Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240423APB_FTO_17333
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-26-002-003-001/111-D
(BADBELI) 		1726002000NRG24240420230021560 24/04/2023 laxmi narayan 1726002WL001339 laxmi narayan 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645320942 laxminarayan BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-003-006/77-C
(BADBELI) 		1726002000NRG24240420230021541 24/04/2023 SANJAY 1726002WL001338 SANJAY 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645320942 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24230420230018770 24/04/2023 SANJAY DANGI 1726002012WL001162 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645320942 SANJAYDANGI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-021-004/61-B
(CHHIPIPURA) 		1726002021NRG24210420230013397 24/04/2023 VISHNU AIRWAL 1726002021WL000882 VISHNU AIRWAL 00045 BARB0RAJRAJ 1547 1547 Processed 13/05/2023 645320942 VISHNUAIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-021-004/66-D
(CHHIPIPURA) 		1726002021NRG24210420230013362 24/04/2023 dinesh 1726002021WL000868 dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645320942 dinesh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24240420230019207 24/04/2023 radhabai 1726002022WL001203 radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645320942 radhabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002000NRG24240420230019704 24/04/2023 LAKHAN 1726002WL001240 LAKHAN 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645320942 LAKHAN BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021467 24/04/2023 MADHU BAI 1726002059WL001331 MADHU BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 645320942 MADHUBAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24230420230017265 24/04/2023 durgesh 1726002079WL001058 durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 645320942 durgesh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24230420230017266 24/04/2023 mahesh 1726002079WL001058 mahesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 645320942 mahesh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24230420230017220 24/04/2023 parvatibai 1726002085WL001051 parvatibai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645320942 parvatibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24230420230017224 24/04/2023 biramsingh 1726002085WL001052 biramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645320942 biramsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24230420230017104 24/04/2023 Chotu Singh 1726002085WL001043 Chotu Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645320942 ChotuSingh BANK OF INDIA(508505)
SubTotal 17680 17680
14 KHILCHIPUR MP-26-002-079-001/474-C
(SEMLIKALAN) 		1726002079NRG24230420230017305 24/04/2023 pahlad 1726002079WL001058 pahlad 00048 BKID0008859 1326 1326 Processed 12/05/2023 645320942 pahlad HDFC BANK LTD(607152)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24240420230021574 24/04/2023 chinta bai 1726002WL001339 chinta bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645320942 chintabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24240420230021573 24/04/2023 motilal 1726002WL001339 motilal 00048 BKID0009074 1105 1105 Processed 12/05/2023 645320942 motilal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002000NRG24240420230021591 24/04/2023 mahendra singh 1726002WL001339 mahendra singh 00048 BKID0009074 1105 1105 Processed 13/05/2023 645320942 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-003-006/6
(BADBELI) 		1726002000NRG24240420230021532 24/04/2023 Hari SIngh 1726002WL001338 Hari SIngh 00048 BKID0009074 1105 1105 Processed 12/05/2023 645320942 HariSIngh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002000NRG24240420230019323 24/04/2023 kalibai 1726002WL001213 kalibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 kalibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002021NRG24210420230013401 24/04/2023 SORAMBAI 1726002021WL000882 SORAMBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 SORAMBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24240420230019209 24/04/2023 dhapubai 1726002022WL001203 dhapubai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 dhapubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24240420230019208 24/04/2023 kawarlal 1726002022WL001203 kawarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 kawarlal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-022-003/18-C
(CHIBADKALAN) 		1726002022NRG24240420230019210 24/04/2023 Mangu bai 1726002022WL001203 Mangu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Mangubai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24240420230019211 24/04/2023 biram singh 1726002022WL001203 biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 biramsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24240420230019212 24/04/2023 prembai 1726002022WL001203 prembai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 prembai NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24240420230019216 24/04/2023 BHANWARLAL 1726002022WL001203 BHANWARLAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 BHANWARLAL BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24240420230019217 24/04/2023 GANGABAI 1726002022WL001203 GANGABAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 GANGABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-030-003/38
(DHAMNIYA) 		1726002000NRG24240420230019695 24/04/2023 hindusingh 1726002WL001240 hindusingh 00048 BKID0009074 1224 1224 Processed 13/05/2023 645320942 hindusingh FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002000NRG24240420230019700 24/04/2023 KALU SINGH 1726002WL001240 KALU SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 KALUSINGH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019230 24/04/2023 BEERAMSINGH 1726002WL001204 BEERAMSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 BEERAMSINGH STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-031-002/50
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019240 24/04/2023 SHREELAL 1726002WL001204 SHREELAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 SHREELAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-002/50-A
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019243 24/04/2023 Santosh Bai 1726002WL001204 Santosh Bai 00048 BKID0009074 1326 1326 Rejected 12/05/2023 645320942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019248 24/04/2023 Kanwarlal 1726002WL001204 Kanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Kanwarlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019250 24/04/2023 Biram singh 1726002WL001204 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019251 24/04/2023 KRISHNA BAI 1726002WL001204 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 KRISHNABAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019253 24/04/2023 govind 1726002WL001204 govind 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 govind BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018411 24/04/2023 Laxminarayan 1726002031WL001145 Laxminarayan 00048 BKID0009074 1326 1326 Processed 13/05/2023 645320942 Laxminarayan FINO PAYMENTS BANK LTD(608001)
38 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018412 24/04/2023 RATAN BAI 1726002031WL001145 RATAN BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 RATANBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018413 24/04/2023 manohar 1726002031WL001145 manohar 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 manohar BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-004/40-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018414 24/04/2023 NANI BAI 1726002031WL001145 NANI BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 NANIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-004/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018418 24/04/2023 BALWANT SINGH 1726002031WL001145 BALWANT SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 BALWANTSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019257 24/04/2023 Biram Singh 1726002WL001204 Biram Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 BiramSingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-031-004/66-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018421 24/04/2023 BALWANT SINGH 1726002031WL001145 BALWANT SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 BALWANTSINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-004/7
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019259 24/04/2023 Hari singh 1726002WL001204 Hari singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Harisingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018423 24/04/2023 Shyam Singh 1726002031WL001145 Shyam Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 ShyamSingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-005/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018404 24/04/2023 RAMSUKHIBAI 1726002031WL001144 RAMSUKHIBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 RAMSUKHIBAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018425 24/04/2023 Jagdish 1726002031WL001146 Jagdish 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Jagdish BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018426 24/04/2023 RAMSUKHA BAI 1726002031WL001146 RAMSUKHA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 RAMSUKHABAI UNION BANK OF INDIA(508500)
49 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018427 24/04/2023 khem singh 1726002031WL001146 khem singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 khemsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018430 24/04/2023 SURESH 1726002031WL001146 SURESH 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 SURESH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-005/27
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018434 24/04/2023 SHIV SINGH 1726002031WL001148 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 SHIVSINGH BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-005/30-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018389 24/04/2023 MANGILAL 1726002031WL001143 MANGILAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 MANGILAL BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-031-005/30-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018390 24/04/2023 Shilabai 1726002031WL001143 Shilabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Shilabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-031-005/47-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018408 24/04/2023 BHURIBAI 1726002031WL001144 BHURIBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 BHURIBAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-031-005/47-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018407 24/04/2023 DEVILAL 1726002031WL001144 DEVILAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 DEVILAL BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-059-004/3-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021477 24/04/2023 DEELIP PARMAR 1726002059WL001332 DEELIP PARMAR 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 DEELIPPARMAR BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24240420230019676 24/04/2023 Jagdish Rathore 1726002064WL001238 Jagdish Rathore 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 JagdishRathore STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24240420230019677 24/04/2023 Kalu Rathor 1726002064WL001238 Kalu Rathor 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 KaluRathor STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24230420230017335 24/04/2023 nitesh 1726002079WL001059 nitesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 nitesh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-079-001/297-B
(SEMLIKALAN) 		1726002079NRG24230420230017280 24/04/2023 Jyoti 1726002079WL001058 Jyoti 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Jyoti BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24230420230017283 24/04/2023 durgesh 1726002079WL001058 durgesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 durgesh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN) 		1726002079NRG24230420230017239 24/04/2023 Arjunsingh 1726002079WL001054 Arjunsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 Arjunsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24230420230017452 24/04/2023 Rajendar 1726002079WL001061 Rajendar 00048 BKID0009074 1547 1547 Processed 12/05/2023 645320942 Rajendar STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-079-001/622-B
(SEMLIKALAN) 		1726002079NRG24230420230017478 24/04/2023 Krapa chand 1726002079WL001061 Krapa chand 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 Krapachand STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002085NRG24230420230017215 24/04/2023 parvati bai 1726002085WL001051 parvati bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 parvatibai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002085NRG24230420230017214 24/04/2023 roshan singh 1726002085WL001051 roshan singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 roshansingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-085-003/94
(MOHKAMPURA) 		1726002085NRG24230420230017103 24/04/2023 norang bai 1726002085WL001043 norang bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645320942 norangbai BANK OF INDIA(508505)
SubTotal 71060 71060
68 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24230420230017351 24/04/2023 nilesh 1726002079WL001059 nilesh 00048 BKID0009952 1547 1547 Processed 12/05/2023 645320942 nilesh BANK OF INDIA(508505)
SubTotal 1547 1547
69 KHILCHIPUR MP-26-002-009-001/69
(BAWDIKHEDA) 		1726002000NRG24240420230019332 24/04/2023 Mona 1726002WL001213 Mona 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 Mona BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/131-A
(BHATKHEDA) 		1726002000NRG24240420230019656 24/04/2023 ANAR BAI 1726002WL001235 ANAR BAI 00048 BKID0009960 884 884 Processed 12/05/2023 645320942 ANARBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/131-A
(BHATKHEDA) 		1726002000NRG24240420230019655 24/04/2023 SHIV NARAYAN 1726002WL001235 SHIV NARAYAN 00048 BKID0009960 884 884 Processed 12/05/2023 645320942 SHIVNARAYAN BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24240420230019658 24/04/2023 MANGI BAI 1726002WL001235 MANGI BAI 00048 BKID0009960 884 884 Processed 12/05/2023 645320942 MANGIBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24240420230019657 24/04/2023 MUKESH DANGI 1726002WL001235 MUKESH DANGI 00048 BKID0009960 884 884 Processed 12/05/2023 645320942 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24230420230018774 24/04/2023 ANOKHSINGH DANGI 1726002012WL001163 ANOKHSINGH DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 ANOKHSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24230420230018775 24/04/2023 INOR DANGI 1726002012WL001163 INOR DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 INORDANGI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24230420230018753 24/04/2023 GIRIRAJ 1726002012WL001161 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002000NRG24240420230019660 24/04/2023 MANGI BAI 1726002WL001235 MANGI BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 MANGIBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24230420230018754 24/04/2023 LAKSMICHAND NAGAR 1726002012WL001161 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24230420230018756 24/04/2023 KAVITA NAGAR 1726002012WL001161 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24230420230018755 24/04/2023 PUNAM HAND 1726002012WL001161 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 13/05/2023 645320942 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002000NRG24240420230019661 24/04/2023 BANESINGH DANGI 1726002WL001235 BANESINGH DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 BANESINGHDANGI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002000NRG24240420230019662 24/04/2023 MUKESH DANGI 1726002WL001235 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24240420230019663 24/04/2023 premnarayan nagar 1726002WL001235 premnarayan nagar 00048 BKID0009960 884 884 Processed 12/05/2023 645320942 premnarayannagar PUNJAB NATIONAL BANK(508568)
84 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24230420230018767 24/04/2023 Raisingh 1726002012WL001162 Raisingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 Raisingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24230420230018780 24/04/2023 raisingh dangi 1726002012WL001166 raisingh dangi 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 raisinghdangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-012-001/184-A
