Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270523APB_FTO_59847
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) 		1726002004NRG24260520230211917 27/05/2023 Radheshyam 1726002004WL012986 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Radheshyam BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24260520230211925 27/05/2023 Vikram 1726002004WL012986 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Vikram BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-004-001/74-B
(BAGHELA) 		1726002004NRG24260520230211957 27/05/2023 Kouahlya 1726002004WL012986 Kouahlya 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Kouahlya STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-004-002/64-A
(BAGHELA) 		1726002004NRG24260520230212034 27/05/2023 Uma 1726002004WL012986 Uma 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Uma BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24260520230212066 27/05/2023 Biram 1726002004WL012986 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24260520230212065 27/05/2023 Biram 1726002004WL012986 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Biram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230216847 27/05/2023 Devilal 1726002013WL013214 Devilal 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078871114 Devilal BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-046-003/8-B
(HINOTIYA) 		1726002046NRG24260520230212234 27/05/2023 Dipak Sharma 1726002046WL012995 Dipak Sharma 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 DipakSharma STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-046-003/8-B
(HINOTIYA) 		1726002046NRG24260520230212233 27/05/2023 Dipak Sharma 1726002046WL012995 Dipak Sharma 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 DipakSharma BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24270520230215960 27/05/2023 kamal 1726002061WL013162 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 kamal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24270520230215888 27/05/2023 Hemraj 1726002061WL013160 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Hemraj BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24270520230215897 27/05/2023 Bajesingh 1726002061WL013160 Bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078871114 Bajesingh FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-065-003/43-A
(MANDAKHEDA) 		1726002065NRG24260520230207784 27/05/2023 CANDAR SINGH 1726002065WL012635 CANDAR SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078871114 CANDARSINGH BANK OF BARODA(606985)
SubTotal 17680 17680
14 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24270520230214022 27/05/2023 Nilam 1726002087WL013076 Nilam 00048 BKID0009068 1326 1326 Processed 31/05/2023 078871114 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24260520230211926 27/05/2023 Neetu 1726002004WL012986 Neetu 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Neetu PUNJAB NATIONAL BANK(508568)
16 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24260520230211928 27/05/2023 manohar 1726002004WL012986 manohar 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 manohar BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24260520230211965 27/05/2023 krashnabai 1726002004WL012986 krashnabai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-004-002/122-A
(BAGHELA) 		1726002004NRG24260520230211973 27/05/2023 rekhabai 1726002004WL012986 rekhabai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-004-002/24
(BAGHELA) 		1726002004NRG24260520230211981 27/05/2023 preembai 1726002004WL012986 preembai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 preembai NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24260520230211995 27/05/2023 jatanbai 1726002004WL012986 jatanbai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 jatanbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24260520230212000 27/05/2023 KANTIBAI 1726002004WL012986 KANTIBAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 KANTIBAI STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24260520230211999 27/05/2023 KANTIBAI 1726002004WL012986 KANTIBAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 KANTIBAI STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24260520230212001 27/05/2023 gorabai 1726002004WL012986 gorabai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 gorabai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24260520230212012 27/05/2023 SHETANBAI 1726002004WL012986 SHETANBAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24260520230212014 27/05/2023 chandibai 1726002004WL012986 chandibai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 chandibai NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24260520230212016 27/05/2023 Bhonibai 1726002004WL012986 Bhonibai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Bhonibai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-004-002/6
(BAGHELA) 		1726002004NRG24260520230212024 27/05/2023 nitesh 1726002004WL012986 nitesh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078871114 nitesh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-004-002/6
(BAGHELA) 		1726002004NRG24260520230212023 27/05/2023 Nitesh 1726002004WL012986 Nitesh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078871114 Nitesh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-004-002/64
(BAGHELA) 		1726002004NRG24260520230212032 27/05/2023 janibai 1726002004WL012986 janibai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 janibai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24260520230212041 27/05/2023 Gyarsibai 1726002004WL012986 Gyarsibai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24260520230212067 27/05/2023 BALUSINGH 1726002004WL012986 BALUSINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 BALUSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-004-002/83-A
(BAGHELA) 		1726002004NRG24260520230212071 27/05/2023 Mukesh 1726002004WL012986 Mukesh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Mukesh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24260520230212094 27/05/2023 Biram 1726002004WL012986 Biram 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Biram BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-004-003/143
(BAGHELA) 		1726002004NRG24260520230212106 27/05/2023 Ballapbai 1726002004WL012986 Ballapbai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Ballapbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24260520230212114 27/05/2023 CHANDRAKALABAI 1726002004WL012986 CHANDRAKALABAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 CHANDRAKALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHILCHIPUR MP-26-002-004-003/23
(BAGHELA) 		1726002004NRG24260520230212117 27/05/2023 Prabhulal 1726002004WL012986 Prabhulal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Prabhulal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24260520230212123 27/05/2023 DropatBai 1726002004WL012986 DropatBai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 DropatBai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24260520230212122 27/05/2023 Dropatbai 1726002004WL012986 Dropatbai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Dropatbai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24260520230212127 27/05/2023 Rampal 1726002004WL012986 Rampal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG24260520230212133 27/05/2023 amarsingh 1726002004WL012986 amarsingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 amarsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG24260520230212132 27/05/2023 amarsingh 1726002004WL012986 amarsingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 amarsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24260520230212136 27/05/2023 sorambai 1726002004WL012986 sorambai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 sorambai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24260520230211564 27/05/2023 Lila Bai 1726002007WL012968 Lila Bai 00048 BKID0009074 884 884 Processed 31/05/2023 078871114 LilaBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24260520230211606 27/05/2023 mannibai 1726002007WL012968 mannibai 00048 BKID0009074 884 884 Processed 31/05/2023 078871114 mannibai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215759 27/05/2023 Sumitra 1726002013WL013157 Sumitra 00048 BKID0009074 884 884 Processed 31/05/2023 078871114 Sumitra BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24260520230212202 27/05/2023 rambabu 1726002017WL012993 rambabu 00048 BKID0009074 442 442 Processed 31/05/2023 078871114 rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/74
(HINOTIYA) 		1726002046NRG24260520230212232 27/05/2023 ESHWAR SINGH 1726002046WL012995 ESHWAR SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 ESHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24270520230215913 27/05/2023 Gaytribai 1726002061WL013161 Gaytribai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Gaytribai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-061-003/147
(KUSHALPURA) 		1726002061NRG24270520230213985 27/05/2023 Morsingh 1726002061WL013074 Morsingh 00048 BKID0009074 1547 1547 Processed 31/05/2023 078871114 Morsingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24270520230215963 27/05/2023 Dayaram 1726002061WL013162 Dayaram 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Dayaram BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24270520230215885 27/05/2023 Badam bai 1726002061WL013160 Badam bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Badambai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24270520230215894 27/05/2023 devi ram 1726002061WL013160 devi ram 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 deviram BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24270520230215895 27/05/2023 Kamlesh 1726002061WL013160 Kamlesh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Kamlesh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24260520230207329 27/05/2023 sampatbai 1726002065WL012577 sampatbai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 sampatbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-065-002/25-A
(MANDAKHEDA) 		1726002065NRG24260520230207322 27/05/2023 MANGILAL 1726002065WL012576 MANGILAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 MANGILAL BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24260520230207792 27/05/2023 RADHIYASIYAM 1726002065WL012639 RADHIYASIYAM 00048 BKID0009074 1547 1547 Processed 31/05/2023 078871114 RADHIYASIYAM BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24260520230207791 27/05/2023 RADYISHAM 1726002065WL012639 RADYISHAM 00048 BKID0009074 1547 1547 Processed 31/05/2023 078871114 RADYISHAM BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24270520230214020 27/05/2023 narayan 1726002087WL013076 narayan 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 narayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24270520230214060 27/05/2023 nandkisr 1726002087WL013077 nandkisr 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 nandkisr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24270520230214023 27/05/2023 premsingh 1726002087WL013076 premsingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 premsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002088NRG24270520230215371 27/05/2023 Amir bai 1726002088WL013150 Amir bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Amirbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24270520230215374 27/05/2023 Resham bai 1726002088WL013150 Resham bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Reshambai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24270520230215376 27/05/2023 Gita 1726002088WL013150 Gita 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Gita BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24270520230215378 27/05/2023 Kalash bai 1726002088WL013150 Kalash bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078871114 Kalashbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24270520230215553 27/05/2023 Sanju bai 1726002088WL013150 Sanju bai 00048 BKID0009074 1547 1547 Processed 31/05/2023 078871114 Sanjubai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24270520230215556 27/05/2023 Kanta bai 1726002088WL013150 Kanta bai 00048 BKID0009074 1547 1547 Processed 31/05/2023 078871114 Kantabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-088-002/53
(MEHRAJPURAM) 		1726002088NRG24270520230215560 27/05/2023 Ful singh 1726002088WL013150 Ful singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 078871114 Fulsingh BANK OF INDIA(508505)
SubTotal 68952 68952
68 KHILCHIPUR MP-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24260520230211918 27/05/2023 RAMKANYA 1726002004WL012986 RAMKANYA 00048 BKID0009950 1326 1326 Processed 31/05/2023 078871114 RAMKANYA BANK OF INDIA(508505)
SubTotal 1326 1326
