Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240923APB_FTO_285839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626967 24/09/2023 Ramesh 1726002013WL051676 Ramesh 00045 BARB0RAJRAJ 221 221 Processed 10/11/2023 309452391 Ramesh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-007/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626970 24/09/2023 Banwari 1726002013WL051676 Banwari 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Banwari BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626981 24/09/2023 Sapna Bai 1726002013WL051678 Sapna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 SapnaBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24240920230627028 24/09/2023 Rampal 1726002019WL051682 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309452391 Rampal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-003/119-C
(KHAJLI) 		1726002055NRG24240920230626673 24/09/2023 Babli 1726002055WL051630 Babli 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309452391 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24240920230626679 24/09/2023 Sanju Bai 1726002055WL051630 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309452391 SanjuBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24240920230626541 24/09/2023 RAMESWAR 1726002065WL051610 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 RAMESWAR PAYTM PAYMENTS BANK LTD(608032)
8 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24240920230626542 24/09/2023 RAMESWAR 1726002065WL051610 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 RAMESWAR BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24220920230625776 24/09/2023 Santosh Bai 1726002065WL051461 Santosh Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 SantoshBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24240920230626525 24/09/2023 Naryan Singh 1726002065WL051599 Naryan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 NaryanSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-073-005/19-A
(RUPAHEDA) 		1726002073NRG24240920230626569 24/09/2023 Kanheyalal 1726002073WL051617 Kanheyalal 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Kanheyalal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24230920230626427 24/09/2023 Suganabai 1726002083WL051570 Suganabai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Suganabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-083-003/41
(SUWAHEDI) 		1726002083NRG24230920230626439 24/09/2023 Ramprasad 1726002083WL051572 Ramprasad 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Ramprasad BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24230920230626481 24/09/2023 Bapulal 1726002083WL051588 Bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Bapulal BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24230920230626482 24/09/2023 Shetan bai 1726002083WL051588 Shetan bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Shetanbai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-083-005/34-A
(SUWAHEDI) 		1726002083NRG24230920230626385 24/09/2023 Sultan 1726002083WL051563 Sultan 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Sultan BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-008/4-A
(SUWAHEDI) 		1726002083NRG24230920230626475 24/09/2023 Laltabai 1726002083WL051586 Laltabai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Laltabai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24230920230626386 24/09/2023 Anitabai 1726002083WL051563 Anitabai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 Anitabai BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-083-010/9-D
(SUWAHEDI) 		1726002083NRG24230920230626430 24/09/2023 balchandra 1726002083WL051570 balchandra 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452391 balchandra BANK OF BARODA(606985)
SubTotal 27404 27404
20 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24240920230626635 24/09/2023 Ramlal 1726002001WL051628 Ramlal 00048 BKID0009074 884 884 Processed 10/11/2023 309452391 Ramlal BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24240920230626623 24/09/2023 kanchan bai 1726002001WL051627 kanchan bai 00048 BKID0009074 88 88 Processed 10/11/2023 309452391 kanchanbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626956 24/09/2023 Devsingh 1726002013WL051673 Devsingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 Devsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002019NRG24240920230627029 24/09/2023 Banwari 1726002019WL051683 Banwari 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24230920230626497 24/09/2023 Ramcharan 1726002037WL051593 Ramcharan 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 Ramcharan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24240920230626653 24/09/2023 VISHNU 1726002055WL051630 VISHNU 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 VISHNU BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24240920230626656 24/09/2023 KamaliBai 1726002055WL051630 KamaliBai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 KamaliBai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24240920230626681 24/09/2023 shanti bai 1726002055WL051630 shanti bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 shantibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24240920230626683 24/09/2023 KRISHNABAI 1726002055WL051630 KRISHNABAI 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 KRISHNABAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24240920230626637 24/09/2023 Champi Bai 1726002055WL051629 Champi Bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 ChampiBai FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24240920230626639 24/09/2023 badam bai 1726002055WL051629 badam bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 badambai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24240920230626647 24/09/2023 Kamal Singh 1726002055WL051629 Kamal Singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 KamalSingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24240920230626528 24/09/2023 dapubai 1726002065WL051600 dapubai 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 dapubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24220920230625769 24/09/2023 mamta bai 1726002065WL051457 mamta bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 mamtabai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002065NRG24240920230626531 24/09/2023 kashrbai 1726002065WL051602 kashrbai 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 kashrbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-001/60
(MANDAKHEDA) 		1726002065NRG24240920230626539 24/09/2023 Karansingj 1726002065WL051608 Karansingj 00048 BKID0009074 663 663 Processed 10/11/2023 309452391 Karansingj BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24240920230626532 24/09/2023 LELA BAI 1726002065WL051603 LELA BAI 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 LELABAI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24240920230626533 24/09/2023 LELABAI 1726002065WL051603 LELABAI 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 LELABAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24240920230626534 24/09/2023 badrelal 1726002065WL051604 badrelal 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 badrelal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24240920230626526 24/09/2023 Dariyav Bai 1726002065WL051599 Dariyav Bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 DariyavBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24230920230626509 24/09/2023 Bareman 1726002073WL051595 Bareman 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 Bareman BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24230920230626508 24/09/2023 Barwman 1726002073WL051595 Barwman 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452391 Barwman INDIAN BANK(607105)
