Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160523APB_FTO_44524
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-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24160520230147864 16/05/2023 Radheshyam 1726002004WL008679 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Radheshyam BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24160520230147872 16/05/2023 Vikram 1726002004WL008679 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Vikram BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-004-001/74-B
(BAGHELA) 		1726002004NRG24160520230147904 16/05/2023 Kouahlya 1726002004WL008679 Kouahlya 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Kouahlya STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-004-002/64-A
(BAGHELA) 		1726002004NRG24160520230147979 16/05/2023 Uma 1726002004WL008679 Uma 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Uma BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24160520230148009 16/05/2023 Biram 1726002004WL008679 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Biram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24160520230148010 16/05/2023 Biram 1726002004WL008679 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002000NRG24160520230148346 16/05/2023 abhay singh 1726002WL008696 abhay singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 abhaysingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-002/81-B
(DEHRA) 		1726002026NRG24160520230144823 16/05/2023 Jogendra singh 1726002026WL008448 Jogendra singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787249228 Jogendrasingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24160520230144770 16/05/2023 Mangibai 1726002026WL008446 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Mangibai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-007/25-B
(DEHRA) 		1726002026NRG24160520230144775 16/05/2023 Bablu varma 1726002026WL008446 Bablu varma 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Babluvarma STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24160520230144778 16/05/2023 Kalibai 1726002026WL008446 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Kalibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-026-007/55
(DEHRA) 		1726002026NRG24160520230144781 16/05/2023 Ramchandar 1726002026WL008446 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 Ramchandar STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002000NRG24160520230148764 16/05/2023 mahesh sondhiya 1726002WL008737 mahesh sondhiya 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787249228 maheshsondhiya STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-040-001/141-A
(GADIYAMER) 		1726002000NRG24160520230149155 16/05/2023 prem bai 1726002WL008742 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 prembai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/79-A
(GADIYAMER) 		1726002000NRG24160520230149160 16/05/2023 ghansyam 1726002WL008742 ghansyam 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 ghansyam STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002000NRG24160520230149177 16/05/2023 DURGA BAI 1726002WL008743 DURGA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787249228 DURGABAI BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-054-007/31
(KHAJLA) 		1726002000NRG24160520230148720 16/05/2023 Dulichand 1726002WL008730 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787249228 Dulichand BANK OF BARODA(606985)
SubTotal 23205 23205
18 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24160520230147873 16/05/2023 Neetu 1726002004WL008679 Neetu 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Neetu PUNJAB NATIONAL BANK(508568)
19 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24160520230147875 16/05/2023 manohar 1726002004WL008679 manohar 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 manohar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24160520230147912 16/05/2023 krashnabai 1726002004WL008679 krashnabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-004-002/122-A
(BAGHELA) 		1726002004NRG24160520230147920 16/05/2023 Rekhabai 1726002004WL008679 Rekhabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Rekhabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-004-002/24
(BAGHELA) 		1726002004NRG24160520230147928 16/05/2023 preembai 1726002004WL008679 preembai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 preembai NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24160520230147942 16/05/2023 jatanbai 1726002004WL008679 jatanbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 jatanbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24160520230147946 16/05/2023 KANTIBAI 1726002004WL008679 KANTIBAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 KANTIBAI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24160520230147947 16/05/2023 KANTIBAI 1726002004WL008679 KANTIBAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 KANTIBAI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24160520230147948 16/05/2023 gorabai 1726002004WL008679 gorabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 gorabai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24160520230147959 16/05/2023 SHETANBAI 1726002004WL008679 SHETANBAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24160520230147961 16/05/2023 chandibai 1726002004WL008679 chandibai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 chandibai NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-004-002/6
(BAGHELA) 		1726002004NRG24160520230147968 16/05/2023 Nitesh 1726002004WL008679 Nitesh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Nitesh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-004-002/6
(BAGHELA) 		1726002004NRG24160520230147969 16/05/2023 nitesh 1726002004WL008679 nitesh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 nitesh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-004-002/64
(BAGHELA) 		1726002004NRG24160520230147977 16/05/2023 janibai 1726002004WL008679 janibai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 janibai NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24160520230147986 16/05/2023 Gyarsibai 1726002004WL008679 Gyarsibai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24160520230148011 16/05/2023 BALUSINGH 1726002004WL008679 BALUSINGH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 BALUSINGH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-004-002/83-A
(BAGHELA) 		1726002004NRG24160520230148015 16/05/2023 Mukesh 1726002004WL008679 Mukesh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Mukesh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24160520230148038 16/05/2023 Biram 1726002004WL008679 Biram 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Biram BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-004-003/143
(BAGHELA) 		1726002004NRG24160520230148051 16/05/2023 Ballapbai 1726002004WL008679 Ballapbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Ballapbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24160520230148059 16/05/2023 CHANDRAKALABAI 1726002004WL008679 CHANDRAKALABAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 CHANDRAKALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHILCHIPUR MP-26-002-004-003/23
(BAGHELA) 		1726002004NRG24160520230148062 16/05/2023 Prabhulal 1726002004WL008679 Prabhulal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Prabhulal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24160520230148067 16/05/2023 Dropatbai 1726002004WL008679 Dropatbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Dropatbai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24160520230148068 16/05/2023 DropatBai 1726002004WL008679 DropatBai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 DropatBai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24160520230148072 16/05/2023 Rampal 1726002004WL008679 Rampal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG24160520230148077 16/05/2023 amarsingh 1726002004WL008679 amarsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 amarsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG24160520230148078 16/05/2023 amarsingh 1726002004WL008679 amarsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 amarsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24160520230148081 16/05/2023 sorambai 1726002004WL008679 sorambai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 sorambai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-004-003/73
(BAGHELA) 		1726002004NRG24160520230148101 16/05/2023 RODJI 1726002004WL008679 RODJI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 RODJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24160520230148103 16/05/2023 SHYAMABAI 1726002004WL008679 SHYAMABAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 SHYAMABAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24160520230148104 16/05/2023 rekhabai 1726002004WL008679 rekhabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 rekhabai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24160520230148105 16/05/2023 rekhabai 1726002004WL008679 rekhabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 rekhabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002000NRG24160520230148208 16/05/2023 Anuradha 1726002WL008690 Anuradha 00048 BKID0009074 1547 1547 Processed 20/05/2023 787249228 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002000NRG24160520230148206 16/05/2023 Anuradha 1726002WL008690 Anuradha 00048 BKID0009074 1547 1547 Processed 20/05/2023 787249228 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-010-001/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147256 16/05/2023 badam bai 1726002010WL008624 badam bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 badambai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147263 16/05/2023 Ballabhbai 1726002010WL008624 Ballabhbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Ballabhbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147264 16/05/2023 chinta bai 1726002010WL008624 chinta bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 chintabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002000NRG24160520230148325 16/05/2023 mitless 1726002WL008696 mitless 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 mitless STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002000NRG24160520230148326 16/05/2023 norag bai 1726002WL008696 norag bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 noragbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002000NRG24160520230148344 16/05/2023 lxman singh 1726002WL008696 lxman singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 lxmansingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24160520230144822 16/05/2023 Banwari 1726002026WL008448 Banwari 00048 BKID0009074 1547 1547 Processed 20/05/2023 787249228 Banwari BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-026-003/32-A
(DEHRA) 		1726002026NRG24160520230144863 16/05/2023 Devlibai 1726002026WL008451 Devlibai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Devlibai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-026-003/32-A
(DEHRA) 		1726002026NRG24160520230144864 16/05/2023 Dewli Bai 1726002026WL008451 Dewli Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 DewliBai FINO PAYMENTS BANK LTD(608001)
60 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24160520230144780 16/05/2023 santosh bai 1726002026WL008446 santosh bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 santoshbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-030-002/102
(DHAMNIYA) 		1726002000NRG24160520230148617 16/05/2023 gorilal 1726002WL008715 gorilal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 gorilal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-030-002/19
(DHAMNIYA) 		1726002000NRG24160520230148622 16/05/2023 motilal 1726002WL008715 motilal 00048 BKID0009074 1326 1326 Rejected 20/05/2023 787249228 Aadhaar Number not Mapped to Account Number
63 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002000NRG24160520230148630 16/05/2023 bane singh 1726002WL008715 bane singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 banesingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002000NRG24160520230148629 16/05/2023 bane singh 1726002WL008715 bane singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 banesingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002000NRG24160520230148635 16/05/2023 Iklesh Bai 1726002WL008715 Iklesh Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 IkleshBai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002000NRG24160520230148637 16/05/2023 kanwarlal 1726002WL008715 kanwarlal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 kanwarlal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002000NRG24160520230148365 16/05/2023 sumitra 1726002WL008698 sumitra 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 sumitra BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002000NRG24160520230148394 16/05/2023 manohar 1726002WL008699 manohar 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 manohar BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002000NRG24160520230148379 16/05/2023 Ramesh 1726002WL008698 Ramesh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Ramesh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002000NRG24160520230148378 16/05/2023 ramesh 1726002WL008698 ramesh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 ramesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002000NRG24160520230148382 16/05/2023 lalta bai 1726002WL008698 lalta bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 laltabai NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002000NRG24160520230148410 16/05/2023 mangi bai 1726002WL008699 mangi bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 mangibai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002000NRG24160520230148409 16/05/2023 Shivnarayan 1726002WL008699 Shivnarayan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
74 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002000NRG24160520230148416 16/05/2023 ramnarayan 1726002WL008699 ramnarayan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 ramnarayan UNION BANK OF INDIA(508500)
75 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002000NRG24160520230148415 16/05/2023 Ramnarayan 1726002WL008699 Ramnarayan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Ramnarayan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-036-003/13
(DUDAHEDI) 		1726002000NRG24160520230148417 16/05/2023 bhawarlal 1726002WL008699 bhawarlal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-036-003/9-A
(DUDAHEDI) 		1726002000NRG24160520230148425 16/05/2023 gokul 1726002WL008699 gokul 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002000NRG24160520230148427 16/05/2023 mansingh 1726002WL008699 mansingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 mansingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-044-001/195-B
(GUNAKHEDI) 		1726002044NRG24160520230147583 16/05/2023 bhagwati dangi 1726002044WL008637 bhagwati dangi 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 bhagwatidangi NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24160520230147646 16/05/2023 ravindra singh 1726002044WL008639 ravindra singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-044-001/305
(GUNAKHEDI) 		1726002044NRG24160520230147665 16/05/2023 Mangilal 1726002044WL008641 Mangilal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Mangilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24160520230147547 16/05/2023 shiv lal 1726002044WL008633 shiv lal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 shivlal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24160520230147546 16/05/2023 shiv lal 1726002044WL008633 shiv lal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 shivlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-044-001/311
(GUNAKHEDI) 		1726002044NRG24160520230147549 16/05/2023 krishna bai 1726002044WL008633 krishna bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 krishnabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-044-001/411
(GUNAKHEDI) 		1726002044NRG24160520230147567 16/05/2023 kawarlal 1726002044WL008635 kawarlal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 kawarlal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-049-002/224
(JETPURAKHURD) 		1726002049NRG24160520230147732 16/05/2023 PREM SINGH 1726002049WL008656 PREM SINGH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 PREMSINGH STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-049-002/44
(JETPURAKHURD) 		1726002049NRG24160520230147736 16/05/2023 Parwatsingh 1726002049WL008656 Parwatsingh 00048 BKID0009074 1206 1206 Processed 20/05/2023 787249228 Parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-051-001/198
(KACHHOTIYA) 		1726002051NRG24160520230147726 16/05/2023 Gokal 1726002051WL008655 Gokal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-051-001/198
(KACHHOTIYA) 		1726002051NRG24160520230147725 16/05/2023 Paribai 1726002051WL008655 Paribai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787249228 Paribai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-094-001/55
(DURDPURA) 		1726002094NRG24160520230148506 16/05/2023 Kelashi Bai 1726002094WL008710 Kelashi Bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787249228 KelashiBai STATE BANK OF INDIA(508548)
SubTotal 97562 97562
91 KHILCHIPUR MP-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24160520230147865 16/05/2023 RAMKANYA 1726002004WL008679 RAMKANYA 00048 BKID0009950 1326 1326 Processed 20/05/2023 787249228 RAMKANYA BANK OF INDIA(508505)
SubTotal 1326 1326
92 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002000NRG24160520230148626 16/05/2023 mangilal 1726002WL008715 mangilal 00048 BKID0009951 1326 1326 Processed 20/05/2023 787249228 mangilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002000NRG24160520230148625 16/05/2023 mangilal 1726002WL008715 mangilal 00048 BKID0009951 1326 1326 Processed 20/05/2023 787249228 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
94 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002000NRG24160520230148351 16/05/2023 mukesh 1726002WL008697 mukesh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 mukesh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-002/97
(DHUNWAKHEDI) 		1726002000NRG24160520230148353 16/05/2023 gokul prasad 1726002WL008697 gokul prasad 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 gokulprasad BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002000NRG24160520230148354 16/05/2023 amarsingh 1726002WL008697 amarsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 amarsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-003/62-A
(DHUNWAKHEDI) 		1726002000NRG24160520230148360 16/05/2023 Anarsingh 1726002WL008697 Anarsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-033-003/62-A