69 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24260520230212109 27/05/2023 jatanbai 1726002004WL012986 jatanbai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 jatanbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24270520230214024 27/05/2023 shela bai 1726002087WL013077 shela bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24270520230214025 27/05/2023 Gopal 1726002087WL013077 Gopal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Gopal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24270520230214028 27/05/2023 pavitrabai 1726002087WL013077 pavitrabai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 pavitrabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24270520230214027 27/05/2023 sajansingh 1726002087WL013077 sajansingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 sajansingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24270520230214030 27/05/2023 kesarbai 1726002087WL013077 kesarbai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 kesarbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24270520230214032 27/05/2023 Geeta bai 1726002087WL013077 Geeta bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Geetabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24270520230214031 27/05/2023 Kalusingh 1726002087WL013077 Kalusingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Kalusingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24270520230214034 27/05/2023 anokbai 1726002087WL013077 anokbai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 anokbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24270520230214033 27/05/2023 champalal 1726002087WL013077 champalal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 champalal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24270520230214035 27/05/2023 Biram singh 1726002087WL013077 Biram singh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Biramsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24270520230214036 27/05/2023 Geesalal 1726002087WL013077 Geesalal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Geesalal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24270520230214037 27/05/2023 Sardar Bai 1726002087WL013077 Sardar Bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 SardarBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-087-001/44
(BISANYA) 		1726002087NRG24270520230214041 27/05/2023 Gendalal 1726002087WL013077 Gendalal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Gendalal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-001/47
(BISANYA) 		1726002087NRG24270520230214046 27/05/2023 Durgalal 1726002087WL013077 Durgalal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Durgalal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-001/47
(BISANYA) 		1726002087NRG24270520230214044 27/05/2023 Parvat 1726002087WL013077 Parvat 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Parvat BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-001/50
(BISANYA) 		1726002087NRG24270520230214047 27/05/2023 CHANDRA SINGH 1726002087WL013077 CHANDRA SINGH 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 CHANDRASINGH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-001/56
(BISANYA) 		1726002087NRG24270520230214050 27/05/2023 kamlabai 1726002087WL013077 kamlabai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 kamlabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-087-001/56
(BISANYA) 		1726002087NRG24270520230214049 27/05/2023 ratanlal 1726002087WL013077 ratanlal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 ratanlal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24270520230214052 27/05/2023 Durgabai 1726002087WL013077 Durgabai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24270520230214051 27/05/2023 Ramnarayan 1726002087WL013077 Ramnarayan 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Ramnarayan BANK OF BARODA(606985)
90 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24270520230214054 27/05/2023 CHINTA 1726002087WL013077 CHINTA 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 CHINTA BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24270520230214053 27/05/2023 pursingh 1726002087WL013077 pursingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 pursingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-087-001/99
(BISANYA) 		1726002087NRG24270520230214057 27/05/2023 Radesham 1726002087WL013077 Radesham 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Radesham STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24270520230214015 27/05/2023 vikaram 1726002087WL013076 vikaram 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 vikaram BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24270520230214016 27/05/2023 lakhan 1726002087WL013076 lakhan 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 lakhan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24270520230214059 27/05/2023 Visnuparsad 1726002087WL013077 Visnuparsad 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Visnuparsad BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24270520230214021 27/05/2023 norangbai 1726002087WL013076 norangbai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 norangbai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24270520230214061 27/05/2023 anokhbai 1726002087WL013077 anokhbai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 anokhbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24270520230214062 27/05/2023 ballabbai 1726002087WL013077 ballabbai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 ballabbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24270520230214063 27/05/2023 Balpbai 1726002087WL013077 Balpbai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Balpbai BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-088-001/120
(MEHRAJPURAM) 		1726002088NRG24270520230215372 27/05/2023 Baje singh 1726002088WL013150 Baje singh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078871114 Bajesingh BANK OF INDIA(508505)
SubTotal 42432 42432
101 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24260520230211961 27/05/2023 laxminarayan 1726002004WL012986 laxminarayan 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 laxminarayan STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24260520230211960 27/05/2023 laxminarayan 1726002004WL012986 laxminarayan 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 KHILCHIPUR MP-26-002-004-002/105-A
(BAGHELA) 		1726002004NRG24260520230211966 27/05/2023 harisingh 1726002004WL012986 harisingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 harisingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-004-002/67b
(BAGHELA) 		1726002004NRG24260520230212039 27/05/2023 Mangilal 1726002004WL012986 Mangilal 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 Mangilal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24260520230212129 27/05/2023 kishan 1726002004WL012986 kishan 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 kishan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24260520230212128 27/05/2023 kishanlal 1726002004WL012986 kishanlal 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 kishanlal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24260520230211560 27/05/2023 Anokh Bai 1726002007WL012968 Anokh Bai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 AnokhBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24260520230211562 27/05/2023 Sharda Bai 1726002007WL012968 Sharda Bai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24260520230211570 27/05/2023 puri bai 1726002007WL012968 puri bai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 puribai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24260520230211579 27/05/2023 Radesham 1726002007WL012968 Radesham 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24260520230211586 27/05/2023 norangh bai 1726002007WL012968 norangh bai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 noranghbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24260520230211588 27/05/2023 BIRAM 1726002007WL012968 BIRAM 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24260520230211593 27/05/2023 mangi bai 1726002007WL012968 mangi bai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 mangibai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24260520230211598 27/05/2023 Puri bai 1726002007WL012968 Puri bai 00048 BKID0009968 663 663 Processed 31/05/2023 078871114 Puribai NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-007-006/12-A
(BARKHEDA) 		1726002007NRG24260520230211602 27/05/2023 Amarsingh 1726002007WL012968 Amarsingh 00048 BKID0009968 663 663 Processed 31/05/2023 078871114 Amarsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24260520230211605 27/05/2023 harisingh 1726002007WL012968 harisingh 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 harisingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24260520230211608 27/05/2023 Biram lal 1726002007WL012968 Biram lal 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Biramlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24260520230211609 27/05/2023 Norang bai 1726002007WL012968 Norang bai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Norangbai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215742 27/05/2023 Sugnabai 1726002013WL013157 Sugnabai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Sugnabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215747 27/05/2023 Radhakishan 1726002013WL013157 Radhakishan 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Radhakishan BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215748 27/05/2023 Rekha 1726002013WL013157 Rekha 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Rekha BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215765 27/05/2023 Anokhbai 1726002013WL013157 Anokhbai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Anokhbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215793 27/05/2023 Lilabai 1726002013WL013157 Lilabai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Lilabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215800 27/05/2023 Sanjubai 1726002013WL013157 Sanjubai 00048 BKID0009968 884 884 Processed 31/05/2023 078871114 Sanjubai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24260520230211057 27/05/2023 bhaghwansingh 1726002053WL012893 bhaghwansingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078871114 bhaghwansingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24260520230211056 27/05/2023 bhaghwansingh 1726002053WL012893 bhaghwansingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078871114 bhaghwansingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24260520230211059 27/05/2023 kavita 1726002053WL012893 kavita 00048 BKID0009968 1547 1547 Processed 31/05/2023 078871114 kavita BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24270520230215964 27/05/2023 Mangibai 1726002061WL013162 Mangibai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 Mangibai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24270520230215886 27/05/2023 ghanhyam 1726002061WL013160 ghanhyam 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 ghanhyam STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24270520230215896 27/05/2023 raveena 1726002061WL013160 raveena 00048 BKID0009968 1326 1326 Processed 31/05/2023 078871114 raveena BANK OF BARODA(606985)
131 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24260520230211851 27/05/2023 jagnath singh 1726002085WL012982 jagnath singh 00048 BKID0009968 663 663 Processed 31/05/2023 078871114 jagnathsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24260520230211852 27/05/2023 kelash bai 1726002085WL012982 kelash bai 00048 BKID0009968 663 663 Processed 31/05/2023 078871114 kelashbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-085-003/30
(MOHKAMPURA) 		1726002085NRG24260520230211854 27/05/2023 rupji 1726002085WL012982 rupji 00048 BKID0009968 663 663 Processed 31/05/2023 078871114 rupji BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24260520230211856 27/05/2023 lalta bai 1726002085WL012982 lalta bai 00048 BKID0009968 663 663 Processed 31/05/2023 078871114 laltabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24260520230211855 27/05/2023 nen singh 1726002085WL012982 nen singh 00048 BKID0009968 663 663 Processed 31/05/2023 078871114 nensingh BANK OF INDIA(508505)
SubTotal 35360 35360
136 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002004NRG24260520230211955 27/05/2023 rukmabai 1726002004WL012986 rukmabai 00089 CBIN0283520 1326 1326 Processed 31/05/2023 078871114 rukmabai BANK OF BARODA(606985)
SubTotal 1326 1326
137 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24270520230213974 27/05/2023 Murli 1726002061WL013074 Murli 00152 HDFC0002111 1547 1547 Processed 31/05/2023 078871114 Murli STATE BANK OF INDIA(508548)
SubTotal 1547 1547
138 KHILCHIPUR MP-26-002-004-001/41
