Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_040523APB_FTO_29047
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-26-002-013-004/18-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070251 04/05/2023 Sanjubai 1726002WL004194 Sanjubai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686942151 Sanjubai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-080-002/143
(SEMLIKANKAD) 		1726002080NRG24030520230069070 04/05/2023 Kalu 1726002080WL004137 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686942151 Kalu NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-080-002/190
(SEMLIKANKAD) 		1726002000NRG24040520230070028 04/05/2023 Hokam bai 1726002WL004187 Hokam bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 Hokambai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24040520230070030 04/05/2023 Radha Bai 1726002WL004187 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 RadhaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24040520230070141 04/05/2023 Mangilal 1726002WL004189 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686942151 Mangilal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002000NRG24040520230070045 04/05/2023 Devraj Singh 1726002WL004187 Devraj Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 DevrajSingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002000NRG24040520230070056 04/05/2023 Bapulal 1726002WL004187 Bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 Bapulal FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002000NRG24040520230070072 04/05/2023 MAKHAN SINGH 1726002WL004187 MAKHAN SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
9 KHILCHIPUR MP-26-002-080-005/164-A
(SEMLIKANKAD) 		1726002000NRG24040520230070087 04/05/2023 Nandkishor 1726002WL004187 Nandkishor 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 Nandkishor BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24040520230070092 04/05/2023 Ikalesh Kunwar 1726002WL004187 Ikalesh Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 IkaleshKunwar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24040520230070091 04/05/2023 Rajendra Singh 1726002WL004187 Rajendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 RajendraSingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24040520230070101 04/05/2023 Jaypal Singh 1726002WL004187 Jaypal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686942151 JaypalSingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-080-005/52-A
(SEMLIKANKAD) 		1726002000NRG24040520230070120 04/05/2023 Raghuvir Jatav 1726002WL004187 Raghuvir Jatav 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686942151 RaghuvirJatav BANK OF BARODA(606985)
SubTotal 19227 19227
14 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24040520230070029 04/05/2023 Mahesh 1726002WL004187 Mahesh 00048 BKID0008856 1547 1547 Processed 15/05/2023 686942151 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 KHILCHIPUR MP-26-002-004-002/66
(BAGHELA) 		1726002004NRG24030520230068906 04/05/2023 devbai 1726002004WL004097 devbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 devbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002004NRG24030520230068914 04/05/2023 RAMKALANBAI SONDHIYA 1726002004WL004097 RAMKALANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-004-003/29a
(BAGHELA) 		1726002004NRG24030520230068915 04/05/2023 RADHESHYAM 1726002004WL004097 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RADHESHYAM BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070275 04/05/2023 Mohan 1726002WL004194 Mohan 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Mohan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070312 04/05/2023 Devsingh 1726002WL004194 Devsingh 00048 BKID0009074 1105 1105 Processed 15/05/2023 686942151 Devsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24030520230068756 04/05/2023 Kamaleebai 1726002039WL004087 Kamaleebai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Kamaleebai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002000NRG24040520230071509 04/05/2023 biramsingh 1726002WL004268 biramsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 biramsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24030520230068759 04/05/2023 rambabu 1726002039WL004087 rambabu 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 rambabu BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24030520230068790 04/05/2023 DRIYAV VERMA 1726002039WL004088 DRIYAV VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 DRIYAVVERMA BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-039-004/81
(GADIYAKALAN) 		1726002000NRG24040520230071524 04/05/2023 Sundarbai 1726002WL004268 Sundarbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Sundarbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24030520230068768 04/05/2023 Ratanbai 1726002039WL004087 Ratanbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Ratanbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-046-003/122
(HINOTIYA) 		1726002000NRG24040520230071679 04/05/2023 RADHESHYAM DANGI 1726002WL004288 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RADHESHYAMDANGI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-046-003/163
(HINOTIYA) 		1726002000NRG24040520230071680 04/05/2023 RADHESHYAM DANGI 1726002WL004288 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RADHESHYAMDANGI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-046-003/164
(HINOTIYA) 		1726002000NRG24040520230071681 04/05/2023 HAJARILAL DANGI 1726002WL004288 HAJARILAL DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 HAJARILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24040520230071685 04/05/2023 SHIVNARAYAN DANGI 1726002WL004288 SHIVNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 SHIVNARAYANDANGI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-046-003/181-A
(HINOTIYA) 		1726002000NRG24040520230071689 04/05/2023 RAMESH 1726002WL004288 RAMESH 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RAMESH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002000NRG24040520230071693 04/05/2023 JAGNNATH SINGH 1726002WL004288 JAGNNATH SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 JAGNNATHSINGH STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-046-003/86
(HINOTIYA) 		1726002000NRG24040520230071694 04/05/2023 KESAR BAI 1726002WL004288 KESAR BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 KESARBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002000NRG24040520230071700 04/05/2023 GHNSHYAM DANGI 1726002WL004288 GHNSHYAM DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 GHNSHYAMDANGI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002000NRG24040520230071699 04/05/2023 LAXMINARAYAN 1726002WL004288 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 LAXMINARAYAN BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-068-004/176-B
(PAPDEL) 		1726002000NRG24040520230070914 04/05/2023 Balchand 1726002WL004227 Balchand 00048 BKID0009074 663 663 Processed 15/05/2023 686942151 Balchand BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-068-004/275
(PAPDEL) 		1726002000NRG24040520230070918 04/05/2023 ASHOK GUPTA 1726002WL004227 ASHOK GUPTA 00048 BKID0009074 663 663 Processed 16/05/2023 686942151 ASHOKGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24030520230069093 04/05/2023 Mangibai 1726002080WL004140 Mangibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Mangibai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24030520230069085 04/05/2023 Mangibai 1726002080WL004139 Mangibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24030520230069084 04/05/2023 Rodji 1726002080WL004139 Rodji 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Rodji BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002000NRG24040520230070132 04/05/2023 Govind verma 1726002WL004189 Govind verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Govindverma BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24030520230069068 04/05/2023 RODJI VERMA 1726002080WL004137 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RODJIVERMA STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24030520230069078 04/05/2023 Omprakash Verma 1726002080WL004138 Omprakash Verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 OmprakashVerma BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002080NRG24030520230069080 04/05/2023 Jagnnath 1726002080WL004138 Jagnnath 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Jagnnath BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24030520230069099 04/05/2023 Leelabai 1726002080WL004140 Leelabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24030520230069098 04/05/2023 Raju 1726002080WL004140 Raju 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Raju BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002000NRG24040520230071905 04/05/2023 Amarsingh 1726002WL004297 Amarsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Amarsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24040520230071907 04/05/2023 Rambabu Verma 1726002WL004297 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RambabuVerma AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24040520230070144 04/05/2023 Devkaran 1726002WL004189 Devkaran 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Devkaran STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-080-003/7
(SEMLIKANKAD) 		1726002080NRG24040520230070908 04/05/2023 Parmanand Sharma 1726002080WL004226 Parmanand Sharma 00048 BKID0009074 12 12 Processed 16/05/2023 686942151 ParmanandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-080-005/1-A
(SEMLIKANKAD) 		1726002000NRG24040520230070042 04/05/2023 BHAWARLAL 1726002WL004187 BHAWARLAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 BHAWARLAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24040520230070048 04/05/2023 Bhavar Kunwar 1726002WL004187 Bhavar Kunwar 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 BhavarKunwar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24040520230070051 04/05/2023 ABHAY SINGH 1726002WL004187 ABHAY SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 ABHAYSINGH STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002000NRG24040520230070057 04/05/2023 Krishnabai 1726002WL004187 Krishnabai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Krishnabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002000NRG24040520230070060 04/05/2023 MANSINGH 1726002WL004187 MANSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 MANSINGH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24040520230070063 04/05/2023 Biram Singh Sondhiya 1726002WL004187 Biram Singh Sondhiya 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 BiramSinghSondhiya BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002000NRG24040520230070068 04/05/2023 DEVSINGH 1726002WL004187 DEVSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 DEVSINGH STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002000NRG24040520230070069 04/05/2023 Dhapubai 1726002WL004187 Dhapubai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Dhapubai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-080-005/131
(SEMLIKANKAD) 		1726002000NRG24040520230070070 04/05/2023 Pappu Singh 1726002WL004187 Pappu Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 PappuSingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-080-005/142
