Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290423APB_FTO_22771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-003-006/77-C
(BADBELI) 		1726002003NRG24270420230032033 29/04/2023 SANJAY 1726002003WL001981 SANJAY 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641801417 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002000NRG24290420230045373 29/04/2023 Kalavti 1726002WL002609 Kalavti 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641801417 Kalavti BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-041-004/158-B
(GOPALPURA) 		1726002041NRG24290420230043817 29/04/2023 Bapulal 1726002041WL002511 Bapulal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641801417 Bapulal BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24270420230031987 29/04/2023 prem singh 1726002003WL001981 prem singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 premsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002003NRG24270420230031990 29/04/2023 RAJU BAI 1726002003WL001981 RAJU BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 RAJUBAI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002003NRG24270420230031991 29/04/2023 CHOTULAL 1726002003WL001981 CHOTULAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 CHOTULAL BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-003-006/182-A
(BADBELI) 		1726002003NRG24270420230032003 29/04/2023 ravi 1726002003WL001981 ravi 00048 BKID0009074 1105 1105 Processed 12/05/2023 641801417 ravi BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-003-006/6
(BADBELI) 		1726002003NRG24270420230032024 29/04/2023 Hari SIngh 1726002003WL001981 Hari SIngh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 HariSIngh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-018-004/112
(CHAMARI) 		1726002018NRG24280420230040277 29/04/2023 alkar 1726002018WL002314 alkar 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 alkar BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24280420230040280 29/04/2023 DEvendra singh 1726002018WL002314 DEvendra singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 DEvendrasingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-035-001/73-A
(DOLAJ) 		1726002000NRG24290420230045292 29/04/2023 Guddibai 1726002WL002604 Guddibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 Guddibai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002000NRG24290420230045343 29/04/2023 bulibai 1726002WL002607 bulibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 bulibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-035-003/161-A
(DOLAJ) 		1726002000NRG24290420230045315 29/04/2023 Davichand 1726002WL002605 Davichand 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 Davichand BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-035-003/50
(DOLAJ) 		1726002000NRG24290420230045337 29/04/2023 Ramchandar 1726002WL002606 Ramchandar 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 Ramchandar STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-035-003/51
(DOLAJ) 		1726002000NRG24290420230045339 29/04/2023 dhapu bai malveeya 1726002WL002606 dhapu bai malveeya 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 dhapubaimalveeya BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002000NRG24290420230045313 29/04/2023 Krishnabai 1726002WL002604 Krishnabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 Krishnabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002000NRG24290420230045312 29/04/2023 Ramparsad 1726002WL002604 Ramparsad 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 Ramparsad STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-037-001/103-B
(FATEHPUR) 		1726002000NRG24290420230043262 29/04/2023 JAGDISH 1726002WL002481 JAGDISH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 JAGDISH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-037-001/114
(FATEHPUR) 		1726002037NRG24290420230043323 29/04/2023 Hajarilal 1726002037WL002484 Hajarilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002000NRG24290420230043267 29/04/2023 Narsang 1726002WL002481 Narsang 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Narsang BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-037-001/29-B
(FATEHPUR) 		1726002000NRG24290420230043272 29/04/2023 rambabu 1726002WL002481 rambabu 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 rambabu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002000NRG24290420230043275 29/04/2023 Krishna bai 1726002WL002481 Krishna bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Krishnabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-037-001/33-B
(FATEHPUR) 		1726002037NRG24290420230043331 29/04/2023 Kaniram 1726002037WL002484 Kaniram 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Kaniram BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002000NRG24290420230043280 29/04/2023 LAXMINARAYAN 1726002WL002481 LAXMINARAYAN 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-037-001/55
(FATEHPUR) 		1726002000NRG24290420230043284 29/04/2023 Ramesh 1726002WL002481 Ramesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Ramesh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002000NRG24290420230043285 29/04/2023 pralad 1726002WL002481 pralad 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 pralad BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-037-001/77
(FATEHPUR) 		1726002000NRG24290420230043290 29/04/2023 gangadhar 1726002WL002481 gangadhar 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 gangadhar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-037-001/77
(FATEHPUR) 		1726002000NRG24290420230043291 29/04/2023 SAMPAT BAI 1726002WL002481 SAMPAT BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 SAMPATBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002000NRG24290420230043298 29/04/2023 Radheshyam dangi 1726002WL002481 Radheshyam dangi 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Radheshyamdangi STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-037-002/103
(FATEHPUR) 		1726002037NRG24290420230043341 29/04/2023 Balvan 1726002037WL002484 Balvan 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Balvan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-037-002/103
(FATEHPUR) 		1726002037NRG24290420230043340 29/04/2023 champibai 1726002037WL002484 champibai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 champibai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-037-002/103
(FATEHPUR) 		1726002037NRG24290420230043339 29/04/2023 Ratanlal 1726002037WL002484 Ratanlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Ratanlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-037-002/17
(FATEHPUR) 		1726002037NRG24290420230043342 29/04/2023 Shnkarlal 1726002037WL002484 Shnkarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Shnkarlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002000NRG24290420230045355 29/04/2023 MEVA BAI 1726002WL002609 MEVA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 MEVABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002000NRG24290420230045365 29/04/2023 Mamta Bai 1726002WL002609 Mamta Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 MamtaBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24290420230043226 29/04/2023 Samandar Singh 1726002058WL002477 Samandar Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 SamandarSingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-058-012/21
(KHOKHEDA) 		1726002058NRG24290420230043181 29/04/2023 Unkarlal 1726002058WL002475 Unkarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 Unkarlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-060-003/133-A
(KULIKHEDA) 		1726002060NRG24290420230044174 29/04/2023 JAGDISH 1726002060WL002545 JAGDISH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 JAGDISH BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002000NRG24290420230045383 29/04/2023 Seema 1726002WL002610 Seema 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Seema BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-060-003/220
(KULIKHEDA) 		1726002000NRG24290420230045391 29/04/2023 SEEMA DANGI 1726002WL002612 SEEMA DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 641801417 SEEMADANGI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24290420230044178 29/04/2023 RAMPARSAD 1726002060WL002545 RAMPARSAD 00048 BKID0009074 1547 1547 Processed 13/05/2023 641801417 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24290420230044181 29/04/2023 PREM 1726002060WL002545 PREM 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 PREM STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-060-003/265
(KULIKHEDA) 		1726002000NRG24290420230045386 29/04/2023 Kaniyalal 1726002WL002611 Kaniyalal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Kaniyalal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002060NRG24290420230044195 29/04/2023 bagwansingh 1726002060WL002545 bagwansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 bagwansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002060NRG24290420230044196 29/04/2023 bamukuwar 1726002060WL002545 bamukuwar 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 bamukuwar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-063-003/1
(LASUDLI) 		1726002000NRG24290420230045453 29/04/2023 Kalu singh 1726002WL002618 Kalu singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641801417 Kalusingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002000NRG24290420230045427 29/04/2023 Hajari 1726002WL002616 Hajari 00048 BKID0009074 1326 1326 Processed 13/05/2023 641801417 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63427 63427
48 KHILCHIPUR MP-26-002-048-003/63
(JATAMDI) 		1726002048NRG24270420230034175 29/04/2023 jagdish 1726002048WL002079 jagdish 00048 BKID0009960 1326 1326 Processed 12/05/2023 641801417 jagdish STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-048-003/75