(BHATKHEDA) 		1726002012NRG24230420230018768 24/04/2023 Ramsingh 1726002012WL001162 Ramsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 Ramsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24230420230018769 24/04/2023 PRAKASHBAI 1726002012WL001162 PRAKASHBAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 PRAKASHBAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24230420230018771 24/04/2023 JAGDISH 1726002012WL001162 JAGDISH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 JAGDISH BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24230420230018772 24/04/2023 KAMLA BAI 1726002012WL001162 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 KAMLABAI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24230420230018757 24/04/2023 NATHULAL 1726002012WL001161 NATHULAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 NATHULAL BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24230420230018758 24/04/2023 BAPULAL 1726002012WL001161 BAPULAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 BAPULAL BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24230420230018759 24/04/2023 JAGDISH 1726002012WL001161 JAGDISH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24230420230018760 24/04/2023 rasida 1726002012WL001161 rasida 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 rasida BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24230420230018761 24/04/2023 Govind Nagar 1726002012WL001161 Govind Nagar 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 GovindNagar BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24230420230018773 24/04/2023 subhash 1726002012WL001162 subhash 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 subhash NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002000NRG24240420230019627 24/04/2023 subhash 1726002WL001232 subhash 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 subhash STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-012-001/532
(BHATKHEDA) 		1726002000NRG24240420230019628 24/04/2023 RAMKAILASH DANGI 1726002WL001232 RAMKAILASH DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 RAMKAILASHDANGI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-012-001/533
(BHATKHEDA) 		1726002000NRG24240420230019629 24/04/2023 JAGDISH 1726002WL001232 JAGDISH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24230420230018763 24/04/2023 bhagvati 1726002012WL001161 bhagvati 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 bhagvati BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24230420230018762 24/04/2023 rameswar 1726002012WL001161 rameswar 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 rameswar BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-012-001/596
(BHATKHEDA) 		1726002000NRG24240420230019631 24/04/2023 JAGDISH 1726002WL001232 JAGDISH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 JAGDISH BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-012-001/60-A
(BHATKHEDA) 		1726002000NRG24240420230019632 24/04/2023 Soram Bai 1726002WL001232 Soram Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 SoramBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24230420230018764 24/04/2023 hemraj 1726002012WL001161 hemraj 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 hemraj BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-012-001/730-A
(BHATKHEDA) 		1726002012NRG24230420230018776 24/04/2023 DOLATRAM NAGAR 1726002012WL001164 DOLATRAM NAGAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 DOLATRAMNAGAR BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002000NRG24240420230019635 24/04/2023 jagdish 1726002WL001232 jagdish 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 jagdish BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002000NRG24240420230019636 24/04/2023 rajesh 1726002WL001232 rajesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 rajesh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24230420230018779 24/04/2023 DEEPAK DANGI 1726002012WL001165 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 DEEPAKDANGI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24230420230018765 24/04/2023 HAJARILAL 1726002012WL001161 HAJARILAL 00048 BKID0009960 1326 1326 Processed 13/05/2023 645320942 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24230420230018766 24/04/2023 HAJARILAL 1726002012WL001161 HAJARILAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 HAJARILAL BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018436 24/04/2023 PREMBAI 1726002031WL001148 PREMBAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645320942 PREMBAI BANK OF INDIA(508505)
SubTotal 53482 53482
111 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24230420230017378 24/04/2023 sheela 1726002079WL001060 sheela 00048 BKID0009961 1547 1547 Processed 12/05/2023 645320942 sheela BANK OF INDIA(508505)
SubTotal 1547 1547
112 KHILCHIPUR MP-26-002-003-006/56-A
(BADBELI) 		1726002000NRG24240420230021528 24/04/2023 kishor 1726002WL001338 kishor 00048 BKID0009966 1105 1105 Processed 12/05/2023 645320942 kishor BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002000NRG24240420230021537 24/04/2023 Kanku Bai 1726002WL001338 Kanku Bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 645320942 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002000NRG24240420230021539 24/04/2023 Kamlabai 1726002WL001338 Kamlabai 00048 BKID0009966 1105 1105 Processed 12/05/2023 645320942 Kamlabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002000NRG24240420230019336 24/04/2023 Endrabai 1726002WL001213 Endrabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 Endrabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019349 24/04/2023 ramesh 1726002010WL001216 ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 ramesh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019348 24/04/2023 Rameshchandra 1726002010WL001216 Rameshchandra 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 Rameshchandra BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019350 24/04/2023 Chensingh 1726002010WL001216 Chensingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 Chensingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019357 24/04/2023 tulsi bai 1726002010WL001216 tulsi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 tulsibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019358 24/04/2023 Rambabu 1726002010WL001216 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 Rambabu BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-010-004/137-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019360 24/04/2023 ram narayan 1726002010WL001216 ram narayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 ramnarayan BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-010-004/171
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019363 24/04/2023 Santosh Bai 1726002010WL001216 Santosh Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 SantoshBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-010-004/171-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019364 24/04/2023 rahul sharma 1726002010WL001216 rahul sharma 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 rahulsharma BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019367 24/04/2023 bherulal 1726002010WL001216 bherulal 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 bherulal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019368 24/04/2023 Gyarsiram 1726002010WL001216 Gyarsiram 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 Gyarsiram BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019369 24/04/2023 sharda bai 1726002010WL001216 sharda bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 shardabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019371 24/04/2023 Kamla bai 1726002010WL001216 Kamla bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 Kamlabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-010-004/49
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019552 24/04/2023 Shyama bai 1726002WL001227 Shyama bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 Shyamabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019373 24/04/2023 dhapu bai 1726002010WL001216 dhapu bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 dhapubai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-010-004/70-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019375 24/04/2023 suresh 1726002010WL001216 suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 suresh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-012-001/1820
(BHATKHEDA) 		1726002000NRG24240420230019667 24/04/2023 Ramprasad Dangi 1726002WL001235 Ramprasad Dangi 00048 BKID0009966 884 884 Processed 12/05/2023 645320942 RamprasadDangi BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019247 24/04/2023 Sanju Bai 1726002WL001204 Sanju Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 SanjuBai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019258 24/04/2023 Ramsukhi Bai 1726002WL001204 Ramsukhi Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 RamsukhiBai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-031-005/13-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018396 24/04/2023 HEMRAJ 1726002031WL001144 HEMRAJ 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 HEMRAJ BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021459 24/04/2023 Santosh Bai 1726002059WL001330 Santosh Bai 00048 BKID0009966 884 884 Processed 12/05/2023 645320942 SantoshBai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021463 24/04/2023 prem bai 1726002059WL001331 prem bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 prembai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021464 24/04/2023 jasvant 1726002059WL001331 jasvant 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 jasvant BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021465 24/04/2023 bhagwan singh 1726002059WL001331 bhagwan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 bhagwansingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-059-004/17
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021474 24/04/2023 madan 1726002059WL001332 madan 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 madan BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-059-004/17-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021475 24/04/2023 BIRAJ MOHAN 1726002059WL001332 BIRAJ MOHAN 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 BIRAJMOHAN BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-059-004/3
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021476 24/04/2023 bhagvan 1726002059WL001332 bhagvan 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 bhagvan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021466 24/04/2023 NILESH GOURH 1726002059WL001331 NILESH GOURH 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 NILESHGOURH AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-059-004/37
(KHURCHANIYAKALAN) 		1726002000NRG24240420230021896 24/04/2023 bhagvan singh 1726002WL001350 bhagvan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 bhagvansingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-059-004/37
(KHURCHANIYAKALAN) 		1726002000NRG24240420230021897 24/04/2023 KASHNA BAI 1726002WL001350 KASHNA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 KASHNABAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-059-004/64
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021462 24/04/2023 bane singh 1726002059WL001330 bane singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 banesingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021469 24/04/2023 Leela Bai 1726002059WL001331 Leela Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 LeelaBai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021471 24/04/2023 seema bai 1726002059WL001331 seema bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 seemabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-064-002/5-A
(LAXMANPURA) 		1726002064NRG24240420230019572 24/04/2023 VIMLASH VERMA 1726002064WL001229 VIMLASH VERMA 00048 BKID0009966 1547 1547 Processed 12/05/2023 645320942 VIMLASHVERMA STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24230420230017228 24/04/2023 badam bai 1726002085WL001052 badam bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645320942 badambai BANK OF INDIA(508505)
SubTotal 51051 51051
150 KHILCHIPUR MP-26-002-009-001/18
(BAWDIKHEDA) 		1726002000NRG24240420230019311 24/04/2023 Anar singh 1726002WL001212 Anar singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002000NRG24240420230019322 24/04/2023 Ramlal 1726002WL001213 Ramlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Ramlal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002000NRG24240420230019281 24/04/2023 ratanlal 1726002WL001209 ratanlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 ratanlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-009-001/47
(BAWDIKHEDA) 		1726002000NRG24240420230019325 24/04/2023 Lekhraj 1726002WL001213 Lekhraj 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Lekhraj BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-009-001/48
(BAWDIKHEDA) 		1726002000NRG24240420230019315 24/04/2023 Bhanwarlal 1726002WL001212 Bhanwarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Bhanwarlal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-009-001/63
(BAWDIKHEDA) 		1726002000NRG24240420230019328 24/04/2023 uday singh 1726002WL001213 uday singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 udaysingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-009-001/68
(BAWDIKHEDA) 		1726002000NRG24240420230019317 24/04/2023 sajansingh 1726002WL001212 sajansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sajansingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-009-001/69
(BAWDIKHEDA) 		1726002000NRG24240420230019331 24/04/2023 BALRAM 1726002WL001213 BALRAM 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 BALRAM BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-009-001/79
(BAWDIKHEDA) 		1726002000NRG24240420230021666 24/04/2023 suresh 1726002WL001343 suresh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 suresh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002000NRG24240420230019319 24/04/2023 arjun 1726002WL001212 arjun 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 arjun STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002000NRG24240420230019318 24/04/2023 ARJUNSINGH 1726002WL001212 ARJUNSINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 ARJUNSINGH BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002000NRG24240420230019335 24/04/2023 Biram singh 1726002WL001213 Biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Biramsingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-009-002/102
(BAWDIKHEDA) 		1726002000NRG24240420230021667 24/04/2023 govardan 1726002WL001343 govardan 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 govardan NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002000NRG24240420230021668 24/04/2023 vinod 1726002WL001343 vinod 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 vinod STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-009-002/103-A
(BAWDIKHEDA) 		1726002000NRG24240420230021670 24/04/2023 Sandeep 1726002WL001343 Sandeep 00048 BKID0009968 1326 1326 Processed 13/05/2023 645320942 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-009-002/109
(BAWDIKHEDA) 		1726002000NRG24240420230019294 24/04/2023 Ayodyabai 1726002WL001211 Ayodyabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Ayodyabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-009-002/109
(BAWDIKHEDA) 		1726002000NRG24240420230019293 24/04/2023 Ramprasad 1726002WL001211 Ramprasad 00048 BKID0009968 1326 1326 Processed 13/05/2023 645320942 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-009-002/110-A
(BAWDIKHEDA) 		1726002000NRG24240420230019297 24/04/2023 Mod Singh 1726002WL001211 Mod Singh 00048 BKID0009968 1326 1326 Processed 13/05/2023 645320942 ModSingh FINO PAYMENTS BANK LTD(608001)
168 KHILCHIPUR MP-26-002-009-002/111
(BAWDIKHEDA) 		1726002000NRG24240420230021671 24/04/2023 ramnivas 1726002WL001343 ramnivas 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 ramnivas BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-009-002/137
(BAWDIKHEDA) 		1726002000NRG24240420230019273 24/04/2023 Santoshbai 1726002WL001207 Santoshbai 00048 BKID0009968 221 221 Processed 12/05/2023 645320942 Santoshbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-009-002/142
(BAWDIKHEDA) 		1726002000NRG24240420230019320 24/04/2023 fulchand 1726002WL001212 fulchand 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 fulchand BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-009-002/166
(BAWDIKHEDA) 		1726002000NRG24240420230019275 24/04/2023 sonabai 1726002WL001207 sonabai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 sonabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-009-002/167
(BAWDIKHEDA) 		1726002000NRG24240420230019301 24/04/2023 Nirmla 1726002WL001211 Nirmla 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Nirmla STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-009-002/189-A
(BAWDIKHEDA) 		1726002000NRG24240420230019304 24/04/2023 devsingh 1726002WL001211 devsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 devsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-009-002/28-A