42 KHILCHIPUR MP-26-002-073-005/47
(RUPAHEDA) 		1726002073NRG24230920230626502 24/09/2023 pratap 1726002073WL051594 pratap 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 pratap BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24230920230626513 24/09/2023 Krishna bai 1726002073WL051596 Krishna bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 Krishnabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24230920230626504 24/09/2023 Chinta bai 1726002073WL051594 Chinta bai 00048 BKID0009074 884 884 Processed 10/11/2023 309452391 Chintabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24230920230626505 24/09/2023 Bhanwerlal 1726002073WL051594 Bhanwerlal 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 Bhanwerlal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24230920230626506 24/09/2023 Shetan bai 1726002073WL051594 Shetan bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309452391 Shetanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24230920230626425 24/09/2023 Devsingh 1726002083WL051570 Devsingh 00048 BKID0009074 442 442 Processed 10/11/2023 309452391 Devsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-083-002/50
(SUWAHEDI) 		1726002083NRG24230920230626391 24/09/2023 Gyarsiram 1726002083WL051564 Gyarsiram 00048 BKID0009074 442 442 Processed 10/11/2023 309452391 Gyarsiram BANK OF INDIA(508505)
SubTotal 36332 36332
49 KHILCHIPUR MP-26-002-001-002/15
(AMANPURA) 		1726002001NRG24240920230626633 24/09/2023 GANGA BAI 1726002001WL051628 GANGA BAI 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG24240920230626634 24/09/2023 TARWAR SINGH 1726002001WL051628 TARWAR SINGH 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 TARWARSINGH BANK OF BARODA(606985)
51 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24240920230626624 24/09/2023 anarsingh 1726002001WL051627 anarsingh 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 anarsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24240920230626626 24/09/2023 balu singh 1726002001WL051627 balu singh 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 balusingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24240920230626627 24/09/2023 jujhar singh 1726002001WL051627 jujhar singh 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 jujharsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24240920230626628 24/09/2023 gervar 1726002001WL051627 gervar 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 gervar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24240920230626629 24/09/2023 ratan bai 1726002001WL051627 ratan bai 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 ratanbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-001-003/14
(AMANPURA) 		1726002001NRG24240920230626614 24/09/2023 rupsingh 1726002001WL051624 rupsingh 00048 BKID0009966 1547 1547 Processed 10/11/2023 309452391 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24240920230626620 24/09/2023 ashvan 1726002001WL051626 ashvan 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 ashvan BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24240920230626621 24/09/2023 laxminarayan 1726002001WL051626 laxminarayan 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 laxminarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-001-005/10
(AMANPURA) 		1726002001NRG24240920230626622 24/09/2023 narayan singh 1726002001WL051626 narayan singh 00048 BKID0009966 884 884 Processed 10/11/2023 309452391 narayansingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24240920230626544 24/09/2023 KANWAR LAL 1726002065WL051612 KANWAR LAL 00048 BKID0009966 442 442 Processed 10/11/2023 309452391 KANWARLAL BANK OF INDIA(508505)
SubTotal 10829 10829
61 KHILCHIPUR MP-26-002-013-002/5-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626959 24/09/2023 Prabhulal 1726002013WL051675 Prabhulal 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452391 Prabhulal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-013-003/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626961 24/09/2023 Fatibai 1726002013WL051675 Fatibai 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452391 Fatibai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626962 24/09/2023 Ghisalal 1726002013WL051675 Ghisalal 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452391 Ghisalal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-013-006/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626966 24/09/2023 Shardha 1726002013WL051676 Shardha 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 Shardha BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626991 24/09/2023 Ayodhyabai 1726002013WL051679 Ayodhyabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 Ayodhyabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626992 24/09/2023 Gokul 1726002013WL051679 Gokul 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 Gokul BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626993 24/09/2023 Sushila 1726002013WL051679 Sushila 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 Sushila BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626980 24/09/2023 Devsingh 1726002013WL051678 Devsingh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626982 24/09/2023 Geetabai 1726002013WL051678 Geetabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 Geetabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24240920230626663 24/09/2023 Guddi bai 1726002055WL051630 Guddi bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452391 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 KHILCHIPUR MP-26-002-065-001/88-C
(MANDAKHEDA) 		1726002065NRG24240920230626538 24/09/2023 LAKAN 1726002065WL051607 LAKAN 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 LAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-070-002/32-B
(RAMPURIYA) 		1726002070NRG24240920230626564 24/09/2023 Parmanand 1726002070WL051615 Parmanand 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452391 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-070-002/4-A
(RAMPURIYA) 		1726002070NRG24240920230626568 24/09/2023 Jagdish 1726002070WL051616 Jagdish 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452391 Jagdish STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-070-004/125-B
(RAMPURIYA) 		1726002070NRG24240920230626550 24/09/2023 Banshilal 1726002070WL051614 Banshilal 00048 BKID0009968 884 884 Processed 10/11/2023 309452391 Banshilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-070-004/140-A
(RAMPURIYA) 		1726002070NRG24240920230626552 24/09/2023 Ramdayal 1726002070WL051614 Ramdayal 00048 BKID0009968 884 884 Processed 10/11/2023 309452391 Ramdayal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-083-006/31
(SUWAHEDI) 		1726002083NRG24230920230626485 24/09/2023 chmpi bai 1726002083WL051588 chmpi bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 chmpibai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-083-009/22
(SUWAHEDI) 		1726002083NRG24230920230626424 24/09/2023 PANCHULAL TANWAR 1726002083WL051569 PANCHULAL TANWAR 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452391 PANCHULALTANWAR STATE BANK OF INDIA(508548)
SubTotal 23647 23647
78 KHILCHIPUR MP-26-002-083-003/32
(SUWAHEDI) 		1726002083NRG24230920230626442 24/09/2023 Purilal 1726002083WL051573 Purilal 00089 CBIN0283520 1547 1547 Processed 10/11/2023 309452391 Purilal BANK OF BARODA(606985)
SubTotal 1547 1547
79 KHILCHIPUR MP-26-002-083-008/7-D