(JATAMDI) 		1726002048NRG24270420230034177 29/04/2023 gokul parsad 1726002048WL002079 gokul parsad 00048 BKID0009960 1326 1326 Processed 12/05/2023 641801417 gokulparsad BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-048-003/84
(JATAMDI) 		1726002048NRG24270420230034178 29/04/2023 Anokh bai 1726002048WL002079 Anokh bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641801417 Anokhbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-048-003/9
(JATAMDI) 		1726002048NRG24270420230034180 29/04/2023 Fhool sing 1726002048WL002079 Fhool sing 00048 BKID0009960 221 221 Processed 12/05/2023 641801417 Fhoolsing BANK OF INDIA(508505)
SubTotal 4199 4199
52 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002060NRG24290420230044176 29/04/2023 SUNITA DANGI 1726002060WL002545 SUNITA DANGI 00048 BKID0009961 1547 1547 Processed 13/05/2023 641801417 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
53 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002003NRG24270420230031986 29/04/2023 Rambagas 1726002003WL001981 Rambagas 00048 BKID0009966 1326 1326 Processed 12/05/2023 641801417 Rambagas STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-003-006/18-A
(BADBELI) 		1726002003NRG24270420230032000 29/04/2023 mangial 1726002003WL001981 mangial 00048 BKID0009966 1105 1105 Processed 12/05/2023 641801417 mangial BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-003-006/56-A
(BADBELI) 		1726002003NRG24270420230032020 29/04/2023 kishor 1726002003WL001981 kishor 00048 BKID0009966 1326 1326 Processed 12/05/2023 641801417 kishor BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24270420230032029 29/04/2023 Kanku Bai 1726002003WL001981 Kanku Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641801417 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002003NRG24270420230032031 29/04/2023 Kamlabai 1726002003WL001981 Kamlabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641801417 Kamlabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24280420230040283 29/04/2023 ratan singh 1726002018WL002314 ratan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641801417 ratansingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-037-001/103-B
(FATEHPUR) 		1726002000NRG24290420230043260 29/04/2023 PRAHLAD 1726002WL002481 PRAHLAD 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 PRAHLAD BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-037-001/33-B
(FATEHPUR) 		1726002037NRG24290420230043332 29/04/2023 savtribai 1726002037WL002484 savtribai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 savtribai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-037-001/94-A
(FATEHPUR) 		1726002000NRG24290420230043297 29/04/2023 Harisingh 1726002WL002481 Harisingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 KHILCHIPUR MP-26-002-046-001/6
(HINOTIYA) 		1726002046NRG24280420230040501 29/04/2023 RAJAL BAI 1726002046WL002330 RAJAL BAI 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 RAJALBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002060NRG24290420230044175 29/04/2023 GITHBAI 1726002060WL002545 GITHBAI 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 GITHBAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002060NRG24290420230044180 29/04/2023 MOHAN DANGI 1726002060WL002545 MOHAN DANGI 00048 BKID0009966 1547 1547 Processed 13/05/2023 641801417 MOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002060NRG24290420230044179 29/04/2023 MOHAN DANGI 1726002060WL002545 MOHAN DANGI 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 MOHANDANGI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24290420230044184 29/04/2023 Mahesh 1726002060WL002545 Mahesh 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 Mahesh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24290420230044183 29/04/2023 Mahesh 1726002060WL002545 Mahesh 00048 BKID0009966 1547 1547 Processed 12/05/2023 641801417 Mahesh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002000NRG24290420230045394 29/04/2023 BAGAWATIBAI 1726002WL002612 BAGAWATIBAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 641801417 BAGAWATIBAI BANK OF INDIA(508505)
SubTotal 22984 22984
69 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002003NRG24270420230031994 29/04/2023 Devisingh 1726002003WL001981 Devisingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 641801417 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-015-001/156
(BHUMRIYA) 		1726002015NRG24290420230043422 29/04/2023 Bhavari bai 1726002015WL002489 Bhavari bai 00048 BKID0009968 1326 1326 Processed 13/05/2023 641801417 Bhavaribai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-015-001/162
(BHUMRIYA) 		1726002015NRG24290420230043425 29/04/2023 Gokul 1726002015WL002489 Gokul 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Gokul BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-015-001/162
(BHUMRIYA) 		1726002015NRG24290420230043424 29/04/2023 Laltabai 1726002015WL002489 Laltabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Laltabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24290420230043434 29/04/2023 Sumitrabai 1726002015WL002489 Sumitrabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Sumitrabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-015-001/279-A
(BHUMRIYA) 		1726002015NRG24290420230043448 29/04/2023 biramlal 1726002015WL002489 biramlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 biramlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-015-001/279-A
(BHUMRIYA) 		1726002015NRG24290420230043449 29/04/2023 Dhapubai 1726002015WL002489 Dhapubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Dhapubai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-015-001/286
(BHUMRIYA) 		1726002015NRG24290420230043450 29/04/2023 Mangilal 1726002015WL002489 Mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Mangilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24290420230045329 29/04/2023 Kamla 1726002WL002606 Kamla 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Kamla BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002000NRG24290420230045330 29/04/2023 Rambabu 1726002WL002606 Rambabu 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Rambabu BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-035-001/36
(DOLAJ) 		1726002000NRG24290420230045289 29/04/2023 Bherulal 1726002WL002604 Bherulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Bherulal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002000NRG24290420230045290 29/04/2023 Ashok 1726002WL002604 Ashok 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Ashok BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002000NRG24290420230045299 29/04/2023 Mangilal 1726002WL002604 Mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Mangilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-035-003/161-A
(DOLAJ) 		1726002000NRG24290420230045314 29/04/2023 davchind 1726002WL002605 davchind 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 davchind BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002000NRG24290420230045346 29/04/2023 Kamal Dangi 1726002WL002607 Kamal Dangi 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 KamalDangi NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002000NRG24290420230045344 29/04/2023 Ramnarayan 1726002WL002607 Ramnarayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Ramnarayan STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002000NRG24290420230045320 29/04/2023 PRAHALAD DANGI 1726002WL002605 PRAHALAD DANGI 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 PRAHALADDANGI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-035-003/215
(DOLAJ) 		1726002000NRG24290420230045322 29/04/2023 Shivnarayan 1726002WL002605 Shivnarayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-035-003/320
(DOLAJ) 		1726002000NRG24290420230045348 29/04/2023 Ramprasad 1726002WL002607 Ramprasad 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Ramprasad BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-035-003/320
(DOLAJ) 		1726002000NRG24290420230045349 29/04/2023 Shetan Bai 1726002WL002607 Shetan Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 ShetanBai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002000NRG24290420230045325 29/04/2023 ramcharan 1726002WL002605 ramcharan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 ramcharan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002000NRG24290420230045304 29/04/2023 kanchan 1726002WL002604 kanchan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 kanchan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002000NRG24290420230045350 29/04/2023 koshalya bai 1726002WL002607 koshalya bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 koshalyabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-035-003/82
(DOLAJ) 		1726002000NRG24290420230045308 29/04/2023 Mamta 1726002WL002604 Mamta 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Mamta NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002000NRG24290420230045310 29/04/2023 Badrilal 1726002WL002604 Badrilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Badrilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002000NRG24290420230045311 29/04/2023 sundarbai 1726002WL002604 sundarbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 sundarbai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-041-004/125-A
(GOPALPURA) 		1726002000NRG24290420230045362 29/04/2023 Givind Lovvanshi 1726002WL002609 Givind Lovvanshi 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 GivindLovvanshi STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002000NRG24290420230045377 29/04/2023 Kamla Bai 1726002WL002609 Kamla Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 KamlaBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002000NRG24290420230043302 29/04/2023 badambai 1726002WL002482 badambai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 badambai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002000NRG24290420230043309 29/04/2023 bapulal 1726002WL002482 bapulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 bapulal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24290420230043161 29/04/2023 kalusingh 1726002058WL002472 kalusingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 kalusingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-058-002/37