(DHUNWAKHEDI) 		1726002000NRG24160520230148359 16/05/2023 anarsingh 1726002WL008697 anarsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 anarsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002000NRG24160520230148361 16/05/2023 Ramgopal 1726002WL008697 Ramgopal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 Ramgopal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002000NRG24160520230148362 16/05/2023 rambagas 1726002WL008697 rambagas 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 rambagas BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002000NRG24160520230148363 16/05/2023 ramcharan 1726002WL008698 ramcharan 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 ramcharan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24160520230147536 16/05/2023 mangilal 1726002044WL008632 mangilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 mangilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24160520230147554 16/05/2023 shanti bai 1726002044WL008635 shanti bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 shantibai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-044-001/13-A
(GUNAKHEDI) 		1726002044NRG24160520230147574 16/05/2023 prbhu lal 1726002044WL008637 prbhu lal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 prbhulal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-044-001/153-B
(GUNAKHEDI) 		1726002044NRG24160520230147542 16/05/2023 SANDIP 1726002044WL008633 SANDIP 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 SANDIP BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-044-001/170
(GUNAKHEDI) 		1726002044NRG24160520230147650 16/05/2023 prem kuwar 1726002044WL008640 prem kuwar 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 premkuwar BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-044-001/177
(GUNAKHEDI) 		1726002044NRG24160520230147557 16/05/2023 anar bai 1726002044WL008635 anar bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 anarbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-044-001/177
(GUNAKHEDI) 		1726002044NRG24160520230147556 16/05/2023 madnlal 1726002044WL008635 madnlal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 madnlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
109 KHILCHIPUR MP-26-002-044-001/177-B
(GUNAKHEDI) 		1726002044NRG24160520230147559 16/05/2023 kanchan bai 1726002044WL008635 kanchan bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 kanchanbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-044-001/188
(GUNAKHEDI) 		1726002044NRG24160520230147578 16/05/2023 bhapulal 1726002044WL008637 bhapulal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 bhapulal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-044-001/195
(GUNAKHEDI) 		1726002044NRG24160520230147581 16/05/2023 mangi bai 1726002044WL008637 mangi bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 mangibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-044-001/195
(GUNAKHEDI) 		1726002044NRG24160520230147580 16/05/2023 prabulal 1726002044WL008637 prabulal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 prabulal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24160520230147538 16/05/2023 prbulal 1726002044WL008632 prbulal 00048 BKID0009960 884 884 Processed 20/05/2023 787249228 prbulal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-044-001/217
(GUNAKHEDI) 		1726002044NRG24160520230147662 16/05/2023 gyarsi bai 1726002044WL008641 gyarsi bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 gyarsibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-044-001/217
(GUNAKHEDI) 		1726002044NRG24160520230147661 16/05/2023 ramnarayan 1726002044WL008641 ramnarayan 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 ramnarayan STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-044-001/217-A
(GUNAKHEDI) 		1726002044NRG24160520230147664 16/05/2023 jasoda bai 1726002044WL008641 jasoda bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 jasodabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-044-001/223
(GUNAKHEDI) 		1726002044NRG24160520230147560 16/05/2023 bapulal 1726002044WL008635 bapulal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-044-001/223
(GUNAKHEDI) 		1726002044NRG24160520230147561 16/05/2023 dalu bai 1726002044WL008635 dalu bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 dalubai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24160520230147543 16/05/2023 jatan bai 1726002044WL008633 jatan bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 jatanbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24160520230147545 16/05/2023 nourang bai 1726002044WL008633 nourang bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 nourangbai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-044-001/390
(GUNAKHEDI) 		1726002044NRG24160520230147587 16/05/2023 ayodhya bai 1726002044WL008637 ayodhya bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 ayodhyabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24160520230147564 16/05/2023 bablu 1726002044WL008635 bablu 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 bablu BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24160520230147565 16/05/2023 sampat bai 1726002044WL008635 sampat bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 sampatbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-044-001/463
(GUNAKHEDI) 		1726002044NRG24160520230147655 16/05/2023 sultan singh 1726002044WL008640 sultan singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 sultansingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-044-001/49
(GUNAKHEDI) 		1726002044NRG24160520230147552 16/05/2023 shanti bai 1726002044WL008633 shanti bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 shantibai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-044-001/601-A
(GUNAKHEDI) 		1726002044NRG24160520230147592 16/05/2023 ranglal 1726002044WL008637 ranglal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 ranglal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-044-001/8
(GUNAKHEDI) 		1726002044NRG24160520230147657 16/05/2023 guddikunwar 1726002044WL008640 guddikunwar 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 guddikunwar BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-044-001/8
(GUNAKHEDI) 		1726002044NRG24160520230147656 16/05/2023 jagannath singh 1726002044WL008640 jagannath singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 jagannathsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-044-001/98
(GUNAKHEDI) 		1726002044NRG24160520230147596 16/05/2023 shanti bai 1726002044WL008637 shanti bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787249228 shantibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002000NRG24160520230148661 16/05/2023 soram 1726002WL008725 soram 00048 BKID0009960 884 884 Processed 20/05/2023 787249228 soram BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-071-002/200
(RANARA) 		1726002000NRG24160520230148665 16/05/2023 Bhagwan Singh Dangi 1726002WL008725 Bhagwan Singh Dangi 00048 BKID0009960 1547 1547 Processed 20/05/2023 787249228 BhagwanSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-071-002/234
(RANARA) 		1726002000NRG24160520230148666 16/05/2023 Kanya Bai 1726002WL008725 Kanya Bai 00048 BKID0009960 1547 1547 Processed 20/05/2023 787249228 KanyaBai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-071-002/285
(RANARA) 		1726002000NRG24160520230148667 16/05/2023 rajesh 1726002WL008725 rajesh 00048 BKID0009960 1547 1547 Processed 20/05/2023 787249228 rajesh NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-094-001/17-C
(DURDPURA) 		1726002094NRG24160520230148510 16/05/2023 RAJAN BAI 1726002094WL008712 RAJAN BAI 00048 BKID0009960 1547 1547 Processed 20/05/2023 787249228 RAJANBAI STATE BANK OF INDIA(508548)
SubTotal 54366 54366
135 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24160520230148054 16/05/2023 jatanbai 1726002004WL008679 jatanbai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 jatanbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002000NRG24160520230148179 16/05/2023 bajesingh 1726002WL008688 bajesingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 bajesingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-005-002/120-B
(BAJRON) 		1726002000NRG24160520230148181 16/05/2023 kalu ram 1726002WL008688 kalu ram 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 kaluram BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-005-002/187-A
(BAJRON) 		1726002000NRG24160520230148185 16/05/2023 rameshwer 1726002WL008688 rameshwer 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 rameshwer BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-005-002/213
(BAJRON) 		1726002000NRG24160520230148189 16/05/2023 bhagirat 1726002WL008688 bhagirat 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-010-001/16-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147257 16/05/2023 vishnu 1726002010WL008624 vishnu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 vishnu NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147259 16/05/2023 ramesh 1726002010WL008624 ramesh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 ramesh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147258 16/05/2023 Rameshchandra 1726002010WL008624 Rameshchandra 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Rameshchandra BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147261 16/05/2023 laxminarayan 1726002010WL008624 laxminarayan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 laxminarayan BANK OF BARODA(606985)
144 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147262 16/05/2023 Mangilal 1726002010WL008624 Mangilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Mangilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147265 16/05/2023 Chensingh 1726002010WL008624 Chensingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Chensingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24160520230148321 16/05/2023 Rajkumar 1726002WL008695 Rajkumar 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147271 16/05/2023 Kanwarlal 1726002010WL008624 Kanwarlal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Kanwarlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147272 16/05/2023 kanwarlal 1726002010WL008624 kanwarlal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 kanwarlal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147273 16/05/2023 jaswant 1726002010WL008624 jaswant 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 jaswant BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147274 16/05/2023 Bapulal 1726002010WL008624 Bapulal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Bapulal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147275 16/05/2023 shetanbai 1726002010WL008624 shetanbai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 shetanbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002000NRG24160520230148370 16/05/2023 dhapubai 1726002WL008698 dhapubai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 dhapubai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002000NRG24160520230148373 16/05/2023 arjun dangi 1726002WL008698 arjun dangi 00048 BKID0009966 1547 1547 Processed 20/05/2023 787249228 arjundangi UNION BANK OF INDIA(508500)
154 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002000NRG24160520230148403 16/05/2023 jagdish 1726002WL008699 jagdish 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 jagdish BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24160520230148414 16/05/2023 Bhavari bai 1726002WL008699 Bhavari bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Bhavaribai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24160520230148413 16/05/2023 rodilal 1726002WL008699 rodilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 rodilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002000NRG24160520230148418 16/05/2023 kanvaralal 1726002WL008699 kanvaralal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 kanvaralal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-036-003/9
(DUDAHEDI) 		1726002000NRG24160520230148424 16/05/2023 goverdhan 1726002WL008699 goverdhan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002000NRG24160520230148429 16/05/2023 premnarayan 1726002WL008699 premnarayan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 premnarayan BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002000NRG24160520230149150 16/05/2023 ballbh bai 1726002WL008742 ballbh bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 ballbhbai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002000NRG24160520230149153 16/05/2023 ramcharan 1726002WL008742 ramcharan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 ramcharan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-040-001/176
(GADIYAMER) 		1726002040NRG24160520230149144 16/05/2023 karan singh 1726002040WL008741 karan singh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787249228 karansingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002000NRG24160520230148766 16/05/2023 radha bai 1726002WL008737 radha bai 00048 BKID0009966 1547 1547 Processed 20/05/2023 787249228 radhabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002000NRG24160520230149171 16/05/2023 biramsingh 1726002WL008743 biramsingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 biramsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24160520230149146 16/05/2023 ashok kumar 1726002040WL008741 ashok kumar 00048 BKID0009966 1547 1547 Processed 20/05/2023 787249228 ashokkumar STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002000NRG24160520230149161 16/05/2023 ram parsad 1726002WL008742 ram parsad 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 ramparsad BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002000NRG24160520230149175 16/05/2023 Mangilal 1726002WL008743 Mangilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 Mangilal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002000NRG24160520230149176 16/05/2023 kalu singh 1726002WL008743 kalu singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 kalusingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-044-001/157
(GUNAKHEDI) 		1726002044NRG24160520230147659 16/05/2023 rampyari dangi 1726002044WL008641 rampyari dangi 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 rampyaridangi BANK OF BARODA(606985)
170 KHILCHIPUR MP-26-002-044-001/168
(GUNAKHEDI) 		1726002044NRG24160520230147577 16/05/2023 dhuli bai 1726002044WL008637 dhuli bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 dhulibai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-044-001/206-A
(GUNAKHEDI) 		1726002044NRG24160520230147660 16/05/2023 GENDA LAL 1726002044WL008641 GENDA LAL 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 GENDALAL BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24160520230147511 16/05/2023 Sumitra 1726002047WL008630 Sumitra 00048 BKID0009966 1105 1105 Processed 20/05/2023 787249228 Sumitra BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-047-001/238
(JAMONIYA) 		1726002047NRG24160520230147514 16/05/2023 Punamchand 1726002047WL008630 Punamchand 00048 BKID0009966 1105 1105 Processed 20/05/2023 787249228 Punamchand BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24160520230147516 16/05/2023 Kelash 1726002047WL008630 Kelash 00048 BKID0009966 1105 1105 Processed 20/05/2023 787249228 Kelash BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-047-001/387
(JAMONIYA) 		1726002047NRG24160520230147520 16/05/2023 champa bai 1726002047WL008630 champa bai 00048 BKID0009966 1105 1105 Processed 20/05/2023 787249228 champabai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-047-001/387
(JAMONIYA) 		1726002047NRG24160520230147519 16/05/2023 harising 1726002047WL008630 harising 00048 BKID0009966 1105 1105 Processed 20/05/2023 787249228 harising BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-047-001/58
(JAMONIYA) 		1726002047NRG24160520230147523 16/05/2023 Gangaram 1726002047WL008630 Gangaram 00048 BKID0009966 1105 1105 Processed 20/05/2023 787249228 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
178 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24160520230147730 16/05/2023 mangibai 1726002051WL008655 mangibai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787249228 mangibai BANK OF INDIA(508505)
SubTotal 57902 57902
179 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24160520230147907 16/05/2023 laxminarayan 1726002004WL008679 laxminarayan 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24160520230147908 16/05/2023 laxminarayan 1726002004WL008679 laxminarayan 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 laxminarayan STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-002/105-A
(BAGHELA) 		1726002004NRG24160520230147913 16/05/2023 harisingh 1726002004WL008679 harisingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 harisingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-004-002/67b
(BAGHELA) 		1726002004NRG24160520230147984 16/05/2023 Mangilal 1726002004WL008679 Mangilal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Mangilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24160520230148074 16/05/2023 kishan 1726002004WL008679 kishan 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 kishan BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24160520230148073 16/05/2023 kishanlal 1726002004WL008679 kishanlal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 kishanlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-009-001/14
(BAWDIKHEDA) 		1726002000NRG24160520230148213 16/05/2023 Indarsingh 1726002WL008691 Indarsingh 00048 BKID0009968 884 884 Processed 20/05/2023 787249228 Indarsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-009-002/105
(BAWDIKHEDA) 		1726002000NRG24160520230148243 16/05/2023 Bapulal 1726002WL008694 Bapulal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Bapulal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-009-002/123
(BAWDIKHEDA) 		1726002000NRG24160520230148245 16/05/2023 biramsingh 1726002WL008694 biramsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 biramsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-009-002/124
(BAWDIKHEDA) 		1726002000NRG24160520230148247 16/05/2023 dalibai 1726002WL008694 dalibai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 dalibai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-009-002/142
(BAWDIKHEDA) 		1726002000NRG24160520230148248 16/05/2023 fulchand 1726002WL008694 fulchand 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 fulchand BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-009-002/15
(BAWDIKHEDA) 		1726002000NRG24160520230148226 16/05/2023 parembai 1726002WL008692 parembai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 parembai NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-009-002/163
(BAWDIKHEDA) 		1726002000NRG24160520230148227 16/05/2023 bairibai 1726002WL008692 bairibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 bairibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-009-002/166
(BAWDIKHEDA) 		1726002000NRG24160520230148251 16/05/2023 sonabai 1726002WL008694 sonabai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 sonabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-009-002/177