(SEMLIKANKAD) 		1726002000NRG24040520230070077 04/05/2023 Mangibai 1726002WL004187 Mangibai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Mangibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24030520230069043 04/05/2023 KALUSINGH 1726002080WL004134 KALUSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 KALUSINGH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24030520230069045 04/05/2023 Devilal Sondhiya 1726002080WL004134 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 DevilalSondhiya BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24030520230069046 04/05/2023 SUJAN BAI SUNDHIYA 1726002080WL004134 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 SUJANBAISUNDHIYA BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24040520230070081 04/05/2023 Chainsingh 1726002WL004187 Chainsingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Chainsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24040520230070080 04/05/2023 Chensingh 1726002WL004187 Chensingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Chensingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24040520230070085 04/05/2023 Shanno Jatav 1726002WL004187 Shanno Jatav 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 ShannoJatav NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24040520230070147 04/05/2023 NARMADAPRASAD JATAV 1726002WL004189 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 NARMADAPRASADJATAV BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-080-005/175
(SEMLIKANKAD) 		1726002000NRG24040520230070093 04/05/2023 Chandrapal Singh 1726002WL004187 Chandrapal Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 ChandrapalSingh PUNJAB NATIONAL BANK(508568)
68 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002000NRG24040520230070096 04/05/2023 Kamlesh jataw 1726002WL004187 Kamlesh jataw 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Kamleshjataw BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002000NRG24040520230070098 04/05/2023 radheshyam 1726002WL004187 radheshyam 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 radheshyam STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002000NRG24040520230070099 04/05/2023 Rekha Bai 1726002WL004187 Rekha Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 RekhaBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002000NRG24040520230070104 04/05/2023 Chotu Jatav 1726002WL004187 Chotu Jatav 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 ChotuJatav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-080-005/42
(SEMLIKANKAD) 		1726002000NRG24040520230070107 04/05/2023 Badam bai 1726002WL004187 Badam bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Badambai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-080-005/44
(SEMLIKANKAD) 		1726002000NRG24040520230070110 04/05/2023 Gyarasibai 1726002WL004187 Gyarasibai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-080-005/47
(SEMLIKANKAD) 		1726002000NRG24040520230070112 04/05/2023 RAMNATH SINGH 1726002WL004187 RAMNATH SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 RAMNATHSINGH STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24040520230070113 04/05/2023 DIPCHAND JATAV 1726002WL004187 DIPCHAND JATAV 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 DIPCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24040520230070114 04/05/2023 Prembai 1726002WL004187 Prembai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Prembai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002000NRG24040520230070116 04/05/2023 Prembai Jatav 1726002WL004187 Prembai Jatav 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 PrembaiJatav NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24030520230064953 04/05/2023 BHAVRIBAI VERMA 1726002090WL003921 BHAVRIBAI VERMA 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 BHAVRIBAIVERMA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24030520230064952 04/05/2023 KANHIYALAL 1726002090WL003921 KANHIYALAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 KANHIYALAL STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-090-001/44-B
(SHERPURA) 		1726002090NRG24030520230064901 04/05/2023 BHARAT SINGH 1726002090WL003917 BHARAT SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 BHARATSINGH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-090-003/1
(SHERPURA) 		1726002090NRG24030520230064966 04/05/2023 BIHARILAL 1726002090WL003922 BIHARILAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 BIHARILAL BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-003/1
(SHERPURA) 		1726002090NRG24030520230064967 04/05/2023 KALI BAI 1726002090WL003922 KALI BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 KALIBAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-090-003/1-A
(SHERPURA) 		1726002090NRG24030520230064968 04/05/2023 KAMAL SINGH 1726002090WL003922 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 KAMALSINGH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-003/14-A
(SHERPURA) 		1726002090NRG24030520230064941 04/05/2023 ABHISHEK JATAV 1726002090WL003920 ABHISHEK JATAV 00048 BKID0009074 1547 1547 Processed 16/05/2023 686942151 ABHISHEKJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-090-003/14-B
(SHERPURA) 		1726002090NRG24030520230064942 04/05/2023 DEEPAK JATAV 1726002090WL003920 DEEPAK JATAV 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 DEEPAKJATAV BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24030520230064943 04/05/2023 BABU LAL 1726002090WL003920 BABU LAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 BABULAL BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24030520230064944 04/05/2023 Krishna jatav 1726002090WL003920 Krishna jatav 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Krishnajatav BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24030520230064945 04/05/2023 GOKUL JATAV 1726002090WL003920 GOKUL JATAV 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 GOKULJATAV UCO BANK(607066)
89 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24030520230064948 04/05/2023 JAMANABAI 1726002090WL003920 JAMANABAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 JAMANABAI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-003/16-A
(SHERPURA) 		1726002090NRG24030520230064949 04/05/2023 LOKENDRA 1726002090WL003920 LOKENDRA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 LOKENDRA BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-003/16-B
(SHERPURA) 		1726002090NRG24030520230064950 04/05/2023 RAVI 1726002090WL003920 RAVI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 RAVI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24030520230064903 04/05/2023 LALTA JATAV 1726002090WL003917 LALTA JATAV 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 LALTAJATAV BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24030520230064902 04/05/2023 OMPRAKASH 1726002090WL003917 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 OMPRAKASH BANK OF BARODA(606985)
94 KHILCHIPUR MP-26-002-090-003/2
(SHERPURA) 		1726002090NRG24030520230064935 04/05/2023 DROPTIBAI 1726002090WL003919 DROPTIBAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 DROPTIBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-003/23
(SHERPURA) 		1726002090NRG24030520230064884 04/05/2023 DARIYAV BAI 1726002090WL003916 DARIYAV BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 DARIYAVBAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-003/23-A
(SHERPURA) 		1726002090NRG24030520230064885 04/05/2023 DEVI SINGH 1726002090WL003916 DEVI SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 DEVISINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-003/36
(SHERPURA) 		1726002090NRG24030520230064937 04/05/2023 MAVSINGH 1726002090WL003919 MAVSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 MAVSINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-003/5-A
(SHERPURA) 		1726002090NRG24030520230064889 04/05/2023 CHANDER SINGH 1726002090WL003916 CHANDER SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 CHANDERSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24030520230064914 04/05/2023 MANOHAR SINGH 1726002090WL003917 MANOHAR SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 MANOHARSINGH BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24030520230064915 04/05/2023 MOHANKUNVAR 1726002090WL003917 MOHANKUNVAR 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 MOHANKUNVAR BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24030520230064939 04/05/2023 KANSINGH 1726002090WL003919 KANSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 KANSINGH BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24030520230064940 04/05/2023 RAJKUNVAR RAJPUT 1726002090WL003919 RAJKUNVAR RAJPUT 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 RAJKUNVARRAJPUT BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24030520230064971 04/05/2023 BIRAMSINGH 1726002090WL003922 BIRAMSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002000NRG24040520230070173 04/05/2023 DAYALSINGH 1726002WL004191 DAYALSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 DAYALSINGH STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24030520230064897 04/05/2023 Ramesh 1726002090WL003916 Ramesh 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 Ramesh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24030520230064981 04/05/2023 Sanju Bai 1726002090WL003922 Sanju Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 SanjuBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24030520230064917 04/05/2023 HEMLATABAI SONDHIYA 1726002090WL003917 HEMLATABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 HEMLATABAISONDHIYA BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-090-006/53-A
(SHERPURA) 		1726002090NRG24030520230064918 04/05/2023 rakesh 1726002090WL003917 rakesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 rakesh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24030520230064963 04/05/2023 LAL SINGH 1726002090WL003921 LAL SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942151 LALSINGH FINO PAYMENTS BANK LTD(608001)
110 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24030520230064924 04/05/2023 Chandrakala 1726002090WL003917 Chandrakala 00048 BKID0009074 1326 1326 Processed 15/05/2023 686942151 Chandrakala BANK OF INDIA(508505)
SubTotal 135264 135264
111 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24030520230068774 04/05/2023 ASHA 1726002039WL004087 ASHA 00048 BKID0009950 1326 1326 Processed 15/05/2023 686942151 ASHA BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24030520230069051 04/05/2023 Rajnibai 1726002080WL004135 Rajnibai 00048 BKID0009950 1326 1326 Processed 15/05/2023 686942151 Rajnibai BANK OF INDIA(508505)
SubTotal 2652 2652
113 KHILCHIPUR MP-26-002-090-003/11-B
(SHERPURA) 		1726002090NRG24030520230064933 04/05/2023 DURGAPRASAD 1726002090WL003919 DURGAPRASAD 00048 BKID0009958 1547 1547 Processed 15/05/2023 686942151 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
114 KHILCHIPUR MP-26-002-047-001/509
(JAMONIYA) 		1726002000NRG24040520230075334 04/05/2023 JAGDISH DANGI 1726002WL004459 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 15/05/2023 686942151 JAGDISHDANGI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-047-001/509
(JAMONIYA) 		1726002000NRG24040520230075333 04/05/2023 MAMTA 1726002WL004459 MAMTA 00048 BKID0009960 1326 1326 Processed 15/05/2023 686942151 MAMTA BANK OF INDIA(508505)