(BAWDIKHEDA) 		1726002000NRG24240420230019278 24/04/2023 Bhagwan singh 1726002WL001207 Bhagwan singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Bhagwansingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-009-002/63
(BAWDIKHEDA) 		1726002000NRG24240420230019310 24/04/2023 manohar 1726002WL001211 manohar 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 manohar BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-009-002/79
(BAWDIKHEDA) 		1726002000NRG24240420230019289 24/04/2023 narayan 1726002WL001209 narayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 narayan BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002000NRG24240420230019270 24/04/2023 biramsingh 1726002WL001206 biramsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 biramsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-009-009/100
(BAWDIKHEDA) 		1726002000NRG24240420230021693 24/04/2023 Dilip singh 1726002WL001345 Dilip singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Dilipsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-009-009/101
(BAWDIKHEDA) 		1726002000NRG24240420230021606 24/04/2023 sujansingh 1726002WL001340 sujansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sujansingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-009-009/105
(BAWDIKHEDA) 		1726002000NRG24240420230021694 24/04/2023 devilal 1726002WL001345 devilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 devilal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-009-009/116
(BAWDIKHEDA) 		1726002000NRG24240420230021608 24/04/2023 RAMESH 1726002WL001340 RAMESH 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 RAMESH BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-009-009/117
(BAWDIKHEDA) 		1726002000NRG24240420230021682 24/04/2023 parkash 1726002WL001344 parkash 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 parkash AXIS BANK(607153)
183 KHILCHIPUR MP-26-002-009-009/119
(BAWDIKHEDA) 		1726002000NRG24240420230021683 24/04/2023 sujansingh 1726002WL001344 sujansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sujansingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-009-009/133
(BAWDIKHEDA) 		1726002000NRG24240420230021610 24/04/2023 rakesh 1726002WL001340 rakesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 rakesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-009-009/21
(BAWDIKHEDA) 		1726002000NRG24240420230021685 24/04/2023 Purabai 1726002WL001344 Purabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Purabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002000NRG24240420230021697 24/04/2023 Ballab 1726002WL001345 Ballab 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Ballab BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-009-009/4
(BAWDIKHEDA) 		1726002000NRG24240420230021678 24/04/2023 Madan lal 1726002WL001343 Madan lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-009-009/45
(BAWDIKHEDA) 		1726002000NRG24240420230019290 24/04/2023 GANGARAM 1726002WL001210 GANGARAM 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 GANGARAM BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-009-009/45
(BAWDIKHEDA) 		1726002000NRG24240420230019291 24/04/2023 gangaram 1726002WL001210 gangaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 gangaram STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-009-009/66
(BAWDIKHEDA) 		1726002000NRG24240420230021687 24/04/2023 Gisalal 1726002WL001344 Gisalal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Gisalal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-009-009/66-A
(BAWDIKHEDA) 		1726002000NRG24240420230021689 24/04/2023 Bharat singh 1726002WL001344 Bharat singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Bharatsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-009-009/67
(BAWDIKHEDA) 		1726002000NRG24240420230021701 24/04/2023 Narayan Singh 1726002WL001345 Narayan Singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 NarayanSingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-009-009/81
(BAWDIKHEDA) 		1726002000NRG24240420230021690 24/04/2023 Shivsingh 1726002WL001344 Shivsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Shivsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-009-009/99
(BAWDIKHEDA) 		1726002000NRG24240420230021692 24/04/2023 Bagwan 1726002WL001344 Bagwan 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Bagwan BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24210420230013403 24/04/2023 pachulal 1726002021WL000883 pachulal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 pachulal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24240420230019205 24/04/2023 Kalu singh 1726002022WL001203 Kalu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Kalusingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24240420230019204 24/04/2023 Kalusingh 1726002022WL001203 Kalusingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Kalusingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24240420230019214 24/04/2023 Mangilal 1726002022WL001203 Mangilal 00048 BKID0009968 1326 1326 Processed 13/05/2023 645320942 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-030-003/37-B
(DHAMNIYA) 		1726002000NRG24240420230019693 24/04/2023 Rakesh 1726002WL001240 Rakesh 00048 BKID0009968 1224 1224 Processed 12/05/2023 645320942 Rakesh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002000NRG24240420230019705 24/04/2023 komal bai 1726002WL001240 komal bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 komalbai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24230420230018783 24/04/2023 Fulchand 1726002053WL001167 Fulchand 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Fulchand STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24230420230018784 24/04/2023 kamlabai 1726002053WL001167 kamlabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 kamlabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-053-001/24
(KARKARI) 		1726002053NRG24230420230018790 24/04/2023 bardilal 1726002053WL001168 bardilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 bardilal NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24230420230018785 24/04/2023 ghansham 1726002053WL001167 ghansham 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 ghansham BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24230420230018788 24/04/2023 Shivnarayan 1726002053WL001167 Shivnarayan 00048 BKID0009968 1326 1326 Rejected 12/05/2023 645320942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KHILCHIPUR MP-26-002-053-002/10
(KARKARI) 		1726002000NRG24240420230019337 24/04/2023 bane singh 1726002WL001214 bane singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 banesingh NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-053-002/185
(KARKARI) 		1726002053NRG24230420230018795 24/04/2023 kalu singh 1726002053WL001170 kalu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 kalusingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-053-004/5
(KARKARI) 		1726002053NRG24230420230018794 24/04/2023 ratan bai 1726002053WL001169 ratan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 ratanbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002000NRG24240420230019340 24/04/2023 Karansingh 1726002WL001214 Karansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Karansingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-053-008/42
(KARKARI) 		1726002000NRG24240420230019342 24/04/2023 sajansingh 1726002WL001214 sajansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sajansingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-053-008/66
(KARKARI) 		1726002000NRG24240420230019343 24/04/2023 mangilal 1726002WL001214 mangilal 00048 BKID0009968 1326 1326 Processed 13/05/2023 645320942 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24230420230017321 24/04/2023 kanya bai 1726002079WL001059 kanya bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 kanyabai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24230420230017371 24/04/2023 gangaram 1726002079WL001060 gangaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 gangaram NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24230420230017372 24/04/2023 jatanbai 1726002079WL001060 jatanbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 jatanbai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-079-001/106-A
(SEMLIKALAN) 		1726002079NRG24230420230017423 24/04/2023 Radaysham 1726002079WL001061 Radaysham 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Radaysham BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-079-001/123
(SEMLIKALAN) 		1726002079NRG24230420230017379 24/04/2023 mangilal 1726002079WL001060 mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 mangilal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24240420230018924 24/04/2023 Mangilal 1726002079WL001180 Mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Mangilal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24240420230018926 24/04/2023 Nirmala Bai 1726002079WL001180 Nirmala Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 NirmalaBai AIRTEL PAYMENTS BANK LIMITED(990288)
219 KHILCHIPUR MP-26-002-079-001/141
(SEMLIKALAN) 		1726002079NRG24230420230017425 24/04/2023 hiralal 1726002079WL001061 hiralal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 hiralal NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24240420230018928 24/04/2023 gyarsi bai 1726002079WL001180 gyarsi bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24240420230018931 24/04/2023 Gita 1726002079WL001180 Gita 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Gita BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24230420230017382 24/04/2023 kaluram 1726002079WL001060 kaluram 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 kaluram BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-079-001/18
(SEMLIKALAN) 		1726002079NRG24230420230017429 24/04/2023 Suganbai 1726002079WL001061 Suganbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Suganbai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24230420230017384 24/04/2023 mangilal 1726002079WL001060 mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 mangilal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-079-001/197-A
(SEMLIKALAN) 		1726002079NRG24230420230017385 24/04/2023 resambai 1726002079WL001060 resambai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 resambai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-079-001/202
(SEMLIKALAN) 		1726002079NRG24230420230017386 24/04/2023 Badam bai 1726002079WL001060 Badam bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Badambai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24230420230017481 24/04/2023 geshi bai 1726002079WL001062 geshi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 geshibai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN) 		1726002079NRG24230420230017492 24/04/2023 Ganga Bai 1726002079WL001063 Ganga Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 GangaBai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24230420230018352 24/04/2023 Kailash 1726002079WL001140 Kailash 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Kailash BANK OF BARODA(606985)
230 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24230420230018353 24/04/2023 Rukma Bai 1726002079WL001140 Rukma Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 RukmaBai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-079-001/235-B
(SEMLIKALAN) 		1726002079NRG24230420230018354 24/04/2023 Pooja Bai 1726002079WL001140 Pooja Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 PoojaBai BANK OF BARODA(606985)
232 KHILCHIPUR MP-26-002-079-001/235-D
(SEMLIKALAN) 		1726002079NRG24230420230018356 24/04/2023 Balram 1726002079WL001140 Balram 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Balram BANK OF BARODA(606985)
233 KHILCHIPUR MP-26-002-079-001/235-D
(SEMLIKALAN) 		1726002079NRG24230420230018357 24/04/2023 Bheri Bai 1726002079WL001140 Bheri Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 BheriBai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24230420230017327 24/04/2023 Dhanalal 1726002079WL001059 Dhanalal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Dhanalal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24230420230017328 24/04/2023 kali bai 1726002079WL001059 kali bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 kalibai NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24230420230017434 24/04/2023 bhagvan 1726002079WL001061 bhagvan 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 bhagvan BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-079-001/246-A
(SEMLIKALAN) 		1726002079NRG24230420230017435 24/04/2023 mamta 1726002079WL001061 mamta 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 mamta BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24230420230017501 24/04/2023 champi bai 1726002079WL001064 champi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 champibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24230420230017502 24/04/2023 badesingh 1726002079WL001064 badesingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 badesingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24230420230017503 24/04/2023 PRAKASH BAI 1726002079WL001064 PRAKASH BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 PRAKASHBAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24230420230017269 24/04/2023 ramcandar 1726002079WL001058 ramcandar 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 ramcandar NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24230420230017329 24/04/2023 mukesh 1726002079WL001059 mukesh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 mukesh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-079-001/270-C
(SEMLIKALAN) 		1726002079NRG24230420230017237 24/04/2023 Rekha Bai 1726002079WL001054 Rekha Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 RekhaBai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24230420230017331 24/04/2023 jagdish 1726002079WL001059 jagdish 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 jagdish BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-079-001/285-B
(SEMLIKALAN) 		1726002079NRG24230420230017275 24/04/2023 Rahul Sharma 1726002079WL001058 Rahul Sharma 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 RahulSharma BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-079-001/297
(SEMLIKALAN) 		1726002079NRG24230420230017276 24/04/2023 rajan bai 1726002079WL001058 rajan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 rajanbai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24230420230018358 24/04/2023 Shivcharan 1726002079WL001140 Shivcharan 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Shivcharan BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24230420230017506 24/04/2023 Sajan singh 1726002079WL001065 Sajan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Sajansingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24230420230017281 24/04/2023 Balchand 1726002079WL001058 Balchand 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Balchand NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-079-001/323
(SEMLIKALAN) 		1726002079NRG24230420230017482 24/04/2023 balu 1726002079WL001062 balu 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 balu BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-079-001/323
(SEMLIKALAN) 		1726002079NRG24230420230017483 24/04/2023 dhapu 1726002079WL001062 dhapu 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 dhapu STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-079-001/327-A
(SEMLIKALAN) 		1726002079NRG24230420230017495 24/04/2023 RAI SIGH 1726002079WL001063 RAI SIGH 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 RAISIGH BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24230420230017338 24/04/2023 gopal 1726002079WL001059 gopal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 gopal NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-079-001/336
(SEMLIKALAN) 		1726002079NRG24230420230017509 24/04/2023 mangibai 1726002079WL001065 mangibai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 mangibai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-079-001/336-B
(SEMLIKALAN) 		1726002000NRG24240420230019264 24/04/2023 Raju 1726002WL001205 Raju 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Raju BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24230420230017436 24/04/2023 PAMANADN 1726002079WL001061 PAMANADN 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 PAMANADN BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24230420230017438 24/04/2023 Harish Sen 1726002079WL001061 Harish Sen 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 HarishSen STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-079-001/346
(SEMLIKALAN) 		1726002079NRG24230420230017505 24/04/2023 Ramkalan bai 1726002079WL001064 Ramkalan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24230420230017257 24/04/2023 Harisingh 1726002079WL001057 Harisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-079-001/353-A