(BAGHELA) 		1726002004NRG24260520230211912 27/05/2023 BHAGWANSINGH 1726002004WL012986 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 BHAGWANSINGH STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24260520230211916 27/05/2023 PANBAI 1726002004WL012986 PANBAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 PANBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24260520230211915 27/05/2023 prabhulal 1726002004WL012986 prabhulal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 prabhulal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24260520230211922 27/05/2023 norangbai 1726002004WL012986 norangbai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 norangbai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24260520230211923 27/05/2023 kamlabai 1726002004WL012986 kamlabai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 kamlabai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24260520230211936 27/05/2023 amarsingh 1726002004WL012986 amarsingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 amarsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24260520230211948 27/05/2023 Nirmhesingh 1726002004WL012986 Nirmhesingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Nirmhesingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24260520230211952 27/05/2023 GANGARAM 1726002004WL012986 GANGARAM 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 GANGARAM STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24260520230211967 27/05/2023 bapulal 1726002004WL012986 bapulal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 bapulal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-004-002/19
(BAGHELA) 		1726002004NRG24260520230211976 27/05/2023 chotulal 1726002004WL012986 chotulal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 chotulal NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-004-002/19
(BAGHELA) 		1726002004NRG24260520230211975 27/05/2023 chotulal 1726002004WL012986 chotulal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 chotulal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-004-002/19-A
(BAGHELA) 		1726002004NRG24260520230211978 27/05/2023 ANJU 1726002004WL012986 ANJU 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 ANJU STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-004-002/19-A
(BAGHELA) 		1726002004NRG24260520230211977 27/05/2023 SANDIP 1726002004WL012986 SANDIP 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 SANDIP STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24260520230211979 27/05/2023 GOPAL 1726002004WL012986 GOPAL 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 GOPAL STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-004-002/25
(BAGHELA) 		1726002004NRG24260520230211983 27/05/2023 gyarsiram 1726002004WL012986 gyarsiram 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 gyarsiram STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24260520230211989 27/05/2023 Laxman 1726002004WL012986 Laxman 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Laxman NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24260520230211988 27/05/2023 laxman 1726002004WL012986 laxman 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 laxman STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24260520230211990 27/05/2023 Gopal 1726002004WL012986 Gopal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Gopal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-004-002/29
(BAGHELA) 		1726002004NRG24260520230211993 27/05/2023 gyarsiram 1726002004WL012986 gyarsiram 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 gyarsiram STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-004-002/29
(BAGHELA) 		1726002004NRG24260520230211992 27/05/2023 Mangibai 1726002004WL012986 Mangibai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Mangibai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24260520230211994 27/05/2023 Amarsingh 1726002004WL012986 Amarsingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Amarsingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24260520230212002 27/05/2023 umravBai 1726002004WL012986 umravBai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 umravBai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24260520230212006 27/05/2023 kanwarlal 1726002004WL012986 kanwarlal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 kanwarlal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24260520230212004 27/05/2023 kanwarlal 1726002004WL012986 kanwarlal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 kanwarlal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24260520230212005 27/05/2023 manjubai 1726002004WL012986 manjubai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 manjubai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24260520230212008 27/05/2023 Dadrilal 1726002004WL012986 Dadrilal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Dadrilal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24260520230212009 27/05/2023 Mangibai 1726002004WL012986 Mangibai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Mangibai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-004-002/49
(BAGHELA) 		1726002004NRG24260520230212010 27/05/2023 Balchand 1726002004WL012986 Balchand 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Balchand STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24260520230212011 27/05/2023 kanheeyalal 1726002004WL012986 kanheeyalal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 kanheeyalal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24260520230212027 27/05/2023 Ramesh 1726002004WL012986 Ramesh 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078871114 Ramesh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24260520230212046 27/05/2023 Dhan Singh 1726002004WL012986 Dhan Singh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 DhanSingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24260520230212049 27/05/2023 SHANTOSHBAI 1726002004WL012986 SHANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 SHANTOSHBAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24260520230212069 27/05/2023 MADHULAL 1726002004WL012986 MADHULAL 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 MADHULAL STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-004-002/85
(BAGHELA) 		1726002004NRG24260520230212073 27/05/2023 shantibai 1726002004WL012986 shantibai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 shantibai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-004-002/97
(BAGHELA) 		1726002004NRG24260520230212079 27/05/2023 anarsingh 1726002004WL012986 anarsingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 anarsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-004-003/111-A
(BAGHELA) 		1726002004NRG24260520230212089 27/05/2023 Amribai 1726002004WL012986 Amribai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Amribai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-003/111-A
(BAGHELA) 		1726002004NRG24260520230212088 27/05/2023 Gordhan 1726002004WL012986 Gordhan 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Gordhan STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24260520230212095 27/05/2023 amarlal 1726002004WL012986 amarlal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 amarlal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24260520230212096 27/05/2023 kanchanbai 1726002004WL012986 kanchanbai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 kanchanbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24260520230212097 27/05/2023 narayam 1726002004WL012986 narayam 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 narayam STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-004-003/136
(BAGHELA) 		1726002004NRG24260520230212100 27/05/2023 gulabbai 1726002004WL012986 gulabbai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 gulabbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24260520230212103 27/05/2023 SAJJANSINGH 1726002004WL012986 SAJJANSINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 SAJJANSINGH STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-004-003/143
(BAGHELA) 		1726002004NRG24260520230212105 27/05/2023 Sabal Singh 1726002004WL012986 Sabal Singh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 SabalSingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24260520230212108 27/05/2023 shivnarayan 1726002004WL012986 shivnarayan 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 shivnarayan STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24260520230212112 27/05/2023 Biram 1726002004WL012986 Biram 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Biram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24260520230212113 27/05/2023 GOPAL 1726002004WL012986 GOPAL 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 GOPAL STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24260520230212115 27/05/2023 MUKESH 1726002004WL012986 MUKESH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 MUKESH STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24260520230212116 27/05/2023 Teena 1726002004WL012986 Teena 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24260520230212140 27/05/2023 Radheshyam 1726002004WL012986 Radheshyam 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Radheshyam STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24260520230212142 27/05/2023 FULSINGH 1726002004WL012986 FULSINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 FULSINGH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24260520230212143 27/05/2023 gulab bai 1726002004WL012986 gulab bai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 gulabbai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24260520230212144 27/05/2023 KESARBAI 1726002004WL012986 KESARBAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 KESARBAI STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002004NRG24260520230212148 27/05/2023 KANWARLAL 1726002004WL012986 KANWARLAL 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 KANWARLAL BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24260520230212150 27/05/2023 DIRAPSINGH 1726002004WL012986 DIRAPSINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 DIRAPSINGH STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24260520230212151 27/05/2023 sunitabai 1726002004WL012986 sunitabai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 sunitabai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24260520230212152 27/05/2023 ghisalal 1726002004WL012986 ghisalal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 ghisalal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24260520230212153 27/05/2023 SHANTI BAI 1726002004WL012986 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 SHANTIBAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-007-006/4-A
(BARKHEDA) 		1726002007NRG24260520230211611 27/05/2023 mangilal 1726002007WL012968 mangilal 00415 SBIN0006044 884 884 Processed 31/05/2023 078871114 mangilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215773 27/05/2023 Amribai 1726002013WL013157 Amribai 00415 SBIN0006044 884 884 Processed 31/05/2023 078871114 Amribai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-061-001/19
(KUSHALPURA) 		1726002061NRG24270520230215900 27/05/2023 lalta bai 1726002061WL013161 lalta bai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 laltabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24270520230215911 27/05/2023 badaM Bai 1726002061WL013161 badaM Bai 00415 SBIN0006044 1326 1326 Rejected 31/05/2023 078871114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24270520230213977 27/05/2023 Sunita 1726002061WL013074 Sunita 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 Sunita STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002061NRG24270520230213978 27/05/2023 Shantibai 1726002061WL013074 Shantibai 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 Shantibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24270520230215889 27/05/2023 Santosh 1726002061WL013160 Santosh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Santosh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24270520230215892 27/05/2023 bhagwan 1726002061WL013160 bhagwan 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 bhagwan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24270520230215893 27/05/2023 Dariya bai 1726002061WL013160 Dariya bai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 Dariyabai BANK OF BARODA(606985)
204 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002065NRG24260520230207331 27/05/2023 chintabai 1726002065WL012577 chintabai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 chintabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-065-002/35
(MANDAKHEDA) 		1726002065NRG24260520230207324 27/05/2023 bagwansingh 1726002065WL012576 bagwansingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 bagwansingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-065-002/40
(MANDAKHEDA) 		1726002065NRG24260520230207381 27/05/2023 KANCHINBAI 1726002065WL012584 KANCHINBAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 KANCHINBAI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24260520230207382 27/05/2023 JASWANT SINGH 1726002065WL012584 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 JASWANTSINGH STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24260520230207335 27/05/2023 kamalsingh 1726002065WL012577 kamalsingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 kamalsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24260520230207336 27/05/2023 papubai 1726002065WL012577 papubai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078871114 papubai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24260520230207776 27/05/2023 gAJRI BAI 1726002065WL012629 gAJRI BAI 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 gAJRIBAI BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24260520230207772 27/05/2023 GOPILAL 1726002065WL012627 GOPILAL 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 GOPILAL STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24260520230207773 27/05/2023 GOPILAL 1726002065WL012627 GOPILAL 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 GOPILAL BANK OF BARODA(606985)