(BAWDIKHEDA) 		1726002000NRG24160520230148252 16/05/2023 shivlal 1726002WL008694 shivlal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 shivlal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-009-002/180
(BAWDIKHEDA) 		1726002000NRG24160520230148256 16/05/2023 kamalsingh 1726002WL008694 kamalsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 kamalsingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-009-002/181
(BAWDIKHEDA) 		1726002000NRG24160520230148259 16/05/2023 Pinky 1726002WL008694 Pinky 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Pinky BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-009-002/181
(BAWDIKHEDA) 		1726002000NRG24160520230148258 16/05/2023 ramprasad 1726002WL008694 ramprasad 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 ramprasad BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-009-002/224
(BAWDIKHEDA) 		1726002000NRG24160520230148265 16/05/2023 pappu 1726002WL008694 pappu 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 pappu FINCARE SMALL FINANCE BANK LTD(608304)
198 KHILCHIPUR MP-26-002-009-002/224
(BAWDIKHEDA) 		1726002000NRG24160520230148264 16/05/2023 Pappu 1726002WL008694 Pappu 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Pappu BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-009-002/25
(BAWDIKHEDA) 		1726002000NRG24160520230148266 16/05/2023 seva 1726002WL008694 seva 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 seva BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-009-002/51-A
(BAWDIKHEDA) 		1726002000NRG24160520230148268 16/05/2023 Rambabu 1726002WL008694 Rambabu 00048 BKID0009968 1266 1266 Processed 20/05/2023 787249228 Rambabu BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-009-002/55
(BAWDIKHEDA) 		1726002000NRG24160520230148270 16/05/2023 parbhu 1726002WL008694 parbhu 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 parbhu NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-009-002/77
(BAWDIKHEDA) 		1726002000NRG24160520230148272 16/05/2023 chandar 1726002WL008694 chandar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 chandar BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-009-002/93
(BAWDIKHEDA) 		1726002000NRG24160520230148273 16/05/2023 Kalu singh 1726002WL008694 Kalu singh 00048 BKID0009968 1266 1266 Processed 20/05/2023 787249228 Kalusingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-009-002/93-A
(BAWDIKHEDA) 		1726002000NRG24160520230148275 16/05/2023 Jaswant 1726002WL008694 Jaswant 00048 BKID0009968 1266 1266 Processed 20/05/2023 787249228 Jaswant STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-009-003/16
(BAWDIKHEDA) 		1726002000NRG24160520230148229 16/05/2023 Hiralal 1726002WL008692 Hiralal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 Hiralal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002000NRG24160520230148277 16/05/2023 Fool singh 1726002WL008694 Fool singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-009-003/24-A
(BAWDIKHEDA) 		1726002000NRG24160520230148219 16/05/2023 Iklesh bai 1726002WL008691 Iklesh bai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 Ikleshbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-009-003/25
(BAWDIKHEDA) 		1726002000NRG24160520230148280 16/05/2023 Hindu singh 1726002WL008694 Hindu singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-009-003/25-A
(BAWDIKHEDA) 		1726002000NRG24160520230148281 16/05/2023 Hemant Singh 1726002WL008694 Hemant Singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 HemantSingh NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-009-003/43
(BAWDIKHEDA) 		1726002000NRG24160520230148223 16/05/2023 Balabai 1726002WL008691 Balabai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 Balabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-009-003/43
(BAWDIKHEDA) 		1726002000NRG24160520230148222 16/05/2023 tarvarsingh 1726002WL008691 tarvarsingh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 tarvarsingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-009-003/5
(BAWDIKHEDA) 		1726002000NRG24160520230148230 16/05/2023 devilal 1726002WL008692 devilal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 devilal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002000NRG24160520230148284 16/05/2023 Radhabai 1726002WL008694 Radhabai 00048 BKID0009968 1326 1326 Rejected 20/05/2023 787249228 Aadhaar Number not Mapped to Account Number
214 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002000NRG24160520230148283 16/05/2023 Satnarayan 1726002WL008694 Satnarayan 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Satnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
215 KHILCHIPUR MP-26-002-009-003/62-A
(BAWDIKHEDA) 		1726002000NRG24160520230148288 16/05/2023 mukesh 1726002WL008694 mukesh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 mukesh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-009-003/69
(BAWDIKHEDA) 		1726002000NRG24160520230148289 16/05/2023 jaswantsingh 1726002WL008694 jaswantsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-009-003/72
(BAWDIKHEDA) 		1726002000NRG24160520230148291 16/05/2023 bapulal 1726002WL008694 bapulal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 bapulal NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002000NRG24160520230148293 16/05/2023 devsingh 1726002WL008694 devsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 devsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002000NRG24160520230148298 16/05/2023 Pursingh 1726002WL008694 Pursingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Pursingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-009-009/118
(BAWDIKHEDA) 		1726002000NRG24160520230148304 16/05/2023 Dulesingh 1726002WL008694 Dulesingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Dulesingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002000NRG24160520230148306 16/05/2023 Rupsingh 1726002WL008694 Rupsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Rupsingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002000NRG24160520230148312 16/05/2023 mangilal 1726002WL008694 mangilal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 mangilal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-009-009/90
(BAWDIKHEDA) 		1726002000NRG24160520230148316 16/05/2023 Bhoni singh 1726002WL008694 Bhoni singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Bhonisingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002000NRG24160520230148317 16/05/2023 Shivsingh 1726002WL008694 Shivsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Shivsingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002000NRG24160520230148614 16/05/2023 ramesh 1726002WL008715 ramesh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 ramesh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-030-002/116
(DHAMNIYA) 		1726002000NRG24160520230148618 16/05/2023 Balusingh 1726002WL008715 Balusingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Balusingh FINO PAYMENTS BANK LTD(608001)
227 KHILCHIPUR MP-26-002-030-002/130
(DHAMNIYA) 		1726002000NRG24160520230148621 16/05/2023 Manjubai 1726002WL008715 Manjubai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 Manjubai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002000NRG24160520230148627 16/05/2023 ukar 1726002WL008715 ukar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 ukar BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002000NRG24160520230149149 16/05/2023 ram gopal 1726002WL008742 ram gopal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 ramgopal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002000NRG24160520230149159 16/05/2023 seema 1726002WL008742 seema 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 seema BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER) 		1726002000NRG24160520230148767 16/05/2023 hari singh 1726002WL008737 hari singh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 harisingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-054-007/75-A
(KHAJLA) 		1726002000NRG24160520230148721 16/05/2023 Badarsingh 1726002WL008730 Badarsingh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787249228 Badarsingh NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-094-003/64
(DURDPURA) 		1726002000NRG24160520230148561 16/05/2023 ASHABAI 1726002WL008713 ASHABAI 00048 BKID0009968 1326 1326 Processed 20/05/2023 787249228 ASHABAI INDUSIND BANK(607189)
SubTotal 74297 74297
234 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002000NRG24160520230148438 16/05/2023 Bhonwari bai 1726002WL008700 Bhonwari bai 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002004NRG24160520230147902 16/05/2023 rukmabai 1726002004WL008679 rukmabai 00089 CBIN0283520 1326 1326 Processed 20/05/2023 787249228 rukmabai BANK OF BARODA(606985)
SubTotal 1326 1326
236 KHILCHIPUR MP-26-002-044-001/257-B
(GUNAKHEDI) 		1726002044NRG24160520230147645 16/05/2023 anita 1726002044WL008639 anita 00415 SBIN0003864 1326 1326 Processed 20/05/2023 787249228 anita FEDERAL BANK(607165)
237 KHILCHIPUR MP-26-002-044-001/260-C
(GUNAKHEDI) 		1726002044NRG24160520230147647 16/05/2023 rajveer singh 1726002044WL008639 rajveer singh 00415 SBIN0003864 1326 1326 Processed 20/05/2023 787249228 rajveersingh CANARA BANK(508532)
SubTotal 2652 2652
238 KHILCHIPUR MP-26-002-004-001/41
(BAGHELA) 		1726002004NRG24160520230147859 16/05/2023 BHAGWANSINGH 1726002004WL008679 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 BHAGWANSINGH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24160520230147863 16/05/2023 PANBAI 1726002004WL008679 PANBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 PANBAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24160520230147862 16/05/2023 prabhulal 1726002004WL008679 prabhulal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 prabhulal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24160520230147869 16/05/2023 norangbai 1726002004WL008679 norangbai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 norangbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24160520230147870 16/05/2023 kamlabai 1726002004WL008679 kamlabai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 kamlabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24160520230147883 16/05/2023 amarsingh 1726002004WL008679 amarsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 amarsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24160520230147895 16/05/2023 Nirmhesingh 1726002004WL008679 Nirmhesingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Nirmhesingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24160520230147899 16/05/2023 GANGARAM 1726002004WL008679 GANGARAM 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 GANGARAM STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24160520230147914 16/05/2023 bapulal 1726002004WL008679 bapulal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-004-002/19
(BAGHELA) 		1726002004NRG24160520230147922 16/05/2023 chotulal 1726002004WL008679 chotulal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 chotulal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-004-002/19
(BAGHELA) 		1726002004NRG24160520230147923 16/05/2023 chotulal 1726002004WL008679 chotulal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 chotulal NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-004-002/19-A
(BAGHELA) 		1726002004NRG24160520230147925 16/05/2023 ANJU 1726002004WL008679 ANJU 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 ANJU STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-004-002/19-A
(BAGHELA) 		1726002004NRG24160520230147924 16/05/2023 SANDIP 1726002004WL008679 SANDIP 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 SANDIP STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24160520230147926 16/05/2023 GOPAL 1726002004WL008679 GOPAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 GOPAL STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-004-002/25
(BAGHELA) 		1726002004NRG24160520230147930 16/05/2023 gyarsiram 1726002004WL008679 gyarsiram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 gyarsiram STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24160520230147935 16/05/2023 laxman 1726002004WL008679 laxman 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 laxman STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24160520230147936 16/05/2023 Laxman 1726002004WL008679 Laxman 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Laxman NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24160520230147937 16/05/2023 Gopal 1726002004WL008679 Gopal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Gopal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-004-002/29
(BAGHELA) 		1726002004NRG24160520230147940 16/05/2023 gyarsiram 1726002004WL008679 gyarsiram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 gyarsiram STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-004-002/29
(BAGHELA) 		1726002004NRG24160520230147939 16/05/2023 Mangibai 1726002004WL008679 Mangibai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Mangibai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24160520230147941 16/05/2023 Amarsingh 1726002004WL008679 Amarsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Amarsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24160520230147949 16/05/2023 umravBai 1726002004WL008679 umravBai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 umravBai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24160520230147951 16/05/2023 kanwarlal 1726002004WL008679 kanwarlal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 kanwarlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24160520230147953 16/05/2023 kanwarlal 1726002004WL008679 kanwarlal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 kanwarlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24160520230147952 16/05/2023 manjubai 1726002004WL008679 manjubai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 manjubai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24160520230147955 16/05/2023 Dadrilal 1726002004WL008679 Dadrilal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Dadrilal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24160520230147956 16/05/2023 Mangibai 1726002004WL008679 Mangibai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Mangibai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-004-002/49
(BAGHELA) 		1726002004NRG24160520230147957 16/05/2023 Balchand 1726002004WL008679 Balchand 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Balchand STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24160520230147958 16/05/2023 kanheeyalal 1726002004WL008679 kanheeyalal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 kanheeyalal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24160520230147972 16/05/2023 Ramesh 1726002004WL008679 Ramesh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Ramesh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24160520230147991 16/05/2023 Dhan Singh 1726002004WL008679 Dhan Singh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 DhanSingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24160520230147993 16/05/2023 SHANTOSHBAI 1726002004WL008679 SHANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 SHANTOSHBAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24160520230148013 16/05/2023 MADHULAL 1726002004WL008679 MADHULAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 MADHULAL STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-004-002/85
(BAGHELA) 		1726002004NRG24160520230148017 16/05/2023 shantibai 1726002004WL008679 shantibai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 shantibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-004-002/97
(BAGHELA) 		1726002004NRG24160520230148023 16/05/2023 anarsingh 1726002004WL008679 anarsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 anarsingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-004-003/111-A
(BAGHELA) 		1726002004NRG24160520230148033 16/05/2023 Amribai 1726002004WL008679 Amribai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Amribai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-004-003/111-A
(BAGHELA) 		1726002004NRG24160520230148032 16/05/2023 Gordhan 1726002004WL008679 Gordhan 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Gordhan STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24160520230148039 16/05/2023 amarlal 1726002004WL008679 amarlal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 amarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24160520230148040 16/05/2023 kanchanbai 1726002004WL008679 kanchanbai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 kanchanbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24160520230148041 16/05/2023 narayam 1726002004WL008679 narayam 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 narayam STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-004-003/136
(BAGHELA) 		1726002004NRG24160520230148044 16/05/2023 gulabbai 1726002004WL008679 gulabbai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 gulabbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-004-003/14-A
(BAGHELA) 		1726002004NRG24160520230148045 16/05/2023 biram 1726002004WL008679 biram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 biram STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24160520230148048 16/05/2023 SAJJANSINGH 1726002004WL008679 SAJJANSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 SAJJANSINGH STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-004-003/143
