Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130423APB_FTO_8494
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-26-002-008-001/162-A
(BAROL) 		1726002008NRG24120420230001219 13/04/2023 Vinod 1726002008WL000190 Vinod 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24120420230001258 13/04/2023 Rakesh 1726002008WL000193 Rakesh 00045 BARB0RAJRAJ 1224 1224 Processed 13/05/2023 640132133 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24120420230001259 13/04/2023 Rakesh 1726002008WL000193 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 Rakesh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24120420230001246 13/04/2023 Lakhan 1726002008WL000192 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 Lakhan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002000NRG24130420230002214 13/04/2023 Ashim 1726002WL000226 Ashim 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 Ashim STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002000NRG24130420230002200 13/04/2023 vinod 1726002WL000225 vinod 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 vinod FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24130420230001284 13/04/2023 prem bai 1726002008WL000198 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 prembai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-021-004/172-C
(CHHIPIPURA) 		1726002000NRG24130420230001473 13/04/2023 giriraj 1726002WL000205 giriraj 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640132133 giriraj BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-021-004/172-C
(CHHIPIPURA) 		1726002000NRG24130420230001474 13/04/2023 kavita 1726002WL000205 kavita 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640132133 kavita STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-021-004/85-B
(CHHIPIPURA) 		1726002000NRG24130420230001505 13/04/2023 jagdish 1726002WL000205 jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 jagdish STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-021-006/12-A
(CHHIPIPURA) 		1726002000NRG24130420230001516 13/04/2023 raju 1726002WL000205 raju 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640132133 raju BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-021-006/24-B
(CHHIPIPURA) 		1726002000NRG24130420230001522 13/04/2023 sugan bai 1726002WL000205 sugan bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640132133 suganbai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-021-006/30-B
(CHHIPIPURA) 		1726002000NRG24130420230001527 13/04/2023 dinesh 1726002WL000205 dinesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640132133 dinesh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-021-006/37-A
(CHHIPIPURA) 		1726002000NRG24130420230001537 13/04/2023 laxmibai 1726002WL000205 laxmibai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 640132133 laxmibai CENTRAL BANK OF INDIA(607115)
15 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002000NRG24130420230002114 13/04/2023 kavita 1726002WL000223 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 kavita BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-077-004/155-B
(SEDRA) 		1726002000NRG24130420230002131 13/04/2023 pawan 1726002WL000223 pawan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 pawan BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-077-004/165-C
(SEDRA) 		1726002000NRG24130420230002139 13/04/2023 RAJESH 1726002WL000223 RAJESH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 RAJESH BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002000NRG24130420230002157 13/04/2023 rohit singh 1726002WL000223 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 rohitsingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002000NRG24130420230002178 13/04/2023 bhanu pratap singh 1726002WL000223 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHILCHIPUR MP-26-002-077-004/25-B
(SEDRA) 		1726002000NRG24130420230002052 13/04/2023 sangita 1726002WL000222 sangita 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 sangita BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-077-004/74-B
(SEDRA) 		1726002000NRG24130420230001593 13/04/2023 HAJARILAL 1726002WL000207 HAJARILAL 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 HAJARILAL BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002000NRG24130420230001652 13/04/2023 puja 1726002WL000209 puja 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 puja BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002000NRG24130420230001597 13/04/2023 madan singh 1726002WL000207 madan singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 madansingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002000NRG24130420230001598 13/04/2023 mamta bai 1726002WL000207 mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 mamtabai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-080-002/143
(SEMLIKANKAD) 		1726002000NRG24130420230002492 13/04/2023 Kalu 1726002WL000235 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 Kalu NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24130420230002517 13/04/2023 Mangilal 1726002WL000235 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640132133 Mangilal BANK OF BARODA(606985)
SubTotal 33048 33048
27 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002000NRG24130420230001642 13/04/2023 KRISHNA KUNWAR 1726002WL000209 KRISHNA KUNWAR 00048 BKID0008891 1326 1326 Processed 12/05/2023 640132133 KRISHNAKUNWAR BANK OF INDIA(508505)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24120420230001211 13/04/2023 MOHAN 1726002008WL000190 MOHAN 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 MOHAN BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-008-001/142-A
(BAROL) 		1726002008NRG24120420230001215 13/04/2023 yogesh gupta 1726002008WL000190 yogesh gupta 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 yogeshgupta BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002008NRG24120420230001220 13/04/2023 FULSINGH 1726002008WL000190 FULSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 FULSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-008-001/36-B
(BAROL) 		1726002008NRG24120420230001260 13/04/2023 Pappu 1726002008WL000193 Pappu 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Pappu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002000NRG24130420230002217 13/04/2023 Gokul 1726002WL000226 Gokul 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Gokul BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002000NRG24130420230002221 13/04/2023 Bhagvan 1726002WL000226 Bhagvan 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Bhagvan STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24120420230001226 13/04/2023 Kaniram 1726002008WL000190 Kaniram 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Kaniram STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-021-004/70
(CHHIPIPURA) 		1726002000NRG24130420230001497 13/04/2023 prembai 1726002WL000205 prembai 00048 BKID0009074 1105 1105 Processed 12/05/2023 640132133 prembai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-021-006/31-A
(CHHIPIPURA) 		1726002000NRG24130420230001529 13/04/2023 mangilal 1726002WL000205 mangilal 00048 BKID0009074 1105 1105 Processed 12/05/2023 640132133 mangilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-021-006/33-D
(CHHIPIPURA) 		1726002000NRG24130420230001533 13/04/2023 sujansingh 1726002WL000205 sujansingh 00048 BKID0009074 1105 1105 Processed 12/05/2023 640132133 sujansingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-030-003/103
(DHAMNIYA) 		1726002000NRG24130420230002229 13/04/2023 bagwan 1726002WL000227 bagwan 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 bagwan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-030-003/103
(DHAMNIYA) 		1726002000NRG24130420230002230 13/04/2023 laadbai 1726002WL000227 laadbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 laadbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002000NRG24130420230002250 13/04/2023 Iklesh Bai 1726002WL000227 Iklesh Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 IkleshBai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002000NRG24130420230002252 13/04/2023 Bane Singh 1726002WL000227 Bane Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 BaneSingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-030-003/26
(DHAMNIYA) 		1726002000NRG24130420230002269 13/04/2023 hrisingh 1726002WL000227 hrisingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 hrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 KHILCHIPUR MP-26-002-030-003/31
(DHAMNIYA) 		1726002000NRG24130420230002271 13/04/2023 hrisingh 1726002WL000227 hrisingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 hrisingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-030-003/35
(DHAMNIYA) 		1726002000NRG24130420230002276 13/04/2023 santrabai 1726002WL000227 santrabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 santrabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-030-003/40