(KHOKHEDA) 		1726002058NRG24290420230043168 29/04/2023 Champibai 1726002058WL002473 Champibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Champibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-058-002/37
(KHOKHEDA) 		1726002058NRG24290420230043167 29/04/2023 devsingh 1726002058WL002473 devsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 devsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-058-002/37-A
(KHOKHEDA) 		1726002058NRG24290420230043169 29/04/2023 Shivnarayan 1726002058WL002473 Shivnarayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Shivnarayan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-058-002/50
(KHOKHEDA) 		1726002058NRG24290420230043170 29/04/2023 mukesh 1726002058WL002473 mukesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 mukesh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-058-002/7
(KHOKHEDA) 		1726002058NRG24290420230043171 29/04/2023 amarsingh 1726002058WL002473 amarsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 amarsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-058-010/43
(KHOKHEDA) 		1726002000NRG24290420230043311 29/04/2023 narayan 1726002WL002482 narayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 narayan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-058-010/43-C
(KHOKHEDA) 		1726002000NRG24290420230043312 29/04/2023 sultan singh 1726002WL002482 sultan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 sultansingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-058-010/43-D
(KHOKHEDA) 		1726002000NRG24290420230043314 29/04/2023 Sarjansingh 1726002WL002482 Sarjansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Sarjansingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-058-010/45
(KHOKHEDA) 		1726002000NRG24290420230043317 29/04/2023 GANGA BAI 1726002WL002482 GANGA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 GANGABAI BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-058-010/45
(KHOKHEDA) 		1726002000NRG24290420230043316 29/04/2023 mangilal 1726002WL002482 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 mangilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-058-012/21-A
(KHOKHEDA) 		1726002058NRG24290420230043182 29/04/2023 Badrilal 1726002058WL002475 Badrilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641801417 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55471 55471
111 KHILCHIPUR MP-26-002-060-003/220
(KULIKHEDA) 		1726002000NRG24290420230045390 29/04/2023 JEETMAL DANGI 1726002WL002612 JEETMAL DANGI 00354 PUNB0683500 1326 1326 Processed 12/05/2023 641801417 JEETMALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
112 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002000NRG24290420230045341 29/04/2023 Sudibai 1726002WL002607 Sudibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641801417 Sudibai NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002000NRG24290420230045303 29/04/2023 Shivnarayan 1726002WL002604 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641801417 Shivnarayan STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-037-001/114
(FATEHPUR) 		1726002037NRG24290420230043324 29/04/2023 Prem Singh 1726002037WL002484 Prem Singh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641801417 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-037-001/55
(FATEHPUR) 		1726002000NRG24290420230043283 29/04/2023 Badrilal 1726002WL002481 Badrilal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641801417 Badrilal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-037-001/55
(FATEHPUR) 		1726002000NRG24290420230043282 29/04/2023 mangilal 1726002WL002481 mangilal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641801417 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 KHILCHIPUR MP-26-002-037-001/80
(FATEHPUR) 		1726002037NRG24290420230043337 29/04/2023 kailash 1726002037WL002484 kailash 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641801417 kailash STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-037-001/80
(FATEHPUR) 		1726002037NRG24290420230043338 29/04/2023 Santosh 1726002037WL002484 Santosh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641801417 Santosh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002000NRG24290420230045412 29/04/2023 gitabai 1726002WL002614 gitabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 641801417 gitabai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002000NRG24290420230045429 29/04/2023 rambabu 1726002WL002616 rambabu 00415 SBIN0006044 1326 1326 Processed 13/05/2023 641801417 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
121 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG24270420230032038 29/04/2023 Amar Singh 1726002003WL001982 Amar Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 AmarSingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG24270420230032039 29/04/2023 Roda Bai 1726002003WL001982 Roda Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 RodaBai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002003NRG24270420230032041 29/04/2023 Mangu Bai 1726002003WL001982 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 ManguBai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002003NRG24270420230032040 29/04/2023 Motilal 1726002003WL001982 Motilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Motilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24270420230031980 29/04/2023 bhanwaribai 1726002003WL001980 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 bhanwaribai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24270420230031979 29/04/2023 rodji 1726002003WL001980 rodji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 rodji STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24270420230031982 29/04/2023 mukesh 1726002003WL001980 mukesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 mukesh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24270420230031981 29/04/2023 rambabu 1726002003WL001980 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 rambabu STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24270420230031975 29/04/2023 Nain singh 1726002003WL001979 Nain singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Nainsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24270420230031976 29/04/2023 Prem Bai 1726002003WL001979 Prem Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 PremBai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24270420230031978 29/04/2023 Sunita 1726002003WL001979 Sunita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Sunita STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002003NRG24270420230031985 29/04/2023 Hokam Bai 1726002003WL001981 Hokam Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 HokamBai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002003NRG24270420230031984 29/04/2023 Sultan Singh 1726002003WL001981 Sultan Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 SultanSingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24270420230031988 29/04/2023 shardabai 1726002003WL001981 shardabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 shardabai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24270420230031997 29/04/2023 bagvatibai 1726002003WL001981 bagvatibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 641801417 bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24270420230031996 29/04/2023 satynarayan 1726002003WL001981 satynarayan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 641801417 satynarayan STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-003-006/170
(BADBELI) 		1726002003NRG24270420230031998 29/04/2023 giriraj 1726002003WL001981 giriraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 641801417 giriraj STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002003NRG24270420230032009 29/04/2023 Shivlal 1726002003WL001981 Shivlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002003NRG24270420230032008 29/04/2023 shivlal 1726002003WL001981 shivlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 shivlal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-003-006/35
(BADBELI) 		1726002003NRG24270420230032010 29/04/2023 lekhraj 1726002003WL001981 lekhraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 lekhraj BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-003-006/35
(BADBELI) 		1726002003NRG24270420230032011 29/04/2023 Pefa bai 1726002003WL001981 Pefa bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Pefabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24270420230032013 29/04/2023 guddibai 1726002003WL001981 guddibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 guddibai NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24270420230032012 29/04/2023 unkar 1726002003WL001981 unkar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 unkar STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24270420230032015 29/04/2023 dhapu bai 1726002003WL001981 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 dhapubai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24270420230032014 29/04/2023 lekhraj 1726002003WL001981 lekhraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 lekhraj STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-003-006/49
(BADBELI) 		1726002003NRG24270420230032016 29/04/2023 kamal 1726002003WL001981 kamal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 kamal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-003-006/49