(BAGHELA) 		1726002004NRG24160520230148050 16/05/2023 Sabal Singh 1726002004WL008679 Sabal Singh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 SabalSingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24160520230148053 16/05/2023 shivnarayan 1726002004WL008679 shivnarayan 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 shivnarayan STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24160520230148057 16/05/2023 Biram 1726002004WL008679 Biram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Biram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24160520230148058 16/05/2023 GOPAL 1726002004WL008679 GOPAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 GOPAL STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24160520230148060 16/05/2023 MUKESH 1726002004WL008679 MUKESH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 MUKESH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24160520230148061 16/05/2023 Teena 1726002004WL008679 Teena 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24160520230148085 16/05/2023 Radheshyam 1726002004WL008679 Radheshyam 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Radheshyam STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24160520230148086 16/05/2023 FULSINGH 1726002004WL008679 FULSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 FULSINGH STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24160520230148087 16/05/2023 gulab bai 1726002004WL008679 gulab bai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 gulabbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24160520230148088 16/05/2023 KESARBAI 1726002004WL008679 KESARBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 KESARBAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002004NRG24160520230148092 16/05/2023 KANWARLAL 1726002004WL008679 KANWARLAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 KANWARLAL BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24160520230148094 16/05/2023 DIRAPSINGH 1726002004WL008679 DIRAPSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 DIRAPSINGH STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24160520230148095 16/05/2023 sunitabai 1726002004WL008679 sunitabai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 sunitabai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24160520230148096 16/05/2023 Ghisalal 1726002004WL008679 Ghisalal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Ghisalal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24160520230148097 16/05/2023 ghisalal 1726002004WL008679 ghisalal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 ghisalal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24160520230148099 16/05/2023 CHENA 1726002004WL008679 CHENA 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 CHENA STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24160520230148098 16/05/2023 KanchanBai 1726002004WL008679 KanchanBai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 KanchanBai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24160520230148106 16/05/2023 Heerabai 1726002004WL008679 Heerabai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Heerabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24160520230148107 16/05/2023 HIRABAI 1726002004WL008679 HIRABAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 HIRABAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-004-003/94
(BAGHELA) 		1726002004NRG24160520230148108 16/05/2023 jagdish 1726002004WL008679 jagdish 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 jagdish STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24160520230148111 16/05/2023 parthi 1726002004WL008679 parthi 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 parthi STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24160520230148112 16/05/2023 puribai 1726002004WL008679 puribai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 puribai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24160520230148113 16/05/2023 Radheshyam 1726002004WL008679 Radheshyam 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Radheshyam STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24160520230148114 16/05/2023 Raju 1726002004WL008679 Raju 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Raju STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24160520230148115 16/05/2023 Raju 1726002004WL008679 Raju 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 Raju STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24160520230148116 16/05/2023 biram 1726002004WL008679 biram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 biram STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24160520230148117 16/05/2023 SHANTI BAI 1726002004WL008679 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 SHANTIBAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002000NRG24160520230148330 16/05/2023 gokul kunwer 1726002WL008696 gokul kunwer 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 gokulkunwer STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24160520230144827 16/05/2023 Norang bai 1726002026WL008448 Norang bai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787249228 Norangbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002000NRG24160520230148628 16/05/2023 kanyabai 1726002WL008715 kanyabai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 kanyabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002000NRG24160520230148371 16/05/2023 rambabu 1726002WL008698 rambabu 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787249228 rambabu STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-036-002/82-A
(DUDAHEDI) 		1726002000NRG24160520230148411 16/05/2023 KUSHAL 1726002WL008699 KUSHAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 KUSHAL STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-036-003/3
(DUDAHEDI) 		1726002000NRG24160520230148420 16/05/2023 nandji 1726002WL008699 nandji 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 nandji INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24160520230148421 16/05/2023 rampratap 1726002WL008699 rampratap 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 rampratap STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002000NRG24160520230149158 16/05/2023 juzar singh 1726002WL008742 juzar singh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 juzarsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-044-001/15
(GUNAKHEDI) 		1726002044NRG24160520230147555 16/05/2023 mangilal 1726002044WL008635 mangilal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 mangilal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-044-001/153
(GUNAKHEDI) 		1726002044NRG24160520230147540 16/05/2023 mansingh 1726002044WL008633 mansingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 mansingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-044-001/395
(GUNAKHEDI) 		1726002044NRG24160520230147589 16/05/2023 gansham 1726002044WL008637 gansham 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 gansham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
319 KHILCHIPUR MP-26-002-044-001/9
(GUNAKHEDI) 		1726002044NRG24160520230147593 16/05/2023 ramchandar 1726002044WL008637 ramchandar 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 ramchandar BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-054-003/25-A
(KHAJLA) 		1726002000NRG24160520230148724 16/05/2023 Ramchandar 1726002WL008731 Ramchandar 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787249228 Ramchandar STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-054-003/25-A
(KHAJLA) 		1726002000NRG24160520230148725 16/05/2023 Santrabai 1726002WL008731 Santrabai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787249228 Santrabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-094-001/17-C
(DURDPURA) 		1726002094NRG24160520230148509 16/05/2023 RAM CHANDAR 1726002094WL008712 RAM CHANDAR 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787249228 RAMCHANDAR STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-094-001/26
(DURDPURA) 		1726002094NRG24160520230148502 16/05/2023 noragbai 1726002094WL008708 noragbai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787249228 noragbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-094-001/37
(DURDPURA) 		1726002094NRG24160520230148453 16/05/2023 Mamta Bai 1726002094WL008702 Mamta Bai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787249228 MamtaBai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002000NRG24160520230148532 16/05/2023 Kamla Bai 1726002WL008713 Kamla Bai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 KamlaBai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-094-003/79
(DURDPURA) 		1726002000NRG24160520230148571 16/05/2023 Gulab Bai 1726002WL008713 Gulab Bai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 GulabBai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002000NRG24160520230148575 16/05/2023 kelashi bai 1726002WL008713 kelashi bai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787249228 kelashibai STATE BANK OF INDIA(508548)
SubTotal 120887 120887
328 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002000NRG24160520230148180 16/05/2023 Huawei bai 1726002WL008688 Huawei bai 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787249228 Huaweibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
329 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24160520230147858 16/05/2023 Garsibai 1726002004WL008679 Garsibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Garsibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG24160520230147860 16/05/2023 devsingh 1726002004WL008679 devsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 devsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG24160520230147861 16/05/2023 gheesibai 1726002004WL008679 gheesibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 gheesibai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24160520230147868 16/05/2023 kanvarlal 1726002004WL008679 kanvarlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 kanvarlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-004-001/51-C
(BAGHELA) 		1726002004NRG24160520230147877 16/05/2023 Rambabu 1726002004WL008679 Rambabu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Rambabu STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24160520230147884 16/05/2023 leelabai 1726002004WL008679 leelabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 leelabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24160520230147885 16/05/2023 DINESH 1726002004WL008679 DINESH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 DINESH STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24160520230147886 16/05/2023 SANTOSH BAI 1726002004WL008679 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SANTOSHBAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24160520230147888 16/05/2023 KaliBai 1726002004WL008679 KaliBai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KaliBai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24160520230147887 16/05/2023 Pyar Ji 1726002004WL008679 Pyar Ji 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 PyarJi STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24160520230147890 16/05/2023 KANCHAN BAI 1726002004WL008679 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KANCHANBAI STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24160520230147889 16/05/2023 MANGILAL 1726002004WL008679 MANGILAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 MANGILAL STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24160520230147892 16/05/2023 cheetabai 1726002004WL008679 cheetabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 cheetabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24160520230147891 16/05/2023 gangaram 1726002004WL008679 gangaram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 gangaram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24160520230147894 16/05/2023 Koshlya Bai 1726002004WL008679 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KoshlyaBai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24160520230147893 16/05/2023 mangilal 1726002004WL008679 mangilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 mangilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24160520230147896 16/05/2023 BanvariBai 1726002004WL008679 BanvariBai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BanvariBai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG24160520230147897 16/05/2023 devilal 1726002004WL008679 devilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 devilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG24160520230147898 16/05/2023 dropadbai 1726002004WL008679 dropadbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 dropadbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24160520230147905 16/05/2023 jagdish 1726002004WL008679 jagdish 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 jagdish STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24160520230147906 16/05/2023 santoshbai 1726002004WL008679 santoshbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 santoshbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24160520230147910 16/05/2023 KARUNA 1726002004WL008679 KARUNA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KARUNA STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24160520230147909 16/05/2023 SHELENDRA 1726002004WL008679 SHELENDRA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SHELENDRA STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24160520230147911 16/05/2023 balchand 1726002004WL008679 balchand 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 balchand STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-004-002/119-A
(BAGHELA) 		1726002004NRG24160520230147916 16/05/2023 Devchand 1726002004WL008679 Devchand 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Devchand STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24160520230147918 16/05/2023 Ramprasad 1726002004WL008679 Ramprasad 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Ramprasad STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24160520230147919 16/05/2023 Ramprasad 1726002004WL008679 Ramprasad 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24160520230147921 16/05/2023 prem 1726002004WL008679 prem 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 prem STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24160520230147927 16/05/2023 RUKMABAI 1726002004WL008679 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-004-002/24
(BAGHELA) 		1726002004NRG24160520230147929 16/05/2023 gokul 1726002004WL008679 gokul 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 gokul STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-004-002/25
(BAGHELA) 		1726002004NRG24160520230147931 16/05/2023 mangilal 1726002004WL008679 mangilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 mangilal NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24160520230147934 16/05/2023 dariyawbai 1726002004WL008679 dariyawbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 dariyawbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24160520230147933 16/05/2023 purilal 1726002004WL008679 purilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 purilal FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24160520230147943 16/05/2023 Biram 1726002004WL008679 Biram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Biram STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-004-002/34
(BAGHELA) 		1726002004NRG24160520230147945 16/05/2023 champibai 1726002004WL008679 champibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 champibai NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24160520230147950 16/05/2023 KELASH 1726002004WL008679 KELASH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KELASH STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-004-002/44-A
(BAGHELA) 		1726002004NRG24160520230147954 16/05/2023 Devchand 1726002004WL008679 Devchand 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Devchand STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24160520230147960 16/05/2023 sitaram 1726002004WL008679 sitaram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sitaram STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24160520230147962 16/05/2023 BHARATSINGH 1726002004WL008679 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BHARATSINGH STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24160520230147963 16/05/2023 LALTABAI 1726002004WL008679 LALTABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 LALTABAI BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24160520230147964 16/05/2023 MANOJ 1726002004WL008679 MANOJ 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 MANOJ FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24160520230147965 16/05/2023 SONA 1726002004WL008679 SONA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SONA STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-004-002/59
(BAGHELA) 		1726002004NRG24160520230147966 16/05/2023 lala 1726002004WL008679 lala 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 lala STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-004-002/59
(BAGHELA) 		1726002004NRG24160520230147967 16/05/2023 LALA 1726002004WL008679 LALA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 LALA STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-004-002/61-A
(BAGHELA) 		1726002004NRG24160520230147970 16/05/2023 BABULAL MALAKAR 1726002004WL008679 BABULAL MALAKAR 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BABULALMALAKAR STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-004-002/61-A
(BAGHELA) 		1726002004NRG24160520230147971 16/05/2023 BABULALMALAKAR 1726002004WL008679 BABULALMALAKAR 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BABULALMALAKAR BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002004NRG24160520230147975 16/05/2023 SUNITABAI 1726002004WL008679 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SUNITABAI STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-004-002/64
(BAGHELA) 		1726002004NRG24160520230147976 16/05/2023 laxman 1726002004WL008679 laxman 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 laxman STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-004-002/64-A
(BAGHELA) 		1726002004NRG24160520230147978 16/05/2023 kamlesh 1726002004WL008679 kamlesh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 kamlesh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-004-002/64-B
(BAGHELA) 		1726002004NRG24160520230147980 16/05/2023 CHHAGANVERMA 1726002004WL008679 CHHAGANVERMA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 CHHAGANVERMA STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-004-002/64-B
(BAGHELA) 		1726002004NRG24160520230147981 16/05/2023 LILABAI 1726002004WL008679 LILABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 LILABAI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24160520230147982 16/05/2023 madhulal 1726002004WL008679 madhulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 madhulal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24160520230147983 16/05/2023 madhulal 1726002004WL008679 madhulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 madhulal BANK OF BARODA(606985)
382 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24160520230147985 16/05/2023 banshilal 1726002004WL008679 banshilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 banshilal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24160520230147988 16/05/2023 DEVENDAR 1726002004WL008679 DEVENDAR 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 DEVENDAR STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24160520230147987 16/05/2023 NanduBai 1726002004WL008679 NanduBai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24160520230147989 16/05/2023 radheshyam 1726002004WL008679 radheshyam 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 radheshyam STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24160520230147990 16/05/2023 Radheshyam 1726002004WL008679 Radheshyam 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24160520230147992 16/05/2023 manohar 1726002004WL008679 manohar 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 manohar STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-004-002/77
(BAGHELA) 		1726002004NRG24160520230147994 16/05/2023 BHERULAL 1726002004WL008679 BHERULAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BHERULAL STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-004-002/77