(DHAMNIYA) 		1726002000NRG24130420230002279 13/04/2023 santabai 1726002WL000227 santabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 santabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-030-003/63-B
(DHAMNIYA) 		1726002000NRG24130420230002308 13/04/2023 GIRIRAJ SONDIYA 1726002WL000227 GIRIRAJ SONDIYA 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 GIRIRAJSONDIYA BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002000NRG24130420230002320 13/04/2023 bajesingh 1726002WL000227 bajesingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 bajesingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-030-003/81-A
(DHAMNIYA) 		1726002000NRG24130420230002322 13/04/2023 suran singh 1726002WL000227 suran singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 suransingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002000NRG24130420230002334 13/04/2023 hindusingh 1726002WL000227 hindusingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 hindusingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002000NRG24130420230002352 13/04/2023 rupsingh 1726002WL000227 rupsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 rupsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002000NRG24130420230002365 13/04/2023 Radha bai 1726002WL000227 Radha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Radhabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24130420230002379 13/04/2023 Chintabai 1726002WL000227 Chintabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Chintabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24130420230002378 13/04/2023 sultansingh 1726002WL000227 sultansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 sultansingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24130420230002383 13/04/2023 Lakhan sen 1726002WL000227 Lakhan sen 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Lakhansen BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24130420230002384 13/04/2023 Sarita sen 1726002WL000227 Sarita sen 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Saritasen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24130420230002389 13/04/2023 Sreelal 1726002WL000227 Sreelal 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Sreelal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002000NRG24130420230002394 13/04/2023 Radheshyam 1726002WL000227 Radheshyam 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Radheshyam BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002000NRG24130420230002395 13/04/2023 rekha bai 1726002WL000227 rekha bai 00048 BKID0009074 1326 1326 Processed 13/05/2023 640132133 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002000NRG24130420230002104 13/04/2023 prabhulal 1726002WL000223 prabhulal 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 prabhulal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002000NRG24130420230002161 13/04/2023 sonu 1726002WL000223 sonu 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 sonu BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002000NRG24130420230002164 13/04/2023 Sugan kunwar 1726002WL000223 Sugan kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Sugankunwar BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002000NRG24130420230002165 13/04/2023 Bhura kunwar 1726002WL000223 Bhura kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Bhurakunwar BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24130420230002181 13/04/2023 jodhraj singh 1726002WL000223 jodhraj singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 jodhrajsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002000NRG24130420230002184 13/04/2023 sapna kunwar 1726002WL000223 sapna kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 sapnakunwar BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002000NRG24130420230001614 13/04/2023 Maherwan 1726002WL000209 Maherwan 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Maherwan BANK OF BARODA(606985)
66 KHILCHIPUR MP-26-002-077-004/208-A
(SEDRA) 		1726002000NRG24130420230001574 13/04/2023 Tina kunwar 1726002WL000207 Tina kunwar 00048 BKID0009074 1326 1326 Processed 13/05/2023 640132133 Tinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-077-004/208-C
(SEDRA) 		1726002000NRG24130420230002024 13/04/2023 Jugraj singh 1726002WL000222 Jugraj singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Jugrajsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002000NRG24130420230002039 13/04/2023 ramchandra 1726002WL000222 ramchandra 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 ramchandra BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002000NRG24130420230001620 13/04/2023 mangilal 1726002WL000209 mangilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 mangilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002000NRG24130420230001621 13/04/2023 manju 1726002WL000209 manju 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 manju BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002000NRG24130420230001627 13/04/2023 Kelashi 1726002WL000209 Kelashi 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Kelashi BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002000NRG24130420230001655 13/04/2023 Sushila Bai 1726002WL000209 Sushila Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 SushilaBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002000NRG24130420230001552 13/04/2023 Dhapu bai 1726002WL000206 Dhapu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Dhapubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002000NRG24130420230002082 13/04/2023 Shina bai 1726002WL000222 Shina bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Shinabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002000NRG24130420230002479 13/04/2023 Govind verma 1726002WL000235 Govind verma 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Govindverma BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002000NRG24130420230002490 13/04/2023 RODJI VERMA 1726002WL000235 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 RODJIVERMA STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002000NRG24130420230002497 13/04/2023 Omprakash Verma 1726002WL000235 Omprakash Verma 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 OmprakashVerma BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002000NRG24130420230002499 13/04/2023 Jagnnath 1726002WL000235 Jagnnath 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Jagnnath BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002000NRG24130420230002505 13/04/2023 Amarsingh 1726002WL000235 Amarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Amarsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24130420230002507 13/04/2023 Rambabu Verma 1726002WL000235 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 RambabuVerma AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24130420230002520 13/04/2023 Devkaran 1726002WL000235 Devkaran 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 Devkaran STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24130420230002523 13/04/2023 NARMADAPRASAD JATAV 1726002WL000235 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 12/05/2023 640132133 NARMADAPRASADJATAV BANK OF INDIA(508505)
SubTotal 72267 72267
83 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002000NRG24130420230002307 13/04/2023 Perbetabai 1726002WL000227 Perbetabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 Perbetabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002000NRG24130420230002317 13/04/2023 Kalibai 1726002WL000227 Kalibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 Kalibai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002000NRG24130420230002316 13/04/2023 Radhasham 1726002WL000227 Radhasham 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 Radhasham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 KHILCHIPUR MP-26-002-059-001/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002414 13/04/2023 balu singh 1726002059WL000229 balu singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 balusingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-059-001/62-A
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002415 13/04/2023 jasvant 1726002059WL000229 jasvant 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 jasvant BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002417 13/04/2023 Anar bai 1726002059WL000230 Anar bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 Anarbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002416 13/04/2023 pur singh 1726002059WL000230 pur singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 pursingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002419 13/04/2023 krashna bai 1726002059WL000230 krashna bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 krashnabai FINO PAYMENTS BANK LTD(608001)
91 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002418 13/04/2023 mangi lal 1726002059WL000230 mangi lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 mangilal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002420 13/04/2023 ISHAVAR SINGH 1726002059WL000230 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 ISHAVARSINGH BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002421 13/04/2023 narayan 1726002059WL000230 narayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 narayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-077-006/10-A