(SUWAHEDI) 		1726002083NRG24230920230626411 24/09/2023 BANKAT LAL 1726002083WL051567 BANKAT LAL 00152 HDFC0002138 1547 1547 Processed 10/11/2023 309452391 BANKATLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24240920230626632 24/09/2023 hajarilal 1726002001WL051628 hajarilal 00415 SBIN0006044 884 884 Processed 10/11/2023 309452391 hajarilal FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24240920230626625 24/09/2023 dule singh 1726002001WL051627 dule singh 00415 SBIN0006044 884 884 Processed 10/11/2023 309452391 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626978 24/09/2023 Gitabai 1726002013WL051677 Gitabai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Gitabai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24240920230627036 24/09/2023 Mani Bai 1726002019WL051685 Mani Bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 ManiBai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24240920230627035 24/09/2023 Ratan Lal 1726002019WL051685 Ratan Lal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 RatanLal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-019-003/133
(CHANDPURA) 		1726002019NRG24240920230627021 24/09/2023 Lalta Bai 1726002019WL051682 Lalta Bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 LaltaBai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24240920230627030 24/09/2023 Papu Tanwer 1726002019WL051683 Papu Tanwer 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 PapuTanwer STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-019-003/29
(CHANDPURA) 		1726002019NRG24240920230627023 24/09/2023 Motilal 1726002019WL051682 Motilal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Motilal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-019-003/37
(CHANDPURA) 		1726002019NRG24240920230627031 24/09/2023 Raiysingh 1726002019WL051683 Raiysingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Raiysingh NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24240920230627032 24/09/2023 suresh sen 1726002019WL051683 suresh sen 00415 SBIN0006044 884 884 Processed 10/11/2023 309452391 sureshsen STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24240920230627038 24/09/2023 Bapulal 1726002019WL051687 Bapulal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 Bapulal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24240920230627039 24/09/2023 Chiti Bai 1726002019WL051687 Chiti Bai 00415 SBIN0006044 221 221 Processed 10/11/2023 309452391 ChitiBai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24240920230627033 24/09/2023 Dev Singh 1726002019WL051683 Dev Singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 DevSingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24240920230627026 24/09/2023 kanchan bai 1726002019WL051682 kanchan bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 kanchanbai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24240920230627040 24/09/2023 Shetanbai 1726002019WL051687 Shetanbai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Shetanbai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24240920230627041 24/09/2023 Shetanbai 1726002019WL051687 Shetanbai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Shetanbai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24240920230626658 24/09/2023 MADANLAL 1726002055WL051630 MADANLAL 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 MADANLAL STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24240920230626659 24/09/2023 SANTIBAI 1726002055WL051630 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 SANTIBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24240920230626668 24/09/2023 KAMLIBAI 1726002055WL051630 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 KAMLIBAI STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24240920230626667 24/09/2023 PRABHULAL 1726002055WL051630 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 PRABHULAL STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24240920230626678 24/09/2023 RAKESH 1726002055WL051630 RAKESH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 RAKESH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24240920230626640 24/09/2023 RAMPRSHAD 1726002055WL051629 RAMPRSHAD 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 RAMPRSHAD STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24240920230626642 24/09/2023 BAPULAL 1726002055WL051629 BAPULAL 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 BAPULAL STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24240920230626649 24/09/2023 NORANGBAI 1726002055WL051629 NORANGBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 NORANGBAI STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-001/25
(MANDAKHEDA) 		1726002065NRG24240920230626527 24/09/2023 ramprshad 1726002065WL051600 ramprshad 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 ramprshad STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24240920230626535 24/09/2023 satanbai 1726002065WL051604 satanbai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 satanbai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24220920230625777 24/09/2023 indarsingh 1726002065WL051462 indarsingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 indarsingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24220920230625778 24/09/2023 indarsingh 1726002065WL051462 indarsingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 indarsingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-006/66
(MANDAKHEDA) 		1726002065NRG24220920230625780 24/09/2023 BIiram singh 1726002065WL051463 BIiram singh 00415 SBIN0006044 221 221 Processed 10/11/2023 309452391 BIiramsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24220920230625765 24/09/2023 Kmla bai 1726002065WL051455 Kmla bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Kmlabai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24220920230625766 24/09/2023 Kmla bai 1726002065WL051455 Kmla bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Kmlabai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-072-001/13
(RICHHADIYA) 		1726002072NRG24230920230626445 24/09/2023 ramkubai 1726002072WL051575 ramkubai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 ramkubai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-073-007/43
(RUPAHEDA) 		1726002073NRG24230920230626510 24/09/2023 Driyav singh 1726002073WL051595 Driyav singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Driyavsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24230920230626426 24/09/2023 Harisingh 1726002083WL051570 Harisingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Harisingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-083-002/11-B
(SUWAHEDI) 		1726002083NRG24230920230626431 24/09/2023 Sunita bai 1726002083WL051571 Sunita bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452391 Sunitabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-002/38
(SUWAHEDI) 		1726002083NRG24230920230626390 24/09/2023 Sardar Singh 1726002083WL051564 Sardar Singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 SardarSingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24230920230626471 24/09/2023 Rambilas 1726002083WL051585 Rambilas 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Rambilas STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-083-007/6-A
(SUWAHEDI) 		1726002083NRG24230920230626473 24/09/2023 Guddu 1726002083WL051585 Guddu 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Guddu STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-009/23-A