(BAGHELA) 		1726002004NRG24160520230147995 16/05/2023 DHAPUBAI 1726002004WL008679 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 DHAPUBAI STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24160520230147998 16/05/2023 krashnabai 1726002004WL008679 krashnabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 krashnabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24160520230147996 16/05/2023 sardarbai 1726002004WL008679 sardarbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sardarbai BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24160520230147997 16/05/2023 sultansingh 1726002004WL008679 sultansingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sultansingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24160520230147999 16/05/2023 bablu 1726002004WL008679 bablu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 bablu STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG24160520230148001 16/05/2023 MangiBai 1726002004WL008679 MangiBai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 MangiBai BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG24160520230148002 16/05/2023 RATANLAL 1726002004WL008679 RATANLAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 RATANLAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24160520230148003 16/05/2023 AMARSINGH 1726002004WL008679 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 AMARSINGH STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24160520230148004 16/05/2023 SANTOSHBAI 1726002004WL008679 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
398 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24160520230148005 16/05/2023 Beeram 1726002004WL008679 Beeram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Beeram STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24160520230148006 16/05/2023 Piribai 1726002004WL008679 Piribai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Piribai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24160520230148008 16/05/2023 gitabai 1726002004WL008679 gitabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 gitabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24160520230148007 16/05/2023 sitaram 1726002004WL008679 sitaram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sitaram STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-004-002/83-A
(BAGHELA) 		1726002004NRG24160520230148016 16/05/2023 Sugan Bai 1726002004WL008679 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SuganBai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-004-002/85
(BAGHELA) 		1726002004NRG24160520230148018 16/05/2023 shantibai 1726002004WL008679 shantibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 shantibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-004-002/87
(BAGHELA) 		1726002004NRG24160520230148019 16/05/2023 dhapubai 1726002004WL008679 dhapubai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 dhapubai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24160520230148022 16/05/2023 manjubai 1726002004WL008679 manjubai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 manjubai NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24160520230148025 16/05/2023 Ramprasad 1726002004WL008679 Ramprasad 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Ramprasad STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24160520230148026 16/05/2023 Rukmabai 1726002004WL008679 Rukmabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24160520230148027 16/05/2023 harisingh 1726002004WL008679 harisingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 harisingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24160520230148028 16/05/2023 lilabai 1726002004WL008679 lilabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 lilabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24160520230148035 16/05/2023 KOUSHLYA BAI 1726002004WL008679 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KOUSHLYABAI STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24160520230148034 16/05/2023 MORSINGH 1726002004WL008679 MORSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 MORSINGH STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-004-003/113-A
(BAGHELA) 		1726002004NRG24160520230148037 16/05/2023 Manju Bai 1726002004WL008679 Manju Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 ManjuBai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24160520230148042 16/05/2023 kastreebai 1726002004WL008679 kastreebai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 kastreebai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-004-003/130-A
(BAGHELA) 		1726002004NRG24160520230148043 16/05/2023 mamtabai 1726002004WL008679 mamtabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 mamtabai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-004-003/14-A
(BAGHELA) 		1726002004NRG24160520230148046 16/05/2023 geetabai 1726002004WL008679 geetabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 geetabai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24160520230148049 16/05/2023 IKLESHBAI 1726002004WL008679 IKLESHBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 IKLESHBAI STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24160520230148047 16/05/2023 sultansingh 1726002004WL008679 sultansingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sultansingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24160520230148063 16/05/2023 AMARLAL 1726002004WL008679 AMARLAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 AMARLAL STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24160520230148064 16/05/2023 SEETABAI 1726002004WL008679 SEETABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SEETABAI STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24160520230148065 16/05/2023 laxminarayan 1726002004WL008679 laxminarayan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 laxminarayan STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24160520230148066 16/05/2023 rambabu 1726002004WL008679 rambabu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 rambabu STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24160520230148069 16/05/2023 harisingh 1726002004WL008679 harisingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 harisingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24160520230148070 16/05/2023 santoshbai 1726002004WL008679 santoshbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 santoshbai BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24160520230148071 16/05/2023 BANWARI PAWAR 1726002004WL008679 BANWARI PAWAR 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BANWARIPAWAR FINO PAYMENTS BANK LTD(608001)
425 KHILCHIPUR MP-26-002-004-003/49-A
(BAGHELA) 		1726002004NRG24160520230148079 16/05/2023 Suresh 1726002004WL008679 Suresh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Suresh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24160520230148082 16/05/2023 BEERAM 1726002004WL008679 BEERAM 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BEERAM STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24160520230148084 16/05/2023 DARIYAVBAI 1726002004WL008679 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 DARIYAVBAI STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24160520230148083 16/05/2023 ramprasad 1726002004WL008679 ramprasad 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 ramprasad STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24160520230148090 16/05/2023 prem singh 1726002004WL008679 prem singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 premsingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24160520230148091 16/05/2023 prem singh 1726002004WL008679 prem singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 premsingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-004-003/76
(BAGHELA) 		1726002004NRG24160520230148102 16/05/2023 KALABAI 1726002004WL008679 KALABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KALABAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-004-004/10
(BAGHELA) 		1726002004NRG24160520230148109 16/05/2023 BIRAMSINGH 1726002004WL008679 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 BIRAMSINGH STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-004-004/30
(BAGHELA) 		1726002004NRG24160520230148110 16/05/2023 Kesharsingh 1726002004WL008679 Kesharsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Kesharsingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG24160520230148202 16/05/2023 Naharsingh 1726002WL008690 Naharsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG24160520230148204 16/05/2023 Naharsingh 1726002WL008690 Naharsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002000NRG24160520230148210 16/05/2023 Santra bai 1726002WL008690 Santra bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Santrabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002000NRG24160520230148209 16/05/2023 Santra bai 1726002WL008690 Santra bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Santrabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002000NRG24160520230148212 16/05/2023 Banshilal 1726002WL008690 Banshilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Banshilal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002000NRG24160520230148211 16/05/2023 Banshilal 1726002WL008690 Banshilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Banshilal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-009-001/42
(BAWDIKHEDA) 		1726002000NRG24160520230148224 16/05/2023 Anarsingh 1726002WL008692 Anarsingh 00415 SBIN0030073 442 442 Processed 20/05/2023 787249228 Anarsingh FINO PAYMENTS BANK LTD(608001)
441 KHILCHIPUR MP-26-002-009-001/42
(BAWDIKHEDA) 		1726002000NRG24160520230148225 16/05/2023 Bhulibai 1726002WL008692 Bhulibai 00415 SBIN0030073 221 221 Processed 20/05/2023 787249228 Bhulibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-009-002/105
(BAWDIKHEDA) 		1726002000NRG24160520230148244 16/05/2023 Lilabai 1726002WL008694 Lilabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Lilabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-009-002/123
(BAWDIKHEDA) 		1726002000NRG24160520230148246 16/05/2023 Geetabai 1726002WL008694 Geetabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Geetabai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-009-002/175
(BAWDIKHEDA) 		1726002000NRG24160520230148228 16/05/2023 Mamta Bai 1726002WL008692 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHILCHIPUR MP-26-002-009-002/177
(BAWDIKHEDA) 		1726002000NRG24160520230148253 16/05/2023 Prem bai 1726002WL008694 Prem bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Prembai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-009-002/179-A
(BAWDIKHEDA) 		1726002000NRG24160520230148254 16/05/2023 Ramlal 1726002WL008694 Ramlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Ramlal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002000NRG24160520230148261 16/05/2023 Manju 1726002WL008694 Manju 00415 SBIN0030073 1266 1266 Processed 20/05/2023 787249228 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002000NRG24160520230148260 16/05/2023 Purilal 1726002WL008694 Purilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Purilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-009-002/196-A
(BAWDIKHEDA) 		1726002000NRG24160520230148263 16/05/2023 gangabai 1726002WL008694 gangabai 00415 SBIN0030073 1266 1266 Processed 20/05/2023 787249228 gangabai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-009-002/196-A
(BAWDIKHEDA) 		1726002000NRG24160520230148262 16/05/2023 nanuram 1726002WL008694 nanuram 00415 SBIN0030073 1266 1266 Processed 20/05/2023 787249228 nanuram STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-009-002/55
(BAWDIKHEDA) 		1726002000NRG24160520230148271 16/05/2023 Jani bai 1726002WL008694 Jani bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Janibai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-009-002/9
(BAWDIKHEDA) 		1726002000NRG24160520230148217 16/05/2023 kantibai 1726002WL008691 kantibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 kantibai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002000NRG24160520230148282 16/05/2023 Koshlyabai 1726002WL008694 Koshlyabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Koshlyabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-009-003/62
(BAWDIKHEDA) 		1726002000NRG24160520230148285 16/05/2023 gopal singh 1726002WL008694 gopal singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 gopalsingh BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-009-003/62
(BAWDIKHEDA) 		1726002000NRG24160520230148286 16/05/2023 Karisna 1726002WL008694 Karisna 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Karisna STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-009-003/69
(BAWDIKHEDA) 		1726002000NRG24160520230148290 16/05/2023 Ramkanwari 1726002WL008694 Ramkanwari 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Ramkanwari STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-009-003/72
(BAWDIKHEDA) 		1726002000NRG24160520230148292 16/05/2023 Kanta Bai 1726002WL008694 Kanta Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KantaBai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-009-008/22-A
(BAWDIKHEDA) 		1726002000NRG24160520230148300 16/05/2023 Bhagwan 1726002WL008694 Bhagwan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Bhagwan STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-009-008/46
(BAWDIKHEDA) 		1726002000NRG24160520230148302 16/05/2023 Sunita Bai 1726002WL008694 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SunitaBai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002000NRG24160520230148307 16/05/2023 Dhapubai 1726002WL008694 Dhapubai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Dhapubai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-009-009/49
(BAWDIKHEDA) 		1726002000NRG24160520230148311 16/05/2023 Koshlya 1726002WL008694 Koshlya 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Koshlya STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-009-009/64
(BAWDIKHEDA) 		1726002000NRG24160520230148313 16/05/2023 Dhapu bai 1726002WL008694 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Dhapubai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-009-009/97
(BAWDIKHEDA) 		1726002000NRG24160520230148318 16/05/2023 Ratan bai 1726002WL008694 Ratan bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Ratanbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24160520230147266 16/05/2023 guddi bai 1726002010WL008624 guddi bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 guddibai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002000NRG24160520230148322 16/05/2023 arvind 1726002WL008696 arvind 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 arvind STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002000NRG24160520230148323 16/05/2023 jitendar singh 1726002WL008696 jitendar singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 jitendarsingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002000NRG24160520230148327 16/05/2023 jalam singh 1726002WL008696 jalam singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 jalamsingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002000NRG24160520230148329 16/05/2023 Gajraj singh 1726002WL008696 Gajraj singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Gajrajsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002000NRG24160520230148332 16/05/2023 krisna 1726002WL008696 krisna 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 krisna STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002000NRG24160520230148331 16/05/2023 manohar 1726002WL008696 manohar 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 manohar STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002000NRG24160520230148333 16/05/2023 GOKULSINGH 1726002WL008696 GOKULSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 GOKULSINGH STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002000NRG24160520230148334 16/05/2023 Nemakunwer 1726002WL008696 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Nemakunwer STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002000NRG24160520230148335 16/05/2023 Himmat singh 1726002WL008696 Himmat singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Himmatsingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002000NRG24160520230148336 16/05/2023 LAXMANKUVAR 1726002WL008696 LAXMANKUVAR 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 LAXMANKUVAR STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-018-004/55-A
(CHAMARI) 		1726002000NRG24160520230148337 16/05/2023 Mahendar singh 1726002WL008696 Mahendar singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Mahendarsingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002000NRG24160520230148338 16/05/2023 bhanwer singh 1726002WL008696 bhanwer singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 bhanwersingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002000NRG24160520230148339 16/05/2023 kamless kunwer 1726002WL008696 kamless kunwer 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 kamlesskunwer STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002000NRG24160520230148340 16/05/2023 Rinku singh 1726002WL008696 Rinku singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Rinkusingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002000NRG24160520230148342 16/05/2023 KRISNA 1726002WL008696 KRISNA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KRISNA STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002000NRG24160520230148343 16/05/2023 banger kunwer 1726002WL008696 banger kunwer 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 bangerkunwer STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002000NRG24160520230148345 16/05/2023 hokam kunwer 1726002WL008696 hokam kunwer 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 hokamkunwer STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002000NRG24160520230148347 16/05/2023 man kunwer 1726002WL008696 man kunwer 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 mankunwer STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-026-001/21-B
(DEHRA) 		1726002026NRG24160520230144857 16/05/2023 Laxman singh 1726002026WL008451 Laxman singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Laxmansingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24160520230144768 16/05/2023 Gayatribai 1726002026WL008446 Gayatribai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Gayatribai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-026-008/1-A
(DEHRA) 		1726002026NRG24160520230144882 16/05/2023 LEELABAI 1726002026WL008455 LEELABAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 LEELABAI STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-026-008/4-A
(DEHRA) 		1726002026NRG24160520230144881 16/05/2023 GUDDIBAI 1726002026WL008454 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 GUDDIBAI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-026-008/9-A
