Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240523APB_FTO_54775
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-004-003/90
(BAGHELA) 		1726002004NRG24240520230193259 24/05/2023 banesingh 1726002004WL011496 banesingh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373332 banesingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195021 24/05/2023 Mamta 1726002013WL011676 Mamta 00045 BARB0RAJRAJ 663 663 Processed 29/05/2023 040373332 Mamta BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-005/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194680 24/05/2023 Banvari 1726002013WL011636 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 Banvari BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-006/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194683 24/05/2023 Panchi 1726002013WL011636 Panchi 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 Panchi STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-013-006/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194684 24/05/2023 Ramesh 1726002013WL011636 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 Ramesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-021-004/85-B
(CHHIPIPURA) 		1726002021NRG24230520230192723 24/05/2023 jagdish 1726002021WL011402 jagdish 00045 BARB0RAJRAJ 663 663 Processed 29/05/2023 040373332 jagdish STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-021-006/1-B
(CHHIPIPURA) 		1726002021NRG24230520230192734 24/05/2023 dinesh 1726002021WL011402 dinesh 00045 BARB0RAJRAJ 663 663 Processed 29/05/2023 040373332 dinesh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-021-006/94
(CHHIPIPURA) 		1726002021NRG24230520230192776 24/05/2023 Nar singh Tanwar 1726002021WL011402 Nar singh Tanwar 00045 BARB0RAJRAJ 663 663 Processed 29/05/2023 040373332 NarsinghTanwar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24220520230185262 24/05/2023 Ate singh 1726002034WL010981 Ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 Atesingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24220520230185261 24/05/2023 ate singh 1726002034WL010981 ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 atesingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-083-005/8-B
(SUWAHEDI) 		1726002083NRG24240520230195357 24/05/2023 roshan 1726002083WL011702 roshan 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373332 roshan BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-086-002/99-A
(LIMBODA) 		1726002086NRG24240520230193841 24/05/2023 kalu singh 1726002086WL011560 kalu singh 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 kalusingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24240520230193845 24/05/2023 KALU 1726002086WL011561 KALU 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 KALU BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24240520230193846 24/05/2023 SHETAN BAI 1726002086WL011561 SHETAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373332 SHETANBAI BANK OF BARODA(606985)
SubTotal 17680 17680
15 KHILCHIPUR MP-26-002-086-001/39-B
(LIMBODA) 		1726002086NRG24240520230193858 24/05/2023 jagdish 1726002086WL011563 jagdish 00048 BKID0008807 1326 1326 Processed 29/05/2023 040373332 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24230520230193040 24/05/2023 Vikram 1726002017WL011465 Vikram 00048 BKID0008835 1547 1547 Processed 29/05/2023 040373332 Vikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24240520230193245 24/05/2023 BALLAPBAI 1726002004WL011496 BALLAPBAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 BALLAPBAI STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24240520230193244 24/05/2023 Vallabh 1726002004WL011496 Vallabh 00048 BKID0009074 1326 1326 Processed 30/05/2023 040373332 Vallabh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24240520230193253 24/05/2023 Ladbai 1726002004WL011496 Ladbai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Ladbai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194410 24/05/2023 Mukesh 1726002013WL011608 Mukesh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 Mukesh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-013-004/71-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194986 24/05/2023 Sonu 1726002013WL011662 Sonu 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 Sonu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24230520230193079 24/05/2023 soram bai 1726002017WL011471 soram bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 sorambai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-002/17-A
(BORKAPANI) 		1726002017NRG24230520230193080 24/05/2023 Pinki bai 1726002017WL011471 Pinki bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 Pinkibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24230520230193038 24/05/2023 glhklfd 1726002017WL011465 glhklfd 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 glhklfd BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24230520230193053 24/05/2023 Ganga bai 1726002017WL011467 Ganga bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 Gangabai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24230520230193060 24/05/2023 Santi bai 1726002017WL011468 Santi bai 00048 BKID0009074 663 663 Processed 29/05/2023 040373332 Santibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24230520230193085 24/05/2023 Parwati bai 1726002017WL011474 Parwati bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 Parwatibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24230520230193062 24/05/2023 champi bai 1726002017WL011468 champi bai 00048 BKID0009074 884 884 Processed 29/05/2023 040373332 champibai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24230520230187630 24/05/2023 SUNIL 1726002018WL011205 SUNIL 00048 BKID0009074 1326 1326 Processed 30/05/2023 040373332 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-021-004/145
(CHHIPIPURA) 		1726002021NRG24230520230192700 24/05/2023 Jagdish 1726002021WL011402 Jagdish 00048 BKID0009074 663 663 Processed 29/05/2023 040373332 Jagdish BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002030NRG24240520230194310 24/05/2023 Iklesh Bai 1726002030WL011601 Iklesh Bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 IkleshBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24240520230194312 24/05/2023 kanwarlal 1726002030WL011601 kanwarlal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 kanwarlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24230520230187529 24/05/2023 Chander singh 1726002034WL011199 Chander singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Chandersingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24230520230187530 24/05/2023 Ramrekha bai 1726002034WL011199 Ramrekha bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Ramrekhabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG24220520230184305 24/05/2023 geeta bai 1726002034WL010921 geeta bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 geetabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-039-004/104-A
(GADIYAKALAN) 		1726002039NRG24240520230195184 24/05/2023 ENDARABAI 1726002039WL011684 ENDARABAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 ENDARABAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-039-004/107
(GADIYAKALAN) 		1726002039NRG24240520230195187 24/05/2023 MANSINGH 1726002039WL011684 MANSINGH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 MANSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002039NRG24240520230195189 24/05/2023 Pinkibai 1726002039WL011684 Pinkibai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Pinkibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24240520230195191 24/05/2023 bherulal 1726002039WL011684 bherulal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24240520230195192 24/05/2023 Kamaleebai 1726002039WL011684 Kamaleebai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Kamaleebai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24240520230195123 24/05/2023 biramsingh 1726002039WL011682 biramsingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 biramsingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24240520230195200 24/05/2023 rambabu 1726002039WL011684 rambabu 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 rambabu BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24240520230195128 24/05/2023 DRIYAV VERMA 1726002039WL011682 DRIYAV VERMA 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 DRIYAVVERMA BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24240520230195127 24/05/2023 NARAYANSINGH 1726002039WL011682 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 30/05/2023 040373332 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002039NRG24240520230195136 24/05/2023 RAMPYARI 1726002039WL011682 RAMPYARI 00048 BKID0009074 663 663 Processed 29/05/2023 040373332 RAMPYARI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-039-004/47
(GADIYAKALAN) 		1726002039NRG24240520230195138 24/05/2023 Kevalsingh 1726002039WL011682 Kevalsingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Kevalsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-039-004/47
(GADIYAKALAN) 		1726002039NRG24240520230195137 24/05/2023 kevalsingh 1726002039WL011682 kevalsingh 00048 BKID0009074 1326 1326 Processed 30/05/2023 040373332 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-039-004/51-A
(GADIYAKALAN) 		1726002039NRG24240520230195202 24/05/2023 sundarbai 1726002039WL011684 sundarbai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 sundarbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-003/163
(HALAHEDI) 		1726002045NRG24230520230188424 24/05/2023 bhagwansingh 1726002045WL011279 bhagwansingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 bhagwansingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-003/163
(HALAHEDI) 		1726002045NRG24230520230188425 24/05/2023 bhagwansingh 1726002045WL011279 bhagwansingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 bhagwansingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/163
(HALAHEDI) 		1726002045NRG24230520230188422 24/05/2023 prabulal 1726002045WL011279 prabulal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 prabulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24230520230188432 24/05/2023 Amarsingh 1726002045WL011279 Amarsingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Amarsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002045NRG24230520230188457 24/05/2023 Premnarayan 1726002045WL011280 Premnarayan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Premnarayan BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002045NRG24230520230188458 24/05/2023 Premnarayan 1726002045WL011280 Premnarayan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Premnarayan BANK OF BARODA(606985)
55 KHILCHIPUR MP-26-002-063-002/70-D
(LASUDLI) 		1726002063NRG24240520230195544 24/05/2023 HEMRAJ DANGI 1726002063WL011738 HEMRAJ DANGI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 HEMRAJDANGI STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24240520230195347 24/05/2023 anok bai 1726002083WL011702 anok bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 anokbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-086-001/22
(LIMBODA) 		1726002086NRG24240520230193854 24/05/2023 Ramesh 1726002086WL011563 Ramesh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 Ramesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24240520230193833 24/05/2023 kailash bai 1726002086WL011559 kailash bai 00048 BKID0009074 442 442 Processed 29/05/2023 040373332 kailashbai FINO PAYMENTS BANK LTD(608001)
59 KHILCHIPUR MP-26-002-086-001/39
(LIMBODA) 		1726002086NRG24240520230193856 24/05/2023 bheru singh 1726002086WL011563 bheru singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 bherusingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24240520230193834 24/05/2023 debilal 1726002086WL011559 debilal 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 debilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-086-001/72
(LIMBODA) 		1726002086NRG24240520230193860 24/05/2023 BIRAM 1726002086WL011563 BIRAM 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373332 BIRAM BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24240520230193840 24/05/2023 ram lal 1726002086WL011560 ram lal 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 ramlal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-086-003/3
(LIMBODA) 		1726002086NRG24240520230193847 24/05/2023 NARAYAN SINGH 1726002086WL011561 NARAYAN SINGH 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373332 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 61217 61217