(SEMLIKALAN) 		1726002079NRG24230420230017259 24/04/2023 Sujan singh 1726002079WL001057 Sujan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Sujansingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24230420230017498 24/04/2023 dhapu bai 1726002079WL001063 dhapu bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 dhapubai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24230420230017497 24/04/2023 shivanarayan 1726002079WL001063 shivanarayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 shivanarayan BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24240420230018932 24/04/2023 manohar 1726002079WL001180 manohar 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 manohar BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24230420230017287 24/04/2023 dvarkaparsad 1726002079WL001058 dvarkaparsad 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 dvarkaparsad BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-079-001/385-C
(SEMLIKALAN) 		1726002079NRG24230420230017288 24/04/2023 Rina Bai 1726002079WL001058 Rina Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 RinaBai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24230420230017393 24/04/2023 bhavvari 1726002079WL001060 bhavvari 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 bhavvari AIRTEL PAYMENTS BANK LIMITED(990288)
267 KHILCHIPUR MP-26-002-079-001/390
(SEMLIKALAN) 		1726002079NRG24230420230017340 24/04/2023 Mangilal 1726002079WL001059 Mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Mangilal BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-079-001/390-A
(SEMLIKALAN) 		1726002079NRG24230420230017342 24/04/2023 Jagdish 1726002079WL001059 Jagdish 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Jagdish STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002079NRG24230420230017241 24/04/2023 prem 1726002079WL001054 prem 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 prem STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24230420230018361 24/04/2023 Nandu 1726002079WL001140 Nandu 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Nandu BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24230420230018360 24/04/2023 Ratanlal 1726002079WL001140 Ratanlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Ratanlal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-079-001/398-A
(SEMLIKALAN) 		1726002079NRG24230420230018362 24/04/2023 Durgesh 1726002079WL001140 Durgesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
273 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24230420230018366 24/04/2023 ramlal 1726002079WL001140 ramlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 ramlal BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24230420230017444 24/04/2023 rekha 1726002079WL001061 rekha 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 rekha STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24230420230017243 24/04/2023 gisalal 1726002079WL001054 gisalal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 gisalal NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24230420230017244 24/04/2023 jani bai 1726002079WL001054 jani bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 janibai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24230420230017396 24/04/2023 badrilal 1726002079WL001060 badrilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 badrilal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24230420230017399 24/04/2023 Lalta Bai 1726002079WL001060 Lalta Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 LaltaBai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24230420230017343 24/04/2023 Mangilal Sharma 1726002079WL001059 Mangilal Sharma 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 MangilalSharma BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24230420230017350 24/04/2023 santram 1726002079WL001059 santram 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 santram STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-079-001/467
(SEMLIKALAN) 		1726002079NRG24230420230017447 24/04/2023 shankarlal 1726002079WL001061 shankarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 shankarlal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-079-001/467-A
(SEMLIKALAN) 		1726002079NRG24230420230017448 24/04/2023 chandar 1726002079WL001061 chandar 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 chandar BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24240420230018937 24/04/2023 Dhapu Bai 1726002079WL001180 Dhapu Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 DhapuBai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24240420230018936 24/04/2023 Ukarsingh 1726002079WL001180 Ukarsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 Ukarsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-079-001/478-C
(SEMLIKALAN) 		1726002079NRG24230420230017449 24/04/2023 Santosh 1726002079WL001061 Santosh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Santosh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24230420230017307 24/04/2023 karn singh 1726002079WL001058 karn singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 karnsingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24230420230017309 24/04/2023 Lakhan 1726002079WL001058 Lakhan 00048 BKID0009968 1547 1547 Processed 13/05/2023 645320942 Lakhan FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24230420230017450 24/04/2023 kamal 1726002079WL001061 kamal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 kamal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24230420230017458 24/04/2023 uday singh 1726002079WL001061 uday singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 udaysingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24230420230017461 24/04/2023 prahlad 1726002079WL001061 prahlad 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 prahlad BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24230420230017462 24/04/2023 sanju 1726002079WL001061 sanju 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
292 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24230420230017463 24/04/2023 lal ji 1726002079WL001061 lal ji 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 lalji BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24230420230017358 24/04/2023 mangi bai 1726002079WL001059 mangi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 mangibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24230420230017357 24/04/2023 shivnarayan 1726002079WL001059 shivnarayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 shivnarayan BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24230420230017359 24/04/2023 anil 1726002079WL001059 anil 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 anil STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24230420230017468 24/04/2023 dannalal 1726002079WL001061 dannalal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 dannalal NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24230420230017400 24/04/2023 bhavanising 1726002079WL001060 bhavanising 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 bhavanising BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-079-001/526
(SEMLIKALAN) 		1726002079NRG24230420230017249 24/04/2023 Bhawanisingh 1726002079WL001056 Bhawanisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Bhawanisingh BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-079-001/526
(SEMLIKALAN) 		1726002079NRG24230420230017250 24/04/2023 Santosh 1726002079WL001056 Santosh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Santosh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002079NRG24230420230017252 24/04/2023 Babita 1726002079WL001056 Babita 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Babita BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002079NRG24230420230017251 24/04/2023 vidhanchand 1726002079WL001056 vidhanchand 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 vidhanchand BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-079-001/541-C
(SEMLIKALAN) 		1726002079NRG24230420230018369 24/04/2023 Gagan Pareta 1726002079WL001140 Gagan Pareta 00048 BKID0009968 1105 1105 Processed 12/05/2023 645320942 GaganPareta STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24230420230017405 24/04/2023 Rekha bai 1726002079WL001060 Rekha bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Rekhabai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-079-001/57-B
(SEMLIKALAN) 		1726002079NRG24230420230017406 24/04/2023 Kamal Singh 1726002079WL001060 Kamal Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 KamalSingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24230420230017471 24/04/2023 Manohar 1726002079WL001061 Manohar 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Manohar BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-079-001/583-D
(SEMLIKALAN) 		1726002079NRG24230420230017364 24/04/2023 Ramessi bai 1726002079WL001059 Ramessi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Ramessibai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-079-001/600-B
(SEMLIKALAN) 		1726002079NRG24230420230017476 24/04/2023 Sanju 1726002079WL001061 Sanju 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Sanju BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24230420230017409 24/04/2023 Koshaya 1726002079WL001060 Koshaya 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Koshaya BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24230420230017408 24/04/2023 Ratanlal 1726002079WL001060 Ratanlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Ratanlal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24230420230017413 24/04/2023 jamna bai 1726002079WL001060 jamna bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 jamnabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24230420230017365 24/04/2023 KALU 1726002079WL001059 KALU 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24230420230017366 24/04/2023 sanju bai 1726002079WL001059 sanju bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 sanjubai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24230420230017367 24/04/2023 ratan bai 1726002079WL001059 ratan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 ratanbai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24230420230017370 24/04/2023 prakash bai 1726002079WL001059 prakash bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 prakashbai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-079-001/644
(SEMLIKALAN) 		1726002079NRG24230420230017488 24/04/2023 kela bai 1726002079WL001062 kela bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 kelabai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-079-001/644
(SEMLIKALAN) 		1726002079NRG24230420230017487 24/04/2023 raju 1726002079WL001062 raju 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 raju BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24230420230017527 24/04/2023 annu bai 1726002085WL001071 annu bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 annubai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24230420230017203 24/04/2023 sujan bai 1726002085WL001050 sujan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sujanbai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-085-001/37
(MOHKAMPURA) 		1726002085NRG24230420230017529 24/04/2023 banwar bai 1726002085WL001071 banwar bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 banwarbai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24230420230017515 24/04/2023 dropat bai 1726002085WL001067 dropat bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 dropatbai BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24230420230017517 24/04/2023 kelash bai 1726002085WL001067 kelash bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 kelashbai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24230420230017516 24/04/2023 manohar singh 1726002085WL001067 manohar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 manoharsingh BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002085NRG24230420230017212 24/04/2023 biram singh 1726002085WL001051 biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 biramsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-085-001/62
(MOHKAMPURA) 		1726002085NRG24230420230017206 24/04/2023 bherulal 1726002085WL001050 bherulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 bherulal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24230420230017216 24/04/2023 bapulal 1726002085WL001051 bapulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 bapulal NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24230420230017217 24/04/2023 kamla bai 1726002085WL001051 kamla bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 kamlabai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24230420230017531 24/04/2023 savita bai 1726002085WL001071 savita bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 savitabai NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-085-001/83
(MOHKAMPURA) 		1726002085NRG24230420230017533 24/04/2023 kelash bai 1726002085WL001071 kelash bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 kelashbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24230420230017219 24/04/2023 sidu singh 1726002085WL001051 sidu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sidusingh BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24230420230017210 24/04/2023 prem singh 1726002085WL001050 prem singh 00048 BKID0009968 1326 1326 Rejected 12/05/2023 645320942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24230420230017222 24/04/2023 kanchan bai 1726002085WL001052 kanchan bai 00048 BKID0009968 1326 1326 Rejected 12/05/2023 645320942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24230420230017221 24/04/2023 Pursingh 1726002085WL001052 Pursingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Pursingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24230420230017225 24/04/2023 paanbai 1726002085WL001052 paanbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 paanbai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24230420230017227 24/04/2023 bone singh 1726002085WL001052 bone singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 bonesingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24230420230017081 24/04/2023 Gangaram 1726002085WL001040 Gangaram 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Gangaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24230420230017082 24/04/2023 Mangu bai 1726002085WL001040 Mangu bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24230420230017084 24/04/2023 RAMSHILA 1726002085WL001040 RAMSHILA 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 RAMSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24230420230017099 24/04/2023 biram singh 1726002085WL001043 biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 biramsingh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002085NRG24230420230017102 24/04/2023 sujan singh 1726002085WL001043 sujan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 sujansingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002085NRG24230420230017085 24/04/2023 madan singh 1726002085WL001040 madan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 madansingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002085NRG24230420230017086 24/04/2023 Resham bai 1726002085WL001040 Resham bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Reshambai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-085-003/90
(MOHKAMPURA) 		1726002085NRG24230420230017089 24/04/2023 Shreelal 1726002085WL001040 Shreelal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 Shreelal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24230420230017105 24/04/2023 Rajaan bai 1726002085WL001043 Rajaan bai 00048 BKID0009968 1326 1326 Rejected 12/05/2023 645320942 Aadhaar Number not Mapped to Account Number
344 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24230420230017090 24/04/2023 banwar lal 1726002085WL001040 banwar lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 banwarlal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24230420230017091 24/04/2023 suraj bai 1726002085WL001040 suraj bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 surajbai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24230420230017524 24/04/2023 mangilal 1726002085WL001070 mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 mangilal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24230420230017525 24/04/2023 shanta 1726002085WL001070 shanta 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 shanta BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24230420230017519 24/04/2023 Norang bai 1726002085WL001068 Norang bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645320942 Norangbai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-085-005/16-C
(MOHKAMPURA) 		1726002000NRG24240420230019720 24/04/2023 jagdesh 1726002WL001244 jagdesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 645320942 jagdesh BANK OF INDIA(508505)