(SUWAHEDI) 		1726002083NRG24230920230626492 24/09/2023 omparkaSh 1726002083WL051589 omparkaSh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 omparkaSh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24230920230626405 24/09/2023 Shivnarayan 1726002083WL051566 Shivnarayan 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452391 Shivnarayan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24230920230626493 24/09/2023 champibai 1726002083WL051590 champibai 00415 SBIN0006044 442 442 Processed 10/11/2023 309452391 champibai STATE BANK OF INDIA(508548)
SubTotal 55250 55250
121 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24240920230626631 24/09/2023 kala bai 1726002001WL051627 kala bai 00415 SBIN0030073 884 884 Processed 10/11/2023 309452391 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626952 24/09/2023 Raju 1726002013WL051673 Raju 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309452391 Raju STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626989 24/09/2023 kaniram 1726002013WL051679 kaniram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 kaniram STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-013-008/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230627004 24/09/2023 Biramlal 1726002013WL051680 Biramlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Biramlal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-013-008/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626976 24/09/2023 Ramlal 1726002013WL051677 Ramlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Ramlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626977 24/09/2023 Bapulal 1726002013WL051677 Bapulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Bapulal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-013-008/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626995 24/09/2023 Ramprasad 1726002013WL051679 Ramprasad 00415 SBIN0030073 884 884 Processed 10/11/2023 309452391 Ramprasad STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-013-008/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626996 24/09/2023 Biram 1726002013WL051679 Biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Biram STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626987 24/09/2023 Radheshyam 1726002013WL051678 Radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Radheshyam STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-019-003/133
(CHANDPURA) 		1726002019NRG24240920230627022 24/09/2023 phoolsingh 1726002019WL051682 phoolsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 phoolsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-019-003/51
(CHANDPURA) 		1726002019NRG24240920230627034 24/09/2023 Biram Tanwer 1726002019WL051684 Biram Tanwer 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 BiramTanwer STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-019-003/67
(CHANDPURA) 		1726002019NRG24240920230627024 24/09/2023 Geeta bai 1726002019WL051682 Geeta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Geetabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24240920230627025 24/09/2023 Unkarsingh 1726002019WL051682 Unkarsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Unkarsingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-019-004/78-A
(CHANDPURA) 		1726002019NRG24240920230627037 24/09/2023 Balu 1726002019WL051686 Balu 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309452391 Balu BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24240920230627027 24/09/2023 Dhansingh 1726002019WL051682 Dhansingh 00415 SBIN0030073 663 663 Processed 10/11/2023 309452391 Dhansingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24230920230626498 24/09/2023 RAJARAM 1726002037WL051593 RAJARAM 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-037-002/52
(FATEHPUR) 		1726002037NRG24230920230626499 24/09/2023 kishan 1726002037WL051593 kishan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 kishan STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24240920230626675 24/09/2023 SAMPATBAI 1726002055WL051630 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309452391 SAMPATBAI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24220920230625768 24/09/2023 bapulal 1726002065WL051457 bapulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 bapulal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24240920230626540 24/09/2023 dareyawsingh 1726002065WL051609 dareyawsingh 00415 SBIN0030073 663 663 Processed 10/11/2023 309452391 dareyawsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-065-002/47
(MANDAKHEDA) 		1726002065NRG24220920230625774 24/09/2023 rodji 1726002065WL051460 rodji 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 rodji STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24220920230625781 24/09/2023 BOWARLAL 1726002065WL051464 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 BOWARLAL BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24220920230625775 24/09/2023 THAN SINGH 1726002065WL051461 THAN SINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 THANSINGH STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-065-003/23
(MANDAKHEDA) 		1726002065NRG24240920230626537 24/09/2023 Misri Lal 1726002065WL051606 Misri Lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 MisriLal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24240920230626530 24/09/2023 BADAM BAI 1726002065WL051601 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 BADAMBAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24240920230626529 24/09/2023 PACHULAL 1726002065WL051601 PACHULAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 PACHULAL STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-065-003/7
(MANDAKHEDA) 		1726002065NRG24220920230625771 24/09/2023 GORILAL 1726002065WL051459 GORILAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 GORILAL STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24240920230626524 24/09/2023 Iswar Singh 1726002065WL051598 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24240920230626563 24/09/2023 gokul 1726002070WL051615 gokul 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309452391 gokul STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-072-002/115
(RICHHADIYA) 		1726002072NRG24230920230626465 24/09/2023 Sujansingh 1726002072WL051581 Sujansingh 00415 SBIN0030073 884 884 Processed 10/11/2023 309452391 Sujansingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24230920230626511 24/09/2023 ratan lal 1726002073WL051596 ratan lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 ratanlal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-073-007/18
(RUPAHEDA) 		1726002073NRG24230920230626507 24/09/2023 Kailash 1726002073WL051594 Kailash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Kailash STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-002/19-A
(SUWAHEDI) 		1726002083NRG24230920230626476 24/09/2023 Amarsingh 1726002083WL051587 Amarsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Amarsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-003/26-C
(SUWAHEDI) 		1726002083NRG24230920230626468 24/09/2023 Rajaram 1726002083WL051583 Rajaram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Rajaram STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-083-003/27
(SUWAHEDI) 		1726002083NRG24230920230626383 24/09/2023 gopilal 1726002083WL051562 gopilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 gopilal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-083-006/31-B
(SUWAHEDI) 		1726002083NRG24230920230626487 24/09/2023 kanti bai 1726002083WL051588 kanti bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 kantibai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-083-008/1
(SUWAHEDI) 		1726002083NRG24230920230626474 24/09/2023 ramkubai 1726002083WL051585 ramkubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 ramkubai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-083-008/7-D