(BADBELI) 		1726002003NRG24270420230032017 29/04/2023 sema 1726002003WL001981 sema 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 sema STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002003NRG24270420230032019 29/04/2023 keshar bai 1726002003WL001981 keshar bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002003NRG24270420230032018 29/04/2023 laxminarayan 1726002003WL001981 laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 laxminarayan STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002003NRG24270420230032022 29/04/2023 bhonesingh 1726002003WL001981 bhonesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 bhonesingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002003NRG24270420230032026 29/04/2023 Shivnarayan 1726002003WL001981 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Shivnarayan STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24270420230032028 29/04/2023 vijay 1726002003WL001981 vijay 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 vijay INDUSIND BANK(607189)
153 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002003NRG24270420230032030 29/04/2023 kanwarlal 1726002003WL001981 kanwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 kanwarlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24270420230032034 29/04/2023 prem 1726002003WL001981 prem 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 prem BANK OF BARODA(606985)
155 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24270420230032035 29/04/2023 sorambai 1726002003WL001981 sorambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 sorambai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-003-006/90-A
(BADBELI) 		1726002003NRG24270420230032036 29/04/2023 Kamal 1726002003WL001981 Kamal 00415 SBIN0030073 1326 1326 Processed 13/05/2023 641801417 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-003-006/90-A
(BADBELI) 		1726002003NRG24270420230032037 29/04/2023 Leela Bai 1726002003WL001981 Leela Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 LeelaBai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-015-001/191-A
(BHUMRIYA) 		1726002015NRG24290420230043428 29/04/2023 Rameshchand 1726002015WL002489 Rameshchand 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Rameshchand STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-015-001/191-A
(BHUMRIYA) 		1726002015NRG24290420230043430 29/04/2023 Sonubai 1726002015WL002489 Sonubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24280420230040276 29/04/2023 arvind 1726002018WL002314 arvind 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 arvind STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24280420230040278 29/04/2023 sunita kunwer 1726002018WL002314 sunita kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 sunitakunwer STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24280420230040279 29/04/2023 yogendra 1726002018WL002314 yogendra 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 yogendra STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24280420230040282 29/04/2023 pinki kunwer 1726002018WL002314 pinki kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 pinkikunwer STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24280420230040281 29/04/2023 tej singh 1726002018WL002314 tej singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 tejsingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24280420230040284 29/04/2023 Chamakunwar 1726002018WL002314 Chamakunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Chamakunwar STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24280420230040286 29/04/2023 krisna 1726002018WL002314 krisna 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 krisna STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24280420230040285 29/04/2023 manohar 1726002018WL002314 manohar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 manohar STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24280420230040287 29/04/2023 GOKULSINGH 1726002018WL002314 GOKULSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 GOKULSINGH STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24280420230040288 29/04/2023 Nemakunwer 1726002018WL002314 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Nemakunwer STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24280420230040289 29/04/2023 kubhan singh 1726002018WL002314 kubhan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 kubhansingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002000NRG24290420230045288 29/04/2023 mangilal 1726002WL002604 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 mangilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-035-003/100-A
(DOLAJ) 		1726002000NRG24290420230045296 29/04/2023 sorambai 1726002WL002604 sorambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 sorambai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002000NRG24290420230045298 29/04/2023 Lalta 1726002WL002604 Lalta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Lalta FINO PAYMENTS BANK LTD(608001)
174 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002000NRG24290420230045297 29/04/2023 Lalta 1726002WL002604 Lalta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Lalta STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002000NRG24290420230045300 29/04/2023 koshaliyabai 1726002WL002604 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 koshaliyabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002000NRG24290420230045342 29/04/2023 pramsingh 1726002WL002607 pramsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 pramsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-035-003/150
(DOLAJ) 		1726002000NRG24290420230045331 29/04/2023 dungarsingh 1726002WL002606 dungarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 dungarsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-035-003/162
(DOLAJ) 		1726002000NRG24290420230045316 29/04/2023 Ratan lal 1726002WL002605 Ratan lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Ratanlal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-035-003/163
(DOLAJ) 		1726002000NRG24290420230045317 29/04/2023 Kanchan 1726002WL002605 Kanchan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Kanchan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-035-003/165-D
(DOLAJ) 		1726002000NRG24290420230045318 29/04/2023 ukar 1726002WL002605 ukar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 ukar STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-035-003/215
(DOLAJ) 		1726002000NRG24290420230045323 29/04/2023 badam 1726002WL002605 badam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 badam STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002000NRG24290420230045301 29/04/2023 Ramdayal 1726002WL002604 Ramdayal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Ramdayal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002000NRG24290420230045324 29/04/2023 koshaliya 1726002WL002605 koshaliya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 koshaliya STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-035-003/45-B
(DOLAJ) 		1726002000NRG24290420230045332 29/04/2023 baru 1726002WL002606 baru 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 baru STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-035-003/46
(DOLAJ) 		1726002000NRG24290420230045334 29/04/2023 Biram 1726002WL002606 Biram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Biram STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-035-003/46-A
(DOLAJ) 		1726002000NRG24290420230045335 29/04/2023 Ramesh 1726002WL002606 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Ramesh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-035-003/49
(DOLAJ) 		1726002000NRG24290420230045336 29/04/2023 radheshyam 1726002WL002606 radheshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 radheshyam STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-035-003/83
(DOLAJ) 		1726002000NRG24290420230045327 29/04/2023 mahesh 1726002WL002605 mahesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 mahesh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002000NRG24290420230043263 29/04/2023 KANWAR LAL 1726002WL002481 KANWAR LAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG24290420230043321 29/04/2023 Ramhes 1726002037WL002484 Ramhes 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Ramhes STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002000NRG24290420230043265 29/04/2023 champalal 1726002WL002481 champalal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 champalal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24290420230043325 29/04/2023 ukarlal 1726002037WL002484 ukarlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 ukarlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-037-001/13
(FATEHPUR) 		1726002037NRG24290420230043327 29/04/2023 Geetabai 1726002037WL002484 Geetabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Geetabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-037-001/13