SubTotal 2652 2652
116 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24030520230068794 04/05/2023 Gabbersingh 1726002039WL004088 Gabbersingh 00048 BKID0009961 1326 1326 Processed 15/05/2023 686942151 Gabbersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002000NRG24040520230070031 04/05/2023 Balu Singh Sisodiya 1726002WL004187 Balu Singh Sisodiya 00048 BKID0009964 1547 1547 Processed 15/05/2023 686942151 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 1547 1547
118 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075048 04/05/2023 sumitra bai 1726002010WL004444 sumitra bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 sumitrabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075049 04/05/2023 vikram 1726002010WL004444 vikram 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 vikram BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075050 04/05/2023 bharatsingh 1726002010WL004444 bharatsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 bharatsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075056 04/05/2023 bali bai 1726002010WL004444 bali bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 balibai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075058 04/05/2023 kamal singh 1726002010WL004444 kamal singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 kamalsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075059 04/05/2023 namskunwar 1726002010WL004444 namskunwar 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 namskunwar BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-039-004/121
(GADIYAKALAN) 		1726002000NRG24040520230071499 04/05/2023 PANBAI 1726002WL004268 PANBAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 PANBAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002000NRG24040520230071504 04/05/2023 Bharatsingh 1726002WL004268 Bharatsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 686942151 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24030520230068758 04/05/2023 GEETABAI 1726002039WL004087 GEETABAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 GEETABAI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24030520230068760 04/05/2023 Rachanabai 1726002039WL004087 Rachanabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 Rachanabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002000NRG24040520230071514 04/05/2023 Ramkanya Bai 1726002WL004268 Ramkanya Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 RamkanyaBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002000NRG24040520230071513 04/05/2023 Surendra 1726002WL004268 Surendra 00048 BKID0009966 1326 1326 Processed 16/05/2023 686942151 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24030520230068761 04/05/2023 Fulsingh 1726002039WL004087 Fulsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 Fulsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24030520230068762 04/05/2023 PRATAPSINGH 1726002039WL004087 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 PRATAPSINGH BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24030520230068763 04/05/2023 SHANTABAI 1726002039WL004087 SHANTABAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 SHANTABAI BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24040520230071684 04/05/2023 ANAR BAI 1726002WL004288 ANAR BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 ANARBAI BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24040520230071683 04/05/2023 BHAGIRATH DANGI 1726002WL004288 BHAGIRATH DANGI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 BHAGIRATHDANGI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-047-001/223
(JAMONIYA) 		1726002000NRG24040520230075321 04/05/2023 Kalabai 1726002WL004459 Kalabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 Kalabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002000NRG24040520230070089 04/05/2023 Jayraj Singh 1726002WL004187 Jayraj Singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 JayrajSingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-090-003/23-A
(SHERPURA) 		1726002090NRG24030520230064886 04/05/2023 Balab Bai 1726002090WL003916 Balab Bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686942151 BalabBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-090-003/3-A
(SHERPURA) 		1726002090NRG24030520230064909 04/05/2023 Dariyav Bai 1726002090WL003917 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 DariyavBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24030520230064972 04/05/2023 RATANBAI 1726002090WL003922 RATANBAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 RATANBAI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24030520230064921 04/05/2023 Lalsingh 1726002090WL003917 Lalsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686942151 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
141 KHILCHIPUR MP-26-002-013-002/14
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070222 04/05/2023 Radhabai 1726002WL004194 Radhabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Radhabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070269 04/05/2023 Dariyavbai 1726002WL004194 Dariyavbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Dariyavbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-013-004/7-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070286 04/05/2023 Mangilal 1726002WL004194 Mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Mangilal CENTRAL BANK OF INDIA(607115)
144 KHILCHIPUR MP-26-002-013-005/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24030520230064248 04/05/2023 Nourangbai 1726002013WL003899 Nourangbai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686942151 Nourangbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070298 04/05/2023 Bhulibai 1726002WL004194 Bhulibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Bhulibai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070304 04/05/2023 Gulabsingh 1726002WL004194 Gulabsingh 00048 BKID0009968 1105 1105 Processed 15/05/2023 686942151 Gulabsingh FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070309 04/05/2023 Kalibai 1726002WL004194 Kalibai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686942151 Kalibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-013-006/9-D
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070311 04/05/2023 Rajesh 1726002WL004194 Rajesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Rajesh BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070317 04/05/2023 Guddibai 1726002WL004194 Guddibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Guddibai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-029-002/129
(DHABLIKALAN) 		1726002000NRG24040520230071026 04/05/2023 mangilal 1726002WL004237 mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 mangilal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-029-002/129
(DHABLIKALAN) 		1726002000NRG24040520230071027 04/05/2023 setanbai 1726002WL004237 setanbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 setanbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-029-002/129-A
(DHABLIKALAN) 		1726002000NRG24040520230071028 04/05/2023 bharatsingh 1726002WL004237 bharatsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 bharatsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-029-002/166
(DHABLIKALAN) 		1726002000NRG24040520230071030 04/05/2023 durgaprasad 1726002WL004237 durgaprasad 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 durgaprasad BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-029-002/166-A
(DHABLIKALAN) 		1726002000NRG24040520230071031 04/05/2023 rajender kumar 1726002WL004237 rajender kumar 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 rajenderkumar BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002000NRG24040520230071033 04/05/2023 deelip 1726002WL004237 deelip 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 deelip BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002000NRG24040520230071034 04/05/2023 Manisha 1726002WL004237 Manisha 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Manisha NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-029-002/60-A
(DHABLIKALAN) 		1726002029NRG24040520230071020 04/05/2023 tawar lal 1726002029WL004236 tawar lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 tawarlal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-029-002/81
(DHABLIKALAN) 		1726002029NRG24040520230071022 04/05/2023 gokulparshad 1726002029WL004236 gokulparshad 00048 BKID0009968 1547 1547 Processed 15/05/2023 686942151 gokulparshad BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002000NRG24040520230071512 04/05/2023 Mangubai 1726002WL004268 Mangubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Mangubai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002000NRG24040520230071520 04/05/2023 Sujan Bai 1726002WL004268 Sujan Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 SujanBai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-039-004/81-A
(GADIYAKALAN) 		1726002000NRG24040520230071525 04/05/2023 Bhawarlal 1726002WL004268 Bhawarlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 Bhawarlal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24030520230068764 04/05/2023 Pur Singh 1726002039WL004087 Pur Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 PurSingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-068-004/207-B
(PAPDEL) 		1726002000NRG24040520230070916 04/05/2023 Rodi 1726002WL004227 Rodi 00048 BKID0009968 663 663 Processed 15/05/2023 686942151 Rodi BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-068-004/274
(PAPDEL) 		1726002000NRG24040520230070917 04/05/2023 Kamla Bai 1726002WL004227 Kamla Bai 00048 BKID0009968 663 663 Processed 15/05/2023 686942151 KamlaBai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-080-005/163
(SEMLIKANKAD) 		1726002000NRG24040520230070086 04/05/2023 Lokendra singh 1726002WL004187 Lokendra singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 686942151 Lokendrasingh IDBI BANK(607095)
166 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002000NRG24040520230070102 04/05/2023 PAPPU 1726002WL004187 PAPPU 00048 BKID0009968 1547 1547 Processed 15/05/2023 686942151 PAPPU BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24030520230064905 04/05/2023 BABLU 1726002090WL003917 BABLU 00048 BKID0009968 1326 1326 Processed 15/05/2023 686942151 BABLU STATE BANK OF INDIA(508548)
SubTotal 34476 34476
168 KHILCHIPUR MP-26-002-090-006/20-D
(SHERPURA) 		1726002090NRG24030520230064974 04/05/2023 MUKESH 1726002090WL003922 MUKESH 00354 PUNB0683500 1547 1547 Processed 15/05/2023 686942151 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
169 KHILCHIPUR MP-26-002-004-003/153
(BAGHELA) 		1726002004NRG24030520230068909 04/05/2023 bajesingh 1726002004WL004097 bajesingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 bajesingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-004-003/99
