Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070523APB_FTO_32290
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-26-002-021-004/85-B
(CHHIPIPURA) 		1726002021NRG24070520230092507 07/05/2023 jagdish 1726002021WL005437 jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687951135 jagdish STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24070520230090965 07/05/2023 Gopal 1726002043WL005342 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687951135 Gopal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24070520230090913 07/05/2023 durgesh 1726002079WL005331 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687951135 durgesh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24070520230090914 07/05/2023 mahesh 1726002079WL005331 mahesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687951135 mahesh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24070520230090775 07/05/2023 Jagdish Sen 1726002079WL005327 Jagdish Sen 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687951135 JagdishSen BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24070520230090776 07/05/2023 Radha Sen 1726002079WL005327 Radha Sen 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687951135 RadhaSen STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-079-001/84-B
(SEMLIKALAN) 		1726002079NRG24070520230090847 07/05/2023 Kalulal 1726002079WL005328 Kalulal 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687951135 Kalulal FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24070520230091804 07/05/2023 Rameshwar Sarawat 1726002090WL005407 Rameshwar Sarawat 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687951135 RameshwarSarawat BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24070520230091967 07/05/2023 Girija Kunwer 1726002090WL005411 Girija Kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687951135 GirijaKunwer BANK OF BARODA(606985)
SubTotal 12597 12597
10 KHILCHIPUR MP-26-002-004-003/108
(BAGHELA) 		1726002004NRG24070520230090258 07/05/2023 kalabai 1726002004WL005310 kalabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 kalabai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-004-003/108
(BAGHELA) 		1726002004NRG24070520230090259 07/05/2023 kamlabai 1726002004WL005310 kamlabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 kamlabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24070520230091339 07/05/2023 prem bai 1726002016WL005384 prem bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 prembai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24070520230091353 07/05/2023 Mukehs 1726002016WL005385 Mukehs 00048 BKID0009074 1105 1105 Processed 15/05/2023 687951135 Mukehs BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-060-003/191
(KULIKHEDA) 		1726002060NRG24070520230090969 07/05/2023 Sardarbai 1726002060WL005343 Sardarbai 00048 BKID0009074 442 442 Processed 15/05/2023 687951135 Sardarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-060-003/253
(KULIKHEDA) 		1726002060NRG24070520230090975 07/05/2023 AMARSINGH 1726002060WL005345 AMARSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687951135 AMARSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-060-003/265
(KULIKHEDA) 		1726002060NRG24060520230086539 07/05/2023 Kaniyalal 1726002060WL005075 Kaniyalal 00048 BKID0009074 1547 1547 Processed 15/05/2023 687951135 Kaniyalal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24070520230090977 07/05/2023 KUSHAL 1726002060WL005345 KUSHAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 687951135 KUSHAL STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002063NRG24070520230089860 07/05/2023 Jagdish 1726002063WL005272 Jagdish 00048 BKID0009074 1547 1547 Processed 15/05/2023 687951135 Jagdish BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24070520230090770 07/05/2023 bheru lal 1726002079WL005327 bheru lal 00048 BKID0009074 1547 1547 Processed 15/05/2023 687951135 bherulal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24070520230090684 07/05/2023 nitesh 1726002079WL005322 nitesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 nitesh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24070520230090688 07/05/2023 Dhapu Bai 1726002079WL005322 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 687951135 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24070520230090687 07/05/2023 durgesh 1726002079WL005322 durgesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 durgesh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24070520230090696 07/05/2023 Hariom 1726002079WL005322 Hariom 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 Hariom STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24070520230090697 07/05/2023 Varsha 1726002079WL005322 Varsha 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 Varsha STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24070520230090814 07/05/2023 Rajendar 1726002079WL005328 Rajendar 00048 BKID0009074 1547 1547 Processed 15/05/2023 687951135 Rajendar STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-079-001/622-B
(SEMLIKALAN) 		1726002079NRG24070520230090840 07/05/2023 Krapa chand 1726002079WL005328 Krapa chand 00048 BKID0009074 1547 1547 Processed 15/05/2023 687951135 Krapachand STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24070520230091829 07/05/2023 rama 1726002090WL005408 rama 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 rama STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-090-001/16
(SHERPURA) 		1726002090NRG24070520230091896 07/05/2023 MOHANLAL 1726002090WL005410 MOHANLAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 MOHANLAL BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24070520230091830 07/05/2023 MAGILAL 1726002090WL005408 MAGILAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 MAGILAL BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24070520230091900 07/05/2023 BAGWAN SINGH 1726002090WL005410 BAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 BAGWANSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24070520230091910 07/05/2023 HARI SINGH 1726002090WL005410 HARI SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 HARISINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24070520230091871 07/05/2023 BHAGWATIBAI VERMA 1726002090WL005409 BHAGWATIBAI VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 BHAGWATIBAIVERMA BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24070520230091872 07/05/2023 ATMARAM 1726002090WL005409 ATMARAM 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 ATMARAM BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24070520230091873 07/05/2023 SUGAN BAI 1726002090WL005409 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SUGANBAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24070520230091834 07/05/2023 MANGIBAI SONDHIYA 1726002090WL005408 MANGIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 MANGIBAISONDHIYA STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24070520230091833 07/05/2023 MAVSINGH SONDHYA 1726002090WL005408 MAVSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 MAVSINGHSONDHYA STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-090-001/36-A
(SHERPURA) 		1726002090NRG24070520230091835 07/05/2023 ROOPSINGH 1726002090WL005408 ROOPSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 ROOPSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-090-001/39
(SHERPURA) 		1726002090NRG24070520230091916 07/05/2023 SHANTI BAI 1726002090WL005410 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SHANTIBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24070520230091917 07/05/2023 RAMBABU 1726002090WL005410 RAMBABU 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 RAMBABU BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24070520230091919 07/05/2023 SETANA BAI 1726002090WL005410 SETANA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SETANABAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24070520230091920 07/05/2023 NARAYAN 1726002090WL005410 NARAYAN 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 NARAYAN BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-090-001/44-B
(SHERPURA) 		1726002090NRG24070520230091937 07/05/2023 BHARAT SINGH 1726002090WL005411 BHARAT SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 BHARATSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24070520230091922 07/05/2023 MANGIBAI VERMA 1726002090WL005410 MANGIBAI VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 MANGIBAIVERMA BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24070520230091921 07/05/2023 RATANLAL VERMA 1726002090WL005410 RATANLAL VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 RATANLALVERMA BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24070520230091924 07/05/2023 DALA BAI 1726002090WL005410 DALA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 DALABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24070520230091923 07/05/2023 RAMPRASAD 1726002090WL005410 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 RAMPRASAD BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24070520230091925 07/05/2023 Ramcharan 1726002090WL005410 Ramcharan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 Ramcharan BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-090-001/47
(SHERPURA) 		1726002090NRG24070520230091927 07/05/2023 kamala bai 1726002090WL005410 kamala bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 kamalabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24070520230091874 07/05/2023 Kanchan bai 1726002090WL005409 Kanchan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 Kanchanbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24070520230091876 07/05/2023 KAMALA SINGH 1726002090WL005409 KAMALA SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 KAMALASINGH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-090-002/21
(SHERPURA) 		1726002090NRG24070520230091845 07/05/2023 SUNITA BAI 1726002090WL005408 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SUNITABAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-090-002/9-D
(SHERPURA) 		1726002090NRG24070520230091850 07/05/2023 Manju 1726002090WL005408 Manju 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 Manju STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24070520230091809 07/05/2023 Solta Bai 1726002090WL005407 Solta Bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SoltaBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24070520230091808 07/05/2023 SURESH SINGH 1726002090WL005407 SURESH SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SURESHSINGH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24070520230091852 07/05/2023 Resham Bai 1726002090WL005408 Resham Bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 ReshamBai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24070520230091814 07/05/2023 KRISHNA BAI 1726002090WL005407 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 KRISHNABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24070520230091813 07/05/2023 SULTAN SINGH 1726002090WL005407 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SULTANSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-090-004/14-A
(SHERPURA) 		1726002090NRG24070520230091976 07/05/2023 ASHISH DANGI 1726002090WL005412 ASHISH DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 ASHISHDANGI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-090-004/14-B
(SHERPURA) 		1726002090NRG24070520230091977 07/05/2023 SHUBHAM DANGI 1726002090WL005412 SHUBHAM DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 SHUBHAMDANGI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24070520230091863 07/05/2023 ANKIT DANGI 1726002090WL005408 ANKIT DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 ANKITDANGI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24070520230091954 07/05/2023 BHAWER SINGH 1726002090WL005411 BHAWER SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 BHAWERSINGH BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24070520230091956 07/05/2023 HOKAM SINGH 1726002090WL005411 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 HOKAMSINGH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24070520230091958 07/05/2023 CHANDER 1726002090WL005411 CHANDER 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 CHANDER BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24070520230091960 07/05/2023 KAMAL SINGH 1726002090WL005411 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 KAMALSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24070520230091962 07/05/2023 PREM SINGH 1726002090WL005411 PREM SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 PREMSINGH BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24070520230091966 07/05/2023 LAKHANSINGH KHICHI 1726002090WL005411 LAKHANSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 LAKHANSINGHKHICHI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24070520230091878 07/05/2023 NANDKUNWAR 1726002090WL005409 NANDKUNWAR 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 NANDKUNWAR BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24070520230091882 07/05/2023 Sultansingh 1726002090WL005409 Sultansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 Sultansingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-090-006/42
(SHERPURA) 		1726002090NRG24070520230091892 07/05/2023 Kaverlal 1726002090WL005409 Kaverlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687951135 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80002 80002
70 KHILCHIPUR MP-26-002-090-004/19-D
(SHERPURA) 		1726002090NRG24070520230091821 07/05/2023 Mamta Dangi 1726002090WL005407 Mamta Dangi 00048 BKID0009551 1326 1326 Processed 15/05/2023 687951135 MamtaDangi BANK OF INDIA(508505)
SubTotal 1326 1326
71 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24070520230090964 07/05/2023 resham bai 1726002043WL005342 resham bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 687951135 reshambai BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHILCHIPUR MP-26-002-090-003/11-B
(SHERPURA) 		1726002090NRG24070520230091938 07/05/2023 DURGAPRASAD 1726002090WL005411 DURGAPRASAD 00048 BKID0009958 1547 1547 Processed 15/05/2023 687951135 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
73 KHILCHIPUR MP-26-002-016-001/245
(BIAORAKALAN) 		1726002016NRG24070520230091340 07/05/2023 ramnarayan 1726002016WL005384 ramnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 ramnarayan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/280-A