(DEHRA) 		1726002026NRG24160520230144883 16/05/2023 Moti 1726002026WL008456 Moti 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Moti STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002000NRG24160520230148634 16/05/2023 nansingh 1726002WL008715 nansingh 00415 SBIN0030073 663 663 Processed 20/05/2023 787249228 nansingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002000NRG24160520230148632 16/05/2023 natulal 1726002WL008715 natulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 natulal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002000NRG24160520230148633 16/05/2023 satanbai 1726002WL008715 satanbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 satanbai BANK OF INDIA(508505)
491 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002000NRG24160520230148638 16/05/2023 sarjansingh 1726002WL008715 sarjansingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sarjansingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002000NRG24160520230148358 16/05/2023 kamal singh 1726002WL008697 kamal singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 kamalsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002000NRG24160520230148366 16/05/2023 omprakash 1726002WL008698 omprakash 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 omprakash STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002000NRG24160520230148368 16/05/2023 rambabu 1726002WL008698 rambabu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
495 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002000NRG24160520230148390 16/05/2023 dulesingh 1726002WL008699 dulesingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 dulesingh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-036-002/36
(DUDAHEDI) 		1726002000NRG24160520230148377 16/05/2023 Rekha 1726002WL008698 Rekha 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 Rekha STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002000NRG24160520230148381 16/05/2023 premnaraya 1726002WL008698 premnaraya 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 premnaraya NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002000NRG24160520230148380 16/05/2023 premnarayan 1726002WL008698 premnarayan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 premnarayan STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-036-003/15-A
(DUDAHEDI) 		1726002000NRG24160520230148419 16/05/2023 satyanarayan 1726002WL008699 satyanarayan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 satyanarayan STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24160520230148422 16/05/2023 sardar bai 1726002WL008699 sardar bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHILCHIPUR MP-26-002-036-004/37
(DUDAHEDI) 		1726002000NRG24160520230148426 16/05/2023 kala bai 1726002WL008699 kala bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 kalabai BANK OF INDIA(508505)
502 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002000NRG24160520230148428 16/05/2023 lalta bai 1726002WL008699 lalta bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 laltabai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-040-001/103-A
(GADIYAMER) 		1726002000NRG24160520230149148 16/05/2023 mahender 1726002WL008742 mahender 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 mahender INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002000NRG24160520230149151 16/05/2023 lakhan singh 1726002WL008742 lakhan singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 lakhansingh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002000NRG24160520230149154 16/05/2023 lad bai 1726002WL008742 lad bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 ladbai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002000NRG24160520230149172 16/05/2023 sujan bai 1726002WL008743 sujan bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sujanbai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002000NRG24160520230149173 16/05/2023 ram babu 1726002WL008743 ram babu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 rambabu STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002000NRG24160520230149157 16/05/2023 nirmla bai 1726002WL008742 nirmla bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 nirmlabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002000NRG24160520230149162 16/05/2023 norang bai 1726002WL008742 norang bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 norangbai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002000NRG24160520230149168 16/05/2023 suresh 1726002WL008742 suresh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 suresh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-040-006/29-C
(GADIYAMER) 		1726002000NRG24160520230149170 16/05/2023 DILIP 1726002WL008742 DILIP 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 DILIP STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-044-001/141-A
(GUNAKHEDI) 		1726002044NRG24160520230147575 16/05/2023 dinesh 1726002044WL008637 dinesh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 dinesh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24160520230147509 16/05/2023 Rambabu 1726002047WL008630 Rambabu 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787249228 Rambabu BANK OF INDIA(508505)
514 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24160520230147510 16/05/2023 Rambabu 1726002047WL008630 Rambabu 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787249228 Rambabu BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002000NRG24160520230148657 16/05/2023 ramgopal 1726002WL008724 ramgopal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 ramgopal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002051NRG24160520230147718 16/05/2023 ramprsad 1726002051WL008655 ramprsad 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 ramprsad STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-051-001/120
(KACHHOTIYA) 		1726002000NRG24160520230148763 16/05/2023 paremnarayn 1726002WL008736 paremnarayn 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787249228 paremnarayn STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-051-001/127
(KACHHOTIYA) 		1726002051NRG24160520230147720 16/05/2023 Manghibai 1726002051WL008655 Manghibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Manghibai BANK OF INDIA(508505)
519 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24160520230147729 16/05/2023 rambhagas 1726002051WL008655 rambhagas 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 rambhagas STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-054-001/14
(KHAJLA) 		1726002000NRG24160520230148702 16/05/2023 kanchanbai 1726002WL008729 kanchanbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 kanchanbai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-054-001/19-A
(KHAJLA) 		1726002000NRG24160520230148754 16/05/2023 CHENSINGH 1726002WL008734 CHENSINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 CHENSINGH STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-054-001/26
(KHAJLA) 		1726002000NRG24160520230148755 16/05/2023 MOTIYABAI 1726002WL008734 MOTIYABAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 MOTIYABAI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-054-003/23-B
(KHAJLA) 		1726002000NRG24160520230148693 16/05/2023 rajubai 1726002WL008728 rajubai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 rajubai CENTRAL BANK OF INDIA(607115)
524 KHILCHIPUR MP-26-002-054-003/24-D
(KHAJLA) 		1726002000NRG24160520230148723 16/05/2023 guddi bai 1726002WL008731 guddi bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 guddibai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-054-003/24-D
(KHAJLA) 		1726002000NRG24160520230148694 16/05/2023 kailash 1726002WL008728 kailash 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 kailash STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-054-003/30
(KHAJLA) 		1726002000NRG24160520230148670 16/05/2023 prabhu lal 1726002WL008726 prabhu lal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 prabhulal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002000NRG24160520230148716 16/05/2023 Madanlal 1726002WL008730 Madanlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 Madanlal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002000NRG24160520230148697 16/05/2023 bhanwar lal 1726002WL008728 bhanwar lal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 bhanwarlal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002000NRG24160520230148749 16/05/2023 kali bai 1726002WL008733 kali bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 kalibai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24160520230147705 16/05/2023 LEELA 1726002055WL008652 LEELA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 LEELA STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-055-001/19-A
(KHAJLI) 		1726002055NRG24160520230147708 16/05/2023 VISHANU 1726002055WL008652 VISHANU 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHILCHIPUR MP-26-002-055-001/19-C
(KHAJLI) 		1726002055NRG24160520230147710 16/05/2023 GULABSINGH 1726002055WL008652 GULABSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 GULABSINGH STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24160520230148647 16/05/2023 badambai 1726002094WL008719 badambai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 badambai CENTRAL BANK OF INDIA(607115)
534 KHILCHIPUR MP-26-002-094-001/59
(DURDPURA) 		1726002094NRG24160520230148508 16/05/2023 Ram Kali Bai 1726002094WL008711 Ram Kali Bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787249228 RamKaliBai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-094-003/17
(DURDPURA) 		1726002000NRG24160520230148522 16/05/2023 mathari bai 1726002WL008713 mathari bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 matharibai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-094-003/29
(DURDPURA) 		1726002000NRG24160520230148528 16/05/2023 sugna bai 1726002WL008713 sugna bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sugnabai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-094-003/30-B
(DURDPURA) 		1726002000NRG24160520230148533 16/05/2023 mamta bai 1726002WL008713 mamta bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 mamtabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-094-003/50-A
(DURDPURA) 		1726002000NRG24160520230148549 16/05/2023 SORAM BAI 1726002WL008713 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 SORAMBAI STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-094-003/66
(DURDPURA) 		1726002000NRG24160520230148563 16/05/2023 koshliya 1726002WL008713 koshliya 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 koshliya STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-094-003/71
(DURDPURA) 		1726002000NRG24160520230148565 16/05/2023 ramkanya 1726002WL008713 ramkanya 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 ramkanya STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-094-003/79
(DURDPURA) 		1726002000NRG24160520230148570 16/05/2023 morsingh 1726002WL008713 morsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 morsingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-094-003/97
(DURDPURA) 		1726002000NRG24160520230148576 16/05/2023 mamta bai 1726002WL008713 mamta bai 00415 SBIN0030073 1326 1326 Rejected 20/05/2023 787249228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002000NRG24160520230148435 16/05/2023 sumitra bai 1726002WL008700 sumitra bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 sumitrabai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002000NRG24160520230148585 16/05/2023 kanchan bai 1726002WL008713 kanchan bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 kanchanbai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-094-004/38-B
(DURDPURA) 		1726002000NRG24160520230148441 16/05/2023 devi lal 1726002WL008700 devi lal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 devilal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-094-004/38-C
(DURDPURA) 		1726002000NRG24160520230148443 16/05/2023 Kasturi Bai 1726002WL008700 Kasturi Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 KasturiBai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002000NRG24160520230148611 16/05/2023 beeram 1726002WL008713 beeram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787249228 beeram STATE BANK OF INDIA(508548)
SubTotal 291982 291982
548 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24160520230147866 16/05/2023 bapulal 1726002004WL008679 bapulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24160520230147880 16/05/2023 JAGANNATH 1726002004WL008679 JAGANNATH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 JAGANNATH STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24160520230148055 16/05/2023 kamal 1726002004WL008679 kamal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 kamal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG24160520230148203 16/05/2023 Narayanhi 1726002WL008690 Narayanhi 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Narayanhi STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG24160520230148201 16/05/2023 Narayanhi 1726002WL008690 Narayanhi 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Narayanhi STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002000NRG24160520230148205 16/05/2023 vinod 1726002WL008690 vinod 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 vinod STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002000NRG24160520230148207 16/05/2023 vinod 1726002WL008690 vinod 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 vinod STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002000NRG24160520230148192 16/05/2023 Ramesh 1726002WL008689 Ramesh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Ramesh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002000NRG24160520230148191 16/05/2023 Ramesh 1726002WL008689 Ramesh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Ramesh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002000NRG24160520230148196 16/05/2023 Laltabai 1726002WL008689 Laltabai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Laltabai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002000NRG24160520230148195 16/05/2023 Laltabai 1726002WL008689 Laltabai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Laltabai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002000NRG24160520230148194 16/05/2023 Laltabai 1726002WL008689 Laltabai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Laltabai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002000NRG24160520230148193 16/05/2023 Laltabai 1726002WL008689 Laltabai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Laltabai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002000NRG24160520230148198 16/05/2023 Ramesh 1726002WL008689 Ramesh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Ramesh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002000NRG24160520230148197 16/05/2023 Ramesh 1726002WL008689 Ramesh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Ramesh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002000NRG24160520230148200 16/05/2023 Devsingh 1726002WL008689 Devsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Devsingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002000NRG24160520230148199 16/05/2023 Devsingh 1726002WL008689 Devsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Devsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24160520230144668 16/05/2023 Nandu Bai 1726002026WL008440 Nandu Bai 00415 SBIN0030339 221 221 Processed 20/05/2023 787249228 NanduBai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-026-003/51-B
(DEHRA) 		1726002026NRG24160520230144865 16/05/2023 narayan singh 1726002026WL008451 narayan singh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 narayansingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24160520230144767 16/05/2023 Dinesh 1726002026WL008446 Dinesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Dinesh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24160520230144769 16/05/2023 Awanti bai 1726002026WL008446 Awanti bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Awantibai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24160520230144777 16/05/2023 RAMESH 1726002026WL008446 RAMESH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 RAMESH STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24160520230144779 16/05/2023 kailash 1726002026WL008446 kailash 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 kailash STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-026-008/14
(DEHRA) 		1726002026NRG24160520230144825 16/05/2023 Santri bai 1726002026WL008448 Santri bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Santribai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24160520230144826 16/05/2023 ranglal 1726002026WL008448 ranglal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 ranglal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-026-008/4
(DEHRA) 		1726002026NRG24160520230144829 16/05/2023 KALI BAI 1726002026WL008448 KALI BAI 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 KALIBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-026-008/4
(DEHRA) 		1726002026NRG24160520230144828 16/05/2023 Ratanlal 1726002026WL008448 Ratanlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Ratanlal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-054-001/19
(KHAJLA) 		1726002000NRG24160520230148753 16/05/2023 bapu lal 1726002WL008734 bapu lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-054-001/20
(KHAJLA) 		1726002000NRG24160520230148712 16/05/2023 Kishanlal 1726002WL008730 Kishanlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Kishanlal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-054-001/20-A
(KHAJLA) 		1726002000NRG24160520230148713 16/05/2023 purilal 1726002WL008730 purilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 purilal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-054-001/21