213 KHILCHIPUR MP-26-002-065-006/2
(MANDAKHEDA) 		1726002065NRG24260520230207786 27/05/2023 karnsingh 1726002065WL012636 karnsingh 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 karnsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-065-006/50
(MANDAKHEDA) 		1726002065NRG24260520230207774 27/05/2023 sultan singh 1726002065WL012628 sultan singh 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 sultansingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-065-006/50
(MANDAKHEDA) 		1726002065NRG24260520230207775 27/05/2023 sultan singh 1726002065WL012628 sultan singh 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078871114 sultansingh STATE BANK OF INDIA(508548)
SubTotal 104091 104091
216 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24260520230211911 27/05/2023 Garsibai 1726002004WL012986 Garsibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Garsibai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG24260520230211913 27/05/2023 devsingh 1726002004WL012986 devsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 devsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG24260520230211914 27/05/2023 gheesibai 1726002004WL012986 gheesibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 gheesibai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24260520230211921 27/05/2023 kanvarlal 1726002004WL012986 kanvarlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kanvarlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-004-001/51-C
(BAGHELA) 		1726002004NRG24260520230211930 27/05/2023 Rambabu 1726002004WL012986 Rambabu 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Rambabu STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-001/62-A
(BAGHELA) 		1726002004NRG24260520230211935 27/05/2023 Pooja 1726002004WL012986 Pooja 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Pooja STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24260520230211937 27/05/2023 leelabai 1726002004WL012986 leelabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 leelabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24260520230211938 27/05/2023 DINESH 1726002004WL012986 DINESH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 DINESH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24260520230211939 27/05/2023 SANTOSH BAI 1726002004WL012986 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SANTOSHBAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24260520230211941 27/05/2023 KaliBai 1726002004WL012986 KaliBai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 KaliBai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24260520230211940 27/05/2023 Pyar Ji 1726002004WL012986 Pyar Ji 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 PyarJi STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24260520230211943 27/05/2023 KANCHAN BAI 1726002004WL012986 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 KANCHANBAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24260520230211942 27/05/2023 MANGILAL 1726002004WL012986 MANGILAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 MANGILAL STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24260520230211945 27/05/2023 cheetabai 1726002004WL012986 cheetabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 cheetabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24260520230211944 27/05/2023 gangaram 1726002004WL012986 gangaram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 gangaram STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24260520230211947 27/05/2023 Koshlya Bai 1726002004WL012986 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 KoshlyaBai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24260520230211946 27/05/2023 mangilal 1726002004WL012986 mangilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 mangilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24260520230211949 27/05/2023 BanvariBai 1726002004WL012986 BanvariBai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 BanvariBai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG24260520230211950 27/05/2023 devilal 1726002004WL012986 devilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 devilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG24260520230211951 27/05/2023 dropadbai 1726002004WL012986 dropadbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 dropadbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24260520230211958 27/05/2023 jagdish 1726002004WL012986 jagdish 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 jagdish STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24260520230211959 27/05/2023 santoshbai 1726002004WL012986 santoshbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 santoshbai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24260520230211963 27/05/2023 KARUNA 1726002004WL012986 KARUNA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 KARUNA STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24260520230211962 27/05/2023 SHELENDRA 1726002004WL012986 SHELENDRA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SHELENDRA STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24260520230211964 27/05/2023 balchand 1726002004WL012986 balchand 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 balchand STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-004-002/119-A
(BAGHELA) 		1726002004NRG24260520230211969 27/05/2023 Devchand 1726002004WL012986 Devchand 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Devchand STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24260520230211972 27/05/2023 Ramprasad 1726002004WL012986 Ramprasad 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24260520230211971 27/05/2023 Ramprasad 1726002004WL012986 Ramprasad 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Ramprasad STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24260520230211974 27/05/2023 prem 1726002004WL012986 prem 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 prem STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24260520230211980 27/05/2023 RUKMABAI 1726002004WL012986 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-004-002/24
(BAGHELA) 		1726002004NRG24260520230211982 27/05/2023 gokul 1726002004WL012986 gokul 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 gokul STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-004-002/25
(BAGHELA) 		1726002004NRG24260520230211984 27/05/2023 mangilal 1726002004WL012986 mangilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 mangilal NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24260520230211987 27/05/2023 dariyawbai 1726002004WL012986 dariyawbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 dariyawbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24260520230211986 27/05/2023 purilal 1726002004WL012986 purilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 purilal FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24260520230211996 27/05/2023 Biram 1726002004WL012986 Biram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Biram STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-004-002/34
(BAGHELA) 		1726002004NRG24260520230211998 27/05/2023 champibai 1726002004WL012986 champibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 champibai NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24260520230212003 27/05/2023 KELASH 1726002004WL012986 KELASH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 KELASH STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-004-002/44-A
(BAGHELA) 		1726002004NRG24260520230212007 27/05/2023 Devchand 1726002004WL012986 Devchand 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Devchand STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24260520230212013 27/05/2023 sitaram 1726002004WL012986 sitaram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sitaram STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24260520230212015 27/05/2023 jagannath 1726002004WL012986 jagannath 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 jagannath STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24260520230212017 27/05/2023 BHARATSINGH 1726002004WL012986 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 BHARATSINGH STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24260520230212018 27/05/2023 LALTABAI 1726002004WL012986 LALTABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 LALTABAI BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24260520230212019 27/05/2023 MANOJ 1726002004WL012986 MANOJ 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078871114 MANOJ FINO PAYMENTS BANK LTD(608001)
259 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24260520230212020 27/05/2023 SONA 1726002004WL012986 SONA 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078871114 SONA STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-004-002/59
(BAGHELA) 		1726002004NRG24260520230212022 27/05/2023 LALA 1726002004WL012986 LALA 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078871114 LALA STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-004-002/59
(BAGHELA) 		1726002004NRG24260520230212021 27/05/2023 lala 1726002004WL012986 lala 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078871114 lala STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-004-002/61-A
(BAGHELA) 		1726002004NRG24260520230212025 27/05/2023 BABULAL MALAKAR 1726002004WL012986 BABULAL MALAKAR 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078871114 BABULALMALAKAR STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-004-002/61-A
(BAGHELA) 		1726002004NRG24260520230212026 27/05/2023 BABULALMALAKAR 1726002004WL012986 BABULALMALAKAR 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078871114 BABULALMALAKAR BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002004NRG24260520230212030 27/05/2023 SUNITABAI 1726002004WL012986 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SUNITABAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-004-002/64
(BAGHELA) 		1726002004NRG24260520230212031 27/05/2023 laxman 1726002004WL012986 laxman 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 laxman STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-004-002/64-A
(BAGHELA) 		1726002004NRG24260520230212033 27/05/2023 kamlesh 1726002004WL012986 kamlesh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kamlesh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-004-002/64-B
(BAGHELA) 		1726002004NRG24260520230212035 27/05/2023 CHHAGANVERMA 1726002004WL012986 CHHAGANVERMA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 CHHAGANVERMA STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-004-002/64-B
(BAGHELA) 		1726002004NRG24260520230212036 27/05/2023 LILABAI 1726002004WL012986 LILABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 LILABAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24260520230212038 27/05/2023 madhulal 1726002004WL012986 madhulal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 madhulal BANK OF BARODA(606985)
270 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24260520230212037 27/05/2023 madhulal 1726002004WL012986 madhulal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 madhulal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24260520230212040 27/05/2023 banshilal 1726002004WL012986 banshilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 banshilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24260520230212043 27/05/2023 DEVENDAR 1726002004WL012986 DEVENDAR 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 DEVENDAR STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24260520230212042 27/05/2023 NanduBai 1726002004WL012986 NanduBai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24260520230212045 27/05/2023 Radheshyam 1726002004WL012986 Radheshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24260520230212044 27/05/2023 radheshyam 1726002004WL012986 radheshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 radheshyam STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24260520230212048 27/05/2023 manohar 1726002004WL012986 manohar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 manohar STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-004-002/77
(BAGHELA) 		1726002004NRG24260520230212050 27/05/2023 BHERULAL 1726002004WL012986 BHERULAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 BHERULAL STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-004-002/77