SubTotal 278358 278358
350 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN) 		1726002079NRG24230420230017455 24/04/2023 rekha bai 1726002079WL001061 rekha bai 00089 CBIN0283520 1547 1547 Processed 12/05/2023 645320942 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
351 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018428 24/04/2023 Mukesh Dangi 1726002031WL001146 Mukesh Dangi 00165 IBKL0001559 1326 1326 Processed 12/05/2023 645320942 MukeshDangi IDBI BANK(607095)
SubTotal 1326 1326
352 KHILCHIPUR MP-26-002-012-001/730-B
(BHATKHEDA) 		1726002012NRG24230420230018778 24/04/2023 RADHA NAGAR 1726002012WL001164 RADHA NAGAR 00354 PUNB0293300 1326 1326 Rejected 12/05/2023 645320942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
353 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24240420230021575 24/04/2023 kamal 1726002WL001339 kamal 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645320942 kamal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002000NRG24240420230021589 24/04/2023 manohar 1726002WL001339 manohar 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645320942 manohar STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-021-004/211
(CHHIPIPURA) 		1726002021NRG24210420230013376 24/04/2023 prkash 1726002021WL000873 prkash 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 prkash STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-021-004/61-A
(CHHIPIPURA) 		1726002021NRG24210420230013396 24/04/2023 DEVSINGH 1726002021WL000882 DEVSINGH 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 DEVSINGH STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24210420230013359 24/04/2023 banwari 1726002021WL000868 banwari 00415 SBIN0006044 1326 1326 Processed 12/05/2023 645320942 banwari STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24210420230013360 24/04/2023 foolsingh 1726002021WL000868 foolsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 645320942 foolsingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24210420230013361 24/04/2023 santara 1726002021WL000868 santara 00415 SBIN0006044 1326 1326 Processed 12/05/2023 645320942 santara STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-021-004/66-C
(CHHIPIPURA) 		1726002021NRG24210420230013385 24/04/2023 pratap 1726002021WL000879 pratap 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 pratap STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002021NRG24210420230013391 24/04/2023 Harisingh 1726002021WL000881 Harisingh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 Harisingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-021-005/67-A
(CHHIPIPURA) 		1726002021NRG24210420230013402 24/04/2023 Biram 1726002021WL000882 Biram 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 Biram STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-031-002/25
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019234 24/04/2023 RAMKRESHAN 1726002WL001204 RAMKRESHAN 00415 SBIN0006044 1326 1326 Processed 12/05/2023 645320942 RAMKRESHAN STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018435 24/04/2023 DEVILAL 1726002031WL001148 DEVILAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 645320942 DEVILAL STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-031-005/44
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018391 24/04/2023 CHAMPALAL 1726002031WL001143 CHAMPALAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 645320942 CHAMPALAL STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24230420230017299 24/04/2023 Pappu 1726002079WL001058 Pappu 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 Pappu STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-079-001/537-D
(SEMLIKALAN) 		1726002079NRG24230420230017316 24/04/2023 Rahul 1726002079WL001058 Rahul 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 Rahul NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24230420230017522 24/04/2023 Dariyav bai 1726002085WL001069 Dariyav bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 645320942 Dariyavbai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
369 KHILCHIPUR MP-26-002-031-002/25-A
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019237 24/04/2023 ANUSUIYA 1726002WL001204 ANUSUIYA 00415 SBIN0010807 1326 1326 Processed 12/05/2023 645320942 ANUSUIYA STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24230420230017432 24/04/2023 Hiralal 1726002079WL001061 Hiralal 00415 SBIN0010807 1326 1326 Processed 12/05/2023 645320942 Hiralal BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24230420230017433 24/04/2023 Sugan bai 1726002079WL001061 Sugan bai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 645320942 Suganbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
372 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002000NRG24240420230021546 24/04/2023 Parwatbai 1726002WL001339 Parwatbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Parwatbai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24240420230021548 24/04/2023 banesingh 1726002WL001339 banesingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 banesingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24240420230021549 24/04/2023 ganga 1726002WL001339 ganga 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 ganga STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24240420230021550 24/04/2023 Purilal 1726002WL001339 Purilal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Purilal BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-003-001/105
(BADBELI) 		1726002000NRG24240420230021552 24/04/2023 balwant 1726002WL001339 balwant 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 balwant BANK OF BARODA(606985)
377 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002000NRG24240420230021555 24/04/2023 jagdish 1726002WL001339 jagdish 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 jagdish STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002000NRG24240420230021556 24/04/2023 radha 1726002WL001339 radha 00415 SBIN0030073 1105 1105 Processed 13/05/2023 645320942 radha FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002000NRG24240420230021557 24/04/2023 gesalal 1726002WL001339 gesalal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 gesalal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-003-001/110
(BADBELI) 		1726002000NRG24240420230021559 24/04/2023 Vikram 1726002WL001339 Vikram 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Vikram STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-003-001/113
(BADBELI) 		1726002000NRG24240420230021562 24/04/2023 Mangilal 1726002WL001339 Mangilal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Mangilal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-003-001/115
(BADBELI) 		1726002000NRG24240420230021564 24/04/2023 Bhanwarlal 1726002WL001339 Bhanwarlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24240420230021566 24/04/2023 banesingh 1726002WL001339 banesingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 banesingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24240420230021567 24/04/2023 himat bai 1726002WL001339 himat bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 himatbai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24240420230021568 24/04/2023 chandar 1726002WL001339 chandar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 chandar STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24240420230021569 24/04/2023 dhuli bai 1726002WL001339 dhuli bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 dhulibai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24240420230021571 24/04/2023 BHURABAI 1726002WL001339 BHURABAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 BHURABAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24240420230021570 24/04/2023 MANGILAL 1726002WL001339 MANGILAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 MANGILAL STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002000NRG24240420230021572 24/04/2023 balwantsingh 1726002WL001339 balwantsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 balwantsingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24240420230021576 24/04/2023 radha bai 1726002WL001339 radha bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 radhabai BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002000NRG24240420230021577 24/04/2023 Biram Singh 1726002WL001339 Biram Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 BiramSingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002000NRG24240420230021578 24/04/2023 Sanju Bai 1726002WL001339 Sanju Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 SanjuBai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002000NRG24240420230021579 24/04/2023 amarsingh 1726002WL001339 amarsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 amarsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002000NRG24240420230021580 24/04/2023 setanbai 1726002WL001339 setanbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 setanbai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002000NRG24240420230021582 24/04/2023 Laad Bai 1726002WL001339 Laad Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 LaadBai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002000NRG24240420230021583 24/04/2023 Motilal 1726002WL001339 Motilal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Motilal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-003-001/21
(BADBELI) 		1726002000NRG24240420230021586 24/04/2023 badam bai 1726002WL001339 badam bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 badambai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-003-001/21
(BADBELI) 		1726002000NRG24240420230021585 24/04/2023 Chandarsingh 1726002WL001339 Chandarsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Chandarsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002000NRG24240420230021588 24/04/2023 Kulta Bai 1726002WL001339 Kulta Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 KultaBai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002000NRG24240420230021587 24/04/2023 sultaansingh 1726002WL001339 sultaansingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 sultaansingh UNION BANK OF INDIA(508500)
401 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24240420230021600 24/04/2023 Radheshyam 1726002WL001339 Radheshyam 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Radheshyam STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24240420230021601 24/04/2023 rena bai 1726002WL001339 rena bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 renabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-003-001/44
(BADBELI) 		1726002000NRG24240420230021602 24/04/2023 ratenlal 1726002WL001339 ratenlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 ratenlal BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002000NRG24240420230021516 24/04/2023 shivlal 1726002WL001338 shivlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 shivlal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002000NRG24240420230021517 24/04/2023 Shivlal 1726002WL001338 Shivlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-003-006/35
(BADBELI) 		1726002000NRG24240420230021518 24/04/2023 lekhraj 1726002WL001338 lekhraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 lekhraj BANK OF BARODA(606985)
407 KHILCHIPUR MP-26-002-003-006/35
(BADBELI) 		1726002000NRG24240420230021519 24/04/2023 Pefa bai 1726002WL001338 Pefa bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Pefabai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002000NRG24240420230021521 24/04/2023 guddibai 1726002WL001338 guddibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 guddibai NARMADA JHABUA GRAMIN BANK(508515)
409 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002000NRG24240420230021520 24/04/2023 unkar 1726002WL001338 unkar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 unkar STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002000NRG24240420230021523 24/04/2023 dhapu bai 1726002WL001338 dhapu bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 dhapubai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002000NRG24240420230021522 24/04/2023 lekhraj 1726002WL001338 lekhraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 lekhraj STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-003-006/49
(BADBELI) 		1726002000NRG24240420230021524 24/04/2023 kamal 1726002WL001338 kamal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 kamal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-003-006/49
(BADBELI) 		1726002000NRG24240420230021525 24/04/2023 sema 1726002WL001338 sema 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 sema STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002000NRG24240420230021527 24/04/2023 keshar bai 1726002WL001338 keshar bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
415 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002000NRG24240420230021526 24/04/2023 laxminarayan 1726002WL001338 laxminarayan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 laxminarayan STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002000NRG24240420230021530 24/04/2023 bhonesingh 1726002WL001338 bhonesingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 bhonesingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002000NRG24240420230021534 24/04/2023 Shivnarayan 1726002WL001338 Shivnarayan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Shivnarayan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002000NRG24240420230021536 24/04/2023 vijay 1726002WL001338 vijay 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 vijay INDUSIND BANK(607189)
419 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002000NRG24240420230021538 24/04/2023 kanwarlal 1726002WL001338 kanwarlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 kanwarlal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002000NRG24240420230021542 24/04/2023 prem 1726002WL001338 prem 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 prem BANK OF BARODA(606985)
421 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002000NRG24240420230021543 24/04/2023 sorambai 1726002WL001338 sorambai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 sorambai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-003-006/90-A
(BADBELI) 		1726002000NRG24240420230021544 24/04/2023 Kamal 1726002WL001338 Kamal 00415 SBIN0030073 1105 1105 Processed 13/05/2023 645320942 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-003-006/90-A
(BADBELI) 		1726002000NRG24240420230021545 24/04/2023 Leela Bai 1726002WL001338 Leela Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 LeelaBai BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-009-001/16-A
(BAWDIKHEDA) 		1726002000NRG24240420230019321 24/04/2023 Devkaran 1726002WL001213 Devkaran 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Devkaran STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-009-001/18-A
(BAWDIKHEDA) 		1726002000NRG24240420230019313 24/04/2023 Bharat 1726002WL001212 Bharat 00415 SBIN0030073 1326 1326 Processed 13/05/2023 645320942 Bharat FINO PAYMENTS BANK LTD(608001)
426 KHILCHIPUR MP-26-002-009-001/19-A
(BAWDIKHEDA) 		1726002000NRG24240420230021680 24/04/2023 Vishnu 1726002WL001344 Vishnu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Vishnu BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-009-001/20
(BAWDIKHEDA) 		1726002000NRG24240420230021661 24/04/2023 Dariyav singh 1726002WL001343 Dariyav singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Dariyavsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-009-001/20
(BAWDIKHEDA) 		1726002000NRG24240420230021662 24/04/2023 kamla bai 1726002WL001343 kamla bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 kamlabai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-009-001/24
(BAWDIKHEDA) 		1726002000NRG24240420230019266 24/04/2023 norang bai 1726002WL001206 norang bai 00415 SBIN0030073 204 204 Processed 12/05/2023 645320942 norangbai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002000NRG24240420230019267 24/04/2023 MOTILAL 1726002WL001206 MOTILAL 00415 SBIN0030073 442 442 Processed 12/05/2023 645320942 MOTILAL STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002000NRG24240420230019282 24/04/2023 Anokh Bai 1726002WL001209 Anokh Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 AnokhBai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-009-001/36
(BAWDIKHEDA) 		1726002000NRG24240420230019324 24/04/2023 mangubai 1726002WL001213 mangubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 mangubai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-009-001/42
(BAWDIKHEDA) 		1726002000NRG24240420230019268 24/04/2023 Anarsingh 1726002WL001206 Anarsingh 00415 SBIN0030073 1547 1547 Processed 13/05/2023 645320942 Anarsingh FINO PAYMENTS BANK LTD(608001)
434 KHILCHIPUR MP-26-002-009-001/48
(BAWDIKHEDA) 		1726002000NRG24240420230019316 24/04/2023 Rodi Bai 1726002WL001212 Rodi Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 RodiBai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-009-001/49