(FATEHPUR) 		1726002037NRG24290420230043326 29/04/2023 ramcharan 1726002037WL002484 ramcharan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 ramcharan STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24290420230043329 29/04/2023 Jashoda Bai 1726002037WL002484 Jashoda Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 JashodaBai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24290420230043328 29/04/2023 Ram Prashad 1726002037WL002484 Ram Prashad 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 RamPrashad BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002000NRG24290420230043269 29/04/2023 Kishan Lal 1726002WL002481 Kishan Lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 KishanLal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002000NRG24290420230043271 29/04/2023 RAJUBAI 1726002WL002481 RAJUBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 RAJUBAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002000NRG24290420230043270 29/04/2023 RAJUBAI 1726002WL002481 RAJUBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 RAJUBAI BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002000NRG24290420230043274 29/04/2023 badam bai 1726002WL002481 badam bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 badambai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002000NRG24290420230043273 29/04/2023 prabulal 1726002WL002481 prabulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 prabulal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002000NRG24290420230043277 29/04/2023 Champa Lal 1726002WL002481 Champa Lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 ChampaLal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002000NRG24290420230043276 29/04/2023 Shankar Lal 1726002WL002481 Shankar Lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 ShankarLal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24290420230043335 29/04/2023 Bhagwan singh 1726002037WL002484 Bhagwan singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Bhagwansingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24290420230043334 29/04/2023 Debilal 1726002037WL002484 Debilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Debilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24290420230043336 29/04/2023 RADHABAI 1726002037WL002484 RADHABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 RADHABAI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002000NRG24290420230043281 29/04/2023 jashoda bai 1726002WL002481 jashoda bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 jashodabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002000NRG24290420230043286 29/04/2023 balu 1726002WL002481 balu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 balu STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002000NRG24290420230043288 29/04/2023 sampat bai 1726002WL002481 sampat bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 sampatbai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002000NRG24290420230043294 29/04/2023 Bhagirath 1726002WL002481 Bhagirath 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Bhagirath STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002000NRG24290420230043293 29/04/2023 BHAWARIBAI 1726002WL002481 BHAWARIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 BHAWARIBAI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002000NRG24290420230043292 29/04/2023 Ram Narayan 1726002WL002481 Ram Narayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 RamNarayan STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002000NRG24290420230043295 29/04/2023 Rambabu 1726002WL002481 Rambabu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Rambabu STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002000NRG24290420230043301 29/04/2023 Davnarayan 1726002WL002481 Davnarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Davnarayan STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002000NRG24290420230043300 29/04/2023 GORILAL 1726002WL002481 GORILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 GORILAL STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-037-002/19
(FATEHPUR) 		1726002037NRG24290420230043344 29/04/2023 dapubai 1726002037WL002484 dapubai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 dapubai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-037-002/19
(FATEHPUR) 		1726002037NRG24290420230043345 29/04/2023 PAPU 1726002037WL002484 PAPU 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 PAPU STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-037-002/37
(FATEHPUR) 		1726002037NRG24290420230043346 29/04/2023 Biram 1726002037WL002484 Biram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Biram NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-037-002/37
(FATEHPUR) 		1726002037NRG24290420230043347 29/04/2023 kailash bai 1726002037WL002484 kailash bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 kailashbai UNION BANK OF INDIA(508500)
220 KHILCHIPUR MP-26-002-037-002/44
(FATEHPUR) 		1726002037NRG24290420230043348 29/04/2023 Parbulal 1726002037WL002484 Parbulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Parbulal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-037-002/45
(FATEHPUR) 		1726002037NRG24290420230043351 29/04/2023 LEELABAI 1726002037WL002484 LEELABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 LEELABAI STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-046-001/24
(HINOTIYA) 		1726002046NRG24280420230040500 29/04/2023 PRABULAL 1726002046WL002330 PRABULAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 PRABULAL STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24290420230043228 29/04/2023 Nathusingh 1726002058WL002477 Nathusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Nathusingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002000NRG24290420230045396 29/04/2023 prembai 1726002WL002613 prembai 00415 SBIN0030073 1326 1326 Processed 13/05/2023 641801417 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002060NRG24290420230044172 29/04/2023 bhawarlal 1726002060WL002545 bhawarlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 bhawarlal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002060NRG24290420230044173 29/04/2023 kamala 1726002060WL002545 kamala 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 kamala STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002000NRG24290420230045381 29/04/2023 devchand 1726002WL002610 devchand 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 devchand BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002000NRG24290420230045382 29/04/2023 mukesh 1726002WL002610 mukesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 mukesh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-060-003/187-A
(KULIKHEDA) 		1726002060NRG24290420230044177 29/04/2023 Mahesh 1726002060WL002545 Mahesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Mahesh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24290420230045398 29/04/2023 Balbagas 1726002WL002613 Balbagas 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Balbagas STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24290420230045399 29/04/2023 Gudibai 1726002WL002613 Gudibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Gudibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24290420230044182 29/04/2023 RAJKUMAR 1726002060WL002545 RAJKUMAR 00415 SBIN0030073 1547 1547 Processed 13/05/2023 641801417 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-060-003/313
(KULIKHEDA) 		1726002000NRG24290420230045392 29/04/2023 radyashyam 1726002WL002612 radyashyam 00415 SBIN0030073 1326 1326 Processed 13/05/2023 641801417 radyashyam INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002060NRG24290420230044186 29/04/2023 govind 1726002060WL002545 govind 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 govind STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002060NRG24290420230044187 29/04/2023 MAMTABAI 1726002060WL002545 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 13/05/2023 641801417 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002000NRG24290420230045384 29/04/2023 Sudibai 1726002WL002610 Sudibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Sudibai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002000NRG24290420230045393 29/04/2023 RAMCHARAN 1726002WL002612 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 RAMCHARAN STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002060NRG24290420230044190 29/04/2023 DURGAPRASAD 1726002060WL002545 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 DURGAPRASAD BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002060NRG24290420230044189 29/04/2023 DURGAPRASAD 1726002060WL002545 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 13/05/2023 641801417 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002060NRG24290420230044191 29/04/2023 DEVNARAYAN 1726002060WL002545 DEVNARAYAN 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 DEVNARAYAN STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002060NRG24290420230044192 29/04/2023 JAMNABAI 1726002060WL002545 JAMNABAI 00415 SBIN0030073 1547 1547 Processed 13/05/2023 641801417 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002000NRG24290420230045404 29/04/2023 ramnarayan 1726002WL002613 ramnarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 ramnarayan STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002000NRG24290420230045395 29/04/2023 kankubai 1726002WL002612 kankubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 kankubai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002000NRG24290420230045406 29/04/2023 yadavprasad 1726002WL002613 yadavprasad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 yadavprasad STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002060NRG24290420230044197 29/04/2023 champa lal 1726002060WL002545 champa lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 champalal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002060NRG24290420230044198 29/04/2023 sumetra bai 1726002060WL002545 sumetra bai 00415 SBIN0030073 1547 1547 Processed 13/05/2023 641801417 sumetrabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-063-002/325
(LASUDLI) 		1726002000NRG24290420230045527 29/04/2023 Sumitrabai 1726002WL002623 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Sumitrabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-063-003/26
(LASUDLI) 		1726002000NRG24290420230045528 29/04/2023 Ratanlal 1726002WL002623 Ratanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641801417 Ratanlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-074-006/100
(RUPAREL) 		1726002074NRG24280420230036939 29/04/2023 Rodji 1726002074WL002221 Rodji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Rodji STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-074-006/100-A