(SEDRA) 		1726002000NRG24130420230002062 13/04/2023 Mangilal 1726002WL000222 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-077-006/10-A
(SEDRA) 		1726002000NRG24130420230002061 13/04/2023 Mangilal 1726002WL000222 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 640132133 Mangilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002000NRG24130420230002530 13/04/2023 narayansingh 1726002WL000236 narayansingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 640132133 narayansingh BANK OF INDIA(508505)
SubTotal 18785 18785
97 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24120420230001225 13/04/2023 Gopal 1726002008WL000190 Gopal 00048 BKID0009968 1326 1326 Processed 13/05/2023 640132133 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002000NRG24130420230001467 13/04/2023 ramubai 1726002WL000205 ramubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 ramubai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-021-004/41-B
(CHHIPIPURA) 		1726002000NRG24130420230001480 13/04/2023 Anar singh 1726002WL000205 Anar singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 640132133 Anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002000NRG24130420230002231 13/04/2023 kumersingh 1726002WL000227 kumersingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 kumersingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-030-003/114-B
(DHAMNIYA) 		1726002000NRG24130420230002241 13/04/2023 Ishwar singh 1726002WL000227 Ishwar singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Ishwarsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-030-003/14-A
(DHAMNIYA) 		1726002000NRG24130420230002254 13/04/2023 Merwansingh 1726002WL000227 Merwansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Merwansingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002000NRG24130420230002258 13/04/2023 narayanh 1726002WL000227 narayanh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 narayanh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-030-003/20-B
(DHAMNIYA) 		1726002000NRG24130420230002260 13/04/2023 Devraj 1726002WL000227 Devraj 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Devraj STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-030-003/23-B
(DHAMNIYA) 		1726002000NRG24130420230002265 13/04/2023 mangilal 1726002WL000227 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 mangilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002000NRG24130420230002268 13/04/2023 Radheshyam 1726002WL000227 Radheshyam 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Radheshyam BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002000NRG24130420230002267 13/04/2023 Radheshyam 1726002WL000227 Radheshyam 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Radheshyam BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002000NRG24130420230002266 13/04/2023 Radheshyam 1726002WL000227 Radheshyam 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Radheshyam BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002000NRG24130420230002270 13/04/2023 Mangilal 1726002WL000227 Mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Mangilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002000NRG24130420230002280 13/04/2023 GENDALAL 1726002WL000227 GENDALAL 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 GENDALAL BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-030-003/42-A
(DHAMNIYA) 		1726002000NRG24130420230002282 13/04/2023 Meharvan 1726002WL000227 Meharvan 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Meharvan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002000NRG24130420230002287 13/04/2023 gyansingh 1726002WL000227 gyansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 gyansingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002000NRG24130420230002298 13/04/2023 hrisingh 1726002WL000227 hrisingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 hrisingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002000NRG24130420230002299 13/04/2023 krisnabai 1726002WL000227 krisnabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 krisnabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-030-003/65
(DHAMNIYA) 		1726002000NRG24130420230002309 13/04/2023 ukarsingh 1726002WL000227 ukarsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 ukarsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-030-003/70
(DHAMNIYA) 		1726002000NRG24130420230002313 13/04/2023 gitabai 1726002WL000227 gitabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 gitabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002000NRG24130420230002315 13/04/2023 Dhapubai 1726002WL000227 Dhapubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Dhapubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002000NRG24130420230002323 13/04/2023 Narayan singh 1726002WL000227 Narayan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Narayansingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002000NRG24130420230002324 13/04/2023 norang bai 1726002WL000227 norang bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 norangbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002000NRG24130420230002326 13/04/2023 anita bai 1726002WL000227 anita bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 anitabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002000NRG24130420230002325 13/04/2023 biram singh 1726002WL000227 biram singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 biramsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-030-004/118
(DHAMNIYA) 		1726002000NRG24130420230002337 13/04/2023 hamraj 1726002WL000227 hamraj 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 hamraj BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-030-004/139-A
(DHAMNIYA) 		1726002000NRG24130420230002343 13/04/2023 pevitra 1726002WL000227 pevitra 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 pevitra BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002000NRG24130420230002346 13/04/2023 visnu 1726002WL000227 visnu 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 visnu BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002000NRG24130420230002361 13/04/2023 Biremsingh 1726002WL000227 Biremsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Biremsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24130420230002363 13/04/2023 Narayan singh 1726002WL000227 Narayan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Narayansingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24130420230002369 13/04/2023 sorembai 1726002WL000227 sorembai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 sorembai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002000NRG24130420230002377 13/04/2023 Kaniram 1726002WL000227 Kaniram 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 Kaniram BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002000NRG24130420230002388 13/04/2023 ghisi bai 1726002WL000227 ghisi bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 ghisibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002000NRG24130420230002391 13/04/2023 mavsingh 1726002WL000227 mavsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 mavsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002000NRG24130420230002392 13/04/2023 ramlal 1726002WL000227 ramlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 ramlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-077-006/29-A
(SEDRA) 		1726002000NRG24130420230002089 13/04/2023 jagdish 1726002WL000222 jagdish 00048 BKID0009968 1326 1326 Processed 12/05/2023 640132133 jagdish BANK OF INDIA(508505)
SubTotal 47515 47515
133 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002000NRG24130420230002212 13/04/2023 Manju bai 1726002WL000226 Manju bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Manjubai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-008-001/183
(BAROL) 		1726002000NRG24130420230002213 13/04/2023 Mohan 1726002WL000226 Mohan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Mohan STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-008-001/60-A
(BAROL) 		1726002008NRG24120420230001245 13/04/2023 pawan 1726002008WL000192 pawan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 pawan STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24120420230001270 13/04/2023 PINKI 1726002008WL000195 PINKI 00415 SBIN0006044 1547 1547 Processed 12/05/2023 640132133 PINKI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002000NRG24130420230001479 13/04/2023 mangibai 1726002WL000205 mangibai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 mangibai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-021-004/54-C