(BIAORAKALAN) 		1726002016NRG24070520230091348 07/05/2023 Kamal jogi 1726002016WL005385 Kamal jogi 00048 BKID0009960 1105 1105 Processed 15/05/2023 687951135 Kamaljogi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24070520230091344 07/05/2023 badrilal 1726002016WL005384 badrilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 badrilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24070520230091342 07/05/2023 gokul 1726002016WL005384 gokul 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 gokul BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24070520230091352 07/05/2023 babita 1726002016WL005385 babita 00048 BKID0009960 1105 1105 Processed 15/05/2023 687951135 babita BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24070520230091458 07/05/2023 Devilal mogiya 1726002081WL005392 Devilal mogiya 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 Devilalmogiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24070520230091459 07/05/2023 gyarsi bai 1726002081WL005392 gyarsi bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24070520230091460 07/05/2023 Jugdesh dangi 1726002081WL005392 Jugdesh dangi 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 Jugdeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24070520230091462 07/05/2023 Rajesh dangi 1726002081WL005392 Rajesh dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Rajeshdangi BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24070520230091463 07/05/2023 REKHA BAI 1726002081WL005392 REKHA BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-025-001/79
(DARIYAPUR) 		1726002081NRG24070520230091464 07/05/2023 nathu lal 1726002081WL005392 nathu lal 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-025-001/81
(DARIYAPUR) 		1726002081NRG24070520230091377 07/05/2023 MUKESH DANGI 1726002081WL005389 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 MUKESHDANGI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24070520230091465 07/05/2023 balchand dangi 1726002081WL005392 balchand dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 balchanddangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24070520230091466 07/05/2023 priyanka dangi 1726002081WL005392 priyanka dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 priyankadangi BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24070520230091467 07/05/2023 Shiv Singh 1726002081WL005392 Shiv Singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-050-001/2-C
(JETPURAKALAN) 		1726002050NRG24070520230091258 07/05/2023 Sunita 1726002050WL005379 Sunita 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Sunita BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24070520230087721 07/05/2023 bhuri bai 1726002050WL005173 bhuri bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 bhuribai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-081-002/134
(SIKANDRI) 		1726002081NRG24070520230091359 07/05/2023 manish nagar 1726002081WL005387 manish nagar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 manishnagar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-081-002/134-A
(SIKANDRI) 		1726002081NRG24070520230091360 07/05/2023 jainarayan nagar 1726002081WL005387 jainarayan nagar 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 jainarayannagar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-081-002/144
(SIKANDRI) 		1726002081NRG24070520230091355 07/05/2023 kesr singh 1726002081WL005386 kesr singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 kesrsingh NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-081-002/144-A
(SIKANDRI) 		1726002081NRG24070520230091358 07/05/2023 anita bai 1726002081WL005386 anita bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 anitabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-081-002/144-A
(SIKANDRI) 		1726002081NRG24070520230091357 07/05/2023 durga prasad 1726002081WL005386 durga prasad 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 durgaprasad BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24070520230091603 07/05/2023 Mangi bai 1726002081WL005397 Mangi bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24070520230091602 07/05/2023 Premnarayan 1726002081WL005397 Premnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Premnarayan BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24070520230091604 07/05/2023 rajesh nagar 1726002081WL005397 rajesh nagar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 rajeshnagar TJSB SAHAKARI BANK LTD(607130)
98 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24070520230091605 07/05/2023 Dinesh Kumar nagar 1726002081WL005397 Dinesh Kumar nagar 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 DineshKumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24070520230091607 07/05/2023 Lakhan nagar 1726002081WL005397 Lakhan nagar 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 Lakhannagar INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24070520230091606 07/05/2023 Seela bai 1726002081WL005397 Seela bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Seelabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002081NRG24070520230091371 07/05/2023 Bhuli bai 1726002081WL005388 Bhuli bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002081NRG24070520230091369 07/05/2023 Geeta bai 1726002081WL005388 Geeta bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Geetabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002081NRG24070520230091370 07/05/2023 Ram babu 1726002081WL005388 Ram babu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-081-002/6
(SIKANDRI) 		1726002081NRG24070520230091361 07/05/2023 Raja ram rathore 1726002081WL005387 Raja ram rathore 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Rajaramrathore BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-081-002/6
(SIKANDRI) 		1726002081NRG24070520230091362 07/05/2023 Shanti bai 1726002081WL005387 Shanti bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Shantibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-081-002/86
(SIKANDRI) 		1726002081NRG24070520230091609 07/05/2023 PAVITRA BAI 1726002081WL005397 PAVITRA BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 687951135 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-081-002/86
(SIKANDRI) 		1726002081NRG24070520230091608 07/05/2023 VISHNU PRASAD 1726002081WL005397 VISHNU PRASAD 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 VISHNUPRASAD BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002081NRG24070520230091373 07/05/2023 rukmani bai 1726002081WL005388 rukmani bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 rukmanibai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-081-002/94
(SIKANDRI) 		1726002081NRG24070520230091365 07/05/2023 Laxmi Narayan 1726002081WL005387 Laxmi Narayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 LaxmiNarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-081-002/94
(SIKANDRI) 		1726002081NRG24070520230091366 07/05/2023 Shanti bai 1726002081WL005387 Shanti bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Shantibai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-081-002/94-A
(SIKANDRI) 		1726002081NRG24070520230091368 07/05/2023 Durga bai 1726002081WL005387 Durga bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 Durgabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24070520230091846 07/05/2023 RAMCHANDRA 1726002090WL005408 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24070520230091847 07/05/2023 RAMCHANDRA 1726002090WL005408 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24070520230091848 07/05/2023 RAMCHANDRA 1726002090WL005408 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 15/05/2023 687951135 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
115 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24070520230090853 07/05/2023 sheela 1726002079WL005329 sheela 00048 BKID0009961 1547 1547 Processed 15/05/2023 687951135 sheela BANK OF INDIA(508505)
SubTotal 1547 1547
116 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002063NRG24070520230089858 07/05/2023 Sandeep nagar 1726002063WL005271 Sandeep nagar 00048 BKID0009964 1547 1547 Processed 15/05/2023 687951135 Sandeepnagar BANK OF INDIA(508505)
SubTotal 1547 1547
117 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24070520230092044 07/05/2023 parwat singh 1726002001WL005416 parwat singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 parwatsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-001-003/104-A
(AMANPURA) 		1726002001NRG24070520230092046 07/05/2023 Suresh Chouhan 1726002001WL005416 Suresh Chouhan 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 SureshChouhan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24070520230092049 07/05/2023 ishwar 1726002001WL005416 ishwar 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 ishwar STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24070520230092056 07/05/2023 bhapu 1726002001WL005416 bhapu 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 bhapu BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24070520230092057 07/05/2023 man kunwar 1726002001WL005416 man kunwar 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 mankunwar BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24070520230092058 07/05/2023 ashvan 1726002001WL005416 ashvan 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 ashvan BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24070520230092059 07/05/2023 bajesingh 1726002001WL005416 bajesingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 bajesingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24070520230092060 07/05/2023 hendu singh 1726002001WL005416 hendu singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 hendusingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-025-001/81
(DARIYAPUR) 		1726002081NRG24070520230091378 07/05/2023 Mangi bai 1726002081WL005389 Mangi bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 687951135 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-025-001/81
(DARIYAPUR) 		1726002081NRG24070520230091374 07/05/2023 Raju bai 1726002081WL005389 Raju bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Rajubai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-043-002/108
(GUJARKHEDI) 		1726002043NRG24070520230090958 07/05/2023 Shivsingh 1726002043WL005342 Shivsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Shivsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24070520230090960 07/05/2023 balu singh 1726002043WL005342 balu singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 balusingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24070520230090961 07/05/2023 santosh bai 1726002043WL005342 santosh bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 santoshbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24070520230090963 07/05/2023 Badambai 1726002043WL005342 Badambai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Badambai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24070520230091249 07/05/2023 premnaryan 1726002050WL005379 premnaryan 00048 BKID0009966 1326 1326 Processed 16/05/2023 687951135 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-050-001/118
(JETPURAKALAN) 		1726002050NRG24070520230091251 07/05/2023 guddi bai 1726002050WL005379 guddi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 guddibai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-050-001/119
(JETPURAKALAN) 		1726002050NRG24070520230091252 07/05/2023 parambai 1726002050WL005379 parambai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 parambai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24070520230087730 07/05/2023 ramesh 1726002050WL005174 ramesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 ramesh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24070520230087729 07/05/2023 Ramesh 1726002050WL005174 Ramesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Ramesh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24070520230091280 07/05/2023 makan bai 1726002050WL005381 makan bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 makanbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24070520230087737 07/05/2023 jagdhis 1726002050WL005175 jagdhis 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 jagdhis BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24070520230091281 07/05/2023 rod mal 1726002050WL005381 rod mal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 rodmal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24070520230087739 07/05/2023 Nani Bai 1726002050WL005175 Nani Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 NaniBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24070520230087741 07/05/2023 jagnath 1726002050WL005175 jagnath 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 jagnath BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24070520230087740 07/05/2023 jagnath 1726002050WL005175 jagnath 00048 BKID0009966 1326 1326 Processed 16/05/2023 687951135 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-050-001/169-A
(JETPURAKALAN) 		1726002050NRG24070520230091282 07/05/2023 ramdayal 1726002050WL005381 ramdayal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 ramdayal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-050-001/173
(JETPURAKALAN) 		1726002050NRG24070520230091283 07/05/2023 santra ai 1726002050WL005381 santra ai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 santraai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-050-001/173-A
(JETPURAKALAN) 		1726002050NRG24070520230091284 07/05/2023 Devnarayan 1726002050WL005381 Devnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Devnarayan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-050-001/182
(JETPURAKALAN) 		1726002050NRG24070520230087802 07/05/2023 davsing 1726002050WL005183 davsing 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 davsing BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-050-001/183
(JETPURAKALAN) 		1726002050NRG24070520230087731 07/05/2023 SHANTIBAI 1726002050WL005174 SHANTIBAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 SHANTIBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-050-001/187
(JETPURAKALAN) 		1726002050NRG24070520230087746 07/05/2023 kanwarlal 1726002050WL005177 kanwarlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 kanwarlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-050-001/195
(JETPURAKALAN) 		1726002050NRG24070520230087743 07/05/2023 krahna bai 1726002050WL005175 krahna bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 krahnabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-050-001/199
(JETPURAKALAN) 		1726002050NRG24070520230091234 07/05/2023 shiv narayan 1726002050WL005378 shiv narayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 shivnarayan BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-050-001/2
(JETPURAKALAN) 		1726002050NRG24070520230091256 07/05/2023 kalu singh 1726002050WL005379 kalu singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 kalusingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24070520230087799 07/05/2023 santosh bai 1726002050WL005181 santosh bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 santoshbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24070520230087781 07/05/2023 Rajesh 1726002050WL005179 Rajesh 00048 BKID0009966 600 600 Processed 15/05/2023 687951135 Rajesh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24070520230087716 07/05/2023 Poorilal 1726002050WL005173 Poorilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Poorilal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24070520230087717 07/05/2023 SURAJ BAI 1726002050WL005173 SURAJ BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 SURAJBAI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-050-001/54