(SUWAHEDI) 		1726002083NRG24230920230626412 24/09/2023 Sonibai 1726002083WL051567 Sonibai 00415 SBIN0030073 442 442 Processed 10/11/2023 309452391 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-083-009/10-A
(SUWAHEDI) 		1726002083NRG24230920230626491 24/09/2023 Dheryavbai 1726002083WL051589 Dheryavbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Dheryavbai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-083-009/10-A
(SUWAHEDI) 		1726002083NRG24230920230626490 24/09/2023 Karn 1726002083WL051589 Karn 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Karn STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24240920230626883 24/09/2023 Hiralal 1726002083WL051656 Hiralal 00415 SBIN0030073 442 442 Processed 10/11/2023 309452391 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-083-009/25-A
(SUWAHEDI) 		1726002083NRG24230920230626451 24/09/2023 mathari bai tanwar 1726002083WL051577 mathari bai tanwar 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 matharibaitanwar STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002083NRG24230920230626429 24/09/2023 HEMRAJ 1726002083WL051570 HEMRAJ 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002083NRG24230920230626494 24/09/2023 Gorilal 1726002083WL051590 Gorilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Gorilal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-083-010/56
(SUWAHEDI) 		1726002083NRG24240920230626884 24/09/2023 pari bai 1726002083WL051657 pari bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 paribai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24230920230626388 24/09/2023 Bankat 1726002083WL051563 Bankat 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452391 Bankat STATE BANK OF INDIA(508548)
SubTotal 64090 64090
167 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24230920230626440 24/09/2023 ramesh 1726002083WL051572 ramesh 00415 SBIN0030331 663 663 Processed 10/11/2023 309452391 ramesh STATE BANK OF INDIA(508548)
SubTotal 663 663
168 KHILCHIPUR MP-26-002-013-002/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626951 24/09/2023 girdhary 1726002013WL051673 girdhary 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 girdhary STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626953 24/09/2023 Dhapubai 1726002013WL051673 Dhapubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Dhapubai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-013-002/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626997 24/09/2023 bharmal 1726002013WL051680 bharmal 00415 SBIN0030339 221 221 Processed 10/11/2023 309452391 bharmal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-013-002/3-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626998 24/09/2023 Bapulal 1726002013WL051680 Bapulal 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Bapulal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626999 24/09/2023 Bankatlal 1726002013WL051680 Bankatlal 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Bankatlal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230627000 24/09/2023 Banwari 1726002013WL051680 Banwari 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Banwari STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-013-002/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230627001 24/09/2023 Purilal 1726002013WL051680 Purilal 00415 SBIN0030339 663 663 Processed 10/11/2023 309452391 Purilal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626954 24/09/2023 Mehtab Bai 1726002013WL051673 Mehtab Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 MehtabBai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626965 24/09/2023 Lalsingh 1726002013WL051676 Lalsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Lalsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-013-004/82-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626963 24/09/2023 Sunita 1726002013WL051675 Sunita 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Sunita STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626988 24/09/2023 kaniram 1726002013WL051679 kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 kaniram STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230627002 24/09/2023 Banshilal 1726002013WL051680 Banshilal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309452391 Banshilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230627003 24/09/2023 Ranglal 1726002013WL051680 Ranglal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309452391 Ranglal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626990 24/09/2023 Bhanwarlal 1726002013WL051679 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Bhanwarlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-013-007/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626972 24/09/2023 Lalji 1726002013WL051677 Lalji 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Lalji STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626968 24/09/2023 Ratanlal 1726002013WL051676 Ratanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Ratanlal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626969 24/09/2023 Sujan 1726002013WL051676 Sujan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-013-007/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626974 24/09/2023 Madanlal 1726002013WL051677 Madanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-013-008/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626983 24/09/2023 Bhanwarlal 1726002013WL051678 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Bhanwarlal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-013-008/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626984 24/09/2023 Prembai 1726002013WL051678 Prembai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Prembai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626979 24/09/2023 Biram 1726002013WL051677 Biram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Biram STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626986 24/09/2023 Fulsingh 1726002013WL051678 Fulsingh 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309452391 Fulsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24240920230626652 24/09/2023 ranglal 1726002055WL051630 ranglal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 ranglal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24240920230626654 24/09/2023 MANGIBAI 1726002055WL051630 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 MANGIBAI STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24240920230626655 24/09/2023 Jagnnath 1726002055WL051630 Jagnnath 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Jagnnath STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24240920230626657 24/09/2023 RAKESH 1726002055WL051630 RAKESH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 RAKESH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24240920230626660 24/09/2023 Hemraj 1726002055WL051630 Hemraj 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Hemraj STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24240920230626661 24/09/2023 Santra Bai 1726002055WL051630 Santra Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 SantraBai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24240920230626662 24/09/2023 Bagnath 1726002055WL051630 Bagnath 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Bagnath STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-003/111a