(CHHIPIPURA) 		1726002000NRG24130420230001495 13/04/2023 mamta bai 1726002WL000205 mamta bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 mamtabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002000NRG24130420230001500 13/04/2023 premsingh 1726002WL000205 premsingh 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 premsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002000NRG24130420230001501 13/04/2023 panchulal 1726002WL000205 panchulal 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 panchulal BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-021-006/10-B
(CHHIPIPURA) 		1726002000NRG24130420230001511 13/04/2023 SARJANSINGH 1726002WL000205 SARJANSINGH 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 SARJANSINGH STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-021-006/24-C
(CHHIPIPURA) 		1726002000NRG24130420230001523 13/04/2023 Prem Singh 1726002WL000205 Prem Singh 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 PremSingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002000NRG24130420230001525 13/04/2023 nanubai 1726002WL000205 nanubai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 nanubai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-021-006/33
(CHHIPIPURA) 		1726002000NRG24130420230001530 13/04/2023 prembai 1726002WL000205 prembai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 640132133 prembai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-077-004/148
(SEDRA) 		1726002000NRG24130420230001611 13/04/2023 sardar bai 1726002WL000209 sardar bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 sardarbai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-077-004/170-B
(SEDRA) 		1726002000NRG24130420230002145 13/04/2023 Ormila 1726002WL000223 Ormila 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Ormila STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-077-004/175
(SEDRA) 		1726002000NRG24130420230002150 13/04/2023 narendar singh 1726002WL000223 narendar singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 narendarsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002000NRG24130420230002170 13/04/2023 sheela sen 1726002WL000223 sheela sen 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 sheelasen STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-077-004/182-D
(SEDRA) 		1726002000NRG24130420230001567 13/04/2023 rupa sen 1726002WL000207 rupa sen 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 rupasen STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-077-004/184
(SEDRA) 		1726002000NRG24130420230002174 13/04/2023 Jagan kunwar 1726002WL000223 Jagan kunwar 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Jagankunwar STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24130420230002182 13/04/2023 Shivani 1726002WL000223 Shivani 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Shivani STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002000NRG24130420230002183 13/04/2023 Kumkum khichi 1726002WL000223 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Kumkumkhichi STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002000NRG24130420230002188 13/04/2023 MULCHAN 1726002WL000223 MULCHAN 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 MULCHAN STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002000NRG24130420230002189 13/04/2023 sushila 1726002WL000223 sushila 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 sushila STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002000NRG24130420230002190 13/04/2023 SURESH KUMAR 1726002WL000223 SURESH KUMAR 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 SURESHKUMAR STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-077-004/215-B
(SEDRA) 		1726002000NRG24130420230002027 13/04/2023 Rajaram 1726002WL000222 Rajaram 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Rajaram STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002000NRG24130420230001651 13/04/2023 gordhan 1726002WL000209 gordhan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 gordhan STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002000NRG24130420230001653 13/04/2023 Ramprasad 1726002WL000209 Ramprasad 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Ramprasad STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-077-005/44-D
(SEDRA) 		1726002000NRG24130420230001604 13/04/2023 mamta bai 1726002WL000207 mamta bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 mamtabai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-077-006/12
(SEDRA) 		1726002000NRG24130420230002066 13/04/2023 Hari singh 1726002WL000222 Hari singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Harisingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-077-006/21-A
(SEDRA) 		1726002000NRG24130420230002078 13/04/2023 rinku 1726002WL000222 rinku 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 rinku STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-077-006/22
(SEDRA) 		1726002000NRG24130420230002080 13/04/2023 Badam bai 1726002WL000222 Badam bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Badambai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-077-006/23
(SEDRA) 		1726002000NRG24130420230002083 13/04/2023 Bhanwarlal 1726002WL000222 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Bhanwarlal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-077-006/3-A
(SEDRA) 		1726002000NRG24130420230002091 13/04/2023 bhagwan singh 1726002WL000222 bhagwan singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 bhagwansingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002000NRG24130420230002095 13/04/2023 Lila bai 1726002WL000222 Lila bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Lilabai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-077-006/61
(SEDRA) 		1726002000NRG24130420230002096 13/04/2023 shivsingh 1726002WL000222 shivsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 shivsingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002000NRG24130420230002478 13/04/2023 Mansingh 1726002WL000235 Mansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Mansingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002000NRG24130420230002493 13/04/2023 NATHU LAL 1726002WL000235 NATHU LAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 NATHULAL STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002000NRG24130420230002498 13/04/2023 Ramcharan verma 1726002WL000235 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Ramcharanverma STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24130420230002509 13/04/2023 Badrilal 1726002WL000235 Badrilal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Badrilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002000NRG24130420230002513 13/04/2023 Pirulal varma 1726002WL000235 Pirulal varma 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 Pirulalvarma STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24130420230002519 13/04/2023 Dropati Bai 1726002WL000235 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 640132133 DropatiBai STATE BANK OF INDIA(508548)
SubTotal 51493 51493
173 KHILCHIPUR MP-26-002-008-001/119-A
(BAROL) 		1726002008NRG24120420230001253 13/04/2023 KALURAM 1726002008WL000193 KALURAM 00415 SBIN0030073 1224 1224 Processed 12/05/2023 640132133 KALURAM STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24120420230001241 13/04/2023 Devisingh 1726002008WL000192 Devisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Devisingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24120420230001240 13/04/2023 Devisingh 1726002008WL000192 Devisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Devisingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-008-001/162
(BAROL) 		1726002008NRG24120420230001218 13/04/2023 PREM BAI 1726002008WL000190 PREM BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 PREMBAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002000NRG24130420230002223 13/04/2023 Gopal 1726002WL000226 Gopal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Gopal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24130420230001288 13/04/2023 PANCHI BAI 1726002008WL000199 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 PANCHIBAI STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24120420230001228 13/04/2023 JAGDISH 1726002008WL000190 JAGDISH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 JAGDISH STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002000NRG24130420230001475 13/04/2023 balusingh 1726002WL000205 balusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 balusingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-021-004/70
(CHHIPIPURA) 		1726002000NRG24130420230001496 13/04/2023 MANGILAL 1726002WL000205 MANGILAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 MANGILAL STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002000NRG24130420230001503 13/04/2023 radhesyam 1726002WL000205 radhesyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 radhesyam STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-021-006/10-A
(CHHIPIPURA) 		1726002000NRG24130420230001510 13/04/2023 santoshbai 1726002WL000205 santoshbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 santoshbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-021-006/10-A