(BAGHELA) 		1726002004NRG24030520230068920 04/05/2023 beeram 1726002004WL004097 beeram 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 beeram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 KHILCHIPUR MP-26-002-013-006/20-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070290 04/05/2023 Sumitrabai 1726002WL004194 Sumitrabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 Sumitrabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24030520230069092 04/05/2023 KESHAR 1726002080WL004140 KESHAR 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 KESHAR STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002000NRG24040520230070131 04/05/2023 Mansingh 1726002WL004189 Mansingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 Mansingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24030520230069095 04/05/2023 Dugaprshad 1726002080WL004140 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 Dugaprshad STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002080NRG24030520230069074 04/05/2023 NATHU LAL 1726002080WL004138 NATHU LAL 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 NATHULAL STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002080NRG24030520230069079 04/05/2023 Ramcharan verma 1726002080WL004138 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 Ramcharanverma STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24030520230069089 04/05/2023 Badrilal 1726002080WL004139 Badrilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 Badrilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24040520230070136 04/05/2023 Badrilal 1726002WL004189 Badrilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 Badrilal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24030520230069073 04/05/2023 Pirulal varma 1726002080WL004137 Pirulal varma 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 Pirulalvarma STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24040520230070143 04/05/2023 Dropati Bai 1726002WL004189 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 DropatiBai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-080-003/26-A
(SEMLIKANKAD) 		1726002000NRG24040520230070034 04/05/2023 Gouri Shankar 1726002WL004187 Gouri Shankar 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 GouriShankar BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24040520230070905 04/05/2023 Mahesh Kumar Sharma 1726002080WL004226 Mahesh Kumar Sharma 00415 SBIN0006044 12 12 Processed 15/05/2023 686942151 MaheshKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002000NRG24040520230070043 04/05/2023 Mohan Singh 1726002WL004187 Mohan Singh 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 MohanSingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24040520230070065 04/05/2023 KAMAL SINGH 1726002WL004187 KAMAL SINGH 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 KAMALSINGH STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-080-005/14
(SEMLIKANKAD) 		1726002000NRG24040520230070073 04/05/2023 RATAN LAL 1726002WL004187 RATAN LAL 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 RATANLAL STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24030520230069052 04/05/2023 RAJU 1726002080WL004135 RAJU 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686942151 RAJU STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24040520230070084 04/05/2023 Jitendra jatav 1726002WL004187 Jitendra jatav 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 Jitendrajatav STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002000NRG24040520230070109 04/05/2023 Bhagwatibai 1726002WL004187 Bhagwatibai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
189 KHILCHIPUR MP-26-002-090-003/2
(SHERPURA) 		1726002090NRG24030520230064934 04/05/2023 RATANLAL 1726002090WL003919 RATANLAL 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 RATANLAL STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-090-003/23
(SHERPURA) 		1726002090NRG24030520230064883 04/05/2023 SHIVSINGH SONDHIYA 1726002090WL003916 SHIVSINGH SONDHIYA 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 SHIVSINGHSONDHIYA BANK OF BARODA(606985)
191 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24030520230064960 04/05/2023 PARIBAI SONDHYA 1726002090WL003921 PARIBAI SONDHYA 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686942151 PARIBAISONDHYA STATE BANK OF INDIA(508548)
SubTotal 31173 31173
192 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24030520230068795 04/05/2023 RAMKALABAI 1726002039WL004088 RAMKALABAI 00415 SBIN0017812 1326 1326 Processed 15/05/2023 686942151 RAMKALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002004NRG24030520230068901 04/05/2023 bagirath 1726002004WL004097 bagirath 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 bagirath STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002004NRG24030520230068902 04/05/2023 Bhagirath 1726002004WL004097 Bhagirath 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-004-002/53
(BAGHELA) 		1726002004NRG24030520230068904 04/05/2023 kesar 1726002004WL004097 kesar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 kesar NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-004-002/53
(BAGHELA) 		1726002004NRG24030520230068903 04/05/2023 kesarsingh 1726002004WL004097 kesarsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 kesarsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-004-002/66
(BAGHELA) 		1726002004NRG24030520230068905 04/05/2023 samandersingh 1726002004WL004097 samandersingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 samandersingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-004-003/104
(BAGHELA) 		1726002004NRG24030520230068908 04/05/2023 lilabai 1726002004WL004097 lilabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 lilabai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-004-003/104
(BAGHELA) 		1726002004NRG24030520230068907 04/05/2023 shankarlal 1726002004WL004097 shankarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 shankarlal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-004-003/153
(BAGHELA) 		1726002004NRG24030520230068910 04/05/2023 RATANBAI 1726002004WL004097 RATANBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 RATANBAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-004-003/153-A
(BAGHELA) 		1726002004NRG24030520230068911 04/05/2023 kalibai 1726002004WL004097 kalibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 kalibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24030520230068912 04/05/2023 gangaram 1726002004WL004097 gangaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 gangaram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24030520230068913 04/05/2023 mangibai 1726002004WL004097 mangibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 mangibai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-004-003/29a
(BAGHELA) 		1726002004NRG24030520230068916 04/05/2023 BADAMBAI 1726002004WL004097 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BADAMBAI STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002004NRG24030520230068917 04/05/2023 devilal 1726002004WL004097 devilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 devilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002004NRG24030520230068918 04/05/2023 krshanabai 1726002004WL004097 krshanabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 krshanabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-004-003/99
(BAGHELA) 		1726002004NRG24030520230068921 04/05/2023 KelashBai 1726002004WL004097 KelashBai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 KelashBai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002000NRG24040520230075264 04/05/2023 radhabai 1726002WL004456 radhabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 radhabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-002/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070231 04/05/2023 Kanchanbai 1726002WL004194 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Kanchanbai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070235 04/05/2023 Chandrakaln 1726002WL004194 Chandrakaln 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Chandrakaln STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070237 04/05/2023 Rajubai 1726002WL004194 Rajubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Rajubai FINO PAYMENTS BANK LTD(608001)
212 KHILCHIPUR MP-26-002-013-002/4-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070238 04/05/2023 Bhagwansingh 1726002WL004194 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Bhagwansingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070247 04/05/2023 Reshambai 1726002WL004194 Reshambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Reshambai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070274 04/05/2023 Sardaribai 1726002WL004194 Sardaribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Sardaribai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070295 04/05/2023 Kalibai 1726002WL004194 Kalibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Kalibai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070329 04/05/2023 Sanwarlal 1726002WL004194 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Sanwarlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-039-004/108
(GADIYAKALAN) 		1726002000NRG24040520230071497 04/05/2023 harisingh 1726002WL004268 harisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 harisingh FINO PAYMENTS BANK LTD(608001)
218 KHILCHIPUR MP-26-002-039-004/124
(GADIYAKALAN) 		1726002000NRG24040520230071500 04/05/2023 BIRAMSINGH 1726002WL004268 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BIRAMSINGH STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-039-004/124
(GADIYAKALAN) 		1726002000NRG24040520230071501 04/05/2023 PREKASH 1726002WL004268 PREKASH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 PREKASH STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002000NRG24040520230071503 04/05/2023 dapubai 1726002WL004268 dapubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 dapubai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002000NRG24040520230071505 04/05/2023 radesyam 1726002WL004268 radesyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 radesyam STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24030520230068788 04/05/2023 KOSHLYABAI 1726002039WL004088 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 KOSHLYABAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24030520230068787 04/05/2023 RAMESH 1726002039WL004088 RAMESH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 RAMESH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-039-004/165
(GADIYAKALAN) 		1726002000NRG24040520230071508 04/05/2023 chandrkalabai 1726002WL004268 chandrkalabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 chandrkalabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-039-004/165
(GADIYAKALAN) 		1726002000NRG24040520230071507 04/05/2023 RATANSINGH 1726002WL004268 RATANSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 RATANSINGH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002000NRG24040520230071511 04/05/2023 sulatan 1726002WL004268 sulatan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 sulatan BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24030520230068792 04/05/2023 mohan 1726002039WL004088 mohan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 mohan BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24030520230068791 04/05/2023 mohan 1726002039WL004088 mohan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 mohan STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-039-004/35