64 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24240520230195152 24/05/2023 ASHA 1726002039WL011682 ASHA 00048 BKID0009950 1326 1326 Processed 29/05/2023 040373332 ASHA BANK OF INDIA(508505)
SubTotal 1326 1326
65 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24230520230192775 24/05/2023 Laltabai 1726002021WL011402 Laltabai 00048 BKID0009960 663 663 Processed 29/05/2023 040373332 Laltabai BANK OF BARODA(606985)
66 KHILCHIPUR MP-26-002-038-003/257
(GADAHET) 		1726002038NRG24230520230187872 24/05/2023 Gangadhar 1726002038WL011228 Gangadhar 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 Gangadhar BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-045-002/51
(HALAHEDI) 		1726002045NRG24230520230188410 24/05/2023 jagdishsingh 1726002045WL011279 jagdishsingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 jagdishsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-045-002/51-A
(HALAHEDI) 		1726002045NRG24230520230188412 24/05/2023 Meherwansingh 1726002045WL011279 Meherwansingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 Meherwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-045-002/52
(HALAHEDI) 		1726002045NRG24230520230188413 24/05/2023 Mahendresingh 1726002045WL011279 Mahendresingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 Mahendresingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24230520230188414 24/05/2023 Jitendrasingh 1726002045WL011279 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 Jitendrasingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24230520230188415 24/05/2023 Jitendrasingh 1726002045WL011279 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 30/05/2023 040373332 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24230520230188443 24/05/2023 Jitendrasingh 1726002045WL011280 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 Jitendrasingh PUNJAB NATIONAL BANK(508568)
73 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24230520230188444 24/05/2023 Jitendrasingh 1726002045WL011280 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 30/05/2023 040373332 Jitendrasingh UNION BANK OF INDIA(508500)
74 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002045NRG24230520230188416 24/05/2023 Hajarilal 1726002045WL011279 Hajarilal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 Hajarilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002045NRG24230520230188421 24/05/2023 shivnarayan 1726002045WL011279 shivnarayan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 shivnarayan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-003/163
(HALAHEDI) 		1726002045NRG24230520230188423 24/05/2023 nandubai 1726002045WL011279 nandubai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 nandubai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24230520230188430 24/05/2023 balbagas 1726002045WL011279 balbagas 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 balbagas BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24230520230188431 24/05/2023 gandibai 1726002045WL011279 gandibai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 gandibai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24230520230186829 24/05/2023 Suresh Dangi 1726002045WL011143 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 SureshDangi BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24230520230188441 24/05/2023 kanchanbai 1726002045WL011279 kanchanbai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 kanchanbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24230520230188440 24/05/2023 naran 1726002045WL011279 naran 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 naran BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-003/92
(HALAHEDI) 		1726002045NRG24230520230188456 24/05/2023 Dhapubai 1726002045WL011280 Dhapubai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373332 Dhapubai BANK OF INDIA(508505)
SubTotal 23205 23205
83 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24240520230195145 24/05/2023 Gabbersingh 1726002039WL011682 Gabbersingh 00048 BKID0009961 1326 1326 Processed 29/05/2023 040373332 Gabbersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24230520230193043 24/05/2023 gopal 1726002017WL011466 gopal 00048 BKID0009966 1105 1105 Processed 29/05/2023 040373332 gopal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24230520230193044 24/05/2023 Shila bai 1726002017WL011466 Shila bai 00048 BKID0009966 1105 1105 Processed 29/05/2023 040373332 Shilabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24230520230187685 24/05/2023 ratan singh 1726002018WL011210 ratan singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 ratansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002039NRG24240520230195185 24/05/2023 biram singh 1726002039WL011684 biram singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 biramsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002039NRG24240520230195186 24/05/2023 biramsingh 1726002039WL011684 biramsingh 00048 BKID0009966 1326 1326 Processed 30/05/2023 040373332 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24240520230195115 24/05/2023 keshrsingh 1726002039WL011682 keshrsingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 keshrsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24240520230195117 24/05/2023 Bharatsingh 1726002039WL011682 Bharatsingh 00048 BKID0009966 1326 1326 Processed 30/05/2023 040373332 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-039-004/148-B
(GADIYAKALAN) 		1726002039NRG24240520230195195 24/05/2023 ANIL 1726002039WL011684 ANIL 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 ANIL BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24240520230195199 24/05/2023 GEETABAI 1726002039WL011684 GEETABAI 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 GEETABAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24240520230195201 24/05/2023 Rachanabai 1726002039WL011684 Rachanabai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 Rachanabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24240520230195132 24/05/2023 Ramkanya Bai 1726002039WL011682 Ramkanya Bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 RamkanyaBai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24240520230195131 24/05/2023 Surendra 1726002039WL011682 Surendra 00048 BKID0009966 1326 1326 Processed 30/05/2023 040373332 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24240520230195212 24/05/2023 Fulsingh 1726002039WL011684 Fulsingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 Fulsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24240520230195213 24/05/2023 PRATAPSINGH 1726002039WL011684 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 PRATAPSINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24240520230195214 24/05/2023 SHANTABAI 1726002039WL011684 SHANTABAI 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 SHANTABAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002045NRG24230520230188418 24/05/2023 Lilabai 1726002045WL011279 Lilabai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 Lilabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-045-003/62
(HALAHEDI) 		1726002045NRG24230520230186832 24/05/2023 Kaveribai 1726002045WL011143 Kaveribai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 Kaveribai INDUSIND BANK(607189)
101 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG24240520230195541 24/05/2023 geeta 1726002063WL011738 geeta 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 geeta BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-063-002/81-B
(LASUDLI) 		1726002063NRG24240520230195519 24/05/2023 LILA BAI 1726002063WL011733 LILA BAI 00048 BKID0009966 1547 1547 Processed 29/05/2023 040373332 LILABAI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24240520230193864 24/05/2023 mamta bai 1726002086WL011563 mamta bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373332 mamtabai BANK OF INDIA(508505)
SubTotal 26299 26299
104 KHILCHIPUR MP-26-002-013-002/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194400 24/05/2023 Biram 1726002013WL011607 Biram 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Biram BANK OF BARODA(606985)
105 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194695 24/05/2023 Mukesh 1726002013WL011638 Mukesh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Mukesh AXIS BANK(607153)
106 KHILCHIPUR MP-26-002-013-004/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194803 24/05/2023 Mohan 1726002013WL011640 Mohan 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Mohan STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194969 24/05/2023 Bhulibai 1726002013WL011659 Bhulibai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Bhulibai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-013-004/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194668 24/05/2023 Prembai 1726002013WL011634 Prembai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Prembai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-013-004/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194670 24/05/2023 Dariyavbai 1726002013WL011634 Dariyavbai 00048 BKID0009968 1105 1105 Processed 29/05/2023 040373332 Dariyavbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194842 24/05/2023 Shantibai 1726002013WL011644 Shantibai 00048 BKID0009968 663 663 Processed 29/05/2023 040373332 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
111 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194893 24/05/2023 Mangilal 1726002013WL011650 Mangilal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-013-006/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195016 24/05/2023 Harisingh 1726002013WL011674 Harisingh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Harisingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194693 24/05/2023 Kamlabai 1726002013WL011637 Kamlabai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Kamlabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-013-006/22-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194429 24/05/2023 Karansingh 1726002013WL011610 Karansingh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Karansingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193623 24/05/2023 mangilal 1726002013WL011540 mangilal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 mangilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194897 24/05/2023 Sumitrabai 1726002013WL011650 Sumitrabai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 Sumitrabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24230520230192698 24/05/2023 ramubai 1726002021WL011402 ramubai 00048 BKID0009968 663 663 Processed 29/05/2023 040373332 ramubai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24230520230192769 24/05/2023 lilabai 1726002021WL011402 lilabai 00048 BKID0009968 663 663 Processed 29/05/2023 040373332 lilabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24230520230186991 24/05/2023 anop kuwar 1726002029WL011158 anop kuwar 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 anopkuwar BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24230520230186990 24/05/2023 krishnapal 1726002029WL011158 krishnapal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 krishnapal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24230520230186994 24/05/2023 bharatsingh 1726002029WL011158 bharatsingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373332 bharatsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24240520230195182 24/05/2023 SHANTABAI 1726002039WL011684 SHANTABAI 00048 BKID0009968 1105 1105 Processed 29/05/2023 040373332 SHANTABAI FINO PAYMENTS BANK LTD(608001)
123 KHILCHIPUR MP-26-002-039-004/122-A
(GADIYAKALAN) 		1726002039NRG24240520230195190 24/05/2023 Mansingh 1726002039WL011684 Mansingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373332 Mansingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24240520230193831 24/05/2023 sanwari bai 1726002086WL011559 sanwari bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373332 sanwaribai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-086-001/72
(LIMBODA) 		1726002086NRG24240520230193859 24/05/2023 kamla bai 1726002086WL011563 kamla bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373332 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29835 29835
126 KHILCHIPUR MP-26-002-004-002/46
(BAGHELA) 		1726002004NRG24240520230193234 24/05/2023 banwaribai 1726002004WL011496 banwaribai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 banwaribai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-004-002/46