(JETPURAKALAN) 		1726002050NRG24070520230087750 07/05/2023 KAUSHALYA 1726002050WL005177 KAUSHALYA 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 KAUSHALYA BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-001/54
(JETPURAKALAN) 		1726002050NRG24070520230087748 07/05/2023 MOTILAL 1726002050WL005177 MOTILAL 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 MOTILAL BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-001/79
(JETPURAKALAN) 		1726002050NRG24070520230091235 07/05/2023 ful singh 1726002050WL005378 ful singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 fulsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/79
(JETPURAKALAN) 		1726002050NRG24070520230091236 07/05/2023 sodara bai 1726002050WL005378 sodara bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 sodarabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24070520230091259 07/05/2023 radhey shyam 1726002050WL005379 radhey shyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 radheyshyam BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24070520230091260 07/05/2023 santosh bai 1726002050WL005379 santosh bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 santoshbai FINO PAYMENTS BANK LTD(608001)
161 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24070520230091239 07/05/2023 soram bai 1726002050WL005378 soram bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 sorambai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24070520230091241 07/05/2023 Nirmala bai 1726002050WL005378 Nirmala bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
163 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24070520230091240 07/05/2023 Shyam 1726002050WL005378 Shyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Shyam BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24070520230087733 07/05/2023 sardar bai 1726002050WL005174 sardar bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 sardarbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24070520230091225 07/05/2023 REKHA BAI RATHORE 1726002050WL005377 REKHA BAI RATHORE 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 REKHABAIRATHORE BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24070520230091226 07/05/2023 KAMAL 1726002050WL005377 KAMAL 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 KAMAL BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24070520230091227 07/05/2023 RADHABAI RATHORE 1726002050WL005377 RADHABAI RATHORE 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 RADHABAIRATHORE BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-050-003/48
(JETPURAKALAN) 		1726002050NRG24070520230091232 07/05/2023 bawari bai 1726002050WL005377 bawari bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 bawaribai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-003/48
(JETPURAKALAN) 		1726002050NRG24070520230091231 07/05/2023 fulsingh 1726002050WL005377 fulsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 fulsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-003/54
(JETPURAKALAN) 		1726002050NRG24070520230091242 07/05/2023 Mangi lal 1726002050WL005378 Mangi lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Mangilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24070520230091244 07/05/2023 parthisingh 1726002050WL005378 parthisingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 parthisingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24070520230091245 07/05/2023 sugan bai 1726002050WL005378 sugan bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 suganbai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-050-003/9
(JETPURAKALAN) 		1726002050NRG24070520230091247 07/05/2023 norang bai 1726002050WL005378 norang bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 norangbai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-003/9
(JETPURAKALAN) 		1726002050NRG24070520230091246 07/05/2023 radeshyam 1726002050WL005378 radeshyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 radeshyam BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-003/9-A
(JETPURAKALAN) 		1726002050NRG24070520230091248 07/05/2023 Pappu verma 1726002050WL005378 Pappu verma 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Pappuverma UNION BANK OF INDIA(508500)
176 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24070520230087698 07/05/2023 agdish 1726002050WL005172 agdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 agdish BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24070520230087697 07/05/2023 shanti bai 1726002050WL005172 shanti bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 shantibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24070520230087701 07/05/2023 badam bai 1726002050WL005172 badam bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 badambai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24070520230087700 07/05/2023 Kailash 1726002050WL005172 Kailash 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Kailash BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24070520230087703 07/05/2023 badam bai 1726002050WL005172 badam bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 badambai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24070520230087705 07/05/2023 suresh 1726002050WL005172 suresh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 suresh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24070520230087720 07/05/2023 bhuri bai 1726002050WL005173 bhuri bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 bhuribai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24070520230087722 07/05/2023 gordhan 1726002050WL005173 gordhan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 gordhan BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24070520230087723 07/05/2023 krushna bai 1726002050WL005173 krushna bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 krushnabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-004/20
(JETPURAKALAN) 		1726002050NRG24070520230087708 07/05/2023 fulsingh 1726002050WL005172 fulsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 fulsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24070520230091262 07/05/2023 koshliya Bai 1726002050WL005380 koshliya Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 koshliyaBai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24070520230091261 07/05/2023 mangilal 1726002050WL005380 mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 mangilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24070520230091264 07/05/2023 shivsingh 1726002050WL005380 shivsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 shivsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24070520230087725 07/05/2023 anar bai 1726002050WL005173 anar bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 anarbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24070520230087711 07/05/2023 Gangadhar 1726002050WL005172 Gangadhar 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Gangadhar BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24070520230087712 07/05/2023 jasodha bai 1726002050WL005172 jasodha bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 jasodhabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24070520230091286 07/05/2023 dropti bai 1726002050WL005381 dropti bai 00048 BKID0009966 1122 1122 Processed 15/05/2023 687951135 droptibai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24070520230091285 07/05/2023 Manhoer 1726002050WL005381 Manhoer 00048 BKID0009966 1122 1122 Processed 15/05/2023 687951135 Manhoer BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24070520230087726 07/05/2023 bherulal 1726002050WL005173 bherulal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 bherulal NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24070520230087727 07/05/2023 Kushaliya bai 1726002050WL005173 Kushaliya bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Kushaliyabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-050-004/50-A
(JETPURAKALAN) 		1726002050NRG24070520230091265 07/05/2023 hemant joshi 1726002050WL005380 hemant joshi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 hemantjoshi BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24070520230091266 07/05/2023 Bherusingh 1726002050WL005380 Bherusingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24070520230091267 07/05/2023 nathi bai 1726002050WL005380 nathi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 nathibai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24070520230091269 07/05/2023 savitri bai 1726002050WL005380 savitri bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 savitribai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-004/53
(JETPURAKALAN) 		1726002050NRG24070520230091272 07/05/2023 chothmal 1726002050WL005380 chothmal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 chothmal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24070520230091275 07/05/2023 devsingh 1726002050WL005380 devsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 devsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24070520230091276 07/05/2023 gora bai 1726002050WL005380 gora bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 gorabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-004/63
(JETPURAKALAN) 		1726002050NRG24070520230091279 07/05/2023 jagdish 1726002050WL005380 jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 jagdish BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24070520230087714 07/05/2023 dinesh 1726002050WL005172 dinesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 dinesh FINO PAYMENTS BANK LTD(608001)
205 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24070520230087715 07/05/2023 kelash 1726002050WL005172 kelash 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-050-004/9-A
(JETPURAKALAN) 		1726002050NRG24070520230087728 07/05/2023 ramsukhi bai 1726002050WL005173 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 ramsukhibai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002060NRG24060520230086739 07/05/2023 PAPPU 1726002060WL005088 PAPPU 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 PAPPU BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-060-003/191
(KULIKHEDA) 		1726002060NRG24070520230090970 07/05/2023 KAMAL 1726002060WL005343 KAMAL 00048 BKID0009966 442 442 Processed 15/05/2023 687951135 KAMAL BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-060-003/286-B
(KULIKHEDA) 		1726002060NRG24060520230086746 07/05/2023 rameshchandra 1726002060WL005091 rameshchandra 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 rameshchandra BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002060NRG24060520230086749 07/05/2023 BAGAWATIBAI 1726002060WL005093 BAGAWATIBAI 00048 BKID0009966 1547 1547 Processed 15/05/2023 687951135 BAGAWATIBAI BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-060-003/43-A
(KULIKHEDA) 		1726002060NRG24060520230086546 07/05/2023 RAMSHEELA BAI 1726002060WL005076 RAMSHEELA BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 687951135 RAMSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24070520230090741 07/05/2023 Nirmala Bai 1726002079WL005323 Nirmala Bai 00048 BKID0009966 1547 1547 Processed 16/05/2023 687951135 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002090NRG24070520230091902 07/05/2023 Balwantsingh panwar 1726002090WL005410 Balwantsingh panwar 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Balwantsinghpanwar STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24070520230091905 07/05/2023 DARIYAV BAI 1726002090WL005410 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 DARIYAVBAI BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24070520230091911 07/05/2023 SHANTA BAI 1726002090WL005410 SHANTA BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-090-002/20
(SHERPURA) 		1726002090NRG24070520230091843 07/05/2023 SEETABAI NAYAK 1726002090WL005408 SEETABAI NAYAK 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 SEETABAINAYAK BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-090-003/3-A
(SHERPURA) 		1726002090NRG24070520230091945 07/05/2023 Dariyav Bai 1726002090WL005411 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 DariyavBai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24070520230091807 07/05/2023 KELASH BAI 1726002090WL005407 KELASH BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 KELASHBAI BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24070520230091860 07/05/2023 Gyarsi bai 1726002090WL005408 Gyarsi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Gyarsibai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-090-004/5
(SHERPURA) 		1726002090NRG24070520230091978 07/05/2023 Shivsingh dangi 1726002090WL005412 Shivsingh dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 Shivsinghdangi STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-090-004/5-A
(SHERPURA) 		1726002090NRG24070520230091981 07/05/2023 NARAYANSINGH DANGI 1726002090WL005412 NARAYANSINGH DANGI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 NARAYANSINGHDANGI STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-090-004/5-A
(SHERPURA) 		1726002090NRG24070520230091980 07/05/2023 SORAMBAI 1726002090WL005412 SORAMBAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 SORAMBAI BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-090-004/9-C
(SHERPURA) 		1726002090NRG24070520230091826 07/05/2023 Mukesh Dangi 1726002090WL005407 Mukesh Dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687951135 MukeshDangi BANK OF INDIA(508505)
SubTotal 142295 142295
224 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24070520230092052 07/05/2023 Lakhan 1726002001WL005416 Lakhan 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Lakhan FINO PAYMENTS BANK LTD(608001)
225 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24070520230092051 07/05/2023 Lakhan 1726002001WL005416 Lakhan 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-053-001/21-A
(KARKARI) 		1726002053NRG24070520230092333 07/05/2023 gitabai 1726002053WL005428 gitabai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 gitabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24070520230090671 07/05/2023 kanya bai 1726002079WL005322 kanya bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 kanyabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24070520230090848 07/05/2023 gangaram 1726002079WL005329 gangaram 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 gangaram NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24070520230090849 07/05/2023 jatanbai 1726002079WL005329 jatanbai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 jatanbai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24070520230090852 07/05/2023 mohanlal 1726002079WL005329 mohanlal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 mohanlal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-079-001/106-A