(RUPAREL) 		1726002074NRG24280420230036940 29/04/2023 BHERU SINGH 1726002074WL002221 BHERU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 BHERUSINGH STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-074-006/108-A
(RUPAREL) 		1726002074NRG24280420230036943 29/04/2023 MANOHAR SINGH 1726002074WL002221 MANOHAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
252 KHILCHIPUR MP-26-002-074-006/111
(RUPAREL) 		1726002074NRG24280420230036945 29/04/2023 Shantabai 1726002074WL002221 Shantabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Shantabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-074-006/118
(RUPAREL) 		1726002074NRG24280420230036947 29/04/2023 Bagwan 1726002074WL002221 Bagwan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Bagwan UNION BANK OF INDIA(508500)
254 KHILCHIPUR MP-26-002-074-006/138-A
(RUPAREL) 		1726002074NRG24280420230036948 29/04/2023 sardar bai 1726002074WL002221 sardar bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 sardarbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-074-006/87
(RUPAREL) 		1726002074NRG24280420230036949 29/04/2023 lila bai 1726002074WL002221 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 lilabai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-083-004/33-C
(SUWAHEDI) 		1726002000NRG24290420230045434 29/04/2023 Phul singh 1726002WL002616 Phul singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Phulsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002000NRG24290420230045417 29/04/2023 karan singh 1726002WL002615 karan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 karansingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002000NRG24290420230045449 29/04/2023 mewa bai 1726002WL002617 mewa bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 mewabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002000NRG24290420230045448 29/04/2023 Ramlal 1726002WL002617 Ramlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641801417 Ramlal STATE BANK OF INDIA(508548)
SubTotal 194922 194922
260 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24290420230043456 29/04/2023 hajarilal 1726002015WL002490 hajarilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 hajarilal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24290420230043457 29/04/2023 Prembai 1726002015WL002490 Prembai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 Prembai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-015-001/118-B
(BHUMRIYA) 		1726002015NRG24290420230043458 29/04/2023 Minakshi 1726002015WL002490 Minakshi 00415 SBIN0030339 1428 1428 Processed 12/05/2023 641801417 Minakshi STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-015-001/144
(BHUMRIYA) 		1726002015NRG24290420230043416 29/04/2023 kaluram 1726002015WL002489 kaluram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 kaluram STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-015-001/146
(BHUMRIYA) 		1726002015NRG24290420230043418 29/04/2023 Ramlal 1726002015WL002489 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Ramlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24290420230043420 29/04/2023 Bhanwaribai 1726002015WL002489 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Bhanwaribai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24290420230043419 29/04/2023 mangilal 1726002015WL002489 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 mangilal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-015-001/156
(BHUMRIYA) 		1726002015NRG24290420230043421 29/04/2023 Badrilal 1726002015WL002489 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Badrilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-015-001/162
(BHUMRIYA) 		1726002015NRG24290420230043423 29/04/2023 mangilala 1726002015WL002489 mangilala 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 mangilala STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24290420230043427 29/04/2023 lokesh 1726002015WL002489 lokesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 lokesh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24290420230043426 29/04/2023 Prakash 1726002015WL002489 Prakash 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Prakash STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-015-001/2
(BHUMRIYA) 		1726002015NRG24290420230043431 29/04/2023 Motilal 1726002015WL002489 Motilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Motilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24290420230043433 29/04/2023 Kalyan 1726002015WL002489 Kalyan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Kalyan STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-015-001/227-B
(BHUMRIYA) 		1726002015NRG24290420230043435 29/04/2023 Balchand 1726002015WL002489 Balchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Balchand STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-015-001/244
(BHUMRIYA) 		1726002015NRG24290420230043438 29/04/2023 Gyarsibai 1726002015WL002489 Gyarsibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Gyarsibai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-015-001/244
(BHUMRIYA) 		1726002015NRG24290420230043437 29/04/2023 Motilal 1726002015WL002489 Motilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Motilal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24290420230043440 29/04/2023 Krishnabai 1726002015WL002489 Krishnabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Krishnabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-015-001/250
(BHUMRIYA) 		1726002015NRG24290420230043441 29/04/2023 chotulal 1726002015WL002489 chotulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 chotulal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-015-001/250
(BHUMRIYA) 		1726002015NRG24290420230043442 29/04/2023 Mathari bai 1726002015WL002489 Mathari bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Matharibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-015-001/257-A
(BHUMRIYA) 		1726002015NRG24290420230043443 29/04/2023 Shivnarayan 1726002015WL002489 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Shivnarayan STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-015-001/257-A
(BHUMRIYA) 		1726002015NRG24290420230043444 29/04/2023 SUMITRABAI 1726002015WL002489 SUMITRABAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 SUMITRABAI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-015-001/261
(BHUMRIYA) 		1726002015NRG24290420230043445 29/04/2023 Banshilal 1726002015WL002489 Banshilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Banshilal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-015-001/261
(BHUMRIYA) 		1726002015NRG24290420230043446 29/04/2023 Hariram 1726002015WL002489 Hariram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Hariram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-015-001/286
(BHUMRIYA) 		1726002015NRG24290420230043451 29/04/2023 kantibai 1726002015WL002489 kantibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 kantibai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24290420230043455 29/04/2023 Kanchanbai 1726002015WL002489 Kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Kanchanbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-015-001/75
(BHUMRIYA) 		1726002015NRG24290420230043459 29/04/2023 Beeram 1726002015WL002490 Beeram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 Beeram STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-015-001/75
(BHUMRIYA) 		1726002015NRG24290420230043460 29/04/2023 Savitri Bai 1726002015WL002490 Savitri Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 SavitriBai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-015-001/75-B
(BHUMRIYA) 		1726002015NRG24290420230043461 29/04/2023 Pawan Kumar 1726002015WL002490 Pawan Kumar 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 PawanKumar STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-015-001/88
(BHUMRIYA) 		1726002015NRG24290420230043462 29/04/2023 Babulal 1726002015WL002490 Babulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 Babulal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-015-001/88
(BHUMRIYA) 		1726002015NRG24290420230043463 29/04/2023 Chandabai 1726002015WL002490 Chandabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 Chandabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-015-001/97
(BHUMRIYA) 		1726002015NRG24290420230043464 29/04/2023 gangaram 1726002015WL002490 gangaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641801417 gangaram STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002000NRG24290420230045353 29/04/2023 Ramchandara 1726002WL002609 Ramchandara 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Ramchandara STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002000NRG24290420230045354 29/04/2023 RAMESHCHANDRA 1726002WL002609 RAMESHCHANDRA 00415 SBIN0030339 1326 1326 Processed 13/05/2023 641801417 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002000NRG24290420230045358 29/04/2023 Jagannath 1726002WL002609 Jagannath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Jagannath STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002000NRG24290420230045361 29/04/2023 Rameshchandra 1726002WL002609 Rameshchandra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Rameshchandra STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002000NRG24290420230045363 29/04/2023 Laxman 1726002WL002609 Laxman 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Laxman STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-041-004/126-B
(GOPALPURA) 		1726002000NRG24290420230045366 29/04/2023 SURESH LODHA 1726002WL002609 SURESH LODHA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 SURESHLODHA STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-041-004/131-B
(GOPALPURA) 		1726002000NRG24290420230045367 29/04/2023 VISNUSOBDRILAL LOVEWANSI 1726002WL002609 VISNUSOBDRILAL LOVEWANSI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 VISNUSOBDRILALLOVEWANSI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-041-004/136-B