(BAGHELA) 		1726002004NRG24260520230212051 27/05/2023 DHAPUBAI 1726002004WL012986 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 DHAPUBAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24260520230212052 27/05/2023 gopilal 1726002004WL012986 gopilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 gopilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24260520230212053 27/05/2023 sardarbai 1726002004WL012986 sardarbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sardarbai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24260520230212054 27/05/2023 sultansingh 1726002004WL012986 sultansingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sultansingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24260520230212055 27/05/2023 bablu 1726002004WL012986 bablu 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 bablu STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG24260520230212057 27/05/2023 MangiBai 1726002004WL012986 MangiBai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 MangiBai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG24260520230212058 27/05/2023 RATANLAL 1726002004WL012986 RATANLAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 RATANLAL STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24260520230212059 27/05/2023 AMARSINGH 1726002004WL012986 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 AMARSINGH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24260520230212060 27/05/2023 SANTOSHBAI 1726002004WL012986 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
287 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24260520230212061 27/05/2023 Beeram 1726002004WL012986 Beeram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Beeram STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24260520230212062 27/05/2023 Piribai 1726002004WL012986 Piribai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Piribai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24260520230212064 27/05/2023 gitabai 1726002004WL012986 gitabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 gitabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24260520230212063 27/05/2023 sitaram 1726002004WL012986 sitaram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sitaram STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-004-002/83-A
(BAGHELA) 		1726002004NRG24260520230212072 27/05/2023 Sugan Bai 1726002004WL012986 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SuganBai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-004-002/85
(BAGHELA) 		1726002004NRG24260520230212074 27/05/2023 shantibai 1726002004WL012986 shantibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 shantibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-004-002/87
(BAGHELA) 		1726002004NRG24260520230212075 27/05/2023 dhapubai 1726002004WL012986 dhapubai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 dhapubai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24260520230212078 27/05/2023 manjubai 1726002004WL012986 manjubai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 manjubai NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24260520230212081 27/05/2023 Ramprasad 1726002004WL012986 Ramprasad 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Ramprasad STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24260520230212082 27/05/2023 Rukmabai 1726002004WL012986 Rukmabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24260520230212083 27/05/2023 harisingh 1726002004WL012986 harisingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 harisingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24260520230212084 27/05/2023 lilabai 1726002004WL012986 lilabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 lilabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24260520230212091 27/05/2023 KOUSHLYA BAI 1726002004WL012986 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 KOUSHLYABAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24260520230212090 27/05/2023 MORSINGH 1726002004WL012986 MORSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 MORSINGH STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-004-003/113-A
(BAGHELA) 		1726002004NRG24260520230212093 27/05/2023 Manju Bai 1726002004WL012986 Manju Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 ManjuBai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24260520230212098 27/05/2023 kastreebai 1726002004WL012986 kastreebai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kastreebai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-004-003/130-A
(BAGHELA) 		1726002004NRG24260520230212099 27/05/2023 mamtabai 1726002004WL012986 mamtabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 mamtabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-004-003/14-A
(BAGHELA) 		1726002004NRG24260520230212101 27/05/2023 geetabai 1726002004WL012986 geetabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 geetabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24260520230212104 27/05/2023 IKLESHBAI 1726002004WL012986 IKLESHBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 IKLESHBAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24260520230212102 27/05/2023 sultansingh 1726002004WL012986 sultansingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sultansingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24260520230212118 27/05/2023 AMARLAL 1726002004WL012986 AMARLAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 AMARLAL STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24260520230212119 27/05/2023 SEETABAI 1726002004WL012986 SEETABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SEETABAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24260520230212120 27/05/2023 laxminarayan 1726002004WL012986 laxminarayan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 laxminarayan STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24260520230212121 27/05/2023 rambabu 1726002004WL012986 rambabu 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 rambabu STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24260520230212124 27/05/2023 harisingh 1726002004WL012986 harisingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 harisingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24260520230212125 27/05/2023 santoshbai 1726002004WL012986 santoshbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 santoshbai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24260520230212126 27/05/2023 BANWARI PAWAR 1726002004WL012986 BANWARI PAWAR 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 BANWARIPAWAR FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-004-003/49-A
(BAGHELA) 		1726002004NRG24260520230212134 27/05/2023 Suresh 1726002004WL012986 Suresh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Suresh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24260520230212137 27/05/2023 BEERAM 1726002004WL012986 BEERAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 BEERAM STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24260520230212139 27/05/2023 DARIYAVBAI 1726002004WL012986 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 DARIYAVBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24260520230212138 27/05/2023 ramprasad 1726002004WL012986 ramprasad 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 ramprasad STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24260520230212147 27/05/2023 prem singh 1726002004WL012986 prem singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 premsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24260520230212146 27/05/2023 prem singh 1726002004WL012986 prem singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 premsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24260520230211601 27/05/2023 santra bai 1726002007WL012968 santra bai 00415 SBIN0030073 663 663 Processed 31/05/2023 078871114 santrabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24260520230211604 27/05/2023 Kishan lal 1726002007WL012968 Kishan lal 00415 SBIN0030073 663 663 Processed 31/05/2023 078871114 Kishanlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24260520230211607 27/05/2023 banshilal 1726002007WL012968 banshilal 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 banshilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24260520230211613 27/05/2023 Prabhulal 1726002007WL012968 Prabhulal 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Prabhulal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24260520230211615 27/05/2023 harisingh 1726002007WL012968 harisingh 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 harisingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24260520230211616 27/05/2023 sampat bai 1726002007WL012968 sampat bai 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 sampatbai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-007-006/98
(BARKHEDA) 		1726002007NRG24260520230211621 27/05/2023 Natulal 1726002007WL012968 Natulal 00415 SBIN0030073 663 663 Processed 31/05/2023 078871114 Natulal INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215739 27/05/2023 Kishanlal 1726002013WL013157 Kishanlal 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Kishanlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215740 27/05/2023 Ramkalanbai 1726002013WL013157 Ramkalanbai 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Ramkalanbai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215755 27/05/2023 Morsingh 1726002013WL013157 Morsingh 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Morsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215758 27/05/2023 BANWARI 1726002013WL013157 BANWARI 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 BANWARI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215764 27/05/2023 Badrilal 1726002013WL013157 Badrilal 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Badrilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215778 27/05/2023 Jadavbai 1726002013WL013157 Jadavbai 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Jadavbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215799 27/05/2023 Mukesh 1726002013WL013157 Mukesh 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Mukesh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215802 27/05/2023 Kalu 1726002013WL013157 Kalu 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Kalu BANK OF BARODA(606985)
335 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215835 27/05/2023 Kalibai 1726002013WL013157 Kalibai 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Kalibai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215836 27/05/2023 Ramesh 1726002013WL013157 Ramesh 00415 SBIN0030073 884 884 Processed 31/05/2023 078871114 Ramesh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24260520230212205 27/05/2023 Sampatbai 1726002017WL012993 Sampatbai 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 Sampatbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24260520230212206 27/05/2023 ray singh 1726002017WL012993 ray singh 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 raysingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24260520230212207 27/05/2023 bankat 1726002017WL012993 bankat 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 bankat STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24260520230212208 27/05/2023 gitabai 1726002017WL012993 gitabai 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 gitabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24260520230212209 27/05/2023 Ramesh 1726002017WL012993 Ramesh 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 Ramesh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24260520230212212 27/05/2023 radesham 1726002017WL012993 radesham 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 radesham BANK OF BARODA(606985)
343 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24260520230212217 27/05/2023 Dariyav bai 1726002017WL012993 Dariyav bai 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 Dariyavbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24260520230212216 27/05/2023 Shiv Singh 1726002017WL012993 Shiv Singh 00415 SBIN0030073 442 442 Processed 31/05/2023 078871114 ShivSingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-046-003/74
(HINOTIYA) 		1726002046NRG24260520230212231 27/05/2023 MANGILAL DANGI 1726002046WL012995 MANGILAL DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 MANGILALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-046-003/74
(HINOTIYA) 		1726002046NRG24260520230212230 27/05/2023 MANGILAL DANGI 1726002046WL012995 MANGILAL DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 MANGILALDANGI STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24260520230211058 27/05/2023 Alkar 1726002053WL012893 Alkar 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 Alkar FINO PAYMENTS BANK LTD(608001)
348 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24270520230215902 27/05/2023 Narang bai 1726002061WL013161 Narang bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Narangbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-061-001/20-B
(KUSHALPURA) 		1726002061NRG24270520230215904 27/05/2023 Ramkanya 1726002061WL013161 Ramkanya 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Ramkanya STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24270520230215908 27/05/2023 Mangibai 1726002061WL013161 Mangibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Mangibai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24270520230215912 27/05/2023 Parem singh 1726002061WL013161 Parem singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Paremsingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-001/46-B