(CHHIPIPURA) 		1726002000NRG24130420230001509 13/04/2023 seetaram 1726002WL000205 seetaram 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 seetaram STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-021-006/11-B
(CHHIPIPURA) 		1726002000NRG24130420230001513 13/04/2023 BHURIBAI 1726002WL000205 BHURIBAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 BHURIBAI STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-021-006/11-B
(CHHIPIPURA) 		1726002000NRG24130420230001512 13/04/2023 Dinesh 1726002WL000205 Dinesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 Dinesh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-021-006/24-B
(CHHIPIPURA) 		1726002000NRG24130420230001521 13/04/2023 Hemraj 1726002WL000205 Hemraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 Hemraj STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002000NRG24130420230001524 13/04/2023 RAMSAWARUP 1726002WL000205 RAMSAWARUP 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 RAMSAWARUP STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-021-006/37-A
(CHHIPIPURA) 		1726002000NRG24130420230001536 13/04/2023 ramlal 1726002WL000205 ramlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 640132133 ramlal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002000NRG24130420230002225 13/04/2023 retenbai 1726002WL000227 retenbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 retenbai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-030-003/10
(DHAMNIYA) 		1726002000NRG24130420230002226 13/04/2023 mangilal 1726002WL000227 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 mangilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-030-003/100
(DHAMNIYA) 		1726002000NRG24130420230002227 13/04/2023 laxminarayan 1726002WL000227 laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 laxminarayan STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002000NRG24130420230002232 13/04/2023 Rada bai 1726002WL000227 Rada bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Radabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-030-003/105
(DHAMNIYA) 		1726002000NRG24130420230002233 13/04/2023 Balusingh 1726002WL000227 Balusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Balusingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002000NRG24130420230002237 13/04/2023 bulabai 1726002WL000227 bulabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 bulabai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002000NRG24130420230002236 13/04/2023 dhrepsingh 1726002WL000227 dhrepsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 dhrepsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002000NRG24130420230002238 13/04/2023 chandersingh 1726002WL000227 chandersingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 chandersingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002000NRG24130420230002239 13/04/2023 jamnabai 1726002WL000227 jamnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 jamnabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-030-003/114-A
(DHAMNIYA) 		1726002000NRG24130420230002240 13/04/2023 Rampal Sondhiya 1726002WL000227 Rampal Sondhiya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 RampalSondhiya STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002000NRG24130420230002242 13/04/2023 vishnu 1726002WL000227 vishnu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 vishnu STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002000NRG24130420230002248 13/04/2023 beerem 1726002WL000227 beerem 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 beerem STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002000NRG24130420230002249 13/04/2023 lilabai 1726002WL000227 lilabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 lilabai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-030-003/13
(DHAMNIYA) 		1726002000NRG24130420230002251 13/04/2023 mangilal 1726002WL000227 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 mangilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002000NRG24130420230002253 13/04/2023 champabai 1726002WL000227 champabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 champabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-030-003/20
(DHAMNIYA) 		1726002000NRG24130420230002259 13/04/2023 shetanbai 1726002WL000227 shetanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 shetanbai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-030-003/21
(DHAMNIYA) 		1726002000NRG24130420230002261 13/04/2023 bagwansingh 1726002WL000227 bagwansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 bagwansingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-030-003/21
(DHAMNIYA) 		1726002000NRG24130420230002262 13/04/2023 radhabai 1726002WL000227 radhabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 radhabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002000NRG24130420230002272 13/04/2023 Kamalsingh 1726002WL000227 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Kamalsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002000NRG24130420230002273 13/04/2023 kossaliyabai 1726002WL000227 kossaliyabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 kossaliyabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002000NRG24130420230002274 13/04/2023 dulesingh 1726002WL000227 dulesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 dulesingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002000NRG24130420230002275 13/04/2023 kailashbai 1726002WL000227 kailashbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 kailashbai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-030-003/36
(DHAMNIYA) 		1726002000NRG24130420230002277 13/04/2023 shantabai 1726002WL000227 shantabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 shantabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-030-003/40
(DHAMNIYA) 		1726002000NRG24130420230002278 13/04/2023 mangilal 1726002WL000227 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 mangilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002000NRG24130420230002281 13/04/2023 champubai 1726002WL000227 champubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 champubai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002000NRG24130420230002283 13/04/2023 gagnath 1726002WL000227 gagnath 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 gagnath STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002000NRG24130420230002284 13/04/2023 norengbai 1726002WL000227 norengbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 norengbai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002000NRG24130420230002289 13/04/2023 Kisanlal 1726002WL000227 Kisanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Kisanlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002000NRG24130420230002288 13/04/2023 raysingh 1726002WL000227 raysingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 raysingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002000NRG24130420230002290 13/04/2023 hindusingh 1726002WL000227 hindusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 hindusingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002000NRG24130420230002291 13/04/2023 norengbai 1726002WL000227 norengbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 norengbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002000NRG24130420230002292 13/04/2023 ravisingh 1726002WL000227 ravisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 ravisingh CENTRAL BANK OF INDIA(607115)
222 KHILCHIPUR MP-26-002-030-003/55
(DHAMNIYA) 		1726002000NRG24130420230002293 13/04/2023 mangilal 1726002WL000227 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 mangilal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-030-003/56-A
(DHAMNIYA) 		1726002000NRG24130420230002295 13/04/2023 Bapulal 1726002WL000227 Bapulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Bapulal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-030-003/59
(DHAMNIYA) 		1726002000NRG24130420230002300 13/04/2023 pertisingh 1726002WL000227 pertisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 pertisingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002000NRG24130420230002303 13/04/2023 Dhapubai 1726002WL000227 Dhapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Dhapubai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002000NRG24130420230002302 13/04/2023 Perwetsingh 1726002WL000227 Perwetsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Perwetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
227 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002000NRG24130420230002304 13/04/2023 madanlal 1726002WL000227 madanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 madanlal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002000NRG24130420230002305 13/04/2023 shetanbai 1726002WL000227 shetanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 shetanbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002000NRG24130420230002306 13/04/2023 Premsingh 1726002WL000227 Premsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Premsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002000NRG24130420230002311 13/04/2023 Kamal 1726002WL000227 Kamal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Kamal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002000NRG24130420230002310 13/04/2023 Kamal 1726002WL000227 Kamal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Kamal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-030-003/75