(GOPALPURA) 		1726002000NRG24290420230045368 29/04/2023 Dolatram 1726002WL002609 Dolatram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Dolatram STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002000NRG24290420230045369 29/04/2023 MOHAN LAL LODHA 1726002WL002609 MOHAN LAL LODHA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 MOHANLALLODHA STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002000NRG24290420230045370 29/04/2023 RATAN BAI 1726002WL002609 RATAN BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 RATANBAI STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002000NRG24290420230045372 29/04/2023 HARIOM 1726002WL002609 HARIOM 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 HARIOM STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002000NRG24290420230045374 29/04/2023 kishan 1726002WL002609 kishan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 kishan NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002000NRG24290420230045375 29/04/2023 GEETA BAI 1726002WL002609 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 GEETABAI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002000NRG24290420230045376 29/04/2023 MANGI 1726002WL002609 MANGI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 MANGI STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-041-004/146-B
(GOPALPURA) 		1726002000NRG24290420230045378 29/04/2023 Radheshyam 1726002WL002609 Radheshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Radheshyam STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002000NRG24290420230045379 29/04/2023 Ranjeet 1726002WL002609 Ranjeet 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Ranjeet STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-004/158
(GOPALPURA) 		1726002041NRG24290420230043816 29/04/2023 Badam Bai 1726002041WL002511 Badam Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 BadamBai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-041-004/158-C
(GOPALPURA) 		1726002041NRG24290420230043818 29/04/2023 RAHUL LOVEVANSHI 1726002041WL002511 RAHUL LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 RAHULLOVEVANSHI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-041-004/163-B
(GOPALPURA) 		1726002041NRG24290420230043819 29/04/2023 LEELA BAI 1726002041WL002511 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 LEELABAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-041-004/163-C
(GOPALPURA) 		1726002041NRG24290420230043820 29/04/2023 BARDICHAND 1726002041WL002511 BARDICHAND 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 BARDICHAND STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24290420230043821 29/04/2023 Motilal 1726002041WL002511 Motilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Motilal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24290420230043822 29/04/2023 Sujansingh 1726002041WL002511 Sujansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Sujansingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24290420230043824 29/04/2023 Shreelal 1726002041WL002511 Shreelal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24290420230043827 29/04/2023 BARDA LAL 1726002041WL002511 BARDA LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 BARDALAL NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24290420230043829 29/04/2023 RAJUBAI 1726002041WL002511 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 RAJUBAI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24290420230043831 29/04/2023 MUKESH LODHA 1726002041WL002511 MUKESH LODHA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 MUKESHLODHA STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24290420230043833 29/04/2023 BAVARIWOBANSHILAL 1726002041WL002511 BAVARIWOBANSHILAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 BAVARIWOBANSHILAL STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24290420230043832 29/04/2023 rekha 1726002041WL002511 rekha 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 rekha BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24290420230043834 29/04/2023 Mohanlal 1726002041WL002511 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24290420230043835 29/04/2023 PANA BAI 1726002041WL002511 PANA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 PANABAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002000NRG24290420230045407 29/04/2023 Sardar Singh 1726002WL002614 Sardar Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 SardarSingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-001/19-A
(SUWAHEDI) 		1726002000NRG24290420230045408 29/04/2023 Ramratan 1726002WL002614 Ramratan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Ramratan STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002000NRG24290420230045409 29/04/2023 narayan 1726002WL002614 narayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 narayan STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002000NRG24290420230045410 29/04/2023 Suganbai 1726002WL002614 Suganbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Suganbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002000NRG24290420230045435 29/04/2023 champalal 1726002WL002617 champalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 champalal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002000NRG24290420230045436 29/04/2023 kanchanbai 1726002WL002617 kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 kanchanbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002000NRG24290420230045437 29/04/2023 Ghanshyam 1726002WL002617 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Ghanshyam STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002000NRG24290420230045411 29/04/2023 mangilal 1726002WL002614 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 mangilal FINO PAYMENTS BANK LTD(608001)
329 KHILCHIPUR MP-26-002-083-001/8
(SUWAHEDI) 		1726002000NRG24290420230045414 29/04/2023 gulabbai 1726002WL002614 gulabbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 gulabbai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002000NRG24290420230045423 29/04/2023 lalsingh 1726002WL002616 lalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 lalsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002000NRG24290420230045424 29/04/2023 lilabai 1726002WL002616 lilabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 lilabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-083-004/16
(SUWAHEDI) 		1726002000NRG24290420230045425 29/04/2023 Panchi bai 1726002WL002616 Panchi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Panchibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-004/16-B
(SUWAHEDI) 		1726002000NRG24290420230045426 29/04/2023 Banvari 1726002WL002616 Banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Banvari STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002000NRG24290420230045428 29/04/2023 mangibai 1726002WL002616 mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 mangibai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002000NRG24290420230045438 29/04/2023 champalal 1726002WL002617 champalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 champalal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002000NRG24290420230045439 29/04/2023 kamlibai 1726002WL002617 kamlibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 kamlibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002000NRG24290420230045441 29/04/2023 govrdhan 1726002WL002617 govrdhan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 govrdhan STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002000NRG24290420230045443 29/04/2023 badarilal 1726002WL002617 badarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 badarilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002000NRG24290420230045442 29/04/2023 Badrilal 1726002WL002617 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Badrilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002000NRG24290420230045445 29/04/2023 raju bai 1726002WL002617 raju bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 rajubai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002000NRG24290420230045444 29/04/2023 ray singh 1726002WL002617 ray singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 raysingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002000NRG24290420230045431 29/04/2023 Amarlal 1726002WL002616 Amarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Amarlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002000NRG24290420230045432 29/04/2023 Vishnubai 1726002WL002616 Vishnubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Vishnubai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-004/33-B
(SUWAHEDI) 		1726002000NRG24290420230045433 29/04/2023 ramesh 1726002WL002616 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 ramesh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002000NRG24290420230045446 29/04/2023 mohanlal 1726002WL002617 mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 mohanlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002000NRG24290420230045447 29/04/2023 Mohanlal 1726002WL002617 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Mohanlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002000NRG24290420230045418 29/04/2023 Bapulal 1726002WL002615 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 Bapulal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002000NRG24290420230045419 29/04/2023 Geeta Bai 1726002WL002615 Geeta Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 GeetaBai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002000NRG24290420230045420 29/04/2023 kanhiya lal 1726002WL002615 kanhiya lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 kanhiyalal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002000NRG24290420230045421 29/04/2023 Sugan Bai 1726002WL002615 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 SuganBai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002000NRG24290420230045451 29/04/2023 chansingh 1726002WL002617 chansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 641801417 chansingh STATE BANK OF INDIA(508548)