(KUSHALPURA) 		1726002061NRG24270520230215915 27/05/2023 Shirilal 1726002061WL013161 Shirilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Shirilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG24270520230215917 27/05/2023 amarlal 1726002061WL013161 amarlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 amarlal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG24270520230215918 27/05/2023 pachibai 1726002061WL013161 pachibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 pachibai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-061-001/60-A
(KUSHALPURA) 		1726002061NRG24270520230215919 27/05/2023 Bankatlal 1726002061WL013161 Bankatlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Bankatlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24270520230215871 27/05/2023 sugna bai 1726002061WL013160 sugna bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sugnabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24270520230215873 27/05/2023 radha bai 1726002061WL013160 radha bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 radhabai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24270520230215875 27/05/2023 sugna bai 1726002061WL013160 sugna bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sugnabai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24270520230215877 27/05/2023 raju bai 1726002061WL013160 raju bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 rajubai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24270520230215962 27/05/2023 leela bai 1726002061WL013162 leela bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 leelabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24270520230215881 27/05/2023 parem bai 1726002061WL013160 parem bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 parembai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24270520230215883 27/05/2023 ramkanya 1726002061WL013160 ramkanya 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 ramkanya STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24270520230215882 27/05/2023 shivsingh 1726002061WL013160 shivsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 shivsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24270520230215966 27/05/2023 Dalubai 1726002061WL013162 Dalubai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Dalubai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24270520230215969 27/05/2023 ayodya 1726002061WL013162 ayodya 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 ayodya STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24270520230215970 27/05/2023 parbhulal 1726002061WL013162 parbhulal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 parbhulal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24270520230215972 27/05/2023 hemraj 1726002061WL013162 hemraj 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 hemraj FINO PAYMENTS BANK LTD(608001)
368 KHILCHIPUR MP-26-002-061-008/12-A
(KUSHALPURA) 		1726002061NRG24270520230215926 27/05/2023 banwari 1726002061WL013161 banwari 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 banwari STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24270520230215928 27/05/2023 Gisibai 1726002061WL013161 Gisibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Gisibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-061-008/15
(KUSHALPURA) 		1726002061NRG24270520230215930 27/05/2023 Geetabai 1726002061WL013161 Geetabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Geetabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24270520230215935 27/05/2023 kali bai 1726002061WL013161 kali bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kalibai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002061NRG24270520230215936 27/05/2023 RAMBABU 1726002061WL013161 RAMBABU 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 RAMBABU STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-061-008/19-D
(KUSHALPURA) 		1726002061NRG24270520230215938 27/05/2023 mangilal 1726002061WL013161 mangilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 mangilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24270520230215943 27/05/2023 sugna bai 1726002061WL013161 sugna bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 sugnabai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-061-008/27-A
(KUSHALPURA) 		1726002061NRG24270520230215944 27/05/2023 ghanshyam 1726002061WL013161 ghanshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 ghanshyam STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24270520230215950 27/05/2023 shanti bai 1726002061WL013161 shanti bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 shantibai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24270520230215956 27/05/2023 mewabai 1726002061WL013161 mewabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 mewabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24260520230207328 27/05/2023 kanwrlal 1726002065WL012577 kanwrlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kanwrlal NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24260520230207384 27/05/2023 kanwrlal 1726002065WL012585 kanwrlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kanwrlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24260520230207385 27/05/2023 kanwrlal 1726002065WL012585 kanwrlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kanwrlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24260520230207387 27/05/2023 BARUSINGH 1726002065WL012585 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 BARUSINGH BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24260520230207339 27/05/2023 kumersingh 1726002065WL012578 kumersingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kumersingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24260520230207340 27/05/2023 kumersingh 1726002065WL012578 kumersingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 kumersingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-065-002/41
(MANDAKHEDA) 		1726002065NRG24260520230207334 27/05/2023 ramcharan 1726002065WL012577 ramcharan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 ramcharan STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-065-002/5
(MANDAKHEDA) 		1726002065NRG24260520230207344 27/05/2023 davsingh 1726002065WL012578 davsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 davsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24260520230207388 27/05/2023 SHON SINGH 1726002065WL012585 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SHONSINGH STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-065-002/6
(MANDAKHEDA) 		1726002065NRG24260520230207327 27/05/2023 Rajaanbai 1726002065WL012576 Rajaanbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Rajaanbai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-065-002/72
(MANDAKHEDA) 		1726002065NRG24260520230207337 27/05/2023 RAMESH 1726002065WL012577 RAMESH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 RAMESH STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24260520230207782 27/05/2023 NARYANSINGH 1726002065WL012634 NARYANSINGH 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 NARYANSINGH STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24260520230207779 27/05/2023 Iswar Singh 1726002065WL012632 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002087NRG24270520230214018 27/05/2023 Sajan Singh 1726002087WL013076 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002088NRG24270520230215370 27/05/2023 BHAWARLAL 1726002088WL013150 BHAWARLAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 BHAWARLAL STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24270520230215373 27/05/2023 PREMSINGH 1726002088WL013150 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 PREMSINGH STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24270520230215375 27/05/2023 RAJU 1726002088WL013150 RAJU 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 RAJU STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24270520230215377 27/05/2023 SAJJANSINGH 1726002088WL013150 SAJJANSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 SAJJANSINGH STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24270520230215379 27/05/2023 Bane singh 1726002088WL013150 Bane singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078871114 Banesingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24270520230215552 27/05/2023 balusingh 1726002088WL013150 balusingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 balusingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24270520230215555 27/05/2023 PHOOLSINGH 1726002088WL013150 PHOOLSINGH 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 PHOOLSINGH STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24270520230215561 27/05/2023 kamalsingh 1726002088WL013150 kamalsingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24270520230215562 27/05/2023 Parem bai 1726002088WL013150 Parem bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 Parembai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002088NRG24270520230215563 27/05/2023 ARJUNSINGH 1726002088WL013150 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 ARJUNSINGH STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002088NRG24270520230215564 27/05/2023 Solta bai 1726002088WL013150 Solta bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078871114 Soltabai STATE BANK OF INDIA(508548)
SubTotal 233376 233376
403 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24260520230211919 27/05/2023 bapulal 1726002004WL012986 bapulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 bapulal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24260520230211933 27/05/2023 JAGANNATH 1726002004WL012986 JAGANNATH 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 JAGANNATH STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24260520230212110 27/05/2023 kamal 1726002004WL012986 kamal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 kamal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24260520230211518 27/05/2023 gitabai 1726002007WL012968 gitabai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 gitabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24260520230211530 27/05/2023 banshilal 1726002007WL012968 banshilal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 banshilal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24260520230211536 27/05/2023 Ramparsad 1726002007WL012968 Ramparsad 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Ramparsad STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24260520230211555 27/05/2023 InderSingh 1726002007WL012968 InderSingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 InderSingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-007-005/40
(BARKHEDA) 		1726002007NRG24260520230211557 27/05/2023 ratanlal 1726002007WL012968 ratanlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 ratanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24260520230211559 27/05/2023 bapulal 1726002007WL012968 bapulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 bapulal NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24260520230211561 27/05/2023 papu 1726002007WL012968 papu 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 papu STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24260520230211563 27/05/2023 Dariyaw Singh 1726002007WL012968 Dariyaw Singh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 DariyawSingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-007-005/46
(BARKHEDA) 		1726002007NRG24260520230211567 27/05/2023 mahesh 1726002007WL012968 mahesh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 mahesh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24260520230211569 27/05/2023 harchand 1726002007WL012968 harchand 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 harchand STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24260520230211571 27/05/2023 kalash chandra 1726002007WL012968 kalash chandra 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 kalashchandra STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24260520230211572 27/05/2023 kali bai 1726002007WL012968 kali bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 kalibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24260520230211573 27/05/2023 mangilal 1726002007WL012968 mangilal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 mangilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24260520230211583 27/05/2023 mangilal 1726002007WL012968 mangilal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 mangilal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24260520230211587 27/05/2023 GYARSI BAI 1726002007WL012968 GYARSI BAI 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 GYARSIBAI STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24260520230211590 27/05/2023 amarsingh 1726002007WL012968 amarsingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 amarsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24260520230211591 27/05/2023 GUDDI BAI 1726002007WL012968 GUDDI BAI 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 GUDDIBAI STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24260520230211592 27/05/2023 kalu 1726002007WL012968 kalu 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 kalu STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24260520230211594 27/05/2023 papulal 1726002007WL012968 papulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 papulal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24260520230211595 27/05/2023 bapulal 1726002007WL012968 bapulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 bapulal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24260520230211597 27/05/2023 bankat 1726002007WL012968 bankat 00415 SBIN0030339 663 663 Processed 31/05/2023 078871114 bankat STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-007-006/28