(SEMLIKALAN) 		1726002079NRG24070520230090781 07/05/2023 Radaysham 1726002079WL005328 Radaysham 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Radaysham BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-079-001/11
(SEMLIKALAN) 		1726002079NRG24070520230090855 07/05/2023 Mamta 1726002079WL005329 Mamta 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Mamta BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-079-001/11
(SEMLIKALAN) 		1726002079NRG24070520230090854 07/05/2023 ramlal 1726002079WL005329 ramlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 ramlal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-079-001/123
(SEMLIKALAN) 		1726002079NRG24070520230090856 07/05/2023 mangilal 1726002079WL005329 mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 mangilal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-079-001/141
(SEMLIKALAN) 		1726002079NRG24070520230092530 07/05/2023 hiralal 1726002079WL005442 hiralal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 hiralal NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24070520230090859 07/05/2023 kaluram 1726002079WL005329 kaluram 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 kaluram BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-079-001/18
(SEMLIKALAN) 		1726002079NRG24070520230090785 07/05/2023 Suganbai 1726002079WL005328 Suganbai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Suganbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24070520230090861 07/05/2023 mangilal 1726002079WL005329 mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 mangilal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24070520230090862 07/05/2023 resambai 1726002079WL005329 resambai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 resambai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-079-001/202
(SEMLIKALAN) 		1726002079NRG24070520230090863 07/05/2023 Badam bai 1726002079WL005329 Badam bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Badambai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24070520230090769 07/05/2023 geshi bai 1726002079WL005327 geshi bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 geshibai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24070520230090865 07/05/2023 kamalabai 1726002079WL005329 kamalabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 kamalabai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24070520230090864 07/05/2023 phoolsingh 1726002079WL005329 phoolsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 phoolsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN) 		1726002079NRG24070520230092531 07/05/2023 Ganga Bai 1726002079WL005442 Ganga Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 GangaBai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24070520230090871 07/05/2023 Dhanalal 1726002079WL005329 Dhanalal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Dhanalal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24070520230090872 07/05/2023 kali bai 1726002079WL005329 kali bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 kalibai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24070520230090789 07/05/2023 bhagvan 1726002079WL005328 bhagvan 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 bhagvan BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24070520230090790 07/05/2023 mamta 1726002079WL005328 mamta 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 mamta BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24070520230090752 07/05/2023 champi bai 1726002079WL005325 champi bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 champibai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24070520230090753 07/05/2023 badesingh 1726002079WL005325 badesingh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 badesingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24070520230090754 07/05/2023 PRAKASH BAI 1726002079WL005325 PRAKASH BAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 PRAKASHBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24070520230090680 07/05/2023 jagdish 1726002079WL005322 jagdish 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 jagdish BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-079-001/291
(SEMLIKALAN) 		1726002079NRG24070520230090773 07/05/2023 Gopibai 1726002079WL005327 Gopibai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Gopibai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-079-001/291
(SEMLIKALAN) 		1726002079NRG24070520230090772 07/05/2023 parbhulal 1726002079WL005327 parbhulal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 parbhulal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24070520230090736 07/05/2023 Geeta bai 1726002079WL005323 Geeta bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24070520230090735 07/05/2023 Sajan singh 1726002079WL005323 Sajan singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Sajansingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24070520230090685 07/05/2023 Balchand 1726002079WL005322 Balchand 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Balchand NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-079-001/319-C
(SEMLIKALAN) 		1726002079NRG24070520230090745 07/05/2023 bharusi bai 1726002079WL005324 bharusi bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 bharusibai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-079-001/319-C
(SEMLIKALAN) 		1726002079NRG24070520230090744 07/05/2023 sujan sing 1726002079WL005324 sujan sing 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 sujansing STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-079-001/323
(SEMLIKALAN) 		1726002079NRG24070520230092534 07/05/2023 balu 1726002079WL005442 balu 00048 BKID0009968 442 442 Processed 15/05/2023 687951135 balu BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-079-001/327-A
(SEMLIKALAN) 		1726002079NRG24070520230090761 07/05/2023 RAI SIGH 1726002079WL005326 RAI SIGH 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 RAISIGH BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24070520230090774 07/05/2023 Hemlata 1726002079WL005327 Hemlata 00048 BKID0009968 1547 1547 Processed 16/05/2023 687951135 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24070520230090796 07/05/2023 Hansraj 1726002079WL005328 Hansraj 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Hansraj BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24070520230090795 07/05/2023 Kaluram 1726002079WL005328 Kaluram 00048 BKID0009968 1547 1547 Rejected 15/05/2023 687951135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24070520230090693 07/05/2023 gopal 1726002079WL005322 gopal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 gopal NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24070520230090797 07/05/2023 PAMANADN 1726002079WL005328 PAMANADN 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 PAMANADN BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24070520230090800 07/05/2023 Harish Sen 1726002079WL005328 Harish Sen 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 HarishSen STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-079-001/346
(SEMLIKALAN) 		1726002079NRG24070520230090756 07/05/2023 Ramkalan bai 1726002079WL005325 Ramkalan bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24070520230090746 07/05/2023 Harisingh 1726002079WL005324 Harisingh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-079-001/353-A
(SEMLIKALAN) 		1726002079NRG24070520230090748 07/05/2023 Sujan singh 1726002079WL005324 Sujan singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Sujansingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24070520230090764 07/05/2023 dhapu bai 1726002079WL005326 dhapu bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 dhapubai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24070520230090763 07/05/2023 shivanarayan 1726002079WL005326 shivanarayan 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 shivanarayan BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-079-001/374
(SEMLIKALAN) 		1726002079NRG24070520230090873 07/05/2023 norang bai 1726002079WL005329 norang bai 00048 BKID0009968 1326 1326 Rejected 15/05/2023 687951135 Aadhaar Number not Mapped to Account Number
274 KHILCHIPUR MP-26-002-079-001/374-B
(SEMLIKALAN) 		1726002079NRG24070520230090876 07/05/2023 Bagwan 1726002079WL005329 Bagwan 00048 BKID0009968 1326 1326 Rejected 15/05/2023 687951135 Aadhaar Number not Mapped to Account Number
275 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24070520230090920 07/05/2023 dvarkaparsad 1726002079WL005331 dvarkaparsad 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 dvarkaparsad BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24070520230090921 07/05/2023 Rina Bai 1726002079WL005331 Rina Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 RinaBai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24070520230090878 07/05/2023 bhavvari 1726002079WL005329 bhavvari 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 bhavvari AIRTEL PAYMENTS BANK LIMITED(990288)
278 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24070520230090806 07/05/2023 rekha 1726002079WL005328 rekha 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 rekha STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24070520230090881 07/05/2023 badrilal 1726002079WL005329 badrilal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 badrilal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24070520230090708 07/05/2023 Bharat Singh 1726002079WL005322 Bharat Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 BharatSingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-079-001/467
(SEMLIKALAN) 		1726002079NRG24070520230090809 07/05/2023 shankarlal 1726002079WL005328 shankarlal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 shankarlal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-079-001/467-A
(SEMLIKALAN) 		1726002079NRG24070520230090810 07/05/2023 chandar 1726002079WL005328 chandar 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 chandar BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-079-001/478-C
(SEMLIKALAN) 		1726002079NRG24070520230090811 07/05/2023 Santosh 1726002079WL005328 Santosh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Santosh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24070520230090714 07/05/2023 karn singh 1726002079WL005322 karn singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 karnsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24070520230090715 07/05/2023 Lila Bai 1726002079WL005322 Lila Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 LilaBai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24070520230090716 07/05/2023 Lakhan 1726002079WL005322 Lakhan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Lakhan FINO PAYMENTS BANK LTD(608001)
287 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24070520230090812 07/05/2023 kamal 1726002079WL005328 kamal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 kamal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24070520230090813 07/05/2023 Krishna Bai 1726002079WL005328 Krishna Bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 KrishnaBai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24070520230090820 07/05/2023 uday singh 1726002079WL005328 uday singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 udaysingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24070520230090823 07/05/2023 prahlad 1726002079WL005328 prahlad 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 prahlad BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24070520230090824 07/05/2023 sanju 1726002079WL005328 sanju 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
292 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24070520230090825 07/05/2023 lal ji 1726002079WL005328 lal ji 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 lalji BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24070520230090721 07/05/2023 mangi bai 1726002079WL005322 mangi bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 mangibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24070520230090720 07/05/2023 shivnarayan 1726002079WL005322 shivnarayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 shivnarayan BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24070520230090722 07/05/2023 anil 1726002079WL005322 anil 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 anil STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24070520230090829 07/05/2023 dannalal 1726002079WL005328 dannalal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 dannalal NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24070520230090883 07/05/2023 bhavanising 1726002079WL005329 bhavanising 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 bhavanising BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24070520230090833 07/05/2023 Manohar 1726002079WL005328 Manohar 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Manohar BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-079-001/583-D
(SEMLIKALAN) 		1726002079NRG24070520230090890 07/05/2023 Ramessi bai 1726002079WL005329 Ramessi bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Ramessibai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-079-001/599
(SEMLIKALAN) 		1726002079NRG24070520230090835 07/05/2023 manohar bai 1726002079WL005328 manohar bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 manoharbai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-079-001/600-B
(SEMLIKALAN) 		1726002079NRG24070520230090838 07/05/2023 Sanju 1726002079WL005328 Sanju 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Sanju BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24070520230090892 07/05/2023 Koshaya 1726002079WL005329 Koshaya 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Koshaya BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24070520230090891 07/05/2023 Ratanlal 1726002079WL005329 Ratanlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Ratanlal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-079-001/62
(SEMLIKALAN) 		1726002079NRG24070520230090895 07/05/2023 nandlal 1726002079WL005329 nandlal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 nandlal BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24070520230090897 07/05/2023 jamna bai 1726002079WL005329 jamna bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 jamnabai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24070520230090779 07/05/2023 Ashok 1726002079WL005327 Ashok 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Ashok STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-079-001/81-C