(BAGHELA) 		1726002004NRG24240520230193233 24/05/2023 mangilal 1726002004WL011496 mangilal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 mangilal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24240520230193258 24/05/2023 dinesh 1726002004WL011496 dinesh 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 dinesh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24240520230193257 24/05/2023 khoshliya 1726002004WL011496 khoshliya 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 khoshliya STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24240520230193256 24/05/2023 rupsingh 1726002004WL011496 rupsingh 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 rupsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-004-004/17
(BAGHELA) 		1726002004NRG24240520230193261 24/05/2023 biram 1726002004WL011496 biram 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 biram STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-004-004/17
(BAGHELA) 		1726002004NRG24240520230193262 24/05/2023 Rodibai 1726002004WL011496 Rodibai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 Rodibai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002004NRG24240520230193267 24/05/2023 balu 1726002004WL011496 balu 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 balu STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002004NRG24240520230193268 24/05/2023 dhapubai 1726002004WL011496 dhapubai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 dhapubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002004NRG24240520230193266 24/05/2023 gulab 1726002004WL011496 gulab 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 gulab STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002004NRG24240520230193265 24/05/2023 kishan 1726002004WL011496 kishan 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 kishan STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-004-004/22-A
(BAGHELA) 		1726002004NRG24240520230193269 24/05/2023 sugnabai 1726002004WL011496 sugnabai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 sugnabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002004NRG24240520230193270 24/05/2023 badrilal 1726002004WL011496 badrilal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 badrilal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002004NRG24240520230193271 24/05/2023 shantibai 1726002004WL011496 shantibai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 shantibai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-004-004/54
(BAGHELA) 		1726002004NRG24240520230193274 24/05/2023 nathulal 1726002004WL011496 nathulal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 nathulal NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-004-004/59-A
(BAGHELA) 		1726002004NRG24240520230193276 24/05/2023 hajarilal 1726002004WL011496 hajarilal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 hajarilal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-004-004/6
(BAGHELA) 		1726002004NRG24240520230193277 24/05/2023 nandram 1726002004WL011496 nandram 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 nandram STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-017-002/19
(BORKAPANI) 		1726002017NRG24230520230193048 24/05/2023 bavri 1726002017WL011467 bavri 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373332 bavri STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-017-002/20
(BORKAPANI) 		1726002017NRG24230520230193050 24/05/2023 parbhulal 1726002017WL011467 parbhulal 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373332 parbhulal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-017-002/73-B
(BORKAPANI) 		1726002017NRG24230520230193056 24/05/2023 papu 1726002017WL011467 papu 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373332 papu STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-021-004/145
(CHHIPIPURA) 		1726002021NRG24230520230192701 24/05/2023 rodibai 1726002021WL011402 rodibai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 rodibai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24230520230192703 24/05/2023 kailash 1726002021WL011402 kailash 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 kailash STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24230520230192704 24/05/2023 mangibai 1726002021WL011402 mangibai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 mangibai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24230520230192717 24/05/2023 premsingh 1726002021WL011402 premsingh 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 premsingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24230520230192718 24/05/2023 panchulal 1726002021WL011402 panchulal 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 panchulal BANK OF BARODA(606985)
151 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24230520230192739 24/05/2023 norangbai 1726002021WL011402 norangbai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 norangbai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24230520230192738 24/05/2023 Norangbai 1726002021WL011402 Norangbai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 Norangbai AXIS BANK(607153)
153 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24230520230192741 24/05/2023 nanubai 1726002021WL011402 nanubai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 nanubai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24230520230192742 24/05/2023 banwarilal 1726002021WL011402 banwarilal 00415 SBIN0006044 663 663 Processed 30/05/2023 040373332 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-021-006/26-A
(CHHIPIPURA) 		1726002021NRG24230520230192745 24/05/2023 Bherusingh 1726002021WL011402 Bherusingh 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 Bherusingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-021-006/30-A
(CHHIPIPURA) 		1726002021NRG24230520230192750 24/05/2023 BHURIBAI 1726002021WL011402 BHURIBAI 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 BHURIBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24230520230192757 24/05/2023 badambai 1726002021WL011402 badambai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 badambai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24230520230192763 24/05/2023 Shanti Bai 1726002021WL011402 Shanti Bai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 ShantiBai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24230520230192762 24/05/2023 Shanti Bai 1726002021WL011402 Shanti Bai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 ShantiBai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-021-006/57
(CHHIPIPURA) 		1726002021NRG24230520230192765 24/05/2023 Geeta Bai 1726002021WL011402 Geeta Bai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 GeetaBai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-021-006/57
(CHHIPIPURA) 		1726002021NRG24230520230192764 24/05/2023 Ramsingh 1726002021WL011402 Ramsingh 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 Ramsingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24230520230192767 24/05/2023 SugnaBai 1726002021WL011402 SugnaBai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373332 SugnaBai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-045-003/187
(HALAHEDI) 		1726002045NRG24230520230188436 24/05/2023 kushal 1726002045WL011279 kushal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 kushal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24230520230186830 24/05/2023 Mahesh Dangi 1726002045WL011143 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 MaheshDangi STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-063-003/230
(LASUDLI) 		1726002063NRG24240520230195532 24/05/2023 mohan bai 1726002063WL011736 mohan bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373332 mohanbai STATE BANK OF INDIA(508548)
SubTotal 42432 42432
166 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24240520230195146 24/05/2023 RAMKALABAI 1726002039WL011682 RAMKALABAI 00415 SBIN0017812 1326 1326 Processed 29/05/2023 040373332 RAMKALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24240520230193241 24/05/2023 bhagvansingh 1726002004WL011496 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 bhagvansingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24240520230193240 24/05/2023 GHEESIBAI 1726002004WL011496 GHEESIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 GHEESIBAI STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24240520230193239 24/05/2023 lalji 1726002004WL011496 lalji 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 lalji STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24240520230193247 24/05/2023 mohanlal 1726002004WL011496 mohanlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 mohanlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24240520230193246 24/05/2023 MOHANLAL 1726002004WL011496 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 MOHANLAL STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24240520230193250 24/05/2023 parwatsingh 1726002004WL011496 parwatsingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 parwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24240520230193251 24/05/2023 sundarbai 1726002004WL011496 sundarbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 sundarbai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24240520230193252 24/05/2023 Rameshwar 1726002004WL011496 Rameshwar 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Rameshwar STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24240520230193254 24/05/2023 Magilal 1726002004WL011496 Magilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Magilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24240520230193255 24/05/2023 mangilal 1726002004WL011496 mangilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 mangilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-004-003/90
(BAGHELA) 		1726002004NRG24240520230193260 24/05/2023 ratanbai 1726002004WL011496 ratanbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ratanbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002004NRG24240520230193264 24/05/2023 bhanwari bai 1726002004WL011496 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 bhanwaribai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002004NRG24240520230193263 24/05/2023 mangilal 1726002004WL011496 mangilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 mangilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG24240520230193272 24/05/2023 Biram 1726002004WL011496 Biram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Biram STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG24240520230193273 24/05/2023 Dalabai 1726002004WL011496 Dalabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Dalabai AIRTEL PAYMENTS BANK LIMITED(990288)
182 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194845 24/05/2023 Kalibai 1726002013WL011645 Kalibai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 KHILCHIPUR MP-26-002-013-003/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195015 24/05/2023 Ramprasad 1726002013WL011673 Ramprasad 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Ramprasad STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195020 24/05/2023 Morsingh 1726002013WL011676 Morsingh 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 Morsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194804 24/05/2023 Hajarilal 1726002013WL011640 Hajarilal 00415 SBIN0030073 884 884 Processed 29/05/2023 040373332 Hajarilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-013-004/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194697 24/05/2023 Ramlal 1726002013WL011638 Ramlal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Ramlal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194686 24/05/2023 Chainsingh 1726002013WL011637 Chainsingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Chainsingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194848 24/05/2023 Bhanwaribai 1726002013WL011645 Bhanwaribai 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 Bhanwaribai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-013-004/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194665 24/05/2023 Rajaram 1726002013WL011634 Rajaram 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 Rajaram STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194972 24/05/2023 Nanubai 1726002013WL011659 Nanubai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Nanubai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194688 24/05/2023 Panchibai 1726002013WL011637 Panchibai 00415 SBIN0030073 884 884 Processed 29/05/2023 040373332 Panchibai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194390 24/05/2023 Harkubai 1726002013WL011606 Harkubai 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 Harkubai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194392 24/05/2023 Kalibai 1726002013WL011606 Kalibai 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 Kalibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194950 24/05/2023 Gulabsingh 1726002013WL011656 Gulabsingh 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 Gulabsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-013-004/76