(BAWDIKHEDA) 		1726002000NRG24240420230021665 24/04/2023 Parembai 1726002WL001343 Parembai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Parembai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-009-001/73
(BAWDIKHEDA) 		1726002000NRG24240420230019334 24/04/2023 santosh bai 1726002WL001213 santosh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 santoshbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-009-002/10-A
(BAWDIKHEDA) 		1726002000NRG24240420230019283 24/04/2023 Dhapu Bai 1726002WL001209 Dhapu Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 DhapuBai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-009-002/103
(BAWDIKHEDA) 		1726002000NRG24240420230021669 24/04/2023 prem bai 1726002WL001343 prem bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 prembai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-009-002/111
(BAWDIKHEDA) 		1726002000NRG24240420230021672 24/04/2023 Lila bai 1726002WL001343 Lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Lilabai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-009-002/130
(BAWDIKHEDA) 		1726002000NRG24240420230019299 24/04/2023 seema bai 1726002WL001211 seema bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 seemabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-009-002/139
(BAWDIKHEDA) 		1726002000NRG24240420230019285 24/04/2023 chinta bai 1726002WL001209 chinta bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 chintabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-009-002/139
(BAWDIKHEDA) 		1726002000NRG24240420230019284 24/04/2023 Prakash 1726002WL001209 Prakash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Prakash STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002000NRG24240420230019303 24/04/2023 Manju 1726002WL001211 Manju 00415 SBIN0030073 1326 1326 Processed 13/05/2023 645320942 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-009-002/187
(BAWDIKHEDA) 		1726002000NRG24240420230019302 24/04/2023 Purilal 1726002WL001211 Purilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Purilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-009-002/190-A
(BAWDIKHEDA) 		1726002000NRG24240420230019307 24/04/2023 Kulta Bai 1726002WL001211 Kulta Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 KultaBai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-009-002/2
(BAWDIKHEDA) 		1726002000NRG24240420230019309 24/04/2023 mamta 1726002WL001211 mamta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 mamta STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-009-002/67-B
(BAWDIKHEDA) 		1726002000NRG24240420230019288 24/04/2023 Jaswant 1726002WL001209 Jaswant 00415 SBIN0030073 1547 1547 Processed 13/05/2023 645320942 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHILCHIPUR MP-26-002-009-002/84
(BAWDIKHEDA) 		1726002000NRG24240420230021675 24/04/2023 Kalibai 1726002WL001343 Kalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Kalibai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-009-002/84
(BAWDIKHEDA) 		1726002000NRG24240420230021674 24/04/2023 satyanarayan 1726002WL001343 satyanarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 satyanarayan STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-009-002/84-B
(BAWDIKHEDA) 		1726002000NRG24240420230021677 24/04/2023 Rahul 1726002WL001343 Rahul 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Rahul STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-009-009/101
(BAWDIKHEDA) 		1726002000NRG24240420230021607 24/04/2023 sapna 1726002WL001340 sapna 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 sapna STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-009-009/105
(BAWDIKHEDA) 		1726002000NRG24240420230021695 24/04/2023 nandubai 1726002WL001345 nandubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 nandubai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-009-009/116
(BAWDIKHEDA) 		1726002000NRG24240420230021609 24/04/2023 Padma bai 1726002WL001340 Padma bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Padmabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-009-009/9
(BAWDIKHEDA) 		1726002000NRG24240420230021612 24/04/2023 Dev Bai 1726002WL001340 Dev Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 DevBai BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24240420230019351 24/04/2023 guddi bai 1726002010WL001216 guddi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 guddibai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-021-004/172-B
(CHHIPIPURA) 		1726002021NRG24210420230013378 24/04/2023 banwari 1726002021WL000875 banwari 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 banwari STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002021NRG24210420230013388 24/04/2023 mangibai 1726002021WL000879 mangibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 mangibai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002021NRG24210420230013387 24/04/2023 shankarlal 1726002021WL000879 shankarlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 shankarlal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24210420230013377 24/04/2023 harisingh arwal 1726002021WL000874 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 harisingharwal BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002021NRG24210420230013392 24/04/2023 MANGIBAI 1726002021WL000881 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 MANGIBAI STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24210420230013384 24/04/2023 sugnabai 1726002021WL000878 sugnabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 sugnabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24210420230013373 24/04/2023 kailash 1726002021WL000871 kailash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 kailash STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24210420230013374 24/04/2023 sunitabai 1726002021WL000871 sunitabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 sunitabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24210420230013393 24/04/2023 CHAIN SINGH 1726002021WL000881 CHAIN SINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 CHAINSINGH STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24210420230013394 24/04/2023 KRISHNABAI 1726002021WL000881 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 KRISHNABAI STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24240420230019221 24/04/2023 Biram singh 1726002022WL001203 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Biramsingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24240420230019222 24/04/2023 Biramsingh 1726002022WL001203 Biramsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Biramsingh BANK OF BARODA(606985)
468 KHILCHIPUR MP-26-002-030-003/24
(DHAMNIYA) 		1726002000NRG24240420230019690 24/04/2023 shivsingh 1726002WL001240 shivsingh 00415 SBIN0030073 1224 1224 Processed 12/05/2023 645320942 shivsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-030-003/37-A
(DHAMNIYA) 		1726002000NRG24240420230019691 24/04/2023 bhagwan 1726002WL001240 bhagwan 00415 SBIN0030073 1224 1224 Processed 12/05/2023 645320942 bhagwan BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-030-003/37-A
(DHAMNIYA) 		1726002000NRG24240420230019692 24/04/2023 Santosh 1726002WL001240 Santosh 00415 SBIN0030073 1224 1224 Processed 12/05/2023 645320942 Santosh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-030-003/37-B
(DHAMNIYA) 		1726002000NRG24240420230019694 24/04/2023 Pooja bai 1726002WL001240 Pooja bai 00415 SBIN0030073 1224 1224 Processed 12/05/2023 645320942 Poojabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002000NRG24240420230019673 24/04/2023 resham bai 1726002WL001237 resham bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 reshambai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002000NRG24240420230019672 24/04/2023 sreelal 1726002WL001237 sreelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 sreelal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-030-003/83
(DHAMNIYA) 		1726002000NRG24240420230019674 24/04/2023 dulesingh 1726002WL001237 dulesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 dulesingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-030-003/84
(DHAMNIYA) 		1726002000NRG24240420230019675 24/04/2023 balusingh 1726002WL001237 balusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 balusingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-030-004/1-C
(DHAMNIYA) 		1726002000NRG24240420230019699 24/04/2023 gheesalal 1726002WL001240 gheesalal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 gheesalal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002000NRG24240420230019703 24/04/2023 sumitra bai 1726002WL001240 sumitra bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 sumitrabai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002000NRG24240420230019702 24/04/2023 ukarsingh 1726002WL001240 ukarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 ukarsingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002000NRG24240420230019707 24/04/2023 Birem 1726002WL001240 Birem 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Birem STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019249 24/04/2023 KELASH BAI 1726002WL001204 KELASH BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 KELASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
481 KHILCHIPUR MP-26-002-031-004/7-A
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019261 24/04/2023 RESHAM BAI 1726002WL001204 RESHAM BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 RESHAMBAI STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018424 24/04/2023 SUNITA BAI 1726002031WL001145 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 SUNITABAI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-031-005/13-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018397 24/04/2023 SHILABAI 1726002031WL001144 SHILABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 SHILABAI STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018429 24/04/2023 NANI BAI 1726002031WL001146 NANI BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 NANIBAI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018432 24/04/2023 Amarsingh 1726002031WL001147 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Amarsingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002031NRG24230420230018433 24/04/2023 RESHAM BAI 1726002031WL001147 RESHAM BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 RESHAMBAI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24230420230018786 24/04/2023 drayavbai 1726002053WL001167 drayavbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 drayavbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-053-002/135
(KARKARI) 		1726002053NRG24230420230018792 24/04/2023 Rakhabai 1726002053WL001168 Rakhabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Rakhabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002000NRG24240420230019341 24/04/2023 magubai 1726002WL001214 magubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 magubai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021458 24/04/2023 kamal singh 1726002059WL001330 kamal singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 kamalsingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021460 24/04/2023 BADRILAL 1726002059WL001330 BADRILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 BADRILAL BANK OF INDIA(508505)
492 KHILCHIPUR MP-26-002-064-002/137-B
(LAXMANPURA) 		1726002064NRG24240420230021346 24/04/2023 Shri Nath Dangi 1726002064WL001317 Shri Nath Dangi 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 ShriNathDangi PAYTM PAYMENTS BANK LTD(608032)
493 KHILCHIPUR MP-26-002-064-002/5
(LAXMANPURA) 		1726002064NRG24240420230019654 24/04/2023 prem bai 1726002064WL001234 prem bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 prembai BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24230420230017320 24/04/2023 Ganpath 1726002079WL001059 Ganpath 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Ganpath STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN) 		1726002079NRG24230420230017373 24/04/2023 sulthan 1726002079WL001060 sulthan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 sulthan BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-079-001/116-A
(SEMLIKALAN) 		1726002079NRG24230420230017424 24/04/2023 sugan bai 1726002079WL001061 sugan bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 suganbai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24240420230018925 24/04/2023 Parbu bai 1726002079WL001180 Parbu bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Parbubai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24230420230017381 24/04/2023 Guddi Bai 1726002079WL001060 Guddi Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 GuddiBai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24230420230017380 24/04/2023 madanlal 1726002079WL001060 madanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 madanlal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24230420230017427 24/04/2023 Rekh 1726002079WL001061 Rekh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Rekh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-079-001/169-A
(SEMLIKALAN) 		1726002079NRG24230420230017268 24/04/2023 koshlya bai 1726002079WL001058 koshlya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 koshlyabai AIRTEL PAYMENTS BANK LIMITED(990288)
502 KHILCHIPUR MP-26-002-079-001/169-A
(SEMLIKALAN) 		1726002079NRG24230420230017267 24/04/2023 Sanjay 1726002079WL001058 Sanjay 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Sanjay STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24230420230017383 24/04/2023 Mangi Bai 1726002079WL001060 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 MangiBai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-079-001/210
(SEMLIKALAN) 		1726002079NRG24230420230017255 24/04/2023 Bhanwari Bai 1726002079WL001057 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 BhanwariBai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN) 		1726002079NRG24230420230017324 24/04/2023 Shobaram 1726002079WL001059 Shobaram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Shobaram STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-079-001/215-C
(SEMLIKALAN) 		1726002079NRG24230420230017326 24/04/2023 Bablu 1726002079WL001059 Bablu 00415 SBIN0030073 1547 1547 Processed 13/05/2023 645320942 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24230420230017387 24/04/2023 Bheru 1726002079WL001060 Bheru 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Bheru STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-079-001/263-A
(SEMLIKALAN) 		1726002079NRG24230420230017272 24/04/2023 Sumitra 1726002079WL001058 Sumitra 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Sumitra STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24230420230017330 24/04/2023 Rukmanhi 1726002079WL001059 Rukmanhi 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Rukmanhi STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-079-001/271
(SEMLIKALAN) 		1726002079NRG24230420230017238 24/04/2023 Ram Kanya 1726002079WL001054 Ram Kanya 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 RamKanya STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-079-001/297-A
(SEMLIKALAN) 		1726002079NRG24230420230017278 24/04/2023 Pavitra Sondhiya 1726002079WL001058 Pavitra Sondhiya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 PavitraSondhiya STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-079-001/297-B
(SEMLIKALAN) 		1726002079NRG24230420230017279 24/04/2023 Vijay Singh 1726002079WL001058 Vijay Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 VijaySingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24230420230017336 24/04/2023 Rahul 1726002079WL001059 Rahul 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Rahul STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-079-001/333-A
(SEMLIKALAN) 		1726002079NRG24230420230017511 24/04/2023 puja 1726002079WL001066 puja 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 puja STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24230420230017437 24/04/2023 sangita 1726002079WL001061 sangita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 sangita STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-079-001/338-D
(SEMLIKALAN) 		1726002079NRG24230420230017440 24/04/2023 Jaswant Singh 1726002079WL001061 Jaswant Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 JaswantSingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24230420230017442 24/04/2023 Bhawi bai 1726002079WL001061 Bhawi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Bhawibai BANK OF INDIA(508505)
518 KHILCHIPUR MP-26-002-079-001/339-A