(SEMLIKALAN) 		1726002079NRG24070520230090843 07/05/2023 Sunil 1726002079WL005328 Sunil 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Sunil BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-079-001/84-A
(SEMLIKALAN) 		1726002079NRG24070520230090846 07/05/2023 Bhagwan singh 1726002079WL005328 Bhagwan singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 Bhagwansingh BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-079-001/84-A
(SEMLIKALAN) 		1726002079NRG24070520230090845 07/05/2023 BHARE BAI 1726002079WL005328 BHARE BAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 687951135 BHAREBAI BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24070520230090732 07/05/2023 SORAM BAI 1726002079WL005322 SORAM BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24070520230090733 07/05/2023 Premsingh 1726002079WL005322 Premsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 Premsingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24070520230090734 07/05/2023 Santosh Bai 1726002079WL005322 Santosh Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 SantoshBai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24070520230091941 07/05/2023 BABLU 1726002090WL005411 BABLU 00048 BKID0009968 1326 1326 Processed 15/05/2023 687951135 BABLU STATE BANK OF INDIA(508548)
SubTotal 129948 129948
314 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN) 		1726002079NRG24070520230090817 07/05/2023 rekha bai 1726002079WL005328 rekha bai 00089 CBIN0283520 1547 1547 Processed 15/05/2023 687951135 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
315 KHILCHIPUR MP-26-002-004-003/170
(BAGHELA) 		1726002004NRG24070520230090260 07/05/2023 RAJENDR 1726002004WL005310 RAJENDR 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 RAJENDR STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24070520230090262 07/05/2023 reshambai 1726002004WL005310 reshambai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 reshambai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24070520230092528 07/05/2023 dhapubai 1726002021WL005441 dhapubai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 dhapubai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-021-004/98-A
(CHHIPIPURA) 		1726002021NRG24070520230092529 07/05/2023 dhanraj 1726002021WL005441 dhanraj 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 dhanraj AXIS BANK(607153)
319 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24070520230092488 07/05/2023 hokambai 1726002021WL005435 hokambai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687951135 hokambai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24070520230091468 07/05/2023 Kushal singh dangi 1726002081WL005392 Kushal singh dangi 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 Kushalsinghdangi STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-060-003/286
(KULIKHEDA) 		1726002060NRG24060520230086743 07/05/2023 gopal 1726002060WL005091 gopal 00415 SBIN0006044 1547 1547 Processed 16/05/2023 687951135 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24070520230090922 07/05/2023 Pappu 1726002079WL005331 Pappu 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 Pappu STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-079-001/537-D
(SEMLIKALAN) 		1726002079NRG24070520230090728 07/05/2023 Rahul 1726002079WL005322 Rahul 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 Rahul NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002081NRG24070520230091372 07/05/2023 MANGILAL NAGAR 1726002081WL005388 MANGILAL NAGAR 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 MANGILALNAGAR STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002090NRG24070520230091898 07/05/2023 BIRAM SINGH 1726002090WL005410 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 BIRAMSINGH STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002090NRG24070520230091908 07/05/2023 INDER SINGH 1726002090WL005410 INDER SINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 INDERSINGH STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24070520230091931 07/05/2023 GIRDHARI CHAMAR 1726002090WL005410 GIRDHARI CHAMAR 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 GIRDHARICHAMAR STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-090-002/19
(SHERPURA) 		1726002090NRG24070520230091842 07/05/2023 SUMITRA BAI 1726002090WL005408 SUMITRA BAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 SUMITRABAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-090-004/13
(SHERPURA) 		1726002090NRG24070520230091973 07/05/2023 RAMKALA BAI DANGI 1726002090WL005412 RAMKALA BAI DANGI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 RAMKALABAIDANGI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-090-004/19-D
(SHERPURA) 		1726002090NRG24070520230091820 07/05/2023 Anar Bai 1726002090WL005407 Anar Bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 AnarBai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-090-004/9
(SHERPURA) 		1726002090NRG24070520230091823 07/05/2023 BAPULAL 1726002090WL005407 BAPULAL 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 BAPULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
332 KHILCHIPUR MP-26-002-090-006/11
(SHERPURA) 		1726002090NRG24070520230091865 07/05/2023 RAMKALA BAI SONDHIYA 1726002090WL005408 RAMKALA BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 RAMKALABAISONDHIYA STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24070520230091867 07/05/2023 SUMER SINGH 1726002090WL005408 SUMER SINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687951135 SUMERSINGH STATE BANK OF INDIA(508548)
SubTotal 25636 25636
334 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24070520230091469 07/05/2023 DHAPU BAI 1726002081WL005392 DHAPU BAI 00415 SBIN0010807 1326 1326 Processed 16/05/2023 687951135 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24070520230090787 07/05/2023 Hiralal 1726002079WL005328 Hiralal 00415 SBIN0010807 1547 1547 Processed 15/05/2023 687951135 Hiralal BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24070520230090788 07/05/2023 Sugan bai 1726002079WL005328 Sugan bai 00415 SBIN0010807 1547 1547 Processed 15/05/2023 687951135 Suganbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24070520230091600 07/05/2023 Lakhina Nagar 1726002081WL005397 Lakhina Nagar 00415 SBIN0010807 1326 1326 Processed 16/05/2023 687951135 LakhinaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24070520230091599 07/05/2023 Rambilash nagar 1726002081WL005397 Rambilash nagar 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687951135 Rambilashnagar STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-081-002/123-A
(SIKANDRI) 		1726002081NRG24070520230091601 07/05/2023 balkrishna 1726002081WL005397 balkrishna 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687951135 balkrishna UNION BANK OF INDIA(508500)
SubTotal 8398 8398
340 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002063NRG24070520230089857 07/05/2023 Sandeep nagar 1726002063WL005271 Sandeep nagar 00415 SBIN0030072 1547 1547 Processed 15/05/2023 687951135 Sandeepnagar BANK OF INDIA(508505)
SubTotal 1547 1547
341 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24070520230092048 07/05/2023 antarbai 1726002001WL005416 antarbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 antarbai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24070520230092047 07/05/2023 kanwarlal 1726002001WL005416 kanwarlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 kanwarlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24070520230092055 07/05/2023 narmada bai 1726002001WL005416 narmada bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 narmadabai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24070520230092061 07/05/2023 mankuwar 1726002001WL005416 mankuwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 mankuwar STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24070520230092062 07/05/2023 dev singh 1726002001WL005416 dev singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 devsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24070520230092063 07/05/2023 sampat 1726002001WL005416 sampat 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 sampat STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-004-001/26
(BAGHELA) 		1726002004NRG24070520230090254 07/05/2023 Sajansingh 1726002004WL005310 Sajansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Sajansingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-004-001/26
(BAGHELA) 		1726002004NRG24070520230090255 07/05/2023 shayambai 1726002004WL005310 shayambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 shayambai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-004-003/102
(BAGHELA) 		1726002004NRG24070520230090256 07/05/2023 dropatbai 1726002004WL005310 dropatbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 dropatbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-004-003/102
(BAGHELA) 		1726002004NRG24070520230090257 07/05/2023 mukesh 1726002004WL005310 mukesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 mukesh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24070520230090261 07/05/2023 kumersingh 1726002004WL005310 kumersingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 kumersingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24070520230092490 07/05/2023 pachibai 1726002021WL005436 pachibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 pachibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24070520230092491 07/05/2023 Rugnath 1726002021WL005436 Rugnath 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Rugnath STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24070520230092523 07/05/2023 ramkubai 1726002021WL005441 ramkubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 ramkubai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-021-004/46
(CHHIPIPURA) 		1726002021NRG24070520230092524 07/05/2023 shankarlal 1726002021WL005441 shankarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 shankarlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24070520230092505 07/05/2023 radhesyam 1726002021WL005437 radhesyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 radhesyam STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24070520230092516 07/05/2023 kailash 1726002021WL005440 kailash 00415 SBIN0030073 884 884 Processed 15/05/2023 687951135 kailash STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24070520230092517 07/05/2023 sunitabai 1726002021WL005440 sunitabai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687951135 sunitabai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24070520230087719 07/05/2023 RAMESH 1726002050WL005173 RAMESH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RAMESH STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-050-003/39-A
(JETPURAKALAN) 		1726002050NRG24070520230091228 07/05/2023 JAGDISH 1726002050WL005377 JAGDISH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 JAGDISH BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-053-001/21
(KARKARI) 		1726002053NRG24070520230092332 07/05/2023 santibai 1726002053WL005428 santibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 santibai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002060NRG24070520230090968 07/05/2023 devchand 1726002060WL005343 devchand 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 devchand BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-060-003/161
(KULIKHEDA) 		1726002060NRG24070520230090980 07/05/2023 sankarlal 1726002060WL005346 sankarlal 00415 SBIN0030073 663 663 Processed 15/05/2023 687951135 sankarlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24070520230090981 07/05/2023 HAJARI LAL 1726002060WL005346 HAJARI LAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24070520230090982 07/05/2023 SITA BAI 1726002060WL005346 SITA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 687951135 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-060-003/18-A
(KULIKHEDA) 		1726002060NRG24070520230090983 07/05/2023 Rameshwar 1726002060WL005346 Rameshwar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Rameshwar STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-060-003/247
(KULIKHEDA) 		1726002060NRG24060520230086740 07/05/2023 santosh 1726002060WL005089 santosh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 santosh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-060-003/253
(KULIKHEDA) 		1726002060NRG24070520230090974 07/05/2023 badambai 1726002060WL005345 badambai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 badambai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-060-003/265
(KULIKHEDA) 		1726002060NRG24060520230086540 07/05/2023 anarbai 1726002060WL005075 anarbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 687951135 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-060-003/268
(KULIKHEDA) 		1726002060NRG24070520230090972 07/05/2023 ramnarayan 1726002060WL005344 ramnarayan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 ramnarayan STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-060-003/269-A
(KULIKHEDA) 		1726002060NRG24060520230086541 07/05/2023 BHAGIRATH 1726002060WL005076 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BHAGIRATH STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-060-003/286-A
(KULIKHEDA) 		1726002060NRG24060520230086745 07/05/2023 SANTOSH BAI 1726002060WL005091 SANTOSH BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 SANTOSHBAI STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-060-003/309
(KULIKHEDA) 		1726002060NRG24070520230090978 07/05/2023 foolsingh 1726002060WL005345 foolsingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 foolsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-060-003/309
(KULIKHEDA) 		1726002060NRG24070520230090979 07/05/2023 kalabai 1726002060WL005345 kalabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 687951135 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-060-003/313
(KULIKHEDA) 		1726002060NRG24060520230086542 07/05/2023 radheshaym 1726002060WL005076 radheshaym 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687951135 radheshaym INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002060NRG24070520230090971 07/05/2023 Sudibai 1726002060WL005343 Sudibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Sudibai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-060-003/354
(KULIKHEDA) 		1726002060NRG24060520230086543 07/05/2023 rambabu 1726002060WL005076 rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 rambabu STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002060NRG24060520230086748 07/05/2023 RAMCHARAN 1726002060WL005093 RAMCHARAN 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 RAMCHARAN STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-060-003/43