(DHAMNIYA) 		1726002000NRG24130420230002318 13/04/2023 narayansingh 1726002WL000227 narayansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 narayansingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002000NRG24130420230002321 13/04/2023 shantabai 1726002WL000227 shantabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 shantabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002000NRG24130420230002327 13/04/2023 gorilal 1726002WL000227 gorilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 gorilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002000NRG24130420230002328 13/04/2023 kresnabai 1726002WL000227 kresnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 kresnabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002000NRG24130420230002329 13/04/2023 lal singh 1726002WL000227 lal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 lalsingh BANK OF BARODA(606985)
237 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002000NRG24130420230002336 13/04/2023 Lilabai 1726002WL000227 Lilabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Lilabai FINO PAYMENTS BANK LTD(608001)
238 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002000NRG24130420230002339 13/04/2023 gansham 1726002WL000227 gansham 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 gansham STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-030-004/139
(DHAMNIYA) 		1726002000NRG24130420230002342 13/04/2023 Chadersingh 1726002WL000227 Chadersingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Chadersingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002000NRG24130420230002344 13/04/2023 hamraj 1726002WL000227 hamraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 hamraj STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002000NRG24130420230002345 13/04/2023 mansingh 1726002WL000227 mansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 mansingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002000NRG24130420230002348 13/04/2023 dinesh 1726002WL000227 dinesh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 640132133 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002000NRG24130420230002349 13/04/2023 biram 1726002WL000227 biram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 biram STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24130420230002354 13/04/2023 lamminrayan 1726002WL000227 lamminrayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 lamminrayan STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24130420230002353 13/04/2023 laxminarayan 1726002WL000227 laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 laxminarayan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24130420230002358 13/04/2023 Bhagwan 1726002WL000227 Bhagwan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24130420230002357 13/04/2023 Bhagwan 1726002WL000227 Bhagwan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24130420230002359 13/04/2023 MAMTABAI 1726002WL000227 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-030-004/40-A
(DHAMNIYA) 		1726002000NRG24130420230002362 13/04/2023 DHIRAP 1726002WL000227 DHIRAP 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 DHIRAP NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24130420230002364 13/04/2023 krisnabai 1726002WL000227 krisnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 krisnabai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002000NRG24130420230002367 13/04/2023 raju 1726002WL000227 raju 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 raju STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24130420230002368 13/04/2023 Dulichand 1726002WL000227 Dulichand 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Dulichand STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002000NRG24130420230002372 13/04/2023 jagdish 1726002WL000227 jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 jagdish STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24130420230002374 13/04/2023 Anita ahirvar 1726002WL000227 Anita ahirvar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Anitaahirvar STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24130420230002373 13/04/2023 RAMBABU 1726002WL000227 RAMBABU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 RAMBABU STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24130420230002375 13/04/2023 MANSINGH 1726002WL000227 MANSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 MANSINGH STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24130420230002376 13/04/2023 SANTOSHBAI 1726002WL000227 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 SANTOSHBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002000NRG24130420230002382 13/04/2023 Shivsingh verma 1726002WL000227 Shivsingh verma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Shivsinghverma STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24130420230002390 13/04/2023 Sugnabai 1726002WL000227 Sugnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Sugnabai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002000NRG24130420230002393 13/04/2023 Ramprasad 1726002WL000227 Ramprasad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Ramprasad STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-030-004/94
(DHAMNIYA) 		1726002000NRG24130420230002396 13/04/2023 indersingh 1726002WL000227 indersingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 indersingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002000NRG24130420230002398 13/04/2023 dhapu bai 1726002WL000227 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 dhapubai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002000NRG24130420230002400 13/04/2023 parwat 1726002WL000227 parwat 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 parwat STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24130420230002018 13/04/2023 balu 1726002047WL000221 balu 00415 SBIN0030073 612 612 Processed 12/05/2023 640132133 balu STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24130420230002019 13/04/2023 rakha bai 1726002047WL000221 rakha bai 00415 SBIN0030073 612 612 Processed 12/05/2023 640132133 rakhabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-059-001/42
(KHURCHANIYAKALAN) 		1726002059NRG24130420230002410 13/04/2023 kanvar lal 1726002059WL000229 kanvar lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 kanvarlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002000NRG24130420230002100 13/04/2023 ratan lal 1726002WL000223 ratan lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 ratanlal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002000NRG24130420230002105 13/04/2023 shyamabai 1726002WL000223 shyamabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 shyamabai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002000NRG24130420230002109 13/04/2023 Radheshyam 1726002WL000223 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Radheshyam STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002000NRG24130420230002120 13/04/2023 Manjubai 1726002WL000223 Manjubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Manjubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-077-004/147-A
(SEDRA) 		1726002000NRG24130420230002121 13/04/2023 dhanraj 1726002WL000223 dhanraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 dhanraj STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002000NRG24130420230001563 13/04/2023 panibai 1726002WL000207 panibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 panibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24130420230002127 13/04/2023 Prembai 1726002WL000223 Prembai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Prembai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-077-004/155-A
(SEDRA) 		1726002000NRG24130420230002130 13/04/2023 rakesh 1726002WL000223 rakesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 rakesh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002000NRG24130420230002141 13/04/2023 Anad kuwar 1726002WL000223 Anad kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Anadkuwar STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002000NRG24130420230002147 13/04/2023 ANJU RAJPUT 1726002WL000223 ANJU RAJPUT 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 ANJURAJPUT STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002000NRG24130420230002146 13/04/2023 RISHIRAJ SINGH 1726002WL000223 RISHIRAJ SINGH 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 640132133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002000NRG24130420230002159 13/04/2023 Baksulal 1726002WL000223 Baksulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Baksulal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002000NRG24130420230002163 13/04/2023 BHARAT SINGH 1726002WL000223 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 BHARATSINGH STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002000NRG24130420230002171 13/04/2023 banti 1726002WL000223 banti 00415 SBIN0030073 1326 1326 Processed 13/05/2023 640132133 banti INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002000NRG24130420230002175 13/04/2023 rahul verma 1726002WL000223 rahul verma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 rahulverma STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002000NRG24130420230002191 13/04/2023 RUPA BAI 1726002WL000223 RUPA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 RUPABAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-077-004/224