(SEMLIKALAN) 		1726002079NRG24230420230017441 24/04/2023 Ratanlal 1726002079WL001061 Ratanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Ratanlal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24230420230017258 24/04/2023 Krishna Bai 1726002079WL001057 Krishna Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 KrishnaBai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24230420230017286 24/04/2023 Mamta 1726002079WL001058 Mamta 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Mamta STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24230420230017285 24/04/2023 Ramesh 1726002079WL001058 Ramesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-079-001/358-C
(SEMLIKALAN) 		1726002079NRG24230420230017248 24/04/2023 Sanju bai 1726002079WL001056 Sanju bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Sanjubai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-079-001/360-B
(SEMLIKALAN) 		1726002079NRG24230420230017500 24/04/2023 KRISNA BAI 1726002079WL001063 KRISNA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 KRISNABAI STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-079-001/389
(SEMLIKALAN) 		1726002079NRG24230420230017392 24/04/2023 naathu singh 1726002079WL001060 naathu singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 naathusingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24230420230017394 24/04/2023 PANKAJ 1726002079WL001060 PANKAJ 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 PANKAJ STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-079-001/389-A
(SEMLIKALAN) 		1726002079NRG24230420230017395 24/04/2023 Urmila 1726002079WL001060 Urmila 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Urmila BANK OF INDIA(508505)
527 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002079NRG24230420230017242 24/04/2023 Sugan Bai 1726002079WL001054 Sugan Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 SuganBai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24230420230018367 24/04/2023 Chandrakalan 1726002079WL001140 Chandrakalan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Chandrakalan STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-079-001/400-B
(SEMLIKALAN) 		1726002079NRG24230420230018368 24/04/2023 Balmukund 1726002079WL001140 Balmukund 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 Balmukund STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24230420230017443 24/04/2023 Bhagwan 1726002079WL001061 Bhagwan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Bhagwan BANK OF INDIA(508505)
531 KHILCHIPUR MP-26-002-079-001/440-B
(SEMLIKALAN) 		1726002079NRG24230420230017446 24/04/2023 Rakesh Sharma 1726002079WL001061 Rakesh Sharma 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 RakeshSharma STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24230420230017294 24/04/2023 BIRAM 1726002079WL001058 BIRAM 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24230420230017295 24/04/2023 KAVITA BAI 1726002079WL001058 KAVITA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 KAVITABAI CENTRAL BANK OF INDIA(607115)
534 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24230420230017298 24/04/2023 Joti 1726002079WL001058 Joti 00415 SBIN0030073 1547 1547 Processed 13/05/2023 645320942 Joti INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24230420230017297 24/04/2023 Rambabu 1726002079WL001058 Rambabu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Rambabu STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24230420230017344 24/04/2023 Puri bai 1726002079WL001059 Puri bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Puribai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-079-001/459-B
(SEMLIKALAN) 		1726002079NRG24230420230017349 24/04/2023 Bardibai 1726002079WL001059 Bardibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Bardibai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-079-001/474-A
(SEMLIKALAN) 		1726002079NRG24230420230017302 24/04/2023 solta bai 1726002079WL001058 solta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 soltabai NARMADA JHABUA GRAMIN BANK(508515)
539 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24230420230017310 24/04/2023 Kalusingh 1726002079WL001058 Kalusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Kalusingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-079-001/499-A
(SEMLIKALAN) 		1726002079NRG24230420230017459 24/04/2023 Sanju 1726002079WL001061 Sanju 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Sanju STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-079-001/50
(SEMLIKALAN) 		1726002079NRG24230420230017355 24/04/2023 indrsingh 1726002079WL001059 indrsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-079-001/512
(SEMLIKALAN) 		1726002079NRG24230420230017464 24/04/2023 Sujan 1726002079WL001061 Sujan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Sujan STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24230420230017356 24/04/2023 pawan 1726002079WL001059 pawan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 pawan STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-079-001/52-A
(SEMLIKALAN) 		1726002079NRG24230420230017470 24/04/2023 Hemraj 1726002079WL001061 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Hemraj STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24230420230017402 24/04/2023 Kalusing 1726002079WL001060 Kalusing 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Kalusing STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24230420230017403 24/04/2023 Sunita 1726002079WL001060 Sunita 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Sunita STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN) 		1726002079NRG24230420230017313 24/04/2023 Sachin 1726002079WL001058 Sachin 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Sachin STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-079-001/549
(SEMLIKALAN) 		1726002079NRG24240420230018939 24/04/2023 ratanbai 1726002079WL001180 ratanbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645320942 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24230420230017404 24/04/2023 rambabu 1726002079WL001060 rambabu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 rambabu STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24230420230017362 24/04/2023 Govind varma 1726002079WL001059 Govind varma 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Govindvarma STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24230420230017318 24/04/2023 Kala Bai 1726002079WL001058 Kala Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 KalaBai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24230420230017317 24/04/2023 Manohar 1726002079WL001058 Manohar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Manohar STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24230420230017410 24/04/2023 Sonu 1726002079WL001060 Sonu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Sonu STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24230420230017411 24/04/2023 Teena 1726002079WL001060 Teena 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Teena NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24230420230017414 24/04/2023 Lalibai 1726002079WL001060 Lalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Lalibai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24230420230017415 24/04/2023 Meharwansing 1726002079WL001060 Meharwansing 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Meharwansing STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24230420230017369 24/04/2023 bhuralal 1726002079WL001059 bhuralal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 bhuralal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-079-001/696
(SEMLIKALAN) 		1726002079NRG24230420230017263 24/04/2023 Kelash 1726002079WL001057 Kelash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Kelash BANK OF INDIA(508505)
559 KHILCHIPUR MP-26-002-085-001/62-A
(MOHKAMPURA) 		1726002085NRG24230420230017208 24/04/2023 rada bai 1726002085WL001050 rada bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 radabai BANK OF INDIA(508505)
560 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24230420230017097 24/04/2023 mangu bai 1726002085WL001043 mangu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 mangubai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24230420230017096 24/04/2023 rajulal 1726002085WL001043 rajulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 rajulal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24230420230017523 24/04/2023 lalchand 1726002085WL001070 lalchand 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 lalchand STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-085-004/82-B
(MOHKAMPURA) 		1726002085NRG24230420230017093 24/04/2023 Solta chouhan 1726002085WL001040 Solta chouhan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645320942 Soltachouhan BANK OF INDIA(508505)
564 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24230420230017518 24/04/2023 Piru 1726002085WL001068 Piru 00415 SBIN0030073 1547 1547 Processed 12/05/2023 645320942 Piru STATE BANK OF INDIA(508548)
SubTotal 255935 255935
565 KHILCHIPUR MP-26-002-012-001/533-A
(BHATKHEDA) 		1726002000NRG24240420230019630 24/04/2023 SURESH KUMAR DANGI 1726002WL001232 SURESH KUMAR DANGI 00415 SBIN0030074 1326 1326 Processed 12/05/2023 645320942 SURESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
566 KHILCHIPUR MP-26-002-021-004/131
(CHHIPIPURA) 		1726002021NRG24210420230013379 24/04/2023 babru 1726002021WL000876 babru 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 babru STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24210420230013405 24/04/2023 bhuribai 1726002021WL000884 bhuribai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 bhuribai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24210420230013380 24/04/2023 atmaram 1726002021WL000876 atmaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 atmaram STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002021NRG24210420230013389 24/04/2023 mangilal 1726002021WL000880 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 mangilal CENTRAL BANK OF INDIA(607115)
570 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24210420230013390 24/04/2023 bapu lal 1726002021WL000880 bapu lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 bapulal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24210420230013404 24/04/2023 radha bai 1726002021WL000883 radha bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 radhabai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24210420230013398 24/04/2023 Lalchand 1726002021WL000882 Lalchand 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 Lalchand STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24210420230013399 24/04/2023 naraynibai 1726002021WL000882 naraynibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 naraynibai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-021-005/11
(CHHIPIPURA) 		1726002021NRG24210420230013363 24/04/2023 Amarsingh 1726002021WL000869 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 Amarsingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24210420230013375 24/04/2023 bal kishn 1726002021WL000872 bal kishn 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 balkishn STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002021NRG24210420230013400 24/04/2023 Devsingh 1726002021WL000882 Devsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 Devsingh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24210420230013383 24/04/2023 Mangilal 1726002021WL000878 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 645320942 Mangilal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
578 KHILCHIPUR MP-26-002-031-004/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019262 24/04/2023 SARJAN SINGH 1726002WL001204 SARJAN SINGH 00462 UCBA0003081 1326 1326 Processed 12/05/2023 645320942 SARJANSINGH UCO BANK(607066)
SubTotal 1326 1326
579 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002000NRG24240420230021584 24/04/2023 Arjun 1726002WL001339 Arjun 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320942 Arjun FINO PAYMENTS BANK LTD(608001)
580 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002021NRG24210420230013395 24/04/2023 Heera bai 1726002021WL000882 Heera bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 645320942 Heerabai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002000NRG24240420230019701 24/04/2023 MADHU 1726002WL001240 MADHU 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320942 MADHU FINO PAYMENTS BANK LTD(608001)
582 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019231 24/04/2023 Poonam 1726002WL001204 Poonam 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320942 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
583 KHILCHIPUR MP-26-002-030-003/72-A
(DHAMNIYA) 		1726002000NRG24240420230019697 24/04/2023 Bhon singh chauhan 1726002WL001240 Bhon singh chauhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320942 Bhonsinghchauhan FINO PAYMENTS BANK LTD(608001)
584 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002000NRG24240420230019227 24/04/2023 surender singh pawar 1726002WL001204 surender singh pawar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320942 surendersinghpawar STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-059-001/48-A
(KHURCHANIYAKALAN) 		1726002059NRG24240420230021457 24/04/2023 ESHAWAR SINGH 1726002059WL001330 ESHAWAR SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 645320942 ESHAWARSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
586 KHILCHIPUR MP-26-002-012-001/1822
(BHATKHEDA) 		1726002000NRG24240420230019668 24/04/2023 MATHRI BAI 1726002WL001235 MATHRI BAI 00691 IPOS0000001 884 884 Processed 13/05/2023 645320942 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24240420230019206 24/04/2023 sajansingh 1726002022WL001203 sajansingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320942 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002000NRG24240420230019709 24/04/2023 Payal 1726002WL001240 Payal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320942 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24230420230017323 24/04/2023 surendr 1726002079WL001059 surendr 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645320942 surendr NARMADA JHABUA GRAMIN BANK(508515)
590 KHILCHIPUR MP-26-002-079-001/104-D
(SEMLIKALAN) 		1726002079NRG24230420230017375 24/04/2023 Balu 1726002079WL001060 Balu 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645320942 Balu STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-079-001/104-D
(SEMLIKALAN) 		1726002079NRG24230420230017376 24/04/2023 Kanti bai 1726002079WL001060 Kanti bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645320942 Kantibai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24230420230017354 24/04/2023 dinesh 1726002079WL001059 dinesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645320942 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
593 KHILCHIPUR MP-26-002-079-001/612-A
(SEMLIKALAN) 		1726002079NRG24230420230017319 24/04/2023 Mamta 1726002079WL001058 Mamta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 645320942 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
594 KHILCHIPUR MP-26-002-003-001/114
(BADBELI) 		1726002000NRG24240420230021563 24/04/2023 parwat 1726002WL001339 parwat 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645320942 parwat NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-003-006/203
(BADBELI) 		1726002000NRG24240420230021515 24/04/2023 rambabu 1726002WL001338 rambabu 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645320942 rambabu CANARA BANK(508532)
596 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002000NRG24240420230021696 24/04/2023 Bherulal 1726002WL001345 Bherulal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 645320942 Bherulal BANK OF INDIA(508505)
597 KHILCHIPUR MP-26-002-009-009/4
(BAWDIKHEDA) 		1726002000NRG24240420230021679 24/04/2023 Ramkanwari 1726002WL001343 Ramkanwari 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 645320942 Ramkanwari NARMADA JHABUA GRAMIN BANK(508515)
598 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24230420230017453 24/04/2023 Nirmala Bai 1726002079WL001061 Nirmala Bai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 645320942 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-085-005/16-B
(MOHKAMPURA) 		1726002000NRG24240420230019719 24/04/2023 Banwari 1726002WL001244 Banwari 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 645320942 Banwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
600 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002000NRG24240420230019659 24/04/2023 jugalkishor 1726002WL001235 jugalkishor 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645320942 jugalkishor BANK OF INDIA(508505)
601 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002000NRG24240420230019666 24/04/2023 PHULSINGH DANGI 1726002WL001235 PHULSINGH DANGI 00697 BKID0MG0327 884 884 Processed 12/05/2023 645320942 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-012-001/321-B
(BHATKHEDA) 		1726002000NRG24240420230019625 24/04/2023 GIRIRAJ 1726002WL001232 GIRIRAJ 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645320942 GIRIRAJ BANK OF INDIA(508505)
603 KHILCHIPUR MP-26-002-012-001/335-B