(KULIKHEDA) 		1726002060NRG24060520230086544 07/05/2023 Laximenarayan 1726002060WL005076 Laximenarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Laximenarayan STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-060-003/43-A
(KULIKHEDA) 		1726002060NRG24060520230086545 07/05/2023 RAJESH DANGI 1726002060WL005076 RAJESH DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RAJESHDANGI AXIS BANK(607153)
381 KHILCHIPUR MP-26-002-060-003/66
(KULIKHEDA) 		1726002060NRG24070520230090986 07/05/2023 anarai 1726002060WL005346 anarai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 anarai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-060-003/66
(KULIKHEDA) 		1726002060NRG24070520230090985 07/05/2023 prabhulal 1726002060WL005346 prabhulal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 prabhulal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002063NRG24070520230089859 07/05/2023 teena nagar 1726002063WL005271 teena nagar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 teenanagar STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24070520230089854 07/05/2023 Rahul nagar 1726002063WL005270 Rahul nagar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Rahulnagar STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24070520230090670 07/05/2023 Ganpath 1726002079WL005322 Ganpath 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Ganpath STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN) 		1726002079NRG24070520230090850 07/05/2023 sulthan 1726002079WL005329 sulthan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 sulthan BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-079-001/116-A
(SEMLIKALAN) 		1726002079NRG24070520230090782 07/05/2023 sugan bai 1726002079WL005328 sugan bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 suganbai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24070520230090858 07/05/2023 Guddi Bai 1726002079WL005329 Guddi Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 GuddiBai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24070520230090857 07/05/2023 madanlal 1726002079WL005329 madanlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 madanlal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24070520230090783 07/05/2023 Rekh 1726002079WL005328 Rekh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Rekh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24070520230090860 07/05/2023 Mangi Bai 1726002079WL005329 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 MangiBai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-079-001/210
(SEMLIKALAN) 		1726002079NRG24070520230090742 07/05/2023 Bhanwari Bai 1726002079WL005324 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 BhanwariBai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN) 		1726002079NRG24070520230090866 07/05/2023 Shobaram 1726002079WL005329 Shobaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Shobaram STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-079-001/215-C
(SEMLIKALAN) 		1726002079NRG24070520230090868 07/05/2023 Bablu 1726002079WL005329 Bablu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687951135 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24070520230090870 07/05/2023 Bheru 1726002079WL005329 Bheru 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Bheru STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24070520230090771 07/05/2023 prem 1726002079WL005327 prem 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 prem STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-079-001/279-A
(SEMLIKALAN) 		1726002079NRG24070520230090677 07/05/2023 Lalta Bai 1726002079WL005322 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 LaltaBai BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24070520230090679 07/05/2023 Koshlya Bai 1726002079WL005322 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KoshlyaBai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24070520230090678 07/05/2023 Ramesh 1726002079WL005322 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Ramesh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-079-001/328
(SEMLIKALAN) 		1726002079NRG24070520230090690 07/05/2023 Puri Bai 1726002079WL005322 Puri Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 PuriBai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24070520230090691 07/05/2023 Rahul 1726002079WL005322 Rahul 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Rahul STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-079-001/333-A
(SEMLIKALAN) 		1726002079NRG24070520230090737 07/05/2023 puja 1726002079WL005323 puja 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 puja STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24070520230090798 07/05/2023 sangita 1726002079WL005328 sangita 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 sangita STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-079-001/338-B
(SEMLIKALAN) 		1726002079NRG24070520230090799 07/05/2023 Hemraj 1726002079WL005328 Hemraj 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Hemraj STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24070520230090801 07/05/2023 Vishnu Bai 1726002079WL005328 Vishnu Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 VishnuBai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-079-001/338-D
(SEMLIKALAN) 		1726002079NRG24070520230090802 07/05/2023 Jaswant Singh 1726002079WL005328 Jaswant Singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 JaswantSingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24070520230090804 07/05/2023 Bhawi bai 1726002079WL005328 Bhawi bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Bhawibai BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24070520230090803 07/05/2023 Ratanlal 1726002079WL005328 Ratanlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Ratanlal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24070520230090700 07/05/2023 Mamta 1726002079WL005322 Mamta 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Mamta STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24070520230090701 07/05/2023 manohar 1726002079WL005322 manohar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 manohar STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24070520230090747 07/05/2023 Krishna Bai 1726002079WL005324 Krishna Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 KrishnaBai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-079-001/360-B
(SEMLIKALAN) 		1726002079NRG24070520230090766 07/05/2023 KRISNA BAI 1726002079WL005326 KRISNA BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 KRISNABAI STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-079-001/360-C
(SEMLIKALAN) 		1726002079NRG24070520230090917 07/05/2023 Santosh 1726002079WL005331 Santosh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Santosh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-079-001/360-D
(SEMLIKALAN) 		1726002079NRG24070520230090919 07/05/2023 Lalit 1726002079WL005331 Lalit 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Lalit STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24070520230090877 07/05/2023 naathu singh 1726002079WL005329 naathu singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 naathusingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24070520230090879 07/05/2023 PANKAJ 1726002079WL005329 PANKAJ 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 PANKAJ STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24070520230090880 07/05/2023 Urmila 1726002079WL005329 Urmila 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Urmila BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24070520230090777 07/05/2023 Pawan Nath 1726002079WL005327 Pawan Nath 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 PawanNath STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24070520230090805 07/05/2023 Bhagwan 1726002079WL005328 Bhagwan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Bhagwan BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24070520230090705 07/05/2023 prakash bai 1726002079WL005322 prakash bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 prakashbai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-079-001/440-B
(SEMLIKALAN) 		1726002079NRG24070520230090808 07/05/2023 Rakesh Sharma 1726002079WL005328 Rakesh Sharma 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 RakeshSharma STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24070520230090718 07/05/2023 Anita bai 1726002079WL005322 Anita bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Anitabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24070520230090717 07/05/2023 Kalusingh 1726002079WL005322 Kalusingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Kalusingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24070520230090749 07/05/2023 Gopal 1726002079WL005324 Gopal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Gopal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24070520230090821 07/05/2023 Sanju 1726002079WL005328 Sanju 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Sanju STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24070520230090826 07/05/2023 Sujan 1726002079WL005328 Sujan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Sujan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24070520230090719 07/05/2023 pawan 1726002079WL005322 pawan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 pawan STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-079-001/52-A
(SEMLIKALAN) 		1726002079NRG24070520230090831 07/05/2023 Hemraj 1726002079WL005328 Hemraj 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Hemraj STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-079-001/523-A
(SEMLIKALAN) 		1726002079NRG24070520230090832 07/05/2023 Gaytri bai 1726002079WL005328 Gaytri bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Gaytribai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24070520230090884 07/05/2023 Resam bai 1726002079WL005329 Resam bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Resambai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24070520230090885 07/05/2023 Kalusing 1726002079WL005329 Kalusing 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Kalusing STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24070520230090886 07/05/2023 Sunita 1726002079WL005329 Sunita 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Sunita STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN) 		1726002079NRG24070520230090725 07/05/2023 Sachin 1726002079WL005322 Sachin 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Sachin STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24070520230090888 07/05/2023 Govind varma 1726002079WL005329 Govind varma 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Govindvarma STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24070520230090889 07/05/2023 ReenaBai 1726002079WL005329 ReenaBai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
436 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24070520230090837 07/05/2023 Anokbai 1726002079WL005328 Anokbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Anokbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24070520230090730 07/05/2023 Kala Bai 1726002079WL005322 Kala Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KalaBai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24070520230090729 07/05/2023 Manohar 1726002079WL005322 Manohar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Manohar STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24070520230090893 07/05/2023 Sonu 1726002079WL005329 Sonu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Sonu STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24070520230090894 07/05/2023 Teena 1726002079WL005329 Teena 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Teena NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24070520230090898 07/05/2023 Lalibai 1726002079WL005329 Lalibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Lalibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24070520230090899 07/05/2023 Meharwansing 1726002079WL005329 Meharwansing 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Meharwansing STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24070520230090740 07/05/2023 Sanjay Verma 1726002079WL005323 Sanjay Verma 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 SanjayVerma STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24070520230090780 07/05/2023 Anita 1726002079WL005327 Anita 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Anita STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-079-001/698-D
(SEMLIKALAN) 		1726002079NRG24070520230090842 07/05/2023 Harish 1726002079WL005328 Harish 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 Harish STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24070520230091828 07/05/2023 INDER SINGH 1726002090WL005408 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 INDERSINGH STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24070520230091869 07/05/2023 HEERALAL 1726002090WL005409 HEERALAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 HEERALAL STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24070520230091831 07/05/2023 NOURANGBAI 1726002090WL005408 NOURANGBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 NOURANGBAI STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24070520230091901 07/05/2023 HEMLATABAI 1726002090WL005410 HEMLATABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 HEMLATABAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24070520230091904 07/05/2023 RADHESHYAM 1726002090WL005410 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RADHESHYAM STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24070520230091907 07/05/2023 MAHESH 1726002090WL005410 MAHESH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 MAHESH STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24070520230091913 07/05/2023 AVANTI 1726002090WL005410 AVANTI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 AVANTI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24070520230091912 07/05/2023 PREM SINGH 1726002090WL005410 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 PREMSINGH STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24070520230091914 07/05/2023 BALUSINGH 1726002090WL005410 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BALUSINGH STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24070520230091870 07/05/2023 BAPULAL 1726002090WL005409 BAPULAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BAPULAL STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24070520230091918 07/05/2023 GORDHAN MORYA 1726002090WL005410 GORDHAN MORYA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 GORDHANMORYA STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24070520230091930 07/05/2023 DURGABAI 1726002090WL005410 DURGABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 DURGABAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24070520230091929 07/05/2023 KAILASH 1726002090WL005410 KAILASH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KAILASH STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24070520230091932 07/05/2023 PARWATIBAI 1726002090WL005410 PARWATIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 PARWATIBAI STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24070520230091933 07/05/2023 KAMAL 1726002090WL005410 KAMAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KAMAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24070520230091935 07/05/2023 VIKRAMSINGH 1726002090WL005410 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 VIKRAMSINGH STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-090-002/10