(BARKHEDA) 		1726002007NRG24260520230211603 27/05/2023 Champalal 1726002007WL012968 Champalal 00415 SBIN0030339 663 663 Processed 31/05/2023 078871114 Champalal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24260520230211610 27/05/2023 shankarlal 1726002007WL012968 shankarlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 shankarlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24260520230211614 27/05/2023 devilal 1726002007WL012968 devilal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 devilal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24260520230211617 27/05/2023 bapulal 1726002007WL012968 bapulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 bapulal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-007-006/66-B
(BARKHEDA) 		1726002007NRG24260520230211618 27/05/2023 Bhagwan singh 1726002007WL012968 Bhagwan singh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Bhagwansingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24260520230211620 27/05/2023 dev singh 1726002007WL012968 dev singh 00415 SBIN0030339 663 663 Processed 31/05/2023 078871114 devsingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215726 27/05/2023 Satyanarayan 1726002013WL013157 Satyanarayan 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Satyanarayan STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215727 27/05/2023 Sumitrabai 1726002013WL013157 Sumitrabai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Sumitrabai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-013-005/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215728 27/05/2023 Kishanlal 1726002013WL013157 Kishanlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Kishanlal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215730 27/05/2023 Nanuram 1726002013WL013157 Nanuram 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Nanuram BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215731 27/05/2023 Sampatbai 1726002013WL013157 Sampatbai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Sampatbai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-013-005/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215732 27/05/2023 Ramesh 1726002013WL013157 Ramesh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Ramesh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215734 27/05/2023 Bhanwarlal 1726002013WL013157 Bhanwarlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Bhanwarlal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-013-005/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215738 27/05/2023 mangilal 1726002013WL013157 mangilal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 mangilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215741 27/05/2023 Lalsingh 1726002013WL013157 Lalsingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Lalsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215743 27/05/2023 amar singh 1726002013WL013157 amar singh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 amarsingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215744 27/05/2023 Sampat bai 1726002013WL013157 Sampat bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Sampatbai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215746 27/05/2023 chainsingh 1726002013WL013157 chainsingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 chainsingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215745 27/05/2023 Chansingh 1726002013WL013157 Chansingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Chansingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-013-005/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215753 27/05/2023 mansingh 1726002013WL013157 mansingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 mansingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215756 27/05/2023 Koshlyabai 1726002013WL013157 Koshlyabai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Koshlyabai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-013-005/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215757 27/05/2023 Gyarsiram 1726002013WL013157 Gyarsiram 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Gyarsiram STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215762 27/05/2023 Bhanwarlal 1726002013WL013157 Bhanwarlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Bhanwarlal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215767 27/05/2023 Badambai 1726002013WL013157 Badambai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Badambai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215766 27/05/2023 Mansingh 1726002013WL013157 Mansingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Mansingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215768 27/05/2023 Mohanlal 1726002013WL013157 Mohanlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Mohanlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215769 27/05/2023 Prem Bai 1726002013WL013157 Prem Bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 PremBai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215772 27/05/2023 mangi lal 1726002013WL013157 mangi lal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 mangilal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215774 27/05/2023 jagannath 1726002013WL013157 jagannath 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 jagannath STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215775 27/05/2023 gyarsiram 1726002013WL013157 gyarsiram 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 gyarsiram STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215776 27/05/2023 Ratnibai 1726002013WL013157 Ratnibai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Ratnibai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215777 27/05/2023 amar lal 1726002013WL013157 amar lal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 amarlal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215780 27/05/2023 Nanubai 1726002013WL013157 Nanubai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Nanubai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215779 27/05/2023 Narayan 1726002013WL013157 Narayan 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Narayan STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-013-005/5-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215785 27/05/2023 Bhagwansingh 1726002013WL013157 Bhagwansingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Bhagwansingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-013-005/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215789 27/05/2023 dholi bai 1726002013WL013157 dholi bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 dholibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215792 27/05/2023 Laxminarayan 1726002013WL013157 Laxminarayan 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Laxminarayan STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-013-005/61
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215794 27/05/2023 Parvatibai 1726002013WL013157 Parvatibai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Parvatibai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-013-005/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215797 27/05/2023 Premsingh 1726002013WL013157 Premsingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Premsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215804 27/05/2023 Chandrakalan 1726002013WL013157 Chandrakalan 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Chandrakalan STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215803 27/05/2023 Ramprasad 1726002013WL013157 Ramprasad 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Ramprasad STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-013-005/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215805 27/05/2023 Amarsingh 1726002013WL013157 Amarsingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Amarsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-013-005/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215806 27/05/2023 Lilabai 1726002013WL013157 Lilabai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Lilabai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215829 27/05/2023 Bherulal 1726002013WL013157 Bherulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Bherulal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215830 27/05/2023 Kasturibai 1726002013WL013157 Kasturibai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Kasturibai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215834 27/05/2023 prabhulal 1726002013WL013157 prabhulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 prabhulal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215838 27/05/2023 Badrilal 1726002013WL013157 Badrilal 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Badrilal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215853 27/05/2023 Sugnabai 1726002013WL013157 Sugnabai 00415 SBIN0030339 884 884 Processed 31/05/2023 078871114 Sugnabai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24260520230212203 27/05/2023 Prbhulal 1726002017WL012993 Prbhulal 00415 SBIN0030339 442 442 Processed 31/05/2023 078871114 Prbhulal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24260520230212204 27/05/2023 Ramsingh 1726002017WL012993 Ramsingh 00415 SBIN0030339 442 442 Processed 31/05/2023 078871114 Ramsingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24260520230212210 27/05/2023 kalash 1726002017WL012993 kalash 00415 SBIN0030339 442 442 Processed 31/05/2023 078871114 kalash STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24260520230212211 27/05/2023 Radheshyam 1726002017WL012993 Radheshyam 00415 SBIN0030339 442 442 Processed 31/05/2023 078871114 Radheshyam STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24260520230212215 27/05/2023 bovra lal 1726002017WL012993 bovra lal 00415 SBIN0030339 442 442 Processed 31/05/2023 078871114 bovralal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-061-001/13
(KUSHALPURA) 		1726002061NRG24270520230215899 27/05/2023 ladu bai 1726002061WL013161 ladu bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 ladubai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-061-001/13
(KUSHALPURA) 		1726002061NRG24270520230215898 27/05/2023 magilal 1726002061WL013161 magilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 magilal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24270520230215901 27/05/2023 rames 1726002061WL013161 rames 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 rames STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24270520230215905 27/05/2023 raju 1726002061WL013161 raju 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 raju BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24270520230215906 27/05/2023 shetanbai 1726002061WL013161 shetanbai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 shetanbai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24270520230215907 27/05/2023 mangilal 1726002061WL013161 mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 mangilal FINO PAYMENTS BANK LTD(608001)
486 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24270520230215910 27/05/2023 kaniram 1726002061WL013161 kaniram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 kaniram STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-061-001/44
(KUSHALPURA) 		1726002061NRG24270520230215914 27/05/2023 Parembai 1726002061WL013161 Parembai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Parembai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-061-001/53
(KUSHALPURA) 		1726002061NRG24270520230215916 27/05/2023 Amarlal 1726002061WL013161 Amarlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Amarlal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24270520230215920 27/05/2023 badrilal 1726002061WL013161 badrilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 badrilal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24270520230215921 27/05/2023 Parem bai 1726002061WL013161 Parem bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Parembai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24270520230215922 27/05/2023 mohanlal 1726002061WL013161 mohanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 mohanlal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24270520230215923 27/05/2023 pana bai 1726002061WL013161 pana bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 panabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-061-003/104
(KUSHALPURA) 		1726002061NRG24270520230213973 27/05/2023 Mannalal 1726002061WL013074 Mannalal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078871114 Mannalal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24270520230213975 27/05/2023 Signs bai 1726002061WL013074 Signs bai 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078871114 Signsbai FINO PAYMENTS BANK LTD(608001)