(GADIYAKALAN) 		1726002000NRG24040520230071515 04/05/2023 MAYABAI 1726002WL004268 MAYABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 MAYABAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002000NRG24040520230071516 04/05/2023 amratsingh 1726002WL004268 amratsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 amratsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002000NRG24040520230071517 04/05/2023 mangilal 1726002WL004268 mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 mangilal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002000NRG24040520230071519 04/05/2023 ramesh 1726002WL004268 ramesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 686942151 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002000NRG24040520230071521 04/05/2023 dulesingh 1726002WL004268 dulesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 dulesingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-039-004/80
(GADIYAKALAN) 		1726002039NRG24030520230068793 04/05/2023 rajanbai 1726002039WL004088 rajanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 rajanbai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-039-004/81
(GADIYAKALAN) 		1726002000NRG24040520230071523 04/05/2023 parwatsingh 1726002WL004268 parwatsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 parwatsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24030520230068767 04/05/2023 BAPULAL 1726002039WL004087 BAPULAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24030520230068771 04/05/2023 Kanchanbai 1726002039WL004087 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Kanchanbai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24030520230068773 04/05/2023 Lakhansingh 1726002039WL004087 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Lakhansingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24030520230068775 04/05/2023 BHAGWANSINGH 1726002039WL004087 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BHAGWANSINGH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24030520230068777 04/05/2023 MANOHARSINGH 1726002039WL004087 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 MANOHARSINGH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24030520230068778 04/05/2023 SHANTABAI 1726002039WL004087 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 SHANTABAI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002039NRG24030520230068779 04/05/2023 Fatesingh 1726002039WL004087 Fatesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Fatesingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24030520230068781 04/05/2023 RADHABAI 1726002039WL004087 RADHABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 RADHABAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24030520230068782 04/05/2023 reshambai 1726002039WL004087 reshambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 reshambai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24030520230068783 04/05/2023 Santoshbai 1726002039WL004087 Santoshbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Santoshbai INDUSIND BANK(607189)
246 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24030520230068786 04/05/2023 Gaytribai 1726002039WL004087 Gaytribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Gaytribai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24030520230068785 04/05/2023 Khniram 1726002039WL004087 Khniram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Khniram BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-047-001/408-A
(JAMONIYA) 		1726002000NRG24040520230075330 04/05/2023 Ayodhyabai 1726002WL004459 Ayodhyabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Ayodhyabai BANK OF BARODA(606985)
249 KHILCHIPUR MP-26-002-047-001/408-A
(JAMONIYA) 		1726002000NRG24040520230075329 04/05/2023 Shivsingh 1726002WL004459 Shivsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Shivsingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24040520230070130 04/05/2023 Lalji 1726002WL004189 Lalji 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Lalji STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24030520230069094 04/05/2023 suraj bai 1726002080WL004140 suraj bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 surajbai NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24030520230069097 04/05/2023 bapu 1726002080WL004140 bapu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 bapu BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24030520230069061 04/05/2023 HEERALAL 1726002080WL004137 HEERALAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 HEERALAL STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24030520230069060 04/05/2023 Mangibai 1726002080WL004137 Mangibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Mangibai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24030520230069062 04/05/2023 Ghisalal 1726002080WL004137 Ghisalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Ghisalal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24030520230069063 04/05/2023 Hokambai 1726002080WL004137 Hokambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24030520230069065 04/05/2023 Paribai 1726002080WL004137 Paribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Paribai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24040520230070133 04/05/2023 JAGDISH 1726002WL004189 JAGDISH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 JAGDISH STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24040520230070134 04/05/2023 Santosh 1726002WL004189 Santosh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Santosh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24030520230069069 04/05/2023 Kanchanbai 1726002080WL004137 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Kanchanbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002080NRG24030520230069075 04/05/2023 SUNDER BAI 1726002080WL004138 SUNDER BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 SUNDERBAI FINO PAYMENTS BANK LTD(608001)
262 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24030520230069086 04/05/2023 BADRILAL 1726002080WL004139 BADRILAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BADRILAL STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002080NRG24030520230069081 04/05/2023 Resham bai 1726002080WL004138 Resham bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Reshambai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-080-002/153
(SEMLIKANKAD) 		1726002000NRG24040520230070135 04/05/2023 Narmadabai 1726002WL004189 Narmadabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Narmadabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24030520230069083 04/05/2023 Panchi bai 1726002080WL004138 Panchi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Panchibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24030520230069082 04/05/2023 Ramprasad 1726002080WL004138 Ramprasad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Ramprasad STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24030520230069087 04/05/2023 Ramnarayan 1726002080WL004139 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Ramnarayan BANK OF BARODA(606985)
268 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002000NRG24040520230071906 04/05/2023 Manghibai 1726002WL004297 Manghibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Manghibai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24040520230070137 04/05/2023 Devbai 1726002WL004189 Devbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Devbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24030520230069072 04/05/2023 Dhapu bai 1726002080WL004137 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Dhapubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24030520230069071 04/05/2023 Ganpat 1726002080WL004137 Ganpat 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Ganpat STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24040520230070139 04/05/2023 Droptibai 1726002WL004189 Droptibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Droptibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24040520230070138 04/05/2023 Prabhulal 1726002WL004189 Prabhulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Prabhulal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24040520230070142 04/05/2023 Bharat Singh 1726002WL004189 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BharatSingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24040520230070140 04/05/2023 Mansingh 1726002WL004189 Mansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Mansingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24030520230069101 04/05/2023 BEERAM 1726002080WL004140 BEERAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BEERAM STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24030520230069091 04/05/2023 KANIRAM 1726002080WL004139 KANIRAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 KANIRAM STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24040520230070895 04/05/2023 Bhima 1726002080WL004226 Bhima 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Bhima STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24040520230070896 04/05/2023 Dhapubai 1726002080WL004226 Dhapubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Dhapubai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24040520230070897 04/05/2023 Lakhan Sharma 1726002080WL004226 Lakhan Sharma 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 LakhanSharma STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24040520230070898 04/05/2023 Uma Sharma 1726002080WL004226 Uma Sharma 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 UmaSharma STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002000NRG24040520230070032 04/05/2023 ASHOK SHARMA 1726002WL004187 ASHOK SHARMA 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 ASHOKSHARMA STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24040520230070036 04/05/2023 Ramessh 1726002WL004187 Ramessh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Ramessh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24040520230070037 04/05/2023 Sumitrabai 1726002WL004187 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Sumitrabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-080-003/31-B