(SHERPURA) 		1726002090NRG24070520230091836 07/05/2023 PAPPU 1726002090WL005408 PAPPU 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 PAPPU STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-090-002/10
(SHERPURA) 		1726002090NRG24070520230091837 07/05/2023 SUSHILA BAI BHOPA 1726002090WL005408 SUSHILA BAI BHOPA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 SUSHILABAIBHOPA STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-090-002/10-B
(SHERPURA) 		1726002090NRG24070520230091838 07/05/2023 radha 1726002090WL005408 radha 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 radha STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-090-002/12
(SHERPURA) 		1726002090NRG24070520230091839 07/05/2023 RAJU 1726002090WL005408 RAJU 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RAJU STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-090-002/12-A
(SHERPURA) 		1726002090NRG24070520230091840 07/05/2023 RAHUL 1726002090WL005408 RAHUL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RAHUL FINO PAYMENTS BANK LTD(608001)
467 KHILCHIPUR MP-26-002-090-002/19
(SHERPURA) 		1726002090NRG24070520230091841 07/05/2023 MAGILAL 1726002090WL005408 MAGILAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 MAGILAL STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-090-002/21
(SHERPURA) 		1726002090NRG24070520230091844 07/05/2023 MUKESH 1726002090WL005408 MUKESH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 MUKESH STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24070520230091968 07/05/2023 bhagwatibai 1726002090WL005412 bhagwatibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 bhagwatibai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24070520230091969 07/05/2023 samdaji 1726002090WL005412 samdaji 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 samdaji STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-090-002/9-D
(SHERPURA) 		1726002090NRG24070520230091849 07/05/2023 LADDOO 1726002090WL005408 LADDOO 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 LADDOO STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24070520230091939 07/05/2023 KALUSINGH 1726002090WL005411 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KALUSINGH STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24070520230091940 07/05/2023 LEELABAI 1726002090WL005411 LEELABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 LEELABAI STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-090-003/21-B
(SHERPURA) 		1726002090NRG24070520230091970 07/05/2023 DHAPUBAI 1726002090WL005412 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687951135 DHAPUBAI STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24070520230091799 07/05/2023 JHUMMA BAI 1726002090WL005407 JHUMMA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 JHUMMABAI STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24070520230091798 07/05/2023 SHRILAL 1726002090WL005407 SHRILAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 SHRILAL STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-090-003/27-A
(SHERPURA) 		1726002090NRG24070520230091800 07/05/2023 RADHESHYAM 1726002090WL005407 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RADHESHYAM STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-090-003/28
(SHERPURA) 		1726002090NRG24070520230091801 07/05/2023 DEV SINGH 1726002090WL005407 DEV SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 DEVSINGH STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-090-003/28-B
(SHERPURA) 		1726002090NRG24070520230091803 07/05/2023 Baje Singh 1726002090WL005407 Baje Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BajeSingh ICICI BANK LTD(508534)
480 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24070520230091805 07/05/2023 Ramkanwari 1726002090WL005407 Ramkanwari 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Ramkanwari STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24070520230091944 07/05/2023 BALAPBAI 1726002090WL005411 BALAPBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BALAPBAI STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-090-003/3
(SHERPURA) 		1726002090NRG24070520230091943 07/05/2023 BHARAT SINGH 1726002090WL005411 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BHARATSINGH PUNJAB NATIONAL BANK(508568)
483 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24070520230091806 07/05/2023 Banesingh 1726002090WL005407 Banesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Banesingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24070520230091851 07/05/2023 BIRAM SINGH 1726002090WL005408 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BIRAMSINGH STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24070520230091854 07/05/2023 SORAN BAI 1726002090WL005408 SORAN BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 SORANBAI STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-090-003/42
(SHERPURA) 		1726002090NRG24070520230091946 07/05/2023 MANGILAL 1726002090WL005411 MANGILAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 MANGILAL STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-090-003/44
(SHERPURA) 		1726002090NRG24070520230091810 07/05/2023 CHINTABAI 1726002090WL005407 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 CHINTABAI BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24070520230091811 07/05/2023 SANDIP 1726002090WL005407 SANDIP 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687951135 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHILCHIPUR MP-26-002-090-004/12
(SHERPURA) 		1726002090NRG24070520230091971 07/05/2023 KANHAYALAL 1726002090WL005412 KANHAYALAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KANHAYALAL BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24070520230091816 07/05/2023 sheela 1726002090WL005407 sheela 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 sheela BANK OF INDIA(508505)
491 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24070520230091817 07/05/2023 Sheela 1726002090WL005407 Sheela 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Sheela STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24070520230091818 07/05/2023 ANARSINGH 1726002090WL005407 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 ANARSINGH STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24070520230091819 07/05/2023 MAMTABAI 1726002090WL005407 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 MAMTABAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-090-004/4
(SHERPURA) 		1726002090NRG24070520230091858 07/05/2023 SHIVNARAYAN 1726002090WL005408 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 SHIVNARAYAN STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24070520230091859 07/05/2023 Rambabu dangi 1726002090WL005408 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Rambabudangi STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24070520230091861 07/05/2023 GIRIRAJ DANGI 1726002090WL005408 GIRIRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 GIRIRAJDANGI STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-090-004/9
(SHERPURA) 		1726002090NRG24070520230091822 07/05/2023 BAPULAL 1726002090WL005407 BAPULAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BAPULAL STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-090-004/9-A
(SHERPURA) 		1726002090NRG24070520230091824 07/05/2023 RAMSUKHIBAI 1726002090WL005407 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RAMSUKHIBAI STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-090-004/9-B
(SHERPURA) 		1726002090NRG24070520230091825 07/05/2023 RADHESYAM 1726002090WL005407 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RADHESYAM STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-090-004/9-C
(SHERPURA) 		1726002090NRG24070520230091827 07/05/2023 SEEMA DANGI 1726002090WL005407 SEEMA DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 SEEMADANGI STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24070520230091949 07/05/2023 HARISINGH 1726002090WL005411 HARISINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24070520230091950 07/05/2023 Harisingh 1726002090WL005411 Harisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
503 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24070520230091951 07/05/2023 JASRATHSINGH 1726002090WL005411 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 JASRATHSINGH STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24070520230091952 07/05/2023 Jitendra 1726002090WL005411 Jitendra 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Jitendra STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-090-005/12-B
(SHERPURA) 		1726002090NRG24070520230091953 07/05/2023 Rukmabai 1726002090WL005411 Rukmabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Rukmabai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24070520230091957 07/05/2023 PARTHISINGH 1726002090WL005411 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 PARTHISINGH STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24070520230091964 07/05/2023 JAGDISHSINGH 1726002090WL005411 JAGDISHSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 JAGDISHSINGH STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-090-006/11-A
(SHERPURA) 		1726002090NRG24070520230091866 07/05/2023 KAMAL 1726002090WL005408 KAMAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KAMAL STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24070520230091877 07/05/2023 JAGDISH SINGH 1726002090WL005409 JAGDISH SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 JAGDISHSINGH STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24070520230091879 07/05/2023 RAGURAJSINGH 1726002090WL005409 RAGURAJSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RAGURAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
511 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24070520230091880 07/05/2023 REENA 1726002090WL005409 REENA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 REENA STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-090-006/17-B
(SHERPURA) 		1726002090NRG24070520230091881 07/05/2023 VIJAYPALSINGH 1726002090WL005409 VIJAYPALSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 VIJAYPALSINGH STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24070520230091885 07/05/2023 kavita 1726002090WL005409 kavita 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 kavita STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-090-006/36-B
(SHERPURA) 		1726002090NRG24070520230091887 07/05/2023 indarsingh 1726002090WL005409 indarsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 indarsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24070520230091868 07/05/2023 Sumersingh 1726002090WL005408 Sumersingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 Sumersingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-090-006/40
(SHERPURA) 		1726002090NRG24070520230091888 07/05/2023 BHAVARSINGH 1726002090WL005409 BHAVARSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BHAVARSINGH STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-090-006/40
(SHERPURA) 		1726002090NRG24070520230091889 07/05/2023 RAMKUNWAR 1726002090WL005409 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 RAMKUNWAR STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-090-006/40-A
(SHERPURA) 		1726002090NRG24070520230091890 07/05/2023 SHIVRAJ SINGH 1726002090WL005409 SHIVRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
519 KHILCHIPUR MP-26-002-090-006/40-B
(SHERPURA) 		1726002090NRG24070520230091891 07/05/2023 SHANKAR SINGH 1726002090WL005409 SHANKAR SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 SHANKARSINGH STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-090-006/45
(SHERPURA) 		1726002090NRG24070520230091893 07/05/2023 ANARBAI 1726002090WL005409 ANARBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 ANARBAI STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24070520230091894 07/05/2023 BEERAM SINGH SONDHIYA 1726002090WL005409 BEERAM SINGH SONDHIYA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 BEERAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24070520230091895 07/05/2023 KALABAI 1726002090WL005409 KALABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KALABAI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24070520230091936 07/05/2023 KALU 1726002090WL005410 KALU 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687951135 KALU STATE BANK OF INDIA(508548)
SubTotal 254150 254150
524 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24070520230091345 07/05/2023 Mahesh 1726002016WL005384 Mahesh 00415 SBIN0030074 1326 1326 Processed 15/05/2023 687951135 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
525 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24070520230092520 07/05/2023 omprakash 1726002021WL005441 omprakash 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 omprakash STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24070520230092489 07/05/2023 bane singh 1726002021WL005436 bane singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 banesingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24070520230092492 07/05/2023 Rugnath 1726002021WL005436 Rugnath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 Rugnath STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24070520230092510 07/05/2023 norangbai 1726002021WL005438 norangbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 norangbai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24070520230092509 07/05/2023 norangbai 1726002021WL005438 norangbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 norangbai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24070520230092511 07/05/2023 janibai 1726002021WL005438 janibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 janibai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-021-004/220
(CHHIPIPURA) 		1726002021NRG24070520230092512 07/05/2023 Sardar Bai 1726002021WL005438 Sardar Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 SardarBai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-021-004/46