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194672 24/05/2023 Mangibai 1726002013WL011634 Mangibai 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 Mangibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-004/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194411 24/05/2023 Chainsingh 1726002013WL011608 Chainsingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Chainsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194885 24/05/2023 Hemraj 1726002013WL011649 Hemraj 00415 SBIN0030073 1547 1547 Processed 30/05/2023 040373332 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194886 24/05/2023 Morambai 1726002013WL011649 Morambai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Morambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 KHILCHIPUR MP-26-002-013-005/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195004 24/05/2023 DHAPUBAI 1726002013WL011667 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 DHAPUBAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193593 24/05/2023 Badrilal 1726002013WL011539 Badrilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Badrilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-013-005/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194656 24/05/2023 Methibai 1726002013WL011632 Methibai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Methibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-013-005/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195019 24/05/2023 Beeram 1726002013WL011675 Beeram 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Beeram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194956 24/05/2023 Bhagwansingh 1726002013WL011657 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Bhagwansingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194428 24/05/2023 Lilabai 1726002013WL011610 Lilabai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Lilabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193619 24/05/2023 Laltabai 1726002013WL011540 Laltabai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Laltabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24230520230193051 24/05/2023 ratan 1726002017WL011467 ratan 00415 SBIN0030073 1547 1547 Processed 30/05/2023 040373332 ratan UNION BANK OF INDIA(508500)
207 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24230520230193052 24/05/2023 urmila 1726002017WL011467 urmila 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 urmila STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24230520230193039 24/05/2023 Anokh Bai 1726002017WL011465 Anokh Bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 AnokhBai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24230520230193055 24/05/2023 Gita bai 1726002017WL011467 Gita bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 Gitabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24230520230193058 24/05/2023 raju 1726002017WL011467 raju 00415 SBIN0030073 1547 1547 Processed 30/05/2023 040373332 raju INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24230520230193083 24/05/2023 BHAGWANSINGH 1726002017WL011472 BHAGWANSINGH 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 BHAGWANSINGH STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24230520230187681 24/05/2023 Bona kunwer 1726002018WL011210 Bona kunwer 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Bonakunwer STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24230520230187680 24/05/2023 kalu singh 1726002018WL011210 kalu singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 kalusingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24230520230187683 24/05/2023 Bhanver kunwer 1726002018WL011210 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Bhanverkunwer STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24230520230187682 24/05/2023 ratan singh 1726002018WL011210 ratan singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ratansingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24230520230187631 24/05/2023 ANIL 1726002018WL011205 ANIL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ANIL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24230520230187628 24/05/2023 MANGILAL 1726002018WL011205 MANGILAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 MANGILAL STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24230520230187629 24/05/2023 MANKUNWER 1726002018WL011205 MANKUNWER 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 MANKUNWER STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24230520230187632 24/05/2023 bawarlal 1726002018WL011205 bawarlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 bawarlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24230520230187633 24/05/2023 hemlata 1726002018WL011205 hemlata 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 hemlata STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24230520230187634 24/05/2023 barjpal 1726002018WL011205 barjpal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 barjpal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24230520230187686 24/05/2023 kubhan singh 1726002018WL011210 kubhan singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 kubhansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24230520230192721 24/05/2023 radhesyam 1726002021WL011402 radhesyam 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 radhesyam STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-021-006/1-A
(CHHIPIPURA) 		1726002021NRG24230520230192733 24/05/2023 Hemraj 1726002021WL011402 Hemraj 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 Hemraj STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-021-006/1-A
(CHHIPIPURA) 		1726002021NRG24230520230192732 24/05/2023 Hemraj 1726002021WL011402 Hemraj 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 Hemraj STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-021-006/17
(CHHIPIPURA) 		1726002021NRG24230520230192737 24/05/2023 setanbai 1726002021WL011402 setanbai 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 setanbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24230520230192740 24/05/2023 RAMSAWARUP 1726002021WL011402 RAMSAWARUP 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 RAMSAWARUP STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24230520230192747 24/05/2023 Sampat Bai 1726002021WL011402 Sampat Bai 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 SampatBai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24230520230192749 24/05/2023 lilabai 1726002021WL011402 lilabai 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 lilabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24230520230192774 24/05/2023 Morsingh 1726002021WL011402 Morsingh 00415 SBIN0030073 663 663 Processed 29/05/2023 040373332 Morsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24240520230193352 24/05/2023 BIRAM TANWAR 1726002026WL011505 BIRAM TANWAR 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 BIRAMTANWAR STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24240520230193353 24/05/2023 Gayatri bai 1726002026WL011505 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Gayatribai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24240520230194313 24/05/2023 sarjansingh 1726002030WL011601 sarjansingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 sarjansingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-034-001/146
(DILAWRI) 		1726002034NRG24230520230187473 24/05/2023 DULE SINGH 1726002034WL011199 DULE SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 DULESINGH STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24220520230184300 24/05/2023 narayan singh 1726002034WL010921 narayan singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 narayansingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24220520230184301 24/05/2023 radhabai 1726002034WL010921 radhabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 radhabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-034-001/25
(DILAWRI) 		1726002034NRG24230520230187479 24/05/2023 kamala bai 1726002034WL011199 kamala bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 kamalabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24230520230187499 24/05/2023 ghisalal 1726002034WL011199 ghisalal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ghisalal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24230520230187500 24/05/2023 Sampat bai 1726002034WL011199 Sampat bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Sampatbai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-034-002/16
(DILAWRI) 		1726002034NRG24220520230185258 24/05/2023 hasina bai 1726002034WL010981 hasina bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 hasinabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-034-002/16-A
(DILAWRI) 		1726002034NRG24220520230185259 24/05/2023 super singh 1726002034WL010981 super singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 supersingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24220520230185265 24/05/2023 dinesh nat 1726002034WL010981 dinesh nat 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 dineshnat STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24220520230185264 24/05/2023 dinesh nat 1726002034WL010981 dinesh nat 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 dineshnat STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24230520230187535 24/05/2023 vikaram 1726002034WL011199 vikaram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 vikaram STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-039-001/211
(GADIYAKALAN) 		1726002039NRG24240520230195176 24/05/2023 GAJRIBAI 1726002039WL011684 GAJRIBAI 00415 SBIN0030073 884 884 Processed 29/05/2023 040373332 GAJRIBAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24240520230195177 24/05/2023 PARWAT SINGH 1726002039WL011684 PARWAT SINGH 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 PARWATSINGH STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24240520230195178 24/05/2023 Raju bai 1726002039WL011684 Raju bai 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 Rajubai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24240520230195180 24/05/2023 Mangu Bai 1726002039WL011684 Mangu Bai 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 ManguBai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24240520230195179 24/05/2023 shivsingh 1726002039WL011684 shivsingh 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 shivsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24240520230195181 24/05/2023 dulesingh 1726002039WL011684 dulesingh 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 dulesingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-039-004/104-A
(GADIYAKALAN) 		1726002039NRG24240520230195183 24/05/2023 RAMCHARAN 1726002039WL011684 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 RAMCHARAN BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002039NRG24240520230195188 24/05/2023 Ramnarayan 1726002039WL011684 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Ramnarayan STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24240520230195116 24/05/2023 dapubai 1726002039WL011682 dapubai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 dapubai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24240520230195118 24/05/2023 radesyam 1726002039WL011682 radesyam 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 radesyam STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24240520230195121 24/05/2023 KOSHLYABAI 1726002039WL011682 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 KOSHLYABAI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24240520230195120 24/05/2023 RAMESH 1726002039WL011682 RAMESH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 RAMESH STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002039NRG24240520230195193 24/05/2023 ramlal 1726002039WL011684 ramlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ramlal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002039NRG24240520230195194 24/05/2023 rukmabai 1726002039WL011684 rukmabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 rukmabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-039-004/156
