726002_120623APB_FTO_85401 Punjab National Bank PUNB0293300 PACHORE 1326
11 KHILCHIPUR MP1726002_120623APB_FTO_85401 Punjab National Bank PUNB0683500 RAJGARH MP 1326
12 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0006044 ADB KHILCHIPUR 30056
13 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0010503 GAIL JHABUA 2652
14 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0010807 JEERAPUR 10829
15 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0030073 KHILCHIPUR 192831
16 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0030331 PHOOLKHEDI 1547
17 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0030339 SADIAKUWA 87945
18 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
19 KHILCHIPUR MP1726002_120623APB_FTO_85401 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
20 KHILCHIPUR MP1726002_120623APB_FTO_85401 Union Bank of India UBIN0544809 GANDINAGAR 1326
21 KHILCHIPUR MP1726002_120623APB_FTO_85401 Union Bank of India UBIN0570796 Rajgarh 2652
22 KHILCHIPUR MP1726002_120623APB_FTO_85401 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 KHILCHIPUR MP1726002_120623APB_FTO_85401 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
24 KHILCHIPUR MP1726002_120623APB_FTO_85401 India Post Payments Bank IPOS0000001 Rajgarh 5746
25 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 20553
26 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1326
27 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
28 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3536
29 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2210
30 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5746
31 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
32 KHILCHIPUR MP1726002_120623APB_FTO_85401 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9724
33 KHILCHIPUR MP1726002_120623APB_FTO_85401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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