(SEMLIKANKAD) 		1726002000NRG24040520230070038 04/05/2023 RAKESH 1726002WL004187 RAKESH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 RAKESH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24040520230070039 04/05/2023 MANGILAL 1726002WL004187 MANGILAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 MANGILAL STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24040520230070041 04/05/2023 Pradeep 1726002WL004187 Pradeep 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Pradeep STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24040520230070040 04/05/2023 Radhabai 1726002WL004187 Radhabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Radhabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002080NRG24040520230070899 04/05/2023 Shantibai 1726002080WL004226 Shantibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Shantibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24040520230070900 04/05/2023 Dhula 1726002080WL004226 Dhula 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Dhula STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24040520230070902 04/05/2023 Amarsingh 1726002080WL004226 Amarsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Amarsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24040520230070903 04/05/2023 Manghibai 1726002080WL004226 Manghibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Manghibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24040520230070904 04/05/2023 Murlidhar Sharma 1726002080WL004226 Murlidhar Sharma 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 MurlidharSharma STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24040520230070047 04/05/2023 BANWAR SINGH 1726002WL004187 BANWAR SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 BANWARSINGH STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24040520230070050 04/05/2023 Chandra Kunwar 1726002WL004187 Chandra Kunwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 ChandraKunwar STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24040520230070049 04/05/2023 UDEYA SINGH 1726002WL004187 UDEYA SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 UDEYASINGH STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24040520230070052 04/05/2023 Krishna Kunwar 1726002WL004187 Krishna Kunwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 KrishnaKunwar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24040520230070053 04/05/2023 ARJUN SINGH 1726002WL004187 ARJUN SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 ARJUNSINGH BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24040520230070054 04/05/2023 Mankunwar 1726002WL004187 Mankunwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-080-005/111-A
(SEMLIKANKAD) 		1726002000NRG24040520230070055 04/05/2023 SHIVMAN SINGH 1726002WL004187 SHIVMAN SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 SHIVMANSINGH STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-080-005/115
(SEMLIKANKAD) 		1726002000NRG24040520230070058 04/05/2023 DEEPKUNWAR 1726002WL004187 DEEPKUNWAR 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 DEEPKUNWAR STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24030520230069049 04/05/2023 MUNNIBAI 1726002080WL004135 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 MUNNIBAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-080-005/12
(SEMLIKANKAD) 		1726002000NRG24040520230070059 04/05/2023 Sourambai 1726002WL004187 Sourambai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Sourambai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-080-005/122
(SEMLIKANKAD) 		1726002000NRG24040520230070062 04/05/2023 Mamtabai 1726002WL004187 Mamtabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Mamtabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24040520230070066 04/05/2023 Indarkunwar 1726002WL004187 Indarkunwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-080-005/126
(SEMLIKANKAD) 		1726002000NRG24040520230070067 04/05/2023 Hokam singh 1726002WL004187 Hokam singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Hokamsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-080-005/13
(SEMLIKANKAD) 		1726002080NRG24030520230069056 04/05/2023 Roop Singh 1726002080WL004136 Roop Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 RoopSingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-080-005/135
(SEMLIKANKAD) 		1726002000NRG24040520230070071 04/05/2023 GIRIRAJ SINGH 1726002WL004187 GIRIRAJ SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 GIRIRAJSINGH FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002000NRG24040520230070074 04/05/2023 Shiv Prasad Bairagi 1726002WL004187 Shiv Prasad Bairagi 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 ShivPrasadBairagi STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-080-005/142
(SEMLIKANKAD) 		1726002000NRG24040520230070076 04/05/2023 Kawarlal 1726002WL004187 Kawarlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Kawarlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24030520230069042 04/05/2023 Ramkalabai 1726002080WL004134 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Ramkalabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24030520230069053 04/05/2023 Laxmi bai 1726002080WL004135 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Laxmibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002000NRG24040520230070078 04/05/2023 MANDAN LAL 1726002WL004187 MANDAN LAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 MANDANLAL STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002000NRG24040520230070146 04/05/2023 Durgabai 1726002WL004189 Durgabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Durgabai FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-080-005/158
(SEMLIKANKAD) 		1726002000NRG24040520230070082 04/05/2023 SHYAM SINGH 1726002WL004187 SHYAM SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
316 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24040520230070148 04/05/2023 Rani Bai 1726002WL004189 Rani Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 RaniBai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-080-005/167
(SEMLIKANKAD) 		1726002000NRG24040520230070088 04/05/2023 MANGHILAL 1726002WL004187 MANGHILAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 MANGHILAL STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-080-005/170
(SEMLIKANKAD) 		1726002000NRG24040520230070090 04/05/2023 Seemakunwar 1726002WL004187 Seemakunwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Seemakunwar STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24030520230069047 04/05/2023 Ramlal 1726002080WL004134 Ramlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 686942151 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-080-005/180
(SEMLIKANKAD) 		1726002000NRG24040520230070094 04/05/2023 BHARAT 1726002WL004187 BHARAT 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 BHARAT STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002000NRG24040520230070097 04/05/2023 Meena jataw 1726002WL004187 Meena jataw 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Meenajataw STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24030520230069055 04/05/2023 Maya bai 1726002080WL004135 Maya bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Mayabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24040520230070100 04/05/2023 Brijpal Singh 1726002WL004187 Brijpal Singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 BrijpalSingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24030520230069058 04/05/2023 Hindusingh 1726002080WL004136 Hindusingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Hindusingh BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24040520230070149 04/05/2023 MOHANLAL 1726002WL004189 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 MOHANLAL STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24040520230070150 04/05/2023 Motyabai 1726002WL004189 Motyabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Motyabai FINO PAYMENTS BANK LTD(608001)
327 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002000NRG24040520230070105 04/05/2023 Sunitabai 1726002WL004187 Sunitabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Sunitabai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-080-005/42
(SEMLIKANKAD) 		1726002000NRG24040520230070106 04/05/2023 BANUSINGH 1726002WL004187 BANUSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 BANUSINGH BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-080-005/46
(SEMLIKANKAD) 		1726002000NRG24040520230070111 04/05/2023 Mukesh 1726002WL004187 Mukesh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Mukesh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002000NRG24040520230070115 04/05/2023 BENUPRASAD 1726002WL004187 BENUPRASAD 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BENUPRASAD BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-080-005/52
(SEMLIKANKAD) 		1726002000NRG24040520230070117 04/05/2023 SHIVLAL 1726002WL004187 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 SHIVLAL STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24030520230064956 04/05/2023 bhagwatibai 1726002090WL003921 bhagwatibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 bhagwatibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24030520230064957 04/05/2023 samdaji 1726002090WL003921 samdaji 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 samdaji STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24030520230064947 04/05/2023 SHIVLAL 1726002090WL003920 SHIVLAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24030520230064926 04/05/2023 Hariram 1726002090WL003918 Hariram 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Hariram STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24030520230064928 04/05/2023 KANCHANBAI 1726002090WL003918 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 KANCHANBAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24030520230064927 04/05/2023 KANHAILAL 1726002090WL003918 KANHAILAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 KANHAILAL STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-090-003/18-B
(SHERPURA) 		1726002090NRG24030520230064930 04/05/2023 BANWARI 1726002090WL003918 BANWARI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 BANWARI STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24030520230064904 04/05/2023 KALUSINGH 1726002090WL003917 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 KALUSINGH STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-090-003/21
(SHERPURA) 		1726002090NRG24030520230064936 04/05/2023 GHEESALAL 1726002090WL003919 GHEESALAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 GHEESALAL STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-090-003/21-B
(SHERPURA) 		1726002090NRG24030520230064970 04/05/2023 DHAPUBAI 1726002090WL003922 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 DHAPUBAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24030520230064908 04/05/2023 BALAPBAI 1726002090WL003917 BALAPBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BALAPBAI STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24030520230064907 04/05/2023 BHARAT SINGH 1726002090WL003917 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BHARATSINGH PUNJAB NATIONAL BANK(508568)
344 KHILCHIPUR MP-26-002-090-003/42
(SHERPURA) 		1726002090NRG24030520230064910 04/05/2023 MANGILAL 1726002090WL003917 MANGILAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 MANGILAL STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24030520230064958 04/05/2023 LALCHAND 1726002090WL003921 LALCHAND 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 LALCHAND STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-090-003/5
(SHERPURA) 		1726002090NRG24030520230064888 04/05/2023 NARAYANSINGH 1726002090WL003916 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 NARAYANSINGH BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24030520230064913 04/05/2023 KARANSINGH 1726002090WL003917 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 KARANSINGH STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24030520230064892 04/05/2023 NIRMALABAI 1726002090WL003916 NIRMALABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 NIRMALABAI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24030520230064893 04/05/2023 MANISH 1726002090WL003916 MANISH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 MANISH STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24030520230064895 04/05/2023 Ravi 1726002090WL003916 Ravi 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Ravi STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-090-006/20-C