(GADIYAKALAN) 		1726002039NRG24240520230195122 24/05/2023 INDERSINGH 1726002039WL011682 INDERSINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 INDERSINGH STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24240520230195124 24/05/2023 jamnabai 1726002039WL011682 jamnabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 jamnabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24240520230195197 24/05/2023 AVANTABAI 1726002039WL011684 AVANTABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 AVANTABAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24240520230195196 24/05/2023 biramsingh 1726002039WL011684 biramsingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 biramsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24240520230195125 24/05/2023 GHANSHYAM 1726002039WL011682 GHANSHYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 GHANSHYAM STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24240520230195126 24/05/2023 SHANTIBAI 1726002039WL011682 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 SHANTIBAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24240520230195130 24/05/2023 mohan 1726002039WL011682 mohan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 mohan BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24240520230195129 24/05/2023 mohan 1726002039WL011682 mohan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 mohan STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002039NRG24240520230195135 24/05/2023 ramkarn 1726002039WL011682 ramkarn 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ramkarn STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-039-004/55
(GADIYAKALAN) 		1726002039NRG24240520230195203 24/05/2023 harisingh 1726002039WL011684 harisingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 harisingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002039NRG24240520230195205 24/05/2023 CHAMPIBAI 1726002039WL011684 CHAMPIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 CHAMPIBAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002039NRG24240520230195204 24/05/2023 Mangilal 1726002039WL011684 Mangilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Mangilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002039NRG24240520230195206 24/05/2023 bhawarlal 1726002039WL011684 bhawarlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 bhawarlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002039NRG24240520230195207 24/05/2023 LADBAI 1726002039WL011684 LADBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 LADBAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002039NRG24240520230195209 24/05/2023 GUUDIBAI 1726002039WL011684 GUUDIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 GUUDIBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002039NRG24240520230195208 24/05/2023 Sardar Sondiya 1726002039WL011684 Sardar Sondiya 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 SardarSondiya BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24240520230195210 24/05/2023 bapulal 1726002039WL011684 bapulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 bapulal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24240520230195211 24/05/2023 prembai 1726002039WL011684 prembai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 prembai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-039-004/80
(GADIYAKALAN) 		1726002039NRG24240520230195139 24/05/2023 rajanbai 1726002039WL011682 rajanbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 rajanbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002039NRG24240520230195141 24/05/2023 gangaram 1726002039WL011682 gangaram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 gangaram BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002039NRG24240520230195140 24/05/2023 gangaram 1726002039WL011682 gangaram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 gangaram STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-039-004/85
(GADIYAKALAN) 		1726002039NRG24240520230195142 24/05/2023 MAGILAL 1726002039WL011682 MAGILAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 MAGILAL STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002039NRG24240520230195143 24/05/2023 MAHENDRASINGH 1726002039WL011682 MAHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 MAHENDRASINGH STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002039NRG24240520230195144 24/05/2023 MEHENDRASINGH 1726002039WL011682 MEHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 MEHENDRASINGH BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24240520230195216 24/05/2023 chantabai 1726002039WL011684 chantabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 chantabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24240520230195215 24/05/2023 girwarsingh 1726002039WL011684 girwarsingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 girwarsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-039-004/94-A
(GADIYAKALAN) 		1726002039NRG24240520230195147 24/05/2023 udesingh 1726002039WL011682 udesingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 udesingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24240520230195149 24/05/2023 BALLABHABAI 1726002039WL011682 BALLABHABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 BALLABHABAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24240520230195148 24/05/2023 KAWARLAL 1726002039WL011682 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 KAWARLAL STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24240520230195217 24/05/2023 mansingh 1726002039WL011684 mansingh 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 mansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24240520230195218 24/05/2023 RADHABAI 1726002039WL011684 RADHABAI 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 RADHABAI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-039-005/35
(GADIYAKALAN) 		1726002039NRG24240520230195150 24/05/2023 jashwant 1726002039WL011682 jashwant 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 jashwant STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24240520230195151 24/05/2023 Lakhansingh 1726002039WL011682 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Lakhansingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24240520230195153 24/05/2023 BHAGWANSINGH 1726002039WL011682 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 BHAGWANSINGH STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24240520230195155 24/05/2023 MANOHARSINGH 1726002039WL011682 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 MANOHARSINGH STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24240520230195156 24/05/2023 SHANTABAI 1726002039WL011682 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 SHANTABAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002039NRG24240520230195240 24/05/2023 JATANBAI 1726002039WL011686 JATANBAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 JATANBAI STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002039NRG24240520230195239 24/05/2023 RATANLAL 1726002039WL011686 RATANLAL 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 RATANLAL STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002039NRG24240520230195157 24/05/2023 NARAYANSINGH 1726002039WL011682 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 NARAYANSINGH STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002039NRG24240520230195158 24/05/2023 Fatesingh 1726002039WL011682 Fatesingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Fatesingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24240520230195221 24/05/2023 BALLABHABAI 1726002039WL011684 BALLABHABAI 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 BALLABHABAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24240520230195220 24/05/2023 kalusingh 1726002039WL011684 kalusingh 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373332 kalusingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24240520230195160 24/05/2023 RADHABAI 1726002039WL011682 RADHABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 RADHABAI STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24240520230195161 24/05/2023 reshambai 1726002039WL011682 reshambai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 reshambai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24240520230195162 24/05/2023 Santoshbai 1726002039WL011682 Santoshbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Santoshbai INDUSIND BANK(607189)
304 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24240520230195165 24/05/2023 Gaytribai 1726002039WL011682 Gaytribai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Gaytribai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24240520230195164 24/05/2023 Khniram 1726002039WL011682 Khniram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Khniram BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG24240520230195166 24/05/2023 mangilal 1726002039WL011682 mangilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 mangilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24230520230188419 24/05/2023 Sunil 1726002045WL011279 Sunil 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Sunil STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-063-002/301-A
(LASUDLI) 		1726002063NRG24240520230195515 24/05/2023 LALTA BAI 1726002063WL011733 LALTA BAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 LALTABAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG24240520230195540 24/05/2023 ramprasad 1726002063WL011738 ramprasad 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ramprasad STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-063-002/70-C
(LASUDLI) 		1726002063NRG24240520230195542 24/05/2023 SURESH 1726002063WL011738 SURESH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 SURESH STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-063-002/81-B
(LASUDLI) 		1726002063NRG24240520230195518 24/05/2023 RADHESHYAM 1726002063WL011733 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 RADHESHYAM STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-063-002/81-B
(LASUDLI) 		1726002063NRG24240520230195520 24/05/2023 SAMPAT BAI 1726002063WL011733 SAMPAT BAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 SAMPATBAI STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-063-003/51
(LASUDLI) 		1726002063NRG24240520230195529 24/05/2023 RAHUL 1726002063WL011734 RAHUL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 RAHUL STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-083-005/8-A
(SUWAHEDI) 		1726002083NRG24240520230195355 24/05/2023 Onprakash 1726002083WL011702 Onprakash 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 Onprakash STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-086-001/1
(LIMBODA) 		1726002086NRG24240520230193852 24/05/2023 mangi bai 1726002086WL011563 mangi bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 mangibai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-086-001/1
(LIMBODA) 		1726002086NRG24240520230193851 24/05/2023 siddhusingh 1726002086WL011563 siddhusingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 siddhusingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-086-001/13
(LIMBODA) 		1726002086NRG24240520230193853 24/05/2023 LAKHAN SINGH 1726002086WL011563 LAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 LAKHANSINGH STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-086-001/22
(LIMBODA) 		1726002086NRG24240520230193855 24/05/2023 sugan bai 1726002086WL011563 sugan bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 suganbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24240520230193830 24/05/2023 mansingh 1726002086WL011559 mansingh 00415 SBIN0030073 1547 1547 Processed 30/05/2023 040373332 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24240520230193832 24/05/2023 manggilal 1726002086WL011559 manggilal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 manggilal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-086-001/39
(LIMBODA) 		1726002086NRG24240520230193857 24/05/2023 gangabai 1726002086WL011563 gangabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 gangabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24240520230193842 24/05/2023 durga bai 1726002086WL011561 durga bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 durgabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24240520230193835 24/05/2023 krishna bai 1726002086WL011559 krishna bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 krishnabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-086-001/96