495 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24270520230213976 27/05/2023 Ramesh 1726002061WL013074 Ramesh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078871114 Ramesh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24270520230213988 27/05/2023 ramsingh 1726002061WL013074 ramsingh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078871114 ramsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24270520230215958 27/05/2023 Kamal 1726002061WL013162 Kamal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Kamal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24270520230215870 27/05/2023 biram 1726002061WL013160 biram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 biram FINO PAYMENTS BANK LTD(608001)
499 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24270520230215872 27/05/2023 Prbhulal 1726002061WL013160 Prbhulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Prbhulal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24270520230215874 27/05/2023 Badrilal 1726002061WL013160 Badrilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Badrilal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24270520230215876 27/05/2023 Mohanlal 1726002061WL013160 Mohanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Mohanlal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24270520230215961 27/05/2023 karnsingh 1726002061WL013162 karnsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 karnsingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24270520230215879 27/05/2023 Amari bai 1726002061WL013160 Amari bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Amaribai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24270520230215878 27/05/2023 Bapulal 1726002061WL013160 Bapulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Bapulal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24270520230215880 27/05/2023 vishnu 1726002061WL013160 vishnu 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 vishnu STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24270520230215884 27/05/2023 Hajarilal 1726002061WL013160 Hajarilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Hajarilal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24270520230215890 27/05/2023 Kanwarlal 1726002061WL013160 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Kanwarlal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24270520230215891 27/05/2023 Prembai 1726002061WL013160 Prembai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Prembai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24270520230215967 27/05/2023 Mangilal 1726002061WL013162 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Mangilal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24270520230215968 27/05/2023 paremsingh 1726002061WL013162 paremsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 paremsingh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24270520230215971 27/05/2023 sonibai 1726002061WL013162 sonibai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 sonibai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-061-008/10
(KUSHALPURA) 		1726002061NRG24270520230215925 27/05/2023 Geetabai 1726002061WL013161 Geetabai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Geetabai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24270520230215927 27/05/2023 Raysingh 1726002061WL013161 Raysingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Raysingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-061-008/16
(KUSHALPURA) 		1726002061NRG24270520230215931 27/05/2023 rodji 1726002061WL013161 rodji 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 rodji STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24270520230215932 27/05/2023 dayaram 1726002061WL013161 dayaram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 dayaram STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24270520230215933 27/05/2023 Lalibai 1726002061WL013161 Lalibai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Lalibai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24270520230215934 27/05/2023 kamalsingh 1726002061WL013161 kamalsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 kamalsingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24270520230215939 27/05/2023 Bapulal 1726002061WL013161 Bapulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Bapulal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24270520230215940 27/05/2023 hirabai 1726002061WL013161 hirabai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 hirabai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-061-008/20
(KUSHALPURA) 		1726002061NRG24270520230215941 27/05/2023 Hiralal 1726002061WL013161 Hiralal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Hiralal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24270520230215942 27/05/2023 Amarsingh 1726002061WL013161 Amarsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Amarsingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24270520230215946 27/05/2023 sardarsig 1726002061WL013161 sardarsig 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 sardarsig STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24270520230215945 27/05/2023 Sardarsingh 1726002061WL013161 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Sardarsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24270520230215947 27/05/2023 Devisingh 1726002061WL013161 Devisingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Devisingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24270520230215948 27/05/2023 Soni bai 1726002061WL013161 Soni bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Sonibai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24270520230215949 27/05/2023 Bharatsingh 1726002061WL013161 Bharatsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Bharatsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24270520230215953 27/05/2023 kanchan bai 1726002061WL013161 kanchan bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 kanchanbai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24270520230215952 27/05/2023 Kanyalal 1726002061WL013161 Kanyalal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 Kanyalal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24270520230215954 27/05/2023 morsingh 1726002061WL013161 morsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 morsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24270520230215955 27/05/2023 morsingh 1726002061WL013161 morsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 morsingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24270520230215957 27/05/2023 bhagwansingh 1726002061WL013161 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 bhagwansingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002065NRG24260520230207333 27/05/2023 kalusingh 1726002065WL012577 kalusingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078871114 kalusingh STATE BANK OF INDIA(508548)
SubTotal 137683 137683
533 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24260520230212087 27/05/2023 Rambabu 1726002004WL012986 Rambabu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078871114 Rambabu FINO PAYMENTS BANK LTD(608001)
534 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24270520230213989 27/05/2023 Anokh bai 1726002061WL013074 Anokh bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078871114 Anokhbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
535 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215839 27/05/2023 Santosh 1726002013WL013157 Santosh 00691 IPOS0000001 884 884 Processed 01/06/2023 078871114 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 884 884
536 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24260520230211997 27/05/2023 badambai 1726002004WL012986 badambai 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078871114 badambai NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24260520230212028 27/05/2023 Amaratbai 1726002004WL012986 Amaratbai 00697 BKID0MG0306 1105 1105 Processed 31/05/2023 078871114 Amaratbai NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24260520230212070 27/05/2023 LALTABAI 1726002004WL012986 LALTABAI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078871114 LALTABAI BANK OF INDIA(508505)
539 KHILCHIPUR MP-26-002-004-002/97
(BAGHELA) 		1726002004NRG24260520230212080 27/05/2023 koshalyabai 1726002004WL012986 koshalyabai 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078871114 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24260520230212145 27/05/2023 Kanwar Lal 1726002004WL012986 Kanwar Lal 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078871114 KanwarLal BANK OF INDIA(508505)
541 KHILCHIPUR MP-26-002-088-001/170
(MEHRAJPURAM) 		1726002088NRG24270520230215390 27/05/2023 Rukna bai 1726002088WL013150 Rukna bai 00697 BKID0MG0306 1547 1547 Rejected 31/05/2023 078871114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
542 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24270520230215951 27/05/2023 Ramesh 1726002061WL013161 Ramesh 00697 BKID0MG0363 1326 1326 Processed 31/05/2023 078871114 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
543 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24260520230211968 27/05/2023 Bhuli Bai 1726002004WL012986 Bhuli Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871114 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-004-002/119-A
(BAGHELA) 		1726002004NRG24260520230211970 27/05/2023 Pushpa 1726002004WL012986 Pushpa 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871114 Pushpa STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG24260520230211985 27/05/2023 Banwari Bai 1726002004WL012986 Banwari Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871114 BanwariBai FINO PAYMENTS BANK LTD(608001)
546 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24260520230212056 27/05/2023 Mangibai 1726002004WL012986 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871114 Mangibai FINO PAYMENTS BANK LTD(608001)
547 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24260520230212068 27/05/2023 Kulta Bai 1726002004WL012986 Kulta Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871114 KultaBai NARMADA JHABUA GRAMIN BANK(508515)
548 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG24260520230212130 27/05/2023 Giriraj 1726002004WL012986 Giriraj 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871114 Giriraj BANK OF BARODA(606985)
549 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24260520230212141 27/05/2023 Badam Bai 1726002004WL012986 Badam Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871114 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHILCHIPUR MP-26-002-007-005/46
(BARKHEDA) 		1726002007NRG24260520230211568 27/05/2023 maya bai 1726002007WL012968 maya bai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078871114 mayabai NARMADA JHABUA GRAMIN BANK(508515)
551 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24260520230211574 27/05/2023 prem bai 1726002007WL012968 prem bai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078871114 prembai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24260520230211060 27/05/2023 Annu 1726002053WL012893 Annu 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078871114 Annu STATE BANK OF INDIA(508548)
SubTotal 12597 12597
Total 670735 670735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270523APB_FTO_59847 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
2 KHILCHIPUR MP1726002_270523APB_FTO_59847 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10829
3 KHILCHIPUR MP1726002_270523APB_FTO_59847 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 KHILCHIPUR MP1726002_270523APB_FTO_59847 Bank of India BKID0009074 KHILCHIPUR 68952
5 KHILCHIPUR MP1726002_270523APB_FTO_59847 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_270523APB_FTO_59847 Bank of India BKID0009966 JETPURKALA 42432
7 KHILCHIPUR MP1726002_270523APB_FTO_59847 Bank of India BKID0009968 DHABLIKALAN 35360
8 KHILCHIPUR MP1726002_270523APB_FTO_59847 Central Bank Of India CBIN0283520 RAJGARH 1326
9 KHILCHIPUR MP1726002_270523APB_FTO_59847 HDFC bank HDFC0002111 BIAORA 1547
10 KHILCHIPUR MP1726002_270523APB_FTO_59847 State Bank of India SBIN0006044 ADB KHILCHIPUR 104091
11 KHILCHIPUR MP1726002_270523APB_FTO_59847 State Bank of India SBIN0030073 KHILCHIPUR 233376
12 KHILCHIPUR MP1726002_270523APB_FTO_59847 State Bank of India SBIN0030339 SADIAKUWA 137683
13 KHILCHIPUR MP1726002_270523APB_FTO_59847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 KHILCHIPUR MP1726002_270523APB_FTO_59847 India Post Payments Bank IPOS0000001 Rajgarh 884
15 KHILCHIPUR MP1726002_270523APB_FTO_59847 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
16 KHILCHIPUR MP1726002_270523APB_FTO_59847 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
17 KHILCHIPUR MP1726002_270523APB_FTO_59847 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
18 KHILCHIPUR MP1726002_270523APB_FTO_59847 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11050

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