(SEDRA) 		1726002000NRG24130420230002032 13/04/2023 Kanhaiyalal 1726002WL000222 Kanhaiyalal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Kanhaiyalal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002000NRG24130420230002041 13/04/2023 Jagdish 1726002WL000222 Jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Jagdish STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002000NRG24130420230002044 13/04/2023 Santosh bai 1726002WL000222 Santosh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Santoshbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002000NRG24130420230002046 13/04/2023 Radha bai 1726002WL000222 Radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Radhabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-077-004/25-A
(SEDRA) 		1726002000NRG24130420230002050 13/04/2023 prem bai 1726002WL000222 prem bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 prembai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-077-004/25-B
(SEDRA) 		1726002000NRG24130420230002051 13/04/2023 amarlal 1726002WL000222 amarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 amarlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-077-004/297-A
(SEDRA) 		1726002000NRG24130420230001619 13/04/2023 ramkala 1726002WL000209 ramkala 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 ramkala STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-077-004/318-C
(SEDRA) 		1726002000NRG24130420230001575 13/04/2023 Jagran singh 1726002WL000207 Jagran singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Jagransingh BANK OF BARODA(606985)
291 KHILCHIPUR MP-26-002-077-004/318-C
(SEDRA) 		1726002000NRG24130420230001576 13/04/2023 Meena kunwar 1726002WL000207 Meena kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Meenakunwar FINO PAYMENTS BANK LTD(608001)
292 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002000NRG24130420230001631 13/04/2023 DEELIP KUMAR 1726002WL000209 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 DEELIPKUMAR STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-077-004/7-A
(SEDRA) 		1726002000NRG24130420230001591 13/04/2023 lalchand 1726002WL000207 lalchand 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 lalchand STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002000NRG24130420230001639 13/04/2023 purji 1726002WL000209 purji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 purji STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002000NRG24130420230001647 13/04/2023 bablu 1726002WL000209 bablu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 bablu STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002000NRG24130420230001648 13/04/2023 dropati bai 1726002WL000209 dropati bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 dropatibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-077-004/99
(SEDRA) 		1726002000NRG24130420230001599 13/04/2023 badrilal 1726002WL000207 badrilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 badrilal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002000NRG24130420230001607 13/04/2023 Kamal singh 1726002WL000208 Kamal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Kamalsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002000NRG24130420230001603 13/04/2023 narayan singh 1726002WL000207 narayan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
300 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002000NRG24130420230001608 13/04/2023 RAJU BAI 1726002WL000208 RAJU BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 RAJUBAI STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002000NRG24130420230002076 13/04/2023 rambabu 1726002WL000222 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 rambabu STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002000NRG24130420230002085 13/04/2023 mangi bai 1726002WL000222 mangi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 mangibai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002000NRG24130420230002084 13/04/2023 prem singh 1726002WL000222 prem singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 premsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-077-006/61-A
(SEDRA) 		1726002000NRG24130420230002098 13/04/2023 RAKESH TANWAR 1726002WL000222 RAKESH TANWAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 RAKESHTANWAR STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24130420230002477 13/04/2023 Lalji 1726002WL000235 Lalji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Lalji STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002000NRG24130420230002481 13/04/2023 HEERALAL 1726002WL000235 HEERALAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 HEERALAL STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002000NRG24130420230002480 13/04/2023 Mangibai 1726002WL000235 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Mangibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002000NRG24130420230002482 13/04/2023 Ghisalal 1726002WL000235 Ghisalal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Ghisalal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002000NRG24130420230002483 13/04/2023 Hokambai 1726002WL000235 Hokambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002000NRG24130420230002485 13/04/2023 Paribai 1726002WL000235 Paribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Paribai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24130420230002488 13/04/2023 JAGDISH 1726002WL000235 JAGDISH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 JAGDISH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24130420230002489 13/04/2023 Santosh 1726002WL000235 Santosh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Santosh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002000NRG24130420230002491 13/04/2023 Kanchanbai 1726002WL000235 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Kanchanbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002000NRG24130420230002494 13/04/2023 SUNDER BAI 1726002WL000235 SUNDER BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 SUNDERBAI FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002000NRG24130420230002500 13/04/2023 Resham bai 1726002WL000235 Resham bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Reshambai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-080-002/153
(SEMLIKANKAD) 		1726002000NRG24130420230002501 13/04/2023 Narmadabai 1726002WL000235 Narmadabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Narmadabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002000NRG24130420230002504 13/04/2023 Panchi bai 1726002WL000235 Panchi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Panchibai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002000NRG24130420230002503 13/04/2023 Ramprasad 1726002WL000235 Ramprasad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Ramprasad STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002000NRG24130420230002506 13/04/2023 Manghibai 1726002WL000235 Manghibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Manghibai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24130420230002510 13/04/2023 Devbai 1726002WL000235 Devbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Devbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002000NRG24130420230002512 13/04/2023 Dhapu bai 1726002WL000235 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Dhapubai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002000NRG24130420230002511 13/04/2023 Ganpat 1726002WL000235 Ganpat 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Ganpat STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24130420230002515 13/04/2023 Droptibai 1726002WL000235 Droptibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Droptibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24130420230002514 13/04/2023 Prabhulal 1726002WL000235 Prabhulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Prabhulal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24130420230002518 13/04/2023 Bharat Singh 1726002WL000235 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 BharatSingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24130420230002516 13/04/2023 Mansingh 1726002WL000235 Mansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Mansingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002000NRG24130420230002522 13/04/2023 Durgabai 1726002WL000235 Durgabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Durgabai FINO PAYMENTS BANK LTD(608001)