(LIMBODA) 		1726002086NRG24240520230193862 24/05/2023 koshlya bai 1726002086WL011563 koshlya bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 koshlyabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-086-001/96
(LIMBODA) 		1726002086NRG24240520230193861 24/05/2023 ramcharan 1726002086WL011563 ramcharan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 ramcharan STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24240520230193837 24/05/2023 LAXMA BAI 1726002086WL011559 LAXMA BAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 LAXMABAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24240520230193836 24/05/2023 laxmabai 1726002086WL011559 laxmabai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 laxmabai BANK OF BARODA(606985)
328 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24240520230193839 24/05/2023 SUNDAR BAI 1726002086WL011560 SUNDAR BAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 SUNDARBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24240520230193843 24/05/2023 CHANDER SINGH 1726002086WL011561 CHANDER SINGH 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 CHANDERSINGH AU SMALL FINANCE BANK LTD(608088)
330 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24240520230193844 24/05/2023 sawitri bai 1726002086WL011561 sawitri bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373332 sawitribai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24240520230193863 24/05/2023 chander singh 1726002086WL011563 chander singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 chandersingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-086-004/22
(LIMBODA) 		1726002086NRG24240520230193865 24/05/2023 banesingh 1726002086WL011563 banesingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373332 banesingh STATE BANK OF INDIA(508548)
SubTotal 216801 216801
333 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24240520230195159 24/05/2023 kamalsingh 1726002039WL011682 kamalsingh 00415 SBIN0030074 1326 1326 Processed 29/05/2023 040373332 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
334 KHILCHIPUR MP-26-002-013-002/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194891 24/05/2023 Devisingh 1726002013WL011650 Devisingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Devisingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-013-003/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194822 24/05/2023 dhapubai 1726002013WL011642 dhapubai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 dhapubai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-013-003/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194859 24/05/2023 Jagnnath 1726002013WL011647 Jagnnath 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Jagnnath STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-013-003/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194824 24/05/2023 Biram 1726002013WL011642 Biram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Biram AIRTEL PAYMENTS BANK LIMITED(990288)
338 KHILCHIPUR MP-26-002-013-003/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194823 24/05/2023 Biramlal 1726002013WL011642 Biramlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Biramlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-013-003/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194825 24/05/2023 Bhanwarlal 1726002013WL011642 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Bhanwarlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-013-003/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194826 24/05/2023 Morsingh 1726002013WL011642 Morsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Morsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194881 24/05/2023 girdhari 1726002013WL011649 girdhari 00415 SBIN0030339 884 884 Processed 29/05/2023 040373332 girdhari STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194882 24/05/2023 Laltabai 1726002013WL011649 Laltabai 00415 SBIN0030339 884 884 Processed 29/05/2023 040373332 Laltabai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194694 24/05/2023 Mangilal 1726002013WL011638 Mangilal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Mangilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-013-004/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194408 24/05/2023 kalu 1726002013WL011608 kalu 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 kalu STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194838 24/05/2023 Ramkishan 1726002013WL011644 Ramkishan 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Ramkishan STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194401 24/05/2023 Kelash 1726002013WL011607 Kelash 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Kelash STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-013-004/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194801 24/05/2023 prabhu lal 1726002013WL011640 prabhu lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 prabhulal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194802 24/05/2023 Kanhiyalal 1726002013WL011640 Kanhiyalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Kanhiyalal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194968 24/05/2023 Devilal 1726002013WL011659 Devilal 00415 SBIN0030339 884 884 Processed 29/05/2023 040373332 Devilal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-013-004/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194846 24/05/2023 Karansingh 1726002013WL011645 Karansingh 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Karansingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-013-004/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194860 24/05/2023 Nanuram 1726002013WL011647 Nanuram 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Nanuram STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-013-004/44-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194423 24/05/2023 Leelabai 1726002013WL011610 Leelabai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Leelabai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194847 24/05/2023 Radheshyam 1726002013WL011645 Radheshyam 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Radheshyam STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-013-004/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194650 24/05/2023 Fatibai 1726002013WL011632 Fatibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Fatibai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-013-004/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194649 24/05/2023 Panchulal 1726002013WL011632 Panchulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Panchulal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-013-004/46-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194659 24/05/2023 Mehtab 1726002013WL011633 Mehtab 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Mehtab STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194953 24/05/2023 Bajesingh 1726002013WL011657 Bajesingh 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Bajesingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194409 24/05/2023 Ranglal 1726002013WL011608 Ranglal 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Ranglal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-013-004/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194999 24/05/2023 Ramesh 1726002013WL011665 Ramesh 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Ramesh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195002 24/05/2023 Nandram 1726002013WL011666 Nandram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Nandram STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-013-004/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195003 24/05/2023 Mangilal 1726002013WL011666 Mangilal 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Mangilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194971 24/05/2023 Lalsingh 1726002013WL011659 Lalsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Lalsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194687 24/05/2023 Hemraj 1726002013WL011637 Hemraj 00415 SBIN0030339 884 884 Processed 29/05/2023 040373332 Hemraj STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-013-004/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194698 24/05/2023 Lal Singh 1726002013WL011638 Lal Singh 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 LalSingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194661 24/05/2023 Goverdhan 1726002013WL011633 Goverdhan 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Goverdhan STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194662 24/05/2023 Prabhulal 1726002013WL011633 Prabhulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Prabhulal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-013-004/61
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194387 24/05/2023 Bapulal 1726002013WL011606 Bapulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Bapulal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194940 24/05/2023 Hajarilal 1726002013WL011654 Hajarilal 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Hajarilal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194941 24/05/2023 Prembai 1726002013WL011654 Prembai 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Prembai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195014 24/05/2023 Anokhbai 1726002013WL011672 Anokhbai 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Anokhbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195013 24/05/2023 Bhanwarlal 1726002013WL011672 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Bhanwarlal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194389 24/05/2023 Gangaram 1726002013WL011606 Gangaram 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Gangaram STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194391 24/05/2023 Gokul 1726002013WL011606 Gokul 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Gokul STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-004/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194883 24/05/2023 Gyarsiram 1726002013WL011649 Gyarsiram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Gyarsiram STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194839 24/05/2023 Radheshyam 1726002013WL011644 Radheshyam 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Radheshyam STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194849 24/05/2023 gyarsiram 1726002013WL011645 gyarsiram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 gyarsiram STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-013-004/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194424 24/05/2023 Jagdish 1726002013WL011610 Jagdish 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Jagdish STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194841 24/05/2023 Girdhari 1726002013WL011644 Girdhari 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Girdhari STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194689 24/05/2023 phoolsingh 1726002013WL011637 phoolsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 phoolsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-013-004/76