(KHAJLI) 		1726002055NRG24240920230626664 24/09/2023 prem bai 1726002055WL051630 prem bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 prembai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24240920230626665 24/09/2023 banesingh 1726002055WL051630 banesingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 banesingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24240920230626666 24/09/2023 CHANDA BAI 1726002055WL051630 CHANDA BAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24240920230626669 24/09/2023 Rambabu 1726002055WL051630 Rambabu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Rambabu STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24240920230626671 24/09/2023 Kelash 1726002055WL051630 Kelash 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Kelash STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24240920230626672 24/09/2023 SUGNA BAI 1726002055WL051630 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 SUGNABAI STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24240920230626674 24/09/2023 Jagdish 1726002055WL051630 Jagdish 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Jagdish STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24240920230626676 24/09/2023 kaniram 1726002055WL051630 kaniram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24240920230626677 24/09/2023 Soram bai 1726002055WL051630 Soram bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Sorambai FINO PAYMENTS BANK LTD(608001)
206 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24240920230626680 24/09/2023 viram singh 1726002055WL051630 viram singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 viramsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24240920230626682 24/09/2023 Ramlal 1726002055WL051630 Ramlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Ramlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24240920230626636 24/09/2023 kalibai 1726002055WL051629 kalibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 kalibai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24240920230626638 24/09/2023 Phoolsingh 1726002055WL051629 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Phoolsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24240920230626641 24/09/2023 Shanti bai 1726002055WL051629 Shanti bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Shantibai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24240920230626644 24/09/2023 Amarsingh 1726002055WL051629 Amarsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Amarsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24240920230626645 24/09/2023 badambai 1726002055WL051629 badambai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 badambai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24240920230626646 24/09/2023 Badam Bai 1726002055WL051629 Badam Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 BadamBai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24240920230626650 24/09/2023 BASANTI 1726002055WL051629 BASANTI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 BASANTI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24240920230626651 24/09/2023 Raju 1726002055WL051629 Raju 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Raju STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-065-001/103
(MANDAKHEDA) 		1726002065NRG24240920230626536 24/09/2023 LELA BAI 1726002065WL051605 LELA BAI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 LELABAI FINO PAYMENTS BANK LTD(608001)
217 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24240920230626567 24/09/2023 devlal 1726002070WL051616 devlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 devlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-070-002/4
(RAMPURIYA) 		1726002070NRG24240920230626565 24/09/2023 kishanlal 1726002070WL051615 kishanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 kishanlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-070-003/7-B
(RAMPURIYA) 		1726002070NRG24240920230626547 24/09/2023 Pappulal 1726002070WL051614 Pappulal 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Pappulal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-070-004/104
(RAMPURIYA) 		1726002070NRG24240920230626548 24/09/2023 dulichand 1726002070WL051614 dulichand 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 dulichand STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-070-004/105-A
(RAMPURIYA) 		1726002070NRG24240920230626549 24/09/2023 Bajrang 1726002070WL051614 Bajrang 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Bajrang STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-070-004/140
(RAMPURIYA) 		1726002070NRG24240920230626551 24/09/2023 Dropati bai 1726002070WL051614 Dropati bai 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Dropatibai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-070-004/15
(RAMPURIYA) 		1726002070NRG24240920230626553 24/09/2023 biramlal 1726002070WL051614 biramlal 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 biramlal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24240920230626555 24/09/2023 kaniram 1726002070WL051614 kaniram 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 kaniram STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-070-004/22-A
(RAMPURIYA) 		1726002070NRG24240920230626556 24/09/2023 Sampat bai 1726002070WL051614 Sampat bai 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Sampatbai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-070-004/44
(RAMPURIYA) 		1726002070NRG24240920230626557 24/09/2023 bherulal 1726002070WL051614 bherulal 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 bherulal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-070-004/50
(RAMPURIYA) 		1726002070NRG24240920230626558 24/09/2023 hrchand 1726002070WL051614 hrchand 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 hrchand STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002070NRG24240920230626559 24/09/2023 mohanlal 1726002070WL051614 mohanlal 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 mohanlal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-070-004/88
(RAMPURIYA) 		1726002070NRG24240920230626560 24/09/2023 rameshchand 1726002070WL051614 rameshchand 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 rameshchand STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-070-004/98
(RAMPURIYA) 		1726002070NRG24240920230626561 24/09/2023 mohanlal 1726002070WL051614 mohanlal 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 mohanlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002070NRG24240920230626562 24/09/2023 Rambilas 1726002070WL051614 Rambilas 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Rambilas STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-001/27
(RICHHADIYA) 		1726002072NRG24230920230626462 24/09/2023 baxu 1726002072WL051581 baxu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 baxu STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002072NRG24230920230626446 24/09/2023 Amarsingh 1726002072WL051575 Amarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Amarsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002072NRG24230920230626447 24/09/2023 bapulal 1726002072WL051575 bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 bapulal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-072-001/5
(RICHHADIYA) 		1726002072NRG24230920230626463 24/09/2023 karansingh 1726002072WL051581 karansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 karansingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002072NRG24230920230626464 24/09/2023 purilal 1726002072WL051581 purilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 purilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24230920230626466 24/09/2023 ramsingh 1726002072WL051581 ramsingh 00415 SBIN0030339 221 221 Processed 10/11/2023 309452391 ramsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002083NRG24230920230626488 24/09/2023 kalibai 1726002083WL051589 kalibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 kalibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-083-002/11