SubTotal 123862 123862
352 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002000NRG24290420230045413 29/04/2023 Omparkash 1726002WL002614 Omparkash 00688 FINO0001446 1326 1326 Processed 12/05/2023 641801417 Omparkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
353 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002000NRG24290420230043279 29/04/2023 badam bai 1726002WL002481 badam bai 00688 FINO0009003 1547 1547 Processed 12/05/2023 641801417 badambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
354 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG24270420230031983 29/04/2023 rakesh 1726002003WL001980 rakesh 00697 BKID0MG0306 1326 1326 Processed 13/05/2023 641801417 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-003-006/18
(BADBELI) 		1726002003NRG24270420230031999 29/04/2023 kamlabai 1726002003WL001981 kamlabai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 641801417 kamlabai FINO PAYMENTS BANK LTD(608001)
356 KHILCHIPUR MP-26-002-003-006/203
(BADBELI) 		1726002003NRG24270420230032007 29/04/2023 rambabu 1726002003WL001981 rambabu 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 rambabu CANARA BANK(508532)
357 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24290420230043452 29/04/2023 Devlal 1726002015WL002489 Devlal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 Devlal NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24290420230043453 29/04/2023 Laltabai 1726002015WL002489 Laltabai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24290420230043454 29/04/2023 Biramlal 1726002015WL002489 Biramlal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 Biramlal NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002000NRG24290420230045294 29/04/2023 kamlabai 1726002WL002604 kamlabai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002000NRG24290420230045293 29/04/2023 rodmal 1726002WL002604 rodmal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 rodmal BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-035-003/78
(DOLAJ) 		1726002000NRG24290420230045305 29/04/2023 dariyabai 1726002WL002604 dariyabai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 dariyabai NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-035-003/79
(DOLAJ) 		1726002000NRG24290420230045306 29/04/2023 barulal 1726002WL002604 barulal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 barulal NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002000NRG24290420230045309 29/04/2023 Prabhulal 1726002WL002604 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002000NRG24290420230043264 29/04/2023 Santosh Bai 1726002WL002481 Santosh Bai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641801417 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG24290420230043322 29/04/2023 BHANWARI BAI 1726002037WL002484 BHANWARI BAI 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641801417 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002000NRG24290420230045359 29/04/2023 SAMPAT 1726002WL002609 SAMPAT 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002000NRG24290420230045364 29/04/2023 MOTYA BAI 1726002WL002609 MOTYA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641801417 MOTYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
369 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002000NRG24290420230043305 29/04/2023 Ramesh 1726002WL002482 Ramesh 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641801417 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002000NRG24290420230043310 29/04/2023 Rambilas 1726002WL002482 Rambilas 00697 BKID0MG0356 1326 1326 Processed 13/05/2023 641801417 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-058-002/49
(KHOKHEDA) 		1726002058NRG24290420230043163 29/04/2023 Bhanwari Bai 1726002058WL002472 Bhanwari Bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641801417 BhanwariBai NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-058-010/43-C
(KHOKHEDA) 		1726002000NRG24290420230043313 29/04/2023 Rajanbai 1726002WL002482 Rajanbai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641801417 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24290420230043183 29/04/2023 Devkaran 1726002058WL002475 Devkaran 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641801417 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24290420230043229 29/04/2023 Kanchanbai 1726002058WL002477 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641801417 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
375 KHILCHIPUR MP-26-002-035-003/100-A
(DOLAJ) 		1726002000NRG24290420230045295 29/04/2023 suraj 1726002WL002604 suraj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 suraj NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-035-003/90
(DOLAJ) 		1726002000NRG24290420230045328 29/04/2023 gorabai 1726002WL002605 gorabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 gorabai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002000NRG24290420230043266 29/04/2023 Kamlabai 1726002WL002481 Kamlabai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641801417 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24290420230043330 29/04/2023 kavrabai 1726002037WL002484 kavrabai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641801417 kavrabai NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002000NRG24290420230043278 29/04/2023 Ram Pratap 1726002WL002481 Ram Pratap 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641801417 RamPratap NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002000NRG24290420230043299 29/04/2023 KANCHAN BAI 1726002WL002481 KANCHAN BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641801417 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002000NRG24290420230045356 29/04/2023 Gokul 1726002WL002609 Gokul 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 641801417 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24290420230043823 29/04/2023 Mangi Bai 1726002041WL002511 Mangi Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002000NRG24290420230043304 29/04/2023 Rajkanta bai 1726002WL002482 Rajkanta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 Rajkantabai NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002000NRG24290420230043303 29/04/2023 Ramlal 1726002WL002482 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002000NRG24290420230043306 29/04/2023 Ramesh 1726002WL002482 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002000NRG24290420230043307 29/04/2023 Manohar 1726002WL002482 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 Manohar FINO PAYMENTS BANK LTD(608001)
387 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002000NRG24290420230043308 29/04/2023 Meva bai 1726002WL002482 Meva bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 Mevabai FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-058-002/49-A
(KHOKHEDA) 		1726002058NRG24290420230043164 29/04/2023 Endar Singh 1726002058WL002472 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 EndarSingh BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24290420230043225 29/04/2023 Balusingh 1726002058WL002477 Balusingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 Balusingh FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24290420230043185 29/04/2023 Bhagwan Singh 1726002058WL002475 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24290420230043186 29/04/2023 HEMRAJ 1726002058WL002475 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-058-012/21-D
(KHOKHEDA) 		1726002058NRG24290420230043187 29/04/2023 DEVKARAN 1726002058WL002475 DEVKARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24290420230043227 29/04/2023 kalu 1726002058WL002477 kalu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 kalu STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24290420230043230 29/04/2023 Tufan singh 1726002058WL002477 Tufan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002000NRG24290420230045430 29/04/2023 radha 1726002WL002616 radha 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641801417 radha STATE BANK OF INDIA(508548)
SubTotal 28730 28730
Total 544425 544425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290423APB_FTO_22771 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_290423APB_FTO_22771 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_290423APB_FTO_22771 Bank of India BKID0009074 KHILCHIPUR 63427
4 KHILCHIPUR MP1726002_290423APB_FTO_22771 Bank of India BKID0009960 CHHAPIHEDA 4199
5 KHILCHIPUR MP1726002_290423APB_FTO_22771 Bank of India BKID0009961 MACHALPUR 1547
6 KHILCHIPUR MP1726002_290423APB_FTO_22771 Bank of India BKID0009966 JETPURKALA 22984
7 KHILCHIPUR MP1726002_290423APB_FTO_22771 Bank of India BKID0009968 DHABLIKALAN 55471
8 KHILCHIPUR MP1726002_290423APB_FTO_22771 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 KHILCHIPUR MP1726002_290423APB_FTO_22771 State Bank of India SBIN0006044 ADB KHILCHIPUR 13039
10 KHILCHIPUR MP1726002_290423APB_FTO_22771 State Bank of India SBIN0030073 KHILCHIPUR 194922
11 KHILCHIPUR MP1726002_290423APB_FTO_22771 State Bank of India SBIN0030339 SADIAKUWA 123862
12 KHILCHIPUR MP1726002_290423APB_FTO_22771 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHILCHIPUR MP1726002_290423APB_FTO_22771 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
14 KHILCHIPUR MP1726002_290423APB_FTO_22771 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 20111
15 KHILCHIPUR MP1726002_290423APB_FTO_22771 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7956
16 KHILCHIPUR MP1726002_290423APB_FTO_22771 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 13260
17 KHILCHIPUR MP1726002_290423APB_FTO_22771 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 15470

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