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194671 24/05/2023 Narayan 1726002013WL011634 Narayan 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Narayan STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194987 24/05/2023 Chainsingh 1726002013WL011662 Chainsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Chainsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194988 24/05/2023 Ghisalal 1726002013WL011662 Ghisalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Ghisalal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194651 24/05/2023 Rod ji 1726002013WL011632 Rod ji 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Rodji STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194851 24/05/2023 Bhanwarlal 1726002013WL011646 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Bhanwarlal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-013-005/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194426 24/05/2023 Shantibai 1726002013WL011610 Shantibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Shantibai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194843 24/05/2023 Puribai 1726002013WL011644 Puribai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Puribai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-013-005/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194681 24/05/2023 Badrilal 1726002013WL011636 Badrilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Badrilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194887 24/05/2023 baje singh 1726002013WL011649 baje singh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 bajesingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194888 24/05/2023 chandra kalan 1726002013WL011649 chandra kalan 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 chandrakalan STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-013-005/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194852 24/05/2023 Shivsingh 1726002013WL011646 Shivsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Shivsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194393 24/05/2023 Ramesh 1726002013WL011606 Ramesh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Ramesh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194673 24/05/2023 devi lal 1726002013WL011635 devi lal 00415 SBIN0030339 442 442 Processed 29/05/2023 040373332 devilal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193591 24/05/2023 Kalibai 1726002013WL011539 Kalibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Kalibai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193590 24/05/2023 ratan lal 1726002013WL011539 ratan lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 ratanlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193592 24/05/2023 Badrilal 1726002013WL011539 Badrilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Badrilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193594 24/05/2023 Sujansingh 1726002013WL011539 Sujansingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Sujansingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193595 24/05/2023 Nanuram 1726002013WL011539 Nanuram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Nanuram STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194853 24/05/2023 bapu lal 1726002013WL011646 bapu lal 00415 SBIN0030339 442 442 Processed 29/05/2023 040373332 bapulal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194854 24/05/2023 Panchibai 1726002013WL011646 Panchibai 00415 SBIN0030339 221 221 Processed 29/05/2023 040373332 Panchibai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194856 24/05/2023 Bhanwaribai 1726002013WL011646 Bhanwaribai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Bhanwaribai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-013-005/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194675 24/05/2023 Hemraj 1726002013WL011635 Hemraj 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Hemraj STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194676 24/05/2023 Begnath 1726002013WL011635 Begnath 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Begnath STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195018 24/05/2023 champa lal 1726002013WL011675 champa lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 champalal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194957 24/05/2023 gdsfhgs 1726002013WL011657 gdsfhgs 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 gdsfhgs FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194857 24/05/2023 Banwari 1726002013WL011646 Banwari 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Banwari STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194858 24/05/2023 shetanbai 1726002013WL011646 shetanbai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 shetanbai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-013-005/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194850 24/05/2023 prabhu lal 1726002013WL011645 prabhu lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 prabhulal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-013-005/70
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194889 24/05/2023 devilal 1726002013WL011649 devilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 devilal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-013-005/70
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194890 24/05/2023 Gulabbai 1726002013WL011649 Gulabbai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Gulabbai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-013-005/72
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194677 24/05/2023 Sampatbai 1726002013WL011635 Sampatbai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Sampatbai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-013-005/74
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194862 24/05/2023 Prabhulal 1726002013WL011647 Prabhulal 00415 SBIN0030339 884 884 Processed 29/05/2023 040373332 Prabhulal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-013-005/74-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194863 24/05/2023 sanwarlal 1726002013WL011647 sanwarlal 00415 SBIN0030339 884 884 Processed 29/05/2023 040373332 sanwarlal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-013-006/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194894 24/05/2023 Dayaram 1726002013WL011650 Dayaram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Dayaram STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-013-006/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194396 24/05/2023 Ramprasad 1726002013WL011606 Ramprasad 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Ramprasad STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194427 24/05/2023 Girdhari 1726002013WL011610 Girdhari 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Girdhari STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-013-006/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194403 24/05/2023 Ramchander 1726002013WL011607 Ramchander 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Ramchander STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-013-006/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194404 24/05/2023 Lalsingh 1726002013WL011607 Lalsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Lalsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194692 24/05/2023 Pannalal 1726002013WL011637 Pannalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Pannalal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193618 24/05/2023 Jagannath 1726002013WL011540 Jagannath 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Jagannath STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193620 24/05/2023 Bhanwarlal 1726002013WL011540 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Bhanwarlal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193621 24/05/2023 Sampatbai 1726002013WL011540 Sampatbai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Sampatbai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193622 24/05/2023 Dhapubai 1726002013WL011540 Dhapubai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Dhapubai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-017-002/19
(BORKAPANI) 		1726002017NRG24230520230193047 24/05/2023 Shivsingh 1726002017WL011467 Shivsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Shivsingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-017-002/20
(BORKAPANI) 		1726002017NRG24230520230193049 24/05/2023 parbhulal 1726002017WL011467 parbhulal 00415 SBIN0030339 1547 1547 Processed 30/05/2023 040373332 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24230520230193081 24/05/2023 Bajesingh 1726002017WL011472 Bajesingh 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Bajesingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24230520230193082 24/05/2023 Sardar bai 1726002017WL011472 Sardar bai 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040373332 Sardarbai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24230520230193059 24/05/2023 madan 1726002017WL011468 madan 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 madan BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24230520230193086 24/05/2023 Panchulal 1726002017WL011474 Panchulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 Panchulal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24230520230193046 24/05/2023 gangaram 1726002017WL011466 gangaram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 gangaram STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24230520230193045 24/05/2023 gangaram 1726002017WL011466 gangaram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373332 gangaram BANK OF INDIA(508505)
431 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24230520230192691 24/05/2023 Shugna bai 1726002021WL011402 Shugna bai 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Shugnabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24230520230192690 24/05/2023 sree kishan 1726002021WL011402 sree kishan 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 sreekishan STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-021-004/110
(CHHIPIPURA) 		1726002021NRG24230520230192692 24/05/2023 bhavar lal 1726002021WL011402 bhavar lal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 bhavarlal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-021-004/110-A
(CHHIPIPURA) 		1726002021NRG24230520230192694 24/05/2023 rekhabai 1726002021WL011402 rekhabai 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 rekhabai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-021-004/110-B
(CHHIPIPURA) 		1726002021NRG24230520230192695 24/05/2023 begnath 1726002021WL011402 begnath 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 begnath STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24230520230192697 24/05/2023 Dariyavbai 1726002021WL011402 Dariyavbai 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Dariyavbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24230520230192696 24/05/2023 ran ratan 1726002021WL011402 ran ratan 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 ranratan STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24230520230192702 24/05/2023 jagdeesh 1726002021WL011402 jagdeesh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 jagdeesh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24230520230192706 24/05/2023 GULABBAI 1726002021WL011402 GULABBAI 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 GULABBAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24230520230192705 24/05/2023 pannalal 1726002021WL011402 pannalal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 pannalal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24230520230192711 24/05/2023 harisingh 1726002021WL011402 harisingh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 harisingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24230520230192712 24/05/2023 Soram Bai 1726002021WL011402 Soram Bai 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 SoramBai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24230520230192715 24/05/2023 motilal 1726002021WL011402 motilal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 motilal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24230520230192716 24/05/2023 moman 1726002021WL011402 moman 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 moman STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24230520230192720 24/05/2023 bhavarlal 1726002021WL011402 bhavarlal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 bhavarlal BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24230520230192719 24/05/2023 bhavarlal 1726002021WL011402 bhavarlal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 bhavarlal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24230520230192725 24/05/2023 mangilal 1726002021WL011402 mangilal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 mangilal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24230520230192729 24/05/2023 Omprakash 1726002021WL011402 Omprakash 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Omprakash STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24230520230192728 24/05/2023 Ompraksh 1726002021WL011402 Ompraksh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Ompraksh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-021-006/1
(CHHIPIPURA) 		1726002021NRG24230520230192730 24/05/2023 MODSINGH 1726002021WL011402 MODSINGH 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 MODSINGH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-021-006/13
(CHHIPIPURA) 		1726002021NRG24230520230192735 24/05/2023 parvat singh 1726002021WL011402 parvat singh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 parvatsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-021-006/26