(CHHIPIPURA) 		1726002021NRG24070520230092525 07/05/2023 Dariyav bai 1726002021WL005441 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 Dariyavbai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24070520230092527 07/05/2023 mangilal 1726002021WL005441 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 mangilal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24070520230092513 07/05/2023 Narayan singh 1726002021WL005438 Narayan singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 Narayansingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24070520230092514 07/05/2023 prembai 1726002021WL005438 prembai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687951135 prembai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-021-005/11
(CHHIPIPURA) 		1726002021NRG24070520230092515 07/05/2023 Amarsingh 1726002021WL005439 Amarsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687951135 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
537 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24070520230091864 07/05/2023 Kiran Dangi 1726002090WL005408 Kiran Dangi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951135 KiranDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
538 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24070520230090966 07/05/2023 kesarsingh 1726002043WL005342 kesarsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951135 kesarsingh FINO PAYMENTS BANK LTD(608001)
539 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24070520230090967 07/05/2023 Laxminarayan 1726002043WL005342 Laxminarayan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951135 Laxminarayan FINO PAYMENTS BANK LTD(608001)
540 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24070520230091942 07/05/2023 Ballabh Bai 1726002090WL005411 Ballabh Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951135 BallabhBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
541 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24070520230090673 07/05/2023 surendr 1726002079WL005322 surendr 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687951135 surendr NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24070520230090711 07/05/2023 dinesh 1726002079WL005322 dinesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687951135 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
543 KHILCHIPUR MP-26-002-079-001/612-A
(SEMLIKALAN) 		1726002079NRG24070520230090731 07/05/2023 Mamta 1726002079WL005322 Mamta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687951135 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
544 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24070520230090962 07/05/2023 vishnu 1726002043WL005342 vishnu 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687951135 vishnu NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24070520230090815 07/05/2023 Nirmala Bai 1726002079WL005328 Nirmala Bai 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 687951135 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24070520230091926 07/05/2023 SUNITA MEGWAL 1726002090WL005410 SUNITA MEGWAL 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687951135 SUNITAMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24070520230091934 07/05/2023 Bulbul Verma 1726002090WL005410 Bulbul Verma 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687951135 BulbulVerma STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24070520230091965 07/05/2023 SURAJ KUVAR 1726002090WL005411 SURAJ KUVAR 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687951135 SURAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24070520230091883 07/05/2023 LEELABAI 1726002090WL005409 LEELABAI 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687951135 LEELABAI IDBI BANK(607095)
SubTotal 8177 8177
550 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24070520230091598 07/05/2023 Ramprasad 1726002081WL005397 Ramprasad 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687951135 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
551 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24070520230090915 07/05/2023 gisalal 1726002079WL005331 gisalal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 gisalal BANK OF INDIA(508505)
552 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24070520230090916 07/05/2023 Panchi Bai 1726002079WL005331 Panchi Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 PanchiBai NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24070520230090674 07/05/2023 gisalal 1726002079WL005322 gisalal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 gisalal NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24070520230090675 07/05/2023 kamla 1726002079WL005322 kamla 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 kamla NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24070520230090676 07/05/2023 NANDU BAI 1726002079WL005322 NANDU BAI 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 NANDUBAI STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24070520230090791 07/05/2023 chagan lal 1726002079WL005328 chagan lal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24070520230090695 07/05/2023 gayatribai 1726002079WL005322 gayatribai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 gayatribai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24070520230090694 07/05/2023 manohar 1726002079WL005322 manohar 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 manohar STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24070520230090778 07/05/2023 Santosh Bai 1726002079WL005327 Santosh Bai 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 SantoshBai BANK OF INDIA(508505)
560 KHILCHIPUR MP-26-002-079-001/407-A
(SEMLIKALAN) 		1726002079NRG24070520230090807 07/05/2023 KANCHAN BAI 1726002079WL005328 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-079-001/415
(SEMLIKALAN) 		1726002079NRG24070520230090757 07/05/2023 dhapu 1726002079WL005325 dhapu 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 dhapu NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24070520230090704 07/05/2023 bhart sigh 1726002079WL005322 bhart sigh 00697 BKID0MG0356 1326 1326 Rejected 15/05/2023 687951135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24070520230090709 07/05/2023 JASVANT SIGH 1726002079WL005322 JASVANT SIGH 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 JASVANTSIGH STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24070520230090923 07/05/2023 Radha 1726002079WL005331 Radha 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 Radha NARMADA JHABUA GRAMIN BANK(508515)
565 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24070520230090924 07/05/2023 Rukmani 1726002079WL005331 Rukmani 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
566 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24070520230090739 07/05/2023 Leela Bhil 1726002079WL005323 Leela Bhil 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 LeelaBhil STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24070520230090830 07/05/2023 Bhanwri Bai 1726002079WL005328 Bhanwri Bai 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24070520230090726 07/05/2023 ram lal 1726002079WL005322 ram lal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 ramlal NARMADA JHABUA GRAMIN BANK(508515)
569 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24070520230090836 07/05/2023 ratan lal 1726002079WL005328 ratan lal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
570 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24070520230090896 07/05/2023 suresh 1726002079WL005329 suresh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687951135 suresh NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-079-001/66
(SEMLIKALAN) 		1726002079NRG24070520230090900 07/05/2023 Leela 1726002079WL005329 Leela 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 Leela NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24070520230090901 07/05/2023 PAN BAI 1726002079WL005329 PAN BAI 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687951135 PANBAI STATE BANK OF INDIA(508548)
SubTotal 31161 31161
573 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24070520230090976 07/05/2023 KASHI BAI 1726002060WL005345 KASHI BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 KASHIBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24070520230090672 07/05/2023 Rameswar 1726002079WL005322 Rameswar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 Rameswar FINO PAYMENTS BANK LTD(608001)
575 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24070520230090784 07/05/2023 Mangilal 1726002079WL005328 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
576 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24070520230090768 07/05/2023 madanlal 1726002079WL005327 madanlal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 madanlal NARMADA JHABUA GRAMIN BANK(508515)
577 KHILCHIPUR MP-26-002-079-001/256
(SEMLIKALAN) 		1726002079NRG24070520230090755 07/05/2023 Kanhiyalal 1726002079WL005325 Kanhiyalal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
578 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24070520230090792 07/05/2023 Babebai 1726002079WL005328 Babebai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 Babebai NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24070520230090794 07/05/2023 Babita 1726002079WL005328 Babita 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 Babita STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24070520230090793 07/05/2023 Nirmal 1726002079WL005328 Nirmal 00697 BKID0NAMRGB 1547 1547 Rejected 15/05/2023 687951135 Account closed
581 KHILCHIPUR MP-26-002-079-001/339-C
(SEMLIKALAN) 		1726002079NRG24070520230090698 07/05/2023 vasnavi 1726002079WL005322 vasnavi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 vasnavi STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24070520230090703 07/05/2023 savitri bai 1726002079WL005322 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 savitribai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24070520230090710 07/05/2023 Kiran 1726002079WL005322 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 Kiran NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-079-001/482
(SEMLIKALAN) 		1726002079NRG24070520230090767 07/05/2023 Krishna Bai 1726002079WL005326 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 KrishnaBai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24070520230090750 07/05/2023 gulab bai 1726002079WL005324 gulab bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
586 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24070520230090827 07/05/2023 Govind 1726002079WL005328 Govind 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 Govind STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24070520230090828 07/05/2023 parwati bai 1726002079WL005328 parwati bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 parwatibai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24070520230090727 07/05/2023 radha 1726002079WL005322 radha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 radha STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-079-001/601
(SEMLIKALAN) 		1726002079NRG24070520230090751 07/05/2023 bhanvari bai 1726002079WL005324 bhanvari bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687951135 bhanvaribai BANK OF INDIA(508505)
590 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24070520230090926 07/05/2023 bhagwati bai 1726002079WL005331 bhagwati bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 bhagwatibai BANK OF INDIA(508505)
591 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24070520230090925 07/05/2023 rambilash 1726002079WL005331 rambilash 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 rambilash BANK OF INDIA(508505)
592 KHILCHIPUR MP-26-002-079-001/606-C
(SEMLIKALAN) 		1726002079NRG24070520230090927 07/05/2023 Kamlesh 1726002079WL005331 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 Kamlesh BANK OF BARODA(606985)
593 KHILCHIPUR MP-26-002-081-002/76
(SIKANDRI) 		1726002081NRG24070520230091363 07/05/2023 Badrilal malviya 1726002081WL005387 Badrilal malviya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 Badrilalmalviya BANK OF INDIA(508505)
594 KHILCHIPUR MP-26-002-081-002/76
(SIKANDRI) 		1726002081NRG24070520230091364 07/05/2023 Sharda bai malviya 1726002081WL005387 Sharda bai malviya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 Shardabaimalviya BANK OF INDIA(508505)
595 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24070520230091955 07/05/2023 Mamta 1726002090WL005411 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687951135 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
Total 819218 819218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of Baroda BARB0RAJRAJ RAJGARH 8398
2 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
3 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009074 KHILCHIPUR 80002
4 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009551 SOYAT KALAN 1326
5 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009958 NARSINGHGARH 1547
7 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009960 CHHAPIHEDA 55250
8 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009964 KAREDI 1547
10 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009966 JETPURKALA 142295
11 KHILCHIPUR MP1726002_070523APB_FTO_32290 Bank of India BKID0009968 DHABLIKALAN 129948
12 KHILCHIPUR MP1726002_070523APB_FTO_32290 Central Bank Of India CBIN0283520 RAJGARH 1547
13 KHILCHIPUR MP1726002_070523APB_FTO_32290 State Bank of India SBIN0006044 ADB KHILCHIPUR 25636
14 KHILCHIPUR MP1726002_070523APB_FTO_32290 State Bank of India SBIN0010807 JEERAPUR 8398
15 KHILCHIPUR MP1726002_070523APB_FTO_32290 State Bank of India SBIN0030072 SARANGPUR 1547
16 KHILCHIPUR MP1726002_070523APB_FTO_32290 State Bank of India SBIN0030073 KHILCHIPUR 254150
17 KHILCHIPUR MP1726002_070523APB_FTO_32290 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
18 KHILCHIPUR MP1726002_070523APB_FTO_32290 State Bank of India SBIN0030339 SADIAKUWA 16133
19 KHILCHIPUR MP1726002_070523APB_FTO_32290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 KHILCHIPUR MP1726002_070523APB_FTO_32290 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 KHILCHIPUR MP1726002_070523APB_FTO_32290 India Post Payments Bank IPOS0000001 Rajgarh 3978
22 KHILCHIPUR MP1726002_070523APB_FTO_32290 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8177
23 KHILCHIPUR MP1726002_070523APB_FTO_32290 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
24 KHILCHIPUR MP1726002_070523APB_FTO_32290 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 31161
25 KHILCHIPUR MP1726002_070523APB_FTO_32290 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 27625
26 KHILCHIPUR MP1726002_070523APB_FTO_32290 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
27 KHILCHIPUR MP1726002_070523APB_FTO_32290 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
28 KHILCHIPUR MP1726002_070523APB_FTO_32290 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326

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