(BHATKHEDA) 		1726002000NRG24240420230019626 24/04/2023 BHAGIRATH DANGI 1726002WL001232 BHAGIRATH DANGI 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645320942 BHAGIRATHDANGI NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-012-001/730-A
(BHATKHEDA) 		1726002012NRG24230420230018777 24/04/2023 BHAGVATI BAI 1726002012WL001164 BHAGVATI BAI 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645320942 BHAGVATIBAI BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002000NRG24240420230019634 24/04/2023 KLA BAI 1726002WL001232 KLA BAI 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645320942 KLABAI BANK OF INDIA(508505)
606 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002000NRG24240420230019633 24/04/2023 RAMBABUNAGAR 1726002WL001232 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645320942 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
607 KHILCHIPUR MP-26-002-009-001/63
(BAWDIKHEDA) 		1726002000NRG24240420230019329 24/04/2023 Karishna Bai 1726002WL001213 Karishna Bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 KarishnaBai NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-009-009/66
(BAWDIKHEDA) 		1726002000NRG24240420230021688 24/04/2023 kali bai 1726002WL001344 kali bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 kalibai NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-009-009/67
(BAWDIKHEDA) 		1726002000NRG24240420230021702 24/04/2023 Kamla Bai 1726002WL001345 Kamla Bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-053-008/66
(KARKARI) 		1726002000NRG24240420230019344 24/04/2023 LAD BAI 1726002WL001214 LAD BAI 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 LADBAI BANK OF INDIA(508505)
611 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24240420230018929 24/04/2023 Gyarsi Bai 1726002079WL001180 Gyarsi Bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645320942 GyarsiBai BANK OF INDIA(508505)
612 KHILCHIPUR MP-26-002-079-001/160-A
(SEMLIKALAN) 		1726002079NRG24230420230017246 24/04/2023 RAJU 1726002079WL001056 RAJU 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 RAJU NARMADA JHABUA GRAMIN BANK(508515)
613 KHILCHIPUR MP-26-002-079-001/263-A
(SEMLIKALAN) 		1726002079NRG24230420230017271 24/04/2023 KALSH 1726002079WL001058 KALSH 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 KALSH NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24230420230017273 24/04/2023 gisalal 1726002079WL001058 gisalal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 gisalal NARMADA JHABUA GRAMIN BANK(508515)
615 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24230420230017274 24/04/2023 kamla 1726002079WL001058 kamla 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 kamla NARMADA JHABUA GRAMIN BANK(508515)
616 KHILCHIPUR MP-26-002-079-001/297-A
(SEMLIKALAN) 		1726002079NRG24230420230017277 24/04/2023 durgesh 1726002079WL001058 durgesh 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 durgesh BANK OF INDIA(508505)
617 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24230420230017339 24/04/2023 lalchand 1726002079WL001059 lalchand 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 lalchand NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-079-001/407-A
(SEMLIKALAN) 		1726002079NRG24230420230017445 24/04/2023 KANCHAN BAI 1726002079WL001061 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
619 KHILCHIPUR MP-26-002-079-001/415
(SEMLIKALAN) 		1726002079NRG24230420230017260 24/04/2023 dhapu 1726002079WL001057 dhapu 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 dhapu NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24230420230017289 24/04/2023 JASVANT SIGH 1726002079WL001058 JASVANT SIGH 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 JASVANTSIGH STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24230420230017398 24/04/2023 parbhulal 1726002079WL001060 parbhulal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24230420230017291 24/04/2023 ghisalal 1726002079WL001058 ghisalal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
623 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24230420230017292 24/04/2023 kanchan bai 1726002079WL001058 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
624 KHILCHIPUR MP-26-002-079-001/448-A
(SEMLIKALAN) 		1726002079NRG24230420230017293 24/04/2023 RAM LAL 1726002079WL001058 RAM LAL 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 RAMLAL STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-079-001/474-B
(SEMLIKALAN) 		1726002079NRG24230420230017303 24/04/2023 rampal 1726002079WL001058 rampal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 rampal NARMADA JHABUA GRAMIN BANK(508515)
626 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24240420230018940 24/04/2023 Leela Bhil 1726002079WL001181 Leela Bhil 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 LeelaBhil STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24230420230017469 24/04/2023 Bhanwri Bai 1726002079WL001061 Bhanwri Bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
628 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24230420230017314 24/04/2023 ram lal 1726002079WL001058 ram lal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 ramlal NARMADA JHABUA GRAMIN BANK(508515)
629 KHILCHIPUR MP-26-002-079-001/550
(SEMLIKALAN) 		1726002079NRG24230420230017253 24/04/2023 hari 1726002079WL001056 hari 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 hari NARMADA JHABUA GRAMIN BANK(508515)
630 KHILCHIPUR MP-26-002-079-001/550
(SEMLIKALAN) 		1726002079NRG24230420230017254 24/04/2023 Sampat Bai 1726002079WL001056 Sampat Bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24230420230017474 24/04/2023 ratan lal 1726002079WL001061 ratan lal 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24230420230017412 24/04/2023 suresh 1726002079WL001060 suresh 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 suresh NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-079-001/66
(SEMLIKALAN) 		1726002079NRG24230420230017419 24/04/2023 Leela 1726002079WL001060 Leela 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 Leela NARMADA JHABUA GRAMIN BANK(508515)
634 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24230420230017422 24/04/2023 PAN BAI 1726002079WL001060 PAN BAI 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645320942 PANBAI STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24230420230017083 24/04/2023 AMAR SINGH 1726002085WL001040 AMAR SINGH 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645320942 AMARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 42211 42211
636 KHILCHIPUR MP-26-002-009-001/19-A
(BAWDIKHEDA) 		1726002000NRG24240420230021681 24/04/2023 Gayatri 1726002WL001344 Gayatri 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320942 Gayatri BANK OF INDIA(508505)
637 KHILCHIPUR MP-26-002-009-002/108
(BAWDIKHEDA) 		1726002000NRG24240420230019292 24/04/2023 Bhanvribai 1726002WL001211 Bhanvribai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320942 Bhanvribai NARMADA JHABUA GRAMIN BANK(508515)
638 KHILCHIPUR MP-26-002-009-002/111-A
(BAWDIKHEDA) 		1726002000NRG24240420230021673 24/04/2023 Govind 1726002WL001343 Govind 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320942 Govind NARMADA JHABUA GRAMIN BANK(508515)
639 KHILCHIPUR MP-26-002-009-002/19-A
(BAWDIKHEDA) 		1726002000NRG24240420230019286 24/04/2023 Shiv Lal 1726002WL001209 Shiv Lal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 ShivLal BANK OF INDIA(508505)
640 KHILCHIPUR MP-26-002-009-009/95-B
(BAWDIKHEDA) 		1726002000NRG24240420230021705 24/04/2023 Ramgopal 1726002WL001345 Ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320942 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
641 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002000NRG24240420230019339 24/04/2023 bagwatibai 1726002WL001214 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 bagwatibai BANK OF INDIA(508505)
642 KHILCHIPUR MP-26-002-079-001/128-B
(SEMLIKALAN) 		1726002079NRG24240420230018927 24/04/2023 Pawan 1726002079WL001180 Pawan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645320942 Pawan INDIAN BANK(607105)
643 KHILCHIPUR MP-26-002-079-001/141
(SEMLIKALAN) 		1726002079NRG24230420230017426 24/04/2023 Dhapu bai 1726002079WL001061 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Dhapubai BANK OF INDIA(508505)
644 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24230420230017428 24/04/2023 Mangilal 1726002079WL001061 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
645 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24240420230018930 24/04/2023 Bhanwar Lal 1726002079WL001180 Bhanwar Lal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645320942 BhanwarLal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24230420230017480 24/04/2023 madanlal 1726002079WL001062 madanlal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 madanlal NARMADA JHABUA GRAMIN BANK(508515)
647 KHILCHIPUR MP-26-002-079-001/235-C
(SEMLIKALAN) 		1726002079NRG24230420230018355 24/04/2023 Kanchan Bai 1726002079WL001140 Kanchan Bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645320942 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
648 KHILCHIPUR MP-26-002-079-001/256
(SEMLIKALAN) 		1726002079NRG24230420230017504 24/04/2023 Kanhiyalal 1726002079WL001064 Kanhiyalal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
649 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24230420230017270 24/04/2023 Shatan 1726002079WL001058 Shatan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Shatan NARMADA JHABUA GRAMIN BANK(508515)
650 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24230420230017235 24/04/2023 Mahendra 1726002079WL001054 Mahendra 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Mahendra BANK OF INDIA(508505)
651 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24230420230017236 24/04/2023 Nisha 1726002079WL001054 Nisha 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Nisha NARMADA JHABUA GRAMIN BANK(508515)
652 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24240420230018934 24/04/2023 Rina bai 1726002079WL001180 Rina bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645320942 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
653 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24240420230018935 24/04/2023 Tina 1726002079WL001180 Tina 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645320942 Tina NARMADA JHABUA GRAMIN BANK(508515)
654 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24230420230017290 24/04/2023 Kiran 1726002079WL001058 Kiran 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Kiran NARMADA JHABUA GRAMIN BANK(508515)
655 KHILCHIPUR MP-26-002-079-001/448-D
(SEMLIKALAN) 		1726002079NRG24230420230017296 24/04/2023 prabhulal 1726002079WL001058 prabhulal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
656 KHILCHIPUR MP-26-002-079-001/482
(SEMLIKALAN) 		1726002079NRG24230420230017486 24/04/2023 Krishna Bai 1726002079WL001062 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 KrishnaBai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24230420230017465 24/04/2023 Govind 1726002079WL001061 Govind 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Govind STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-079-001/512-A
(SEMLIKALAN) 		1726002079NRG24230420230017466 24/04/2023 parwati bai 1726002079WL001061 parwati bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 parwatibai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-079-001/512-B
(SEMLIKALAN) 		1726002079NRG24230420230017467 24/04/2023 urmila 1726002079WL001061 urmila 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 urmila NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24230420230017315 24/04/2023 radha 1726002079WL001058 radha 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 radha STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-079-001/601
(SEMLIKALAN) 		1726002079NRG24230420230017262 24/04/2023 bhanvari bai 1726002079WL001057 bhanvari bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 bhanvaribai BANK OF INDIA(508505)
662 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24230420230017368 24/04/2023 mansing 1726002079WL001059 mansing 00697 BKID0NAMRGB 1547 1547 Rejected 12/05/2023 645320942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KHILCHIPUR MP-26-002-079-001/63-B
(SEMLIKALAN) 		1726002079NRG24230420230017416 24/04/2023 Nandubai 1726002079WL001060 Nandubai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Nandubai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-079-001/66-B
(SEMLIKALAN) 		1726002079NRG24230420230017420 24/04/2023 Bhagwan 1726002079WL001060 Bhagwan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
665 KHILCHIPUR MP-26-002-079-001/66-B
(SEMLIKALAN) 		1726002079NRG24230420230017421 24/04/2023 Sunita Bai 1726002079WL001060 Sunita Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645320942 SunitaBai BANK OF INDIA(508505)
666 KHILCHIPUR MP-26-002-085-005/16-A
(MOHKAMPURA) 		1726002000NRG24240420230019718 24/04/2023 radesham 1726002WL001244 radesham 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320942 radesham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
667 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24240420230019664 24/04/2023 Kala Bai Nagar 1726002WL001235 Kala Bai Nagar 00703 AIRP0000001 884 884 Processed 12/05/2023 645320942 KalaBaiNagar PUNJAB NATIONAL BANK(508568)
668 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002000NRG24240420230019665 24/04/2023 Kamal Kumar Nagar 1726002WL001235 Kamal Kumar Nagar 00703 AIRP0000001 884 884 Processed 12/05/2023 645320942 KamalKumarNagar PUNJAB NATIONAL BANK(508568)
669 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24240420230019218 24/04/2023 Jamna 1726002022WL001203 Jamna 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645320942 Jamna BANK OF INDIA(508505)
670 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24230420230018365 24/04/2023 Shila bai 1726002079WL001140 Shila bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645320942 Shilabai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24230420230018364 24/04/2023 Suresh 1726002079WL001140 Suresh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645320942 Suresh BANK OF INDIA(508505)
672 KHILCHIPUR MP-26-002-079-001/459-A
(SEMLIKALAN) 		1726002079NRG24230420230017348 24/04/2023 RAMSH 1726002079WL001059 RAMSH 00703 AIRP0000001 1547 1547 Processed 13/05/2023 645320942 RAMSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 914311 914311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
2 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8177
3 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of India BKID0008859 PARDESIPURA 1326
4 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of India BKID0009074 KHILCHIPUR 71060
5 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of India BKID0009952 KHUJNER 1547
6 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of India BKID0009960 CHHAPIHEDA 53482
7 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of India BKID0009966 JETPURKALA 51051
9 KHILCHIPUR MP1726002_240423APB_FTO_17333 Bank of India BKID0009968 DHABLIKALAN 278358
10 KHILCHIPUR MP1726002_240423APB_FTO_17333 Central Bank Of India CBIN0283520 RAJGARH 1547
11 KHILCHIPUR MP1726002_240423APB_FTO_17333 IDBI Bank IBKL0001559 RAJGARH 1326
12 KHILCHIPUR MP1726002_240423APB_FTO_17333 Punjab National Bank PUNB0293300 PACHORE 1326
13 KHILCHIPUR MP1726002_240423APB_FTO_17333 State Bank of India SBIN0006044 ADB KHILCHIPUR 22542
14 KHILCHIPUR MP1726002_240423APB_FTO_17333 State Bank of India SBIN0010807 JEERAPUR 3978
15 KHILCHIPUR MP1726002_240423APB_FTO_17333 State Bank of India SBIN0030073 KHILCHIPUR 255935
16 KHILCHIPUR MP1726002_240423APB_FTO_17333 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
17 KHILCHIPUR MP1726002_240423APB_FTO_17333 State Bank of India SBIN0030339 SADIAKUWA 18564
18 KHILCHIPUR MP1726002_240423APB_FTO_17333 UCO Bank UCBA0003081 RAJGARH 1326
19 KHILCHIPUR MP1726002_240423APB_FTO_17333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 KHILCHIPUR MP1726002_240423APB_FTO_17333 Fino Payments Bank Ltd FINO0001446 MP RO 3536
21 KHILCHIPUR MP1726002_240423APB_FTO_17333 India Post Payments Bank IPOS0000001 Rajgarh 11271
22 KHILCHIPUR MP1726002_240423APB_FTO_17333 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7735
23 KHILCHIPUR MP1726002_240423APB_FTO_17333 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 8840
24 KHILCHIPUR MP1726002_240423APB_FTO_17333 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 42211
25 KHILCHIPUR MP1726002_240423APB_FTO_17333 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 40664
26 KHILCHIPUR MP1726002_240423APB_FTO_17333 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431
27 KHILCHIPUR MP1726002_240423APB_FTO_17333 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 1547
28 KHILCHIPUR MP1726002_240423APB_FTO_17333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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