(CHHIPIPURA) 		1726002021NRG24230520230192743 24/05/2023 Champalal 1726002021WL011402 Champalal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Champalal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24230520230192746 24/05/2023 Prabhu Lal 1726002021WL011402 Prabhu Lal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 PrabhuLal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24230520230192748 24/05/2023 Gangaram 1726002021WL011402 Gangaram 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Gangaram STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24230520230192751 24/05/2023 bansilal 1726002021WL011402 bansilal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 bansilal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24230520230192753 24/05/2023 dhapubai 1726002021WL011402 dhapubai 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 dhapubai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24230520230192752 24/05/2023 fholsingh 1726002021WL011402 fholsingh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 fholsingh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24230520230192754 24/05/2023 BHURA 1726002021WL011402 BHURA 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 BHURA STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24230520230192756 24/05/2023 sankar 1726002021WL011402 sankar 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 sankar STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24230520230192758 24/05/2023 bajesingh 1726002021WL011402 bajesingh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 bajesingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24230520230192759 24/05/2023 GEETA BAI 1726002021WL011402 GEETA BAI 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 GEETABAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24230520230192761 24/05/2023 Bapulal 1726002021WL011402 Bapulal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Bapulal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24230520230192760 24/05/2023 Bapulal 1726002021WL011402 Bapulal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Bapulal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24230520230192766 24/05/2023 Chain singh 1726002021WL011402 Chain singh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Chainsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24230520230192768 24/05/2023 lalji 1726002021WL011402 lalji 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 lalji STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-021-006/68
(CHHIPIPURA) 		1726002021NRG24230520230192770 24/05/2023 ramchandra 1726002021WL011402 ramchandra 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 ramchandra STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-021-006/77
(CHHIPIPURA) 		1726002021NRG24230520230192772 24/05/2023 Bajesingh 1726002021WL011402 Bajesingh 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 Bajesingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-021-006/77
(CHHIPIPURA) 		1726002021NRG24230520230192771 24/05/2023 BAJESINGH 1726002021WL011402 BAJESINGH 00415 SBIN0030339 663 663 Processed 29/05/2023 040373332 BAJESINGH STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-026-005/27-A
(DEHRA) 		1726002026NRG24240520230193350 24/05/2023 mangi lal 1726002026WL011505 mangi lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 mangilal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24240520230195154 24/05/2023 Radhabai 1726002039WL011682 Radhabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Radhabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24240520230195338 24/05/2023 jagnnath 1726002083WL011702 jagnnath 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 jagnnath STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24240520230195339 24/05/2023 kanchnbai 1726002083WL011702 kanchnbai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 kanchnbai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-083-005/22-B
(SUWAHEDI) 		1726002083NRG24240520230195340 24/05/2023 mangilal 1726002083WL011702 mangilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 mangilal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24240520230195342 24/05/2023 kashi bai 1726002083WL011702 kashi bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 kashibai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002083NRG24240520230195344 24/05/2023 parem bai 1726002083WL011702 parem bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 parembai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002083NRG24240520230195343 24/05/2023 raisingh 1726002083WL011702 raisingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 raisingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-083-005/26-B
(SUWAHEDI) 		1726002083NRG24240520230195345 24/05/2023 lekhraj 1726002083WL011702 lekhraj 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 lekhraj STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24240520230195346 24/05/2023 mukesh 1726002083WL011702 mukesh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 mukesh BANK OF BARODA(606985)
479 KHILCHIPUR MP-26-002-083-005/30
(SUWAHEDI) 		1726002083NRG24240520230195349 24/05/2023 Gorabai 1726002083WL011702 Gorabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Gorabai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-005/30
(SUWAHEDI) 		1726002083NRG24240520230195348 24/05/2023 jaysingh 1726002083WL011702 jaysingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 jaysingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24240520230195350 24/05/2023 Prabhulal 1726002083WL011702 Prabhulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 Prabhulal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24240520230195351 24/05/2023 SWATI 1726002083WL011702 SWATI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 SWATI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-005/30-C
(SUWAHEDI) 		1726002083NRG24240520230195352 24/05/2023 mukesh 1726002083WL011702 mukesh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373332 mukesh STATE BANK OF INDIA(508548)
SubTotal 174590 174590
484 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24230520230188437 24/05/2023 Sangeeta Kumari Dangi 1726002045WL011279 Sangeeta Kumari Dangi 00415 SBIN0030423 1326 1326 Processed 29/05/2023 040373332 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
485 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24230520230186823 24/05/2023 hemraj 1726002045WL011143 hemraj 00415 SBIN0030467 1326 1326 Processed 29/05/2023 040373332 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
486 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24240520230193238 24/05/2023 Ramesh Verma 1726002004WL011496 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373332 RameshVerma STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24240520230193237 24/05/2023 Ramesh Verma 1726002004WL011496 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373332 RameshVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
488 KHILCHIPUR MP-26-002-013-004/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194696 24/05/2023 Geetabai 1726002013WL011638 Geetabai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040373332 Geetabai FINO PAYMENTS BANK LTD(608001)
489 KHILCHIPUR MP-26-002-013-004/46-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194660 24/05/2023 Dariyavbai 1726002013WL011633 Dariyavbai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373332 Dariyavbai FINO PAYMENTS BANK LTD(608001)
490 KHILCHIPUR MP-26-002-039-006/910
(GADIYAKALAN) 		1726002039NRG24240520230195222 24/05/2023 Priyanka 1726002039WL011684 Priyanka 00688 FINO0001446 1105 1105 Processed 29/05/2023 040373332 Priyanka FINO PAYMENTS BANK LTD(608001)
491 KHILCHIPUR MP-26-002-083-005/22-C
(SUWAHEDI) 		1726002083NRG24240520230195341 24/05/2023 Beeram 1726002083WL011702 Beeram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373332 Beeram FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-083-005/38-D
(SUWAHEDI) 		1726002083NRG24240520230195353 24/05/2023 dhanraj 1726002083WL011702 dhanraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373332 dhanraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
493 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194691 24/05/2023 Prembai 1726002013WL011637 Prembai 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040373332 Prembai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24230520230188439 24/05/2023 Ramlakhan dangi 1726002045WL011279 Ramlakhan dangi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040373332 Ramlakhandangi BANK OF INDIA(508505)
SubTotal 2873 2873
495 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230194896 24/05/2023 Mangilal 1726002013WL011650 Mangilal 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040373332 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
496 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24240520230195119 24/05/2023 SAKUNABAI 1726002039WL011682 SAKUNABAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373332 SAKUNABAI NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24240520230195530 24/05/2023 badrilal 1726002063WL011735 badrilal 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373332 badrilal NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-063-002/301-A
(LASUDLI) 		1726002063NRG24240520230195514 24/05/2023 NAND SINGH 1726002063WL011733 NAND SINGH 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040373332 NANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-063-003/51
(LASUDLI) 		1726002063NRG24240520230195528 24/05/2023 Satyanarayan nagar 1726002063WL011734 Satyanarayan nagar 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373332 Satyanarayannagar NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-083-005/8-A
(SUWAHEDI) 		1726002083NRG24240520230195356 24/05/2023 Kanti bai 1726002083WL011702 Kanti bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373332 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24240520230193838 24/05/2023 Kalusingh 1726002086WL011560 Kalusingh 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040373332 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
502 KHILCHIPUR MP-26-002-034-002/5-A
(DILAWRI) 		1726002034NRG24220520230184307 24/05/2023 Bharat Singh 1726002034WL010921 Bharat Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373332 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
503 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002030NRG24240520230194311 24/05/2023 Niramal bai 1726002030WL011601 Niramal bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040373332 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 627640 627640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
2 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13039
3 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0008807 SANYOGITAGANJ 1326
4 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0008835 NEMAWAR ROAD 1547
5 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0009074 KHILCHIPUR 61217
6 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0009950 RAJGARH 1326
7 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0009960 CHHAPIHEDA 23205
8 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0009966 JETPURKALA 26299
10 KHILCHIPUR MP1726002_240523APB_FTO_54775 Bank of India BKID0009968 DHABLIKALAN 29835
11 KHILCHIPUR MP1726002_240523APB_FTO_54775 State Bank of India SBIN0006044 ADB KHILCHIPUR 42432
12 KHILCHIPUR MP1726002_240523APB_FTO_54775 State Bank of India SBIN0017812 Machalpur 1326
13 KHILCHIPUR MP1726002_240523APB_FTO_54775 State Bank of India SBIN0030073 KHILCHIPUR 216801
14 KHILCHIPUR MP1726002_240523APB_FTO_54775 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
15 KHILCHIPUR MP1726002_240523APB_FTO_54775 State Bank of India SBIN0030339 SADIAKUWA 174590
16 KHILCHIPUR MP1726002_240523APB_FTO_54775 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
17 KHILCHIPUR MP1726002_240523APB_FTO_54775 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
18 KHILCHIPUR MP1726002_240523APB_FTO_54775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHILCHIPUR MP1726002_240523APB_FTO_54775 Fino Payments Bank Ltd FINO0001446 MP RO 6630
20 KHILCHIPUR MP1726002_240523APB_FTO_54775 India Post Payments Bank IPOS0000001 Rajgarh 2873
21 KHILCHIPUR MP1726002_240523APB_FTO_54775 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9945
22 KHILCHIPUR MP1726002_240523APB_FTO_54775 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
23 KHILCHIPUR MP1726002_240523APB_FTO_54775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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