(KHAJLA) 		1726002000NRG24160520230148704 16/05/2023 NORANG 1726002WL008729 NORANG 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 NORANG STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002000NRG24160520230148680 16/05/2023 Kasturi Bai 1726002WL008727 Kasturi Bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 KasturiBai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002000NRG24160520230148679 16/05/2023 Kasturibai 1726002WL008727 Kasturibai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Kasturibai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002000NRG24160520230148734 16/05/2023 bapu lal 1726002WL008732 bapu lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002000NRG24160520230148737 16/05/2023 Champibai 1726002WL008732 Champibai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Champibai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002000NRG24160520230148736 16/05/2023 ram lal 1726002WL008732 ram lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 ramlal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002000NRG24160520230148756 16/05/2023 Kaniram 1726002WL008734 Kaniram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Kaniram STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002000NRG24160520230148757 16/05/2023 NORANGBAI 1726002WL008734 NORANGBAI 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 NORANGBAI STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002000NRG24160520230148745 16/05/2023 lila bai 1726002WL008733 lila bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 lilabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002000NRG24160520230148744 16/05/2023 sujan 1726002WL008733 sujan 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 sujan STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002000NRG24160520230148746 16/05/2023 bankat lal 1726002WL008733 bankat lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 bankatlal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002000NRG24160520230148747 16/05/2023 sajan bai 1726002WL008733 sajan bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 sajanbai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002000NRG24160520230148759 16/05/2023 kalusingh 1726002WL008734 kalusingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 kalusingh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002000NRG24160520230148758 16/05/2023 kalusingh 1726002WL008734 kalusingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 kalusingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-054-002/4
(KHAJLA) 		1726002000NRG24160520230148738 16/05/2023 kashi ram 1726002WL008732 kashi ram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 kashiram STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-054-003/15-C
(KHAJLA) 		1726002000NRG24160520230148689 16/05/2023 CHAINSINGH 1726002WL008728 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 CHAINSINGH BANK OF INDIA(508505)
594 KHILCHIPUR MP-26-002-054-003/23
(KHAJLA) 		1726002000NRG24160520230148690 16/05/2023 bherusingh 1726002WL008728 bherusingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 bherusingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-054-003/23
(KHAJLA) 		1726002000NRG24160520230148691 16/05/2023 Norangbai 1726002WL008728 Norangbai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Norangbai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-054-003/29
(KHAJLA) 		1726002000NRG24160520230148669 16/05/2023 Nanda 1726002WL008726 Nanda 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Nanda STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002000NRG24160520230148717 16/05/2023 hira bai 1726002WL008730 hira bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 hirabai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002000NRG24160520230148719 16/05/2023 kavita bai 1726002WL008730 kavita bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 kavitabai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002000NRG24160520230148718 16/05/2023 Sunil 1726002WL008730 Sunil 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Sunil STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002000NRG24160520230148726 16/05/2023 prem bai 1726002WL008731 prem bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 prembai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-054-004/23
(KHAJLA) 		1726002000NRG24160520230148674 16/05/2023 Kasturi bai 1726002WL008726 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Kasturibai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-054-004/40
(KHAJLA) 		1726002000NRG24160520230148699 16/05/2023 badam bai 1726002WL008728 badam bai 00415 SBIN0030339 442 442 Processed 20/05/2023 787249228 badambai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-054-004/40
(KHAJLA) 		1726002000NRG24160520230148698 16/05/2023 ramlal 1726002WL008728 ramlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 ramlal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002000NRG24160520230148700 16/05/2023 radhakishan 1726002WL008728 radhakishan 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 radhakishan STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002000NRG24160520230148748 16/05/2023 Badrilal 1726002WL008733 Badrilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Badrilal BANK OF INDIA(508505)
606 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002000NRG24160520230148705 16/05/2023 devi lal 1726002WL008729 devi lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 devilal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002000NRG24160520230148706 16/05/2023 krishna bai 1726002WL008729 krishna bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 krishnabai STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-054-006/15
(KHAJLA) 		1726002000NRG24160520230148675 16/05/2023 Kamla bai 1726002WL008726 Kamla bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Kamlabai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002000NRG24160520230148709 16/05/2023 kamli bai 1726002WL008729 kamli bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 kamlibai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002000NRG24160520230148708 16/05/2023 rughnath 1726002WL008729 rughnath 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 rughnath STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002000NRG24160520230148677 16/05/2023 Ramchandar 1726002WL008726 Ramchandar 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Ramchandar STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002000NRG24160520230148678 16/05/2023 ramchandra 1726002WL008726 ramchandra 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 ramchandra STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-054-006/87-D
(KHAJLA) 		1726002000NRG24160520230148687 16/05/2023 bhagwansingh 1726002WL008727 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 bhagwansingh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-054-007/16-B
(KHAJLA) 		1726002000NRG24160520230148727 16/05/2023 Rasita bai 1726002WL008731 Rasita bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Rasitabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-054-007/32
(KHAJLA) 		1726002000NRG24160520230148710 16/05/2023 gopal 1726002WL008729 gopal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 gopal STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-054-007/40
(KHAJLA) 		1726002000NRG24160520230148729 16/05/2023 Umarav bai 1726002WL008731 Umarav bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Umaravbai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-054-007/40-A
(KHAJLA) 		1726002000NRG24160520230148742 16/05/2023 Kalusingh 1726002WL008732 Kalusingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Kalusingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-054-007/60
(KHAJLA) 		1726002000NRG24160520230148750 16/05/2023 Harichand 1726002WL008733 Harichand 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Harichand STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-054-007/76-A
(KHAJLA) 		1726002000NRG24160520230148752 16/05/2023 Bhuribai 1726002WL008733 Bhuribai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Bhuribai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-055-001/11-B
(KHAJLI) 		1726002055NRG24160520230147701 16/05/2023 beghnadh 1726002055WL008652 beghnadh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 beghnadh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-055-001/16
(KHAJLI) 		1726002055NRG24160520230147702 16/05/2023 bapulal 1726002055WL008652 bapulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24160520230147704 16/05/2023 JAGDISH 1726002055WL008652 JAGDISH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24160520230147706 16/05/2023 GOVERDHAN 1726002055WL008652 GOVERDHAN 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 GOVERDHAN STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-094-001/1
(DURDPURA) 		1726002094NRG24160520230148504 16/05/2023 Jadhaw bai 1726002094WL008709 Jadhaw bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Jadhawbai BANK OF BARODA(606985)
625 KHILCHIPUR MP-26-002-094-001/1
(DURDPURA) 		1726002094NRG24160520230148503 16/05/2023 kalulal 1726002094WL008709 kalulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 kalulal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-094-001/13
(DURDPURA) 		1726002000NRG24160520230148642 16/05/2023 Bapulal 1726002WL008718 Bapulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Bapulal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-094-001/17
(DURDPURA) 		1726002000NRG24160520230148649 16/05/2023 Prabhulal 1726002WL008720 Prabhulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Prabhulal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-094-001/17
(DURDPURA) 		1726002000NRG24160520230148648 16/05/2023 Prabhulal 1726002WL008720 Prabhulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Prabhulal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-094-001/17-B
(DURDPURA) 		1726002094NRG24160520230148650 16/05/2023 mohr singh 1726002094WL008721 mohr singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 mohrsingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-094-001/18
(DURDPURA) 		1726002094NRG24160520230148448 16/05/2023 banshilal 1726002094WL008701 banshilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 banshilal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-094-001/18
(DURDPURA) 		1726002094NRG24160520230148449 16/05/2023 banshilal 1726002094WL008701 banshilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 banshilal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24160520230148641 16/05/2023 Madanlal 1726002094WL008717 Madanlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Madanlal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-094-001/24
(DURDPURA) 		1726002094NRG24160520230148450 16/05/2023 Shivnarayan 1726002094WL008702 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Shivnarayan STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-094-001/26
(DURDPURA) 		1726002094NRG24160520230148501 16/05/2023 Mannalal 1726002094WL008708 Mannalal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Mannalal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-094-001/35-A
(DURDPURA) 		1726002094NRG24160520230148639 16/05/2023 bapulal 1726002094WL008716 bapulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-094-001/35-A
(DURDPURA) 		1726002094NRG24160520230148640 16/05/2023 bapulal 1726002094WL008716 bapulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 bapulal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-094-001/37
(DURDPURA) 		1726002094NRG24160520230148452 16/05/2023 Gulab Singh 1726002094WL008702 Gulab Singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 GulabSingh STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-094-001/37-A
(DURDPURA) 		1726002094NRG24160520230148454 16/05/2023 karnsingh 1726002094WL008702 karnsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 karnsingh STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24160520230148612 16/05/2023 Amarsingh 1726002094WL008714 Amarsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Amarsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24160520230148613 16/05/2023 soram bai 1726002094WL008714 soram bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 sorambai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002000NRG24160520230148654 16/05/2023 mangilal 1726002WL008723 mangilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 mangilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-094-001/49-A
(DURDPURA) 		1726002000NRG24160520230148644 16/05/2023 lalsingh 1726002WL008718 lalsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 lalsingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24160520230148646 16/05/2023 Lal singh 1726002094WL008719 Lal singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
644 KHILCHIPUR MP-26-002-094-001/55
(DURDPURA) 		1726002094NRG24160520230148505 16/05/2023 Dariyav Singh 1726002094WL008710 Dariyav Singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 DariyavSingh STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-094-001/57
(DURDPURA) 		1726002094NRG24160520230148652 16/05/2023 Ray Singh 1726002094WL008722 Ray Singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 RaySingh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-094-001/59
(DURDPURA) 		1726002094NRG24160520230148507 16/05/2023 FULSINGH 1726002094WL008711 FULSINGH 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHILCHIPUR MP-26-002-094-003/16
(DURDPURA) 		1726002000NRG24160520230148519 16/05/2023 biram lal 1726002WL008713 biram lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 biramlal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-094-003/16
(DURDPURA) 		1726002000NRG24160520230148520 16/05/2023 ramku bai 1726002WL008713 ramku bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 ramkubai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-094-003/17
(DURDPURA) 		1726002000NRG24160520230148521 16/05/2023 Nanda 1726002WL008713 Nanda 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Nanda STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-094-003/20
(DURDPURA) 		1726002000NRG24160520230148524 16/05/2023 Prabhulal 1726002WL008713 Prabhulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Prabhulal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-094-003/20
(DURDPURA) 		1726002000NRG24160520230148523 16/05/2023 Prabhulal 1726002WL008713 Prabhulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Prabhulal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-094-003/24
(DURDPURA) 		1726002000NRG24160520230148525 16/05/2023 mangilal 1726002WL008713 mangilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 mangilal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-094-003/26
(DURDPURA) 		1726002000NRG24160520230148526 16/05/2023 Gheesalal 1726002WL008713 Gheesalal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Gheesalal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-094-003/29
(DURDPURA) 		1726002000NRG24160520230148527 16/05/2023 Radheshyam 1726002WL008713 Radheshyam 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Radheshyam STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002000NRG24160520230148531 16/05/2023 Amarlal 1726002WL008713 Amarlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Amarlal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-094-003/34
(DURDPURA) 		1726002000NRG24160520230148535 16/05/2023 Poorilal 1726002WL008713 Poorilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Poorilal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-094-003/34
(DURDPURA) 		1726002000NRG24160520230148536 16/05/2023 shanti bai 1726002WL008713 shanti bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 shantibai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002000NRG24160520230148538 16/05/2023 Mangi Bai 1726002WL008713 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 MangiBai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-094-003/36
(DURDPURA) 		1726002000NRG24160520230148539 16/05/2023 Poorilal 1726002WL008713 Poorilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Poorilal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002000NRG24160520230148540 16/05/2023 banshi lal 1726002WL008713 banshi lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 banshilal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002000NRG24160520230148541 16/05/2023 laltabai 1726002WL008713 laltabai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 laltabai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-094-003/38
(DURDPURA) 		1726002000NRG24160520230148542 16/05/2023 Mangilal 1726002WL008713 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Mangilal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002000NRG24160520230148544 16/05/2023 Kanwarlal 1726002WL008713 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Kanwarlal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002000NRG24160520230148543 16/05/2023 Kanwarlal 1726002WL008713 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Kanwarlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-094-003/44
(DURDPURA) 		1726002000NRG24160520230148545 16/05/2023 Bapulal 1726002WL008713 Bapulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Bapulal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-094-003/44
(DURDPURA) 		1726002000NRG24160520230148546 16/05/2023 NAVRANG BAI TANWAR 1726002WL008713 NAVRANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 NAVRANGBAITANWAR STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-094-003/50
(DURDPURA) 		1726002000NRG24160520230148547 16/05/2023 nani bai 1726002WL008713 nani bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 nanibai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-094-003/50-A
(DURDPURA) 		1726002000NRG24160520230148548 16/05/2023 RAMESH 1726002WL008713 RAMESH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 RAMESH STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-094-003/52-A
(DURDPURA) 		1726002000NRG24160520230148550 16/05/2023 GOKUL 1726002WL008713 GOKUL 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHILCHIPUR MP-26-002-094-003/52-A
(DURDPURA) 		1726002000NRG24160520230148551 16/05/2023 Mamta bai 1726002WL008713 Mamta bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Mamtabai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-094-003/53
(DURDPURA) 		1726002000NRG24160520230148552 16/05/2023 badrilal 1726002WL008713 badrilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 badrilal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-094-003/55
(DURDPURA) 		1726002000NRG24160520230148555 16/05/2023 Ratanlal 1726002WL008713 Ratanlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Ratanlal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-094-003/58
(DURDPURA) 		1726002000NRG24160520230148557 16/05/2023 Kanheyyalal 1726002WL008713 Kanheyyalal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Kanheyyalal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-094-003/58
(DURDPURA) 		1726002000NRG24160520230148556 16/05/2023 Kanhiyalal 1726002WL008713 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Kanhiyalal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-094-003/60-A
(DURDPURA) 		1726002000NRG24160520230148558 16/05/2023 jadav bai 1726002WL008713 jadav bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 jadavbai STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-094-003/62
(DURDPURA) 		1726002000NRG24160520230148559 16/05/2023 Radheshyam 1726002WL008713 Radheshyam 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Radheshyam STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-094-003/64
(DURDPURA) 		1726002000NRG24160520230148560 16/05/2023 Girdhari 1726002WL008713 Girdhari 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Girdhari STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-094-003/71