(SUWAHEDI) 		1726002083NRG24230920230626389 24/09/2023 kawrlal 1726002083WL051564 kawrlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 kawrlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24230920230626454 24/09/2023 Shivsingh 1726002083WL051578 Shivsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Shivsingh FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24230920230626455 24/09/2023 Shivsingh 1726002083WL051578 Shivsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Shivsingh FINO PAYMENTS BANK LTD(608001)
242 KHILCHIPUR MP-26-002-083-002/15
(SUWAHEDI) 		1726002083NRG24230920230626396 24/09/2023 Chothmal 1726002083WL051565 Chothmal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Chothmal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-083-002/21-B
(SUWAHEDI) 		1726002083NRG24230920230626449 24/09/2023 Radheshyam 1726002083WL051577 Radheshyam 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Radheshyam STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-083-002/33-B
(SUWAHEDI) 		1726002083NRG24230920230626397 24/09/2023 banktlal 1726002083WL051565 banktlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 banktlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-002/6
(SUWAHEDI) 		1726002083NRG24230920230626406 24/09/2023 Mangi bai 1726002083WL051567 Mangi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Mangibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24230920230626457 24/09/2023 Dhapu Bai 1726002083WL051578 Dhapu Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 DhapuBai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24230920230626456 24/09/2023 ramchandr 1726002083WL051578 ramchandr 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 ramchandr STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-083-003/14
(SUWAHEDI) 		1726002083NRG24230920230626436 24/09/2023 mangilal 1726002083WL051572 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 mangilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-083-003/23
(SUWAHEDI) 		1726002083NRG24230920230626441 24/09/2023 Sabharlal 1726002083WL051573 Sabharlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Sabharlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24230920230626401 24/09/2023 Bhanwarlal 1726002083WL051566 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Bhanwarlal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-083-003/39-B
(SUWAHEDI) 		1726002083NRG24230920230626438 24/09/2023 premsingh 1726002083WL051572 premsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 premsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24230920230626402 24/09/2023 shajan bai 1726002083WL051566 shajan bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 shajanbai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-083-004/57
(SUWAHEDI) 		1726002083NRG24230920230626403 24/09/2023 kaniram 1726002083WL051566 kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 kaniram STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-083-005/119
(SUWAHEDI) 		1726002083NRG24230920230626421 24/09/2023 Motilal 1726002083WL051569 Motilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Motilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-083-005/142-A
(SUWAHEDI) 		1726002083NRG24230920230626407 24/09/2023 Souram 1726002083WL051567 Souram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Souram STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24230920230626408 24/09/2023 Lakhan 1726002083WL051567 Lakhan 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Lakhan STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24230920230626413 24/09/2023 jagnnath 1726002083WL051568 jagnnath 00415 SBIN0030339 663 663 Processed 10/11/2023 309452391 jagnnath STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24230920230626477 24/09/2023 Prabhulal 1726002083WL051587 Prabhulal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309452391 Prabhulal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24230920230626409 24/09/2023 ramnarayan 1726002083WL051567 ramnarayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 ramnarayan STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24230920230626410 24/09/2023 shaitan bai 1726002083WL051567 shaitan bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 shaitanbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-005/48-A
(SUWAHEDI) 		1726002083NRG24230920230626478 24/09/2023 CHANDARSINGH 1726002083WL051587 CHANDARSINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 CHANDARSINGH STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24230920230626416 24/09/2023 UKARSINGH 1726002083WL051568 UKARSINGH 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309452391 UKARSINGH STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-005/59-A
(SUWAHEDI) 		1726002083NRG24230920230626479 24/09/2023 ganshyam 1726002083WL051587 ganshyam 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 ganshyam STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24230920230626417 24/09/2023 ramnarayan 1726002083WL051568 ramnarayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 ramnarayan FINO PAYMENTS BANK LTD(608001)
265 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24230920230626418 24/09/2023 Santri Bai 1726002083WL051568 Santri Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 SantriBai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-006/31
(SUWAHEDI) 		1726002083NRG24230920230626484 24/09/2023 devsingh 1726002083WL051588 devsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 devsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-006/31-B
(SUWAHEDI) 		1726002083NRG24230920230626486 24/09/2023 kelash 1726002083WL051588 kelash 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 kelash STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24230920230626392 24/09/2023 amarlal 1726002083WL051564 amarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24230920230626393 24/09/2023 kalibai 1726002083WL051564 kalibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 kalibai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-006/70
(SUWAHEDI) 		1726002083NRG24230920230626489 24/09/2023 dhapubai 1726002083WL051589 dhapubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 dhapubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-007/13
(SUWAHEDI) 		1726002083NRG24230920230626422 24/09/2023 ram chandra 1726002083WL051569 ram chandra 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 ramchandra STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-007/14
(SUWAHEDI) 		1726002083NRG24230920230626428 24/09/2023 Chandarkalan 1726002083WL051570 Chandarkalan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Chandarkalan INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-083-007/20
(SUWAHEDI) 		1726002083NRG24230920230626495 24/09/2023 hiralal 1726002083WL051591 hiralal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 hiralal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24230920230626470 24/09/2023 narayansingh 1726002083WL051584 narayansingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 narayansingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-083-007/5-B
(SUWAHEDI) 		1726002083NRG24230920230626472 24/09/2023 jugdsh 1726002083WL051585 jugdsh 00415 SBIN0030339 442 442 Processed 10/11/2023 309452391 jugdsh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-008/21-A