(SHERPURA) 		1726002090NRG24030520230064973 04/05/2023 DILIP 1726002090WL003922 DILIP 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 DILIP STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24030520230064975 04/05/2023 RATAN BAI 1726002090WL003922 RATAN BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 RATANBAI STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24030520230064896 04/05/2023 SUNDARBAI 1726002090WL003916 SUNDARBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 SUNDARBAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24030520230064977 04/05/2023 RAMBILAS 1726002090WL003922 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 RAMBILAS BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24030520230064979 04/05/2023 CHAMPA BAI 1726002090WL003922 CHAMPA BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 CHAMPABAI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24030520230064978 04/05/2023 HINDU SINGH 1726002090WL003922 HINDU SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 HINDUSINGH STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24030520230064980 04/05/2023 Premsingh 1726002090WL003922 Premsingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 Premsingh IDBI BANK(607095)
358 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24030520230064916 04/05/2023 GIRWAR SINGH 1726002090WL003917 GIRWAR SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 GIRWARSINGH STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24030520230064964 04/05/2023 DHAPUBAI 1726002090WL003921 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 DHAPUBAI IDBI BANK(607095)
360 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG24030520230064919 04/05/2023 AMARSINGH 1726002090WL003917 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
361 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24030520230064920 04/05/2023 LAXMINARAYAN 1726002090WL003917 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 LAXMINARAYAN STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24030520230064922 04/05/2023 FULSINGH 1726002090WL003917 FULSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 FULSINGH STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24030520230064923 04/05/2023 BEERAM SINGH 1726002090WL003917 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 BEERAMSINGH STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-090-006/7
(SHERPURA) 		1726002090NRG24030520230064898 04/05/2023 LALAITABAI 1726002090WL003916 LALAITABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 LALAITABAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24030520230064899 04/05/2023 BALUSINGH 1726002090WL003916 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686942151 BALUSINGH STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-090-006/9-B
(SHERPURA) 		1726002090NRG24030520230064925 04/05/2023 Mohanlal 1726002090WL003917 Mohanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942151 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 242879 242879
367 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24030520230068780 04/05/2023 kamalsingh 1726002039WL004087 kamalsingh 00415 SBIN0030074 1326 1326 Processed 15/05/2023 686942151 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
368 KHILCHIPUR MP-26-002-013-002/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24030520230064245 04/05/2023 girdhary 1726002013WL003899 girdhary 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 girdhary STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070224 04/05/2023 Harisingh 1726002WL004194 Harisingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Harisingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070225 04/05/2023 Kamlabai 1726002WL004194 Kamlabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Kamlabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070227 04/05/2023 bhavri bai 1726002WL004194 bhavri bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 bhavribai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070226 04/05/2023 Hiralal 1726002WL004194 Hiralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Hiralal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-002/2-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070229 04/05/2023 Mangibai 1726002WL004194 Mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Mangibai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-002/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070230 04/05/2023 bharmal 1726002WL004194 bharmal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 bharmal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-013-002/3-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070232 04/05/2023 Bapulal 1726002WL004194 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Bapulal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070234 04/05/2023 Bankatlal 1726002WL004194 Bankatlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Bankatlal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070236 04/05/2023 Banwari 1726002WL004194 Banwari 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Banwari STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-013-004/11
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070241 04/05/2023 Bakshulal 1726002WL004194 Bakshulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Bakshulal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070242 04/05/2023 Prahlad 1726002WL004194 Prahlad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Prahlad STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070245 04/05/2023 Bhanwaribai 1726002WL004194 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Bhanwaribai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070244 04/05/2023 Sitaram 1726002WL004194 Sitaram 00415 SBIN0030339 1326 1326 Rejected 15/05/2023 686942151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070246 04/05/2023 Prabhulal 1726002WL004194 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Prabhulal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-013-004/17
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070248 04/05/2023 Nanuram 1726002WL004194 Nanuram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Nanuram STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070249 04/05/2023 Biram 1726002WL004194 Biram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Biram STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070250 04/05/2023 Prembai 1726002WL004194 Prembai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Prembai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-013-004/20
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070253 04/05/2023 Gordhan 1726002WL004194 Gordhan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Gordhan STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-013-004/23-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070255 04/05/2023 Bankat 1726002WL004194 Bankat 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Bankat STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070256 04/05/2023 Bherulal 1726002WL004194 Bherulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Bherulal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070257 04/05/2023 ramku bai 1726002WL004194 ramku bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 ramkubai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070259 04/05/2023 gheesalal 1726002WL004194 gheesalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 gheesalal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070261 04/05/2023 Bapulal 1726002WL004194 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Bapulal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070262 04/05/2023 Mangibai 1726002WL004194 Mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Mangibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-013-004/4
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070265 04/05/2023 rugnath 1726002WL004194 rugnath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 rugnath STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070268 04/05/2023 Hiralal 1726002WL004194 Hiralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Hiralal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-013-004/47
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070270 04/05/2023 Purilal 1726002WL004194 Purilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Purilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070273 04/05/2023 Nathulal 1726002WL004194 Nathulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Nathulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070277 04/05/2023 Gordhan 1726002WL004194 Gordhan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Gordhan STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070276 04/05/2023 Resham 1726002WL004194 Resham 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Resham STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-013-004/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24030520230064246 04/05/2023 Banesingh 1726002013WL003899 Banesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Banesingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070281 04/05/2023 beeram 1726002WL004194 beeram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 beeram STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070282 04/05/2023 Nanubai 1726002WL004194 Nanubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 KHILCHIPUR MP-26-002-013-004/69-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070283 04/05/2023 Kishanlal 1726002WL004194 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Kishanlal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-005/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24030520230064251 04/05/2023 Pannibai 1726002013WL003899 Pannibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Pannibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24030520230064252 04/05/2023 Ramchander 1726002013WL003899 Ramchander 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Ramchander STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-013-006/20-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070289 04/05/2023 Mohanlal 1726002WL004194 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Mohanlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-006/20-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070291 04/05/2023 Nanuram 1726002WL004194 Nanuram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Nanuram STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070292 04/05/2023 Ramchandra 1726002WL004194 Ramchandra 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Ramchandra STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070293 04/05/2023 Ratnbai 1726002WL004194 Ratnbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Ratnbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-013-006/42
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070296 04/05/2023 Lalji 1726002WL004194 Lalji 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Lalji STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070297 04/05/2023 Ratanlal 1726002WL004194 Ratanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Ratanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-013-006/46