328 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24130420230002524 13/04/2023 Rani Bai 1726002WL000235 Rani Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 RaniBai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24130420230002525 13/04/2023 MOHANLAL 1726002WL000235 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 MOHANLAL STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24130420230002526 13/04/2023 Motyabai 1726002WL000235 Motyabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 640132133 Motyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 206210 206210
331 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002000NRG24130420230001641 13/04/2023 TAKHAT SINGH 1726002WL000209 TAKHAT SINGH 00415 SBIN0030083 1326 1326 Processed 12/05/2023 640132133 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 KHILCHIPUR MP-26-002-008-001/103
(BAROL) 		1726002008NRG24120420230001249 13/04/2023 Ghisalal 1726002008WL000193 Ghisalal 00415 SBIN0030339 1224 1224 Processed 12/05/2023 640132133 Ghisalal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-008-001/103
(BAROL) 		1726002008NRG24120420230001250 13/04/2023 kali 1726002008WL000193 kali 00415 SBIN0030339 1224 1224 Processed 12/05/2023 640132133 kali STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002000NRG24130420230002210 13/04/2023 Hiralal 1726002WL000226 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Hiralal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002000NRG24130420230002209 13/04/2023 Hiralal 1726002WL000226 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Hiralal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-008-001/124
(BAROL) 		1726002000NRG24130420230002211 13/04/2023 Balchand 1726002WL000226 Balchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Balchand STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24120420230001213 13/04/2023 Ramesh 1726002008WL000190 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Ramesh BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-008-001/142
(BAROL) 		1726002008NRG24120420230001214 13/04/2023 Mohanlal 1726002008WL000190 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Mohanlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-008-001/156
(BAROL) 		1726002008NRG24120420230001243 13/04/2023 Shankarlal 1726002008WL000192 Shankarlal 00415 SBIN0030339 1326 1326 Processed 13/05/2023 640132133 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-008-001/156
(BAROL) 		1726002008NRG24120420230001242 13/04/2023 Shankarlal 1726002008WL000192 Shankarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Shankarlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24120420230001217 13/04/2023 Ramprasad 1726002008WL000190 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Ramprasad BANK OF BARODA(606985)
342 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24120420230001216 13/04/2023 Ramprasad 1726002008WL000190 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Ramprasad STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-008-001/167
(BAROL) 		1726002008NRG24120420230001255 13/04/2023 Beeram 1726002008WL000193 Beeram 00415 SBIN0030339 1224 1224 Processed 12/05/2023 640132133 Beeram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24120420230001256 13/04/2023 ANKIT 1726002008WL000193 ANKIT 00415 SBIN0030339 1224 1224 Processed 12/05/2023 640132133 ANKIT STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-008-001/60
(BAROL) 		1726002008NRG24120420230001244 13/04/2023 Kishanlal 1726002008WL000192 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Kishanlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002000NRG24130420230002216 13/04/2023 Prabhulal 1726002WL000226 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Prabhulal BANK OF BARODA(606985)
347 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002000NRG24130420230002215 13/04/2023 Prabhulal 1726002WL000226 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Prabhulal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-008-001/72-B
(BAROL) 		1726002008NRG24120420230001248 13/04/2023 hariom 1726002008WL000192 hariom 00415 SBIN0030339 1326 1326 Processed 13/05/2023 640132133 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002000NRG24130420230002219 13/04/2023 ramesh 1726002WL000226 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 ramesh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002000NRG24130420230002218 13/04/2023 ramesh 1726002WL000226 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 ramesh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24120420230001231 13/04/2023 Prabhulal 1726002008WL000191 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Prabhulal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24120420230001230 13/04/2023 Prabhulal 1726002008WL000191 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Prabhulal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002000NRG24130420230002195 13/04/2023 kishanlal 1726002WL000225 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kishanlal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24130420230001275 13/04/2023 Pema ji 1726002008WL000198 Pema ji 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Pemaji STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002000NRG24130420230002196 13/04/2023 KISHANLAL 1726002WL000225 KISHANLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 KISHANLAL STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24130420230001276 13/04/2023 Chandulal 1726002008WL000198 Chandulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Chandulal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24130420230001278 13/04/2023 Ramprasad 1726002008WL000198 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Ramprasad STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-008-004/130
(BAROL) 		1726002000NRG24130420230002199 13/04/2023 Ghisalal 1726002WL000225 Ghisalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Ghisalal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-008-004/153
(BAROL) 		1726002008NRG24120420230001237 13/04/2023 fulsingh 1726002008WL000191 fulsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 fulsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-004/16
(BAROL) 		1726002000NRG24130420230002222 13/04/2023 Shetaan 1726002WL000226 Shetaan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Shetaan STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24120420230001263 13/04/2023 Kishan 1726002008WL000194 Kishan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Kishan STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24120420230001262 13/04/2023 Kishanlal 1726002008WL000194 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Kishanlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24130420230001279 13/04/2023 Ramesh 1726002008WL000198 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Ramesh BANK OF BARODA(606985)
364 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24130420230001280 13/04/2023 kamalsingh 1726002008WL000198 kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kamalsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24120420230001238 13/04/2023 kishanlal 1726002008WL000191 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kishanlal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24120420230001264 13/04/2023 Madanlal 1726002008WL000194 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Madanlal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-008-004/66
(BAROL) 		1726002008NRG24120420230001266 13/04/2023 Rambagas 1726002008WL000194 Rambagas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Rambagas STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24120420230001268 13/04/2023 kasturi 1726002008WL000194 kasturi 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kasturi STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-008-004/81
(BAROL) 		1726002008NRG24120420230001269 13/04/2023 Dhulilal 1726002008WL000194 Dhulilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Dhulilal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-004/90
(BAROL) 		1726002000NRG24130420230002204 13/04/2023 Biramlal 1726002WL000225 Biramlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Biramlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-004/91
(BAROL) 		1726002000NRG24130420230002205 13/04/2023 Banshilal 1726002WL000225 Banshilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Banshilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-004/91
(BAROL) 		1726002000NRG24130420230002206 13/04/2023 bansilal 1726002WL000225 bansilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 bansilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-004/95
(BAROL) 		1726002000NRG24130420230002208 13/04/2023 Bapulal 1726002WL000225 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Bapulal BANK OF BARODA(