(SUWAHEDI) 		1726002083NRG24230920230626394 24/09/2023 biram 1726002083WL051564 biram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 biram STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24230920230626480 24/09/2023 PANCHULAL 1726002083WL051587 PANCHULAL 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 PANCHULAL STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24230920230626423 24/09/2023 Rambabu 1726002083WL051569 Rambabu 00415 SBIN0030339 884 884 Processed 10/11/2023 309452391 Rambabu STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24230920230626448 24/09/2023 Ramprasad 1726002083WL051576 Ramprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Ramprasad STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24230920230626420 24/09/2023 Panchi Bai 1726002083WL051568 Panchi Bai 00415 SBIN0030339 442 442 Processed 10/11/2023 309452391 PanchiBai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24230920230626419 24/09/2023 ranglal 1726002083WL051568 ranglal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 ranglal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-009/24-A
(SUWAHEDI) 		1726002083NRG24230920230626395 24/09/2023 rambabu tanver 1726002083WL051564 rambabu tanver 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 rambabutanver STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-009/26
(SUWAHEDI) 		1726002083NRG24230920230626452 24/09/2023 lalsingh 1726002083WL051577 lalsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 lalsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24230920230626458 24/09/2023 Kanwarlal 1726002083WL051579 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Kanwarlal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24230920230626459 24/09/2023 Kanwarlal 1726002083WL051579 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Kanwarlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24230920230626399 24/09/2023 BANWARI 1726002083WL051565 BANWARI 00415 SBIN0030339 442 442 Processed 10/11/2023 309452391 BANWARI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24230920230626443 24/09/2023 Kalu 1726002083WL051573 Kalu 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309452391 Kalu STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-010/12
(SUWAHEDI) 		1726002083NRG24240920230626885 24/09/2023 Bhanwarlal 1726002083WL051658 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309452391 Bhanwarlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-010/16
(SUWAHEDI) 		1726002083NRG24230920230626387 24/09/2023 mathari bai 1726002083WL051563 mathari bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 matharibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-010/20-C
(SUWAHEDI) 		1726002083NRG24230920230626453 24/09/2023 Radheshyam 1726002083WL051577 Radheshyam 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Radheshyam STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-083-010/24
(SUWAHEDI) 		1726002083NRG24230920230626433 24/09/2023 mohanlal 1726002083WL051571 mohanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 mohanlal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-010/40
(SUWAHEDI) 		1726002083NRG24230920230626400 24/09/2023 Biramlal 1726002083WL051565 Biramlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452391 Biramlal STATE BANK OF INDIA(508548)
SubTotal 161772 161772
293 KHILCHIPUR MP-26-002-073-005/20-B
(RUPAHEDA) 		1726002073NRG24230920230626501 24/09/2023 Ratan lal 1726002073WL051594 Ratan lal 00555 YESB0000680 1547 1547 Processed 10/11/2023 309452391 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
294 KHILCHIPUR MP-26-002-065-003/7-A
(MANDAKHEDA) 		1726002065NRG24220920230625773 24/09/2023 Biram Tanwar 1726002065WL051459 Biram Tanwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309452391 BiramTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
295 KHILCHIPUR MP-26-002-083-005/22-C
(SUWAHEDI) 		1726002083NRG24230920230626414 24/09/2023 Beeram 1726002083WL051568 Beeram 00688 FINO0001446 663 663 Processed 10/11/2023 309452391 Beeram FINO PAYMENTS BANK LTD(608001)
296 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24230920230626404 24/09/2023 ramesh 1726002083WL051566 ramesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452391 ramesh FINO PAYMENTS BANK LTD(608001)
297 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24230920230626415 24/09/2023 Hiralal 1726002083WL051568 Hiralal 00688 FINO0001446 884 884 Processed 10/11/2023 309452391 Hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
298 KHILCHIPUR MP-26-002-013-007/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626971 24/09/2023 Pinky Bai 1726002013WL051676 Pinky Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452391 PinkyBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-013-007/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626975 24/09/2023 Sugnabai 1726002013WL051677 Sugnabai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452391 Sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
300 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24220920230625764 24/09/2023 RATANLAL 1726002065WL051454 RATANLAL 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309452391 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-070-004/15
(RAMPURIYA) 		1726002070NRG24240920230626554 24/09/2023 Mangilal 1726002070WL051614 Mangilal 00697 BKID0MG0306 884 884 Processed 10/11/2023 309452391 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-083-010/24
(SUWAHEDI) 		1726002083NRG24230920230626434 24/09/2023 moram bai 1726002083WL051571 moram bai 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309452391 morambai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
303 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24240920230626670 24/09/2023 Sheela Bai 1726002055WL051630 Sheela Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309452391 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24230920230626512 24/09/2023 Anar 1726002073WL051596 Anar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309452391 Anar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 398330 398330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240923APB_FTO_285839 Bank of Baroda BARB0RAJRAJ RAJGARH 10829
2 KHILCHIPUR MP1726002_240923APB_FTO_285839 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16575
3 KHILCHIPUR MP1726002_240923APB_FTO_285839 Bank of India BKID0009074 KHILCHIPUR 36332
4 KHILCHIPUR MP1726002_240923APB_FTO_285839 Bank of India BKID0009966 JETPURKALA 10829
5 KHILCHIPUR MP1726002_240923APB_FTO_285839 Bank of India BKID0009968 DHABLIKALAN 23647
6 KHILCHIPUR MP1726002_240923APB_FTO_285839 Central Bank Of India CBIN0283520 RAJGARH 1547
7 KHILCHIPUR MP1726002_240923APB_FTO_285839 HDFC bank HDFC0002138 RAJGARH 1547
8 KHILCHIPUR MP1726002_240923APB_FTO_285839 State Bank of India SBIN0006044 ADB KHILCHIPUR 55250
9 KHILCHIPUR MP1726002_240923APB_FTO_285839 State Bank of India SBIN0030073 KHILCHIPUR 64090
10 KHILCHIPUR MP1726002_240923APB_FTO_285839 State Bank of India SBIN0030331 PHOOLKHEDI 663
11 KHILCHIPUR MP1726002_240923APB_FTO_285839 State Bank of India SBIN0030339 SADIAKUWA 161772
12 KHILCHIPUR MP1726002_240923APB_FTO_285839 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
13 KHILCHIPUR MP1726002_240923APB_FTO_285839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 KHILCHIPUR MP1726002_240923APB_FTO_285839 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 KHILCHIPUR MP1726002_240923APB_FTO_285839 India Post Payments Bank IPOS0000001 Rajgarh 3094
16 KHILCHIPUR MP1726002_240923APB_FTO_285839 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3757
17 KHILCHIPUR MP1726002_240923APB_FTO_285839 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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