(DURDPURA) 		1726002000NRG24160520230148564 16/05/2023 Kalu 1726002WL008713 Kalu 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Kalu STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002000NRG24160520230148566 16/05/2023 Laxmichand 1726002WL008713 Laxmichand 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Laxmichand STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002000NRG24160520230148567 16/05/2023 setan bai 1726002WL008713 setan bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 setanbai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002000NRG24160520230148569 16/05/2023 Madan 1726002WL008713 Madan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Madan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
682 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002000NRG24160520230148568 16/05/2023 Madanlal 1726002WL008713 Madanlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Madanlal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-094-003/88
(DURDPURA) 		1726002000NRG24160520230148572 16/05/2023 kali bai 1726002WL008713 kali bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 kalibai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-094-003/9
(DURDPURA) 		1726002000NRG24160520230148573 16/05/2023 Bapulal 1726002WL008713 Bapulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Bapulal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002000NRG24160520230148574 16/05/2023 lalchand 1726002WL008713 lalchand 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 lalchand STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002000NRG24160520230148434 16/05/2023 jagdish 1726002WL008700 jagdish 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 jagdish STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002000NRG24160520230148578 16/05/2023 Badrilal 1726002WL008713 Badrilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Badrilal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-094-004/102-A
(DURDPURA) 		1726002000NRG24160520230148580 16/05/2023 Bapulal 1726002WL008713 Bapulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Bapulal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-094-004/102-B
(DURDPURA) 		1726002000NRG24160520230148582 16/05/2023 RAMESH 1726002WL008713 RAMESH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002000NRG24160520230148584 16/05/2023 chandalal 1726002WL008713 chandalal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 chandalal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002000NRG24160520230148436 16/05/2023 Mangilal 1726002WL008700 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Mangilal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002000NRG24160520230148587 16/05/2023 beeram 1726002WL008713 beeram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 beeram BANK OF INDIA(508505)
693 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002000NRG24160520230148586 16/05/2023 Biramlal 1726002WL008713 Biramlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Biramlal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002000NRG24160520230148437 16/05/2023 Mangilal 1726002WL008700 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Mangilal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002000NRG24160520230148588 16/05/2023 dhulichand 1726002WL008713 dhulichand 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 dhulichand STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002000NRG24160520230148589 16/05/2023 santra bai 1726002WL008713 santra bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 santrabai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002000NRG24160520230148591 16/05/2023 mamta bai 1726002WL008713 mamta bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 mamtabai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002000NRG24160520230148590 16/05/2023 Radheshyam 1726002WL008713 Radheshyam 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Radheshyam STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-094-004/162
(DURDPURA) 		1726002000NRG24160520230148592 16/05/2023 ramprasad 1726002WL008713 ramprasad 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 ramprasad STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-094-004/24
(DURDPURA) 		1726002000NRG24160520230148594 16/05/2023 Champi 1726002WL008713 Champi 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Champi NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-094-004/35
(DURDPURA) 		1726002000NRG24160520230148596 16/05/2023 badrilal 1726002WL008713 badrilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 badrilal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-094-004/39
(DURDPURA) 		1726002000NRG24160520230148444 16/05/2023 Bherulal 1726002WL008700 Bherulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Bherulal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002000NRG24160520230148597 16/05/2023 Pyare lal 1726002WL008713 Pyare lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Pyarelal STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002000NRG24160520230148598 16/05/2023 shanti bai 1726002WL008713 shanti bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 shantibai STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-094-004/53
(DURDPURA) 		1726002000NRG24160520230148599 16/05/2023 Ramesh 1726002WL008713 Ramesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Ramesh STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-094-004/57
(DURDPURA) 		1726002000NRG24160520230148601 16/05/2023 kelashi bai 1726002WL008713 kelashi bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 kelashibai STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002000NRG24160520230148602 16/05/2023 kalash 1726002WL008713 kalash 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 kalash STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002000NRG24160520230148603 16/05/2023 shobharam 1726002WL008713 shobharam 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 shobharam STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002000NRG24160520230148604 16/05/2023 Prabhulal 1726002WL008713 Prabhulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Prabhulal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-094-004/70
(DURDPURA) 		1726002000NRG24160520230148605 16/05/2023 Lalsingh 1726002WL008713 Lalsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Lalsingh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-094-004/77
(DURDPURA) 		1726002000NRG24160520230148607 16/05/2023 ghopilal 1726002WL008713 ghopilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 ghopilal STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-094-004/82
(DURDPURA) 		1726002000NRG24160520230148447 16/05/2023 nanu bai 1726002WL008700 nanu bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 nanubai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002000NRG24160520230148608 16/05/2023 Kishanlal 1726002WL008713 Kishanlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 Kishanlal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002000NRG24160520230148609 16/05/2023 Mangi Bai 1726002WL008713 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 MangiBai STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002000NRG24160520230148610 16/05/2023 mohan 1726002WL008713 mohan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787249228 mohan STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24160520230147749 16/05/2023 Dhapubai 1726002096WL008659 Dhapubai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 Dhapubai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24160520230147748 16/05/2023 madanlal 1726002096WL008659 madanlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787249228 madanlal STATE BANK OF INDIA(508548)
SubTotal 241111 241111
718 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002000NRG24160520230148367 16/05/2023 dinesh kumar dangi 1726002WL008698 dinesh kumar dangi 00553 INDB0000378 1326 1326 Processed 20/05/2023 787249228 dineshkumardangi IDBI BANK(607095)
SubTotal 1326 1326
719 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24160520230148031 16/05/2023 Rambabu 1726002004WL008679 Rambabu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249228 Rambabu FINO PAYMENTS BANK LTD(608001)
720 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002000NRG24160520230149169 16/05/2023 RAMPAL 1726002WL008742 RAMPAL 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249228 RAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
721 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24160520230147944 16/05/2023 badambai 1726002004WL008679 badambai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 badambai NARMADA JHABUA GRAMIN BANK(508515)
722 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24160520230147973 16/05/2023 Amaratbai 1726002004WL008679 Amaratbai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 Amaratbai NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24160520230148014 16/05/2023 LALTABAI 1726002004WL008679 LALTABAI 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 LALTABAI BANK OF INDIA(508505)
724 KHILCHIPUR MP-26-002-004-002/97
(BAGHELA) 		1726002004NRG24160520230148024 16/05/2023 koshalyabai 1726002004WL008679 koshalyabai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24160520230148089 16/05/2023 Kanwar Lal 1726002004WL008679 Kanwar Lal 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 KanwarLal BANK OF INDIA(508505)
726 KHILCHIPUR MP-26-002-049-001/110
(JETPURAKHURD) 		1726002049NRG24160520230147742 16/05/2023 RAMPRSAD 1726002049WL008658 RAMPRSAD 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-049-001/117
(JETPURAKHURD) 		1726002049NRG24160520230147731 16/05/2023 BIRAM SINGH 1726002049WL008656 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-049-002/138
(JETPURAKHURD) 		1726002000NRG24160520230148656 16/05/2023 GENDI BAI 1726002WL008724 GENDI BAI 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-049-002/138
(JETPURAKHURD) 		1726002000NRG24160520230148655 16/05/2023 pool singh 1726002WL008724 pool singh 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 poolsingh BANK OF INDIA(508505)
730 KHILCHIPUR MP-26-002-049-002/141
(JETPURAKHURD) 		1726002049NRG24160520230147738 16/05/2023 RAY SINGH 1726002049WL008657 RAY SINGH 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-049-002/144
(JETPURAKHURD) 		1726002049NRG24160520230147740 16/05/2023 KALI BAI 1726002049WL008657 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-049-002/144
(JETPURAKHURD) 		1726002049NRG24160520230147739 16/05/2023 MANGILAL 1726002049WL008657 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002000NRG24160520230148658 16/05/2023 TEJU BAI 1726002WL008724 TEJU BAI 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-054-007/52
(KHAJLA) 		1726002000NRG24160520230148731 16/05/2023 Sardabai 1726002WL008731 Sardabai 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787249228 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24160520230147707 16/05/2023 KALI BAI 1726002055WL008652 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787249228 KALIBAI STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-094-001/18-A
(DURDPURA) 		1726002094NRG24160520230148500 16/05/2023 sumitra bai 1726002094WL008707 sumitra bai 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787249228 sumitrabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 21658 21658
737 KHILCHIPUR MP-26-002-009-002/180
(BAWDIKHEDA) 		1726002000NRG24160520230148257 16/05/2023 Kavita 1726002WL008694 Kavita 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787249228 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
738 KHILCHIPUR MP-26-002-009-002/25
(BAWDIKHEDA) 		1726002000NRG24160520230148267 16/05/2023 Gitabai 1726002WL008694 Gitabai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787249228 Gitabai STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-009-003/23
(BAWDIKHEDA) 		1726002000NRG24160520230148279 16/05/2023 norangbai 1726002WL008694 norangbai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787249228 norangbai NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002000NRG24160520230148220 16/05/2023 anar singh 1726002WL008691 anar singh 00697 BKID0MG0356 1105 1105 Processed 20/05/2023 787249228 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002000NRG24160520230148221 16/05/2023 Jatan bai 1726002WL008691 Jatan bai 00697 BKID0MG0356 884 884 Processed 20/05/2023 787249228 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002000NRG24160520230148294 16/05/2023 Bardibai 1726002WL008694 Bardibai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787249228 Bardibai NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002000NRG24160520230148299 16/05/2023 Jatan Bai 1726002WL008694 Jatan Bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787249228 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-009-009/18-B
(BAWDIKHEDA) 		1726002000NRG24160520230148309 16/05/2023 Biram Singh 1726002WL008694 Biram Singh 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787249228 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
745 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24160520230147915 16/05/2023 Bhuli Bai 1726002004WL008679 Bhuli Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-004-002/119-A
(BAGHELA) 		1726002004NRG24160520230147917 16/05/2023 Pushpa 1726002004WL008679 Pushpa 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 Pushpa STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG24160520230147932 16/05/2023 Banwari Bai 1726002004WL008679 Banwari Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 BanwariBai FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24160520230148000 16/05/2023 Mangibai 1726002004WL008679 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 Mangibai FINO PAYMENTS BANK LTD(608001)
749 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24160520230148012 16/05/2023 Kulta Bai 1726002004WL008679 Kulta Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 KultaBai NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG24160520230148075 16/05/2023 Giriraj 1726002004WL008679 Giriraj 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 Giriraj BANK OF BARODA(606985)
751 KHILCHIPUR MP-26-002-009-002/93-A
(BAWDIKHEDA) 		1726002000NRG24160520230148276 16/05/2023 Sushila 1726002WL008694 Sushila 00697 BKID0NAMRGB 1266 1266 Processed 20/05/2023 787249228 Sushila FINO PAYMENTS BANK LTD(608001)
752 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002000NRG24160520230148296 16/05/2023 Gopal 1726002WL008694 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 Gopal BANK OF BARODA(606985)
753 KHILCHIPUR MP-26-002-026-003/11-B
(DEHRA) 		1726002026NRG24160520230144879 16/05/2023 Ramesh 1726002026WL008454 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787249228 Ramesh UNION BANK OF INDIA(508500)
754 KHILCHIPUR MP-26-002-044-001/153
(GUNAKHEDI) 		1726002044NRG24160520230147541 16/05/2023 SAJAN KUWAR 1726002044WL008633 SAJAN KUWAR 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 SAJANKUWAR BANK OF BARODA(606985)
755 KHILCHIPUR MP-26-002-049-001/26
(JETPURAKHURD) 		1726002049NRG24160520230147744 16/05/2023 PUR SINGH 1726002049WL008658 PUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-049-002/135
(JETPURAKHURD) 		1726002049NRG24160520230147745 16/05/2023 NANU RAM 1726002049WL008658 NANU RAM 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24160520230147737 16/05/2023 RATANLAL 1726002049WL008657 RATANLAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-049-002/153
(JETPURAKHURD) 		1726002049NRG24160520230147741 16/05/2023 GEETA BAI 1726002049WL008657 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-049-002/283
(JETPURAKHURD) 		1726002049NRG24160520230147734 16/05/2023 SHIVSINGH 1726002049WL008656 SHIVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 SHIVSINGH STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002000NRG24160520230148660 16/05/2023 santosh bai 1726002WL008724 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24160520230147747 16/05/2023 shetan bai 1726002049WL008658 shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002000NRG24160520230148707 16/05/2023 Kaluram 1726002WL008729 Kaluram 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 Kaluram STATE BANK OF INDIA(508548)
763 KHILCHIPUR MP-26-002-055-001/16-C
(KHAJLI) 		1726002055NRG24160520230147703 16/05/2023 INDAR SINGH 1726002055WL008652 INDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-094-001/17-B
(DURDPURA) 		1726002094NRG24160520230148651 16/05/2023 Kali Bai 1726002094WL008721 Kali Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787249228 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-094-002/23-A
(DURDPURA) 		1726002000NRG24160520230148512 16/05/2023 Prem Bai 1726002WL008713 Prem Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249228 PremBai STATE BANK OF INDIA(508548)
SubTotal 28228 28228
766 KHILCHIPUR MP-26-002-009-008/16-A
(BAWDIKHEDA) 		1726002000NRG24160520230148295 16/05/2023 Balwant 1726002WL008694 Balwant 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787249228 Balwant AIRTEL PAYMENTS BANK LIMITED(990288)
767 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002000NRG24160520230148636 16/05/2023 Niramal bai 1726002WL008715 Niramal bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787249228 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 1038381 1038381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17901
3 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of India BKID0009074 KHILCHIPUR 97562
4 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of India BKID0009960 CHHAPIHEDA 54366
7 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of India BKID0009966 JETPURKALA 57902
8 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of India BKID0009968 DHABLIKALAN 74297
9 KHILCHIPUR MP1726002_160523APB_FTO_44524 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
10 KHILCHIPUR MP1726002_160523APB_FTO_44524 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_160523APB_FTO_44524 State Bank of India SBIN0003864 DEWAS 2652
12 KHILCHIPUR MP1726002_160523APB_FTO_44524 State Bank of India SBIN0006044 ADB KHILCHIPUR 120887
13 KHILCHIPUR MP1726002_160523APB_FTO_44524 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_160523APB_FTO_44524 State Bank of India SBIN0030073 KHILCHIPUR 291982
15 KHILCHIPUR MP1726002_160523APB_FTO_44524 State Bank of India SBIN0030339 SADIAKUWA 241111
16 KHILCHIPUR MP1726002_160523APB_FTO_44524 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
17 KHILCHIPUR MP1726002_160523APB_FTO_44524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 KHILCHIPUR MP1726002_160523APB_FTO_44524 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 21658
19 KHILCHIPUR MP1726002_160523APB_FTO_44524 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9945
20 KHILCHIPUR MP1726002_160523APB_FTO_44524 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2592
21 KHILCHIPUR MP1726002_160523APB_FTO_44524 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 25636
22 KHILCHIPUR MP1726002_160523APB_FTO_44524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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