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070299 04/05/2023 madanlal 1726002WL004194 madanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 madanlal BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-013-006/58
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070303 04/05/2023 jagannath 1726002WL004194 jagannath 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 jagannath STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070306 04/05/2023 Banshilal 1726002WL004194 Banshilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Banshilal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070307 04/05/2023 Prembai 1726002WL004194 Prembai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Prembai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070308 04/05/2023 Ranglal 1726002WL004194 Ranglal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Ranglal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-013-006/9-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070310 04/05/2023 Chhotulal 1726002WL004194 Chhotulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Chhotulal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24030520230064253 04/05/2023 Jagdish 1726002013WL003899 Jagdish 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686942151 Jagdish STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070316 04/05/2023 Heeralal 1726002WL004194 Heeralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Heeralal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070318 04/05/2023 Mohan 1726002WL004194 Mohan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Mohan STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070319 04/05/2023 Sudibai 1726002WL004194 Sudibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Sudibai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070323 04/05/2023 nathulal 1726002WL004194 nathulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 nathulal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070322 04/05/2023 nathulal 1726002WL004194 nathulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 nathulal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070324 04/05/2023 Biram 1726002WL004194 Biram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Biram STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070326 04/05/2023 Narayan 1726002WL004194 Narayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Narayan STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070327 04/05/2023 Santosh 1726002WL004194 Santosh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Santosh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24030520230068776 04/05/2023 Radhabai 1726002039WL004087 Radhabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Radhabai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002000NRG24040520230070910 04/05/2023 prabhunath singh 1726002WL004227 prabhunath singh 00415 SBIN0030339 663 663 Processed 15/05/2023 686942151 prabhunathsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002000NRG24040520230070911 04/05/2023 VIJENDR 1726002WL004227 VIJENDR 00415 SBIN0030339 663 663 Processed 15/05/2023 686942151 VIJENDR STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-068-004/176
(PAPDEL) 		1726002000NRG24040520230070912 04/05/2023 bhanwar lal 1726002WL004227 bhanwar lal 00415 SBIN0030339 663 663 Processed 15/05/2023 686942151 bhanwarlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-068-004/176
(PAPDEL) 		1726002000NRG24040520230070913 04/05/2023 Dakhabai 1726002WL004227 Dakhabai 00415 SBIN0030339 663 663 Processed 15/05/2023 686942151 Dakhabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-068-004/207-B
(PAPDEL) 		1726002000NRG24040520230070915 04/05/2023 RODULAL LUHAR 1726002WL004227 RODULAL LUHAR 00415 SBIN0030339 663 663 Processed 15/05/2023 686942151 RODULALLUHAR STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24030520230069059 04/05/2023 Nirmlabai 1726002080WL004136 Nirmlabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686942151 Nirmlabai STATE BANK OF INDIA(508548)
SubTotal 80665 80665
433 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24030520230064954 04/05/2023 LAXMINARAYAN 1726002090WL003921 LAXMINARAYAN 00415 SBIN0030467 1547 1547 Processed 15/05/2023 686942151 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
434 KHILCHIPUR MP-26-002-046-003/86-A
(HINOTIYA) 		1726002000NRG24040520230071695 04/05/2023 MANGEELAL 1726002WL004288 MANGEELAL 00468 UBIN0570796 1326 1326 Processed 15/05/2023 686942151 MANGEELAL UNION BANK OF INDIA(508500)
435 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24030520230069050 04/05/2023 Biram 1726002080WL004135 Biram 00468 UBIN0570796 1326 1326 Processed 15/05/2023 686942151 Biram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
436 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070260 04/05/2023 Badambai 1726002WL004194 Badambai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942151 Badambai FINO PAYMENTS BANK LTD(608001)
437 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24040520230070064 04/05/2023 Ajab Kunwar 1726002WL004187 Ajab Kunwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942151 AjabKunwar FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24030520230064906 04/05/2023 Ballabh Bai 1726002090WL003917 Ballabh Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942151 BallabhBai FINO PAYMENTS BANK LTD(608001)
439 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24030520230064962 04/05/2023 Premsingh 1726002090WL003921 Premsingh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942151 Premsingh FINO PAYMENTS BANK LTD(608001)
440 KHILCHIPUR MP-26-002-090-006/64-D
(SHERPURA) 		1726002090NRG24030520230064965 04/05/2023 Shriram 1726002090WL003921 Shriram 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942151 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
441 KHILCHIPUR MP-26-002-046-003/86-B
(HINOTIYA) 		1726002000NRG24040520230071698 04/05/2023 SHEELA BAI 1726002WL004288 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942151 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24040520230071908 04/05/2023 Basanti Bai 1726002WL004297 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942151 BasantiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
443 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002000NRG24040520230070128 04/05/2023 Mangilal 1726002WL004189 Mangilal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24040520230070129 04/05/2023 Kamla Bai 1726002WL004189 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24030520230069096 04/05/2023 Badham Verma 1726002080WL004140 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24030520230069076 04/05/2023 Bapulal 1726002080WL004138 Bapulal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
447 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24030520230069077 04/05/2023 Paribai 1726002080WL004138 Paribai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 Paribai NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24030520230069090 04/05/2023 Ramkanya bai 1726002080WL004139 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 Ramkanyabai BANK OF BARODA(606985)
449 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24030520230069100 04/05/2023 Sampat bai 1726002080WL004140 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-080-005/101
(SEMLIKANKAD) 		1726002000NRG24040520230070046 04/05/2023 Tej kunwar 1726002WL004187 Tej kunwar 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 686942151 Tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24040520230070152 04/05/2023 Bhagwati Bai 1726002WL004189 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24040520230070151 04/05/2023 Jagnath 1726002WL004189 Jagnath 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 Jagnath STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-084-003/134
(HIMMATPURA) 		1726002000NRG24040520230072946 04/05/2023 KAMLESH BAI 1726002WL004364 KAMLESH BAI 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942151 KAMLESHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
454 KHILCHIPUR MP-26-002-014-001/109
(BHOJPUR) 		1726002000NRG24040520230072627 04/05/2023 ratan 1726002WL004364 ratan 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 686942151 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
455 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070314 04/05/2023 Mangilal 1726002WL004194 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686942151 Mangilal BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070313 04/05/2023 Mangilal 1726002WL004194 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686942151 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24030520230069048 04/05/2023 Sunitabai 1726002080WL004134 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686942151 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-090-003/1-A
(SHERPURA) 		1726002090NRG24030520230064969 04/05/2023 Hemlata Bai 1726002090WL003922 Hemlata Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 686942151 HemlataBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
459 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24040520230070305 04/05/2023 mangi bai 1726002WL004194 mangi bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686942151 mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 628327 628327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16133
3 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
4 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009074 KHILCHIPUR 135264
5 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009950 RAJGARH 2652
6 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009958 NARSINGHGARH 1547
7 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009960 CHHAPIHEDA 2652
8 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009964 KAREDI 1547
10 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009966 JETPURKALA 32266
11 KHILCHIPUR MP1726002_040523APB_FTO_29047 Bank of India BKID0009968 DHABLIKALAN 34476
12 KHILCHIPUR MP1726002_040523APB_FTO_29047 Punjab National Bank PUNB0683500 RAJGARH MP 1547
13 KHILCHIPUR MP1726002_040523APB_FTO_29047 State Bank of India SBIN0006044 ADB KHILCHIPUR 31173
14 KHILCHIPUR MP1726002_040523APB_FTO_29047 State Bank of India SBIN0017812 Machalpur 1326
15 KHILCHIPUR MP1726002_040523APB_FTO_29047 State Bank of India SBIN0030073 KHILCHIPUR 242879
16 KHILCHIPUR MP1726002_040523APB_FTO_29047 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
17 KHILCHIPUR MP1726002_040523APB_FTO_29047 State Bank of India SBIN0030339 SADIAKUWA 80665
18 KHILCHIPUR MP1726002_040523APB_FTO_29047 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
19 KHILCHIPUR MP1726002_040523APB_FTO_29047 Union Bank of India UBIN0570796 Rajgarh 2652
20 KHILCHIPUR MP1726002_040523APB_FTO_29047 Fino Payments Bank Ltd FINO0001446 MP RO 7293
21 KHILCHIPUR MP1726002_040523APB_FTO_29047 India Post Payments Bank IPOS0000001 Rajgarh 2652
22 KHILCHIPUR MP1726002_040523APB_FTO_29047 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14807
23 KHILCHIPUR MP1726002_040523APB_FTO_29047 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
24 KHILCHIPUR MP1726002_040523APB_FTO_29047 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
25 KHILCHIPUR MP1726002_040523APB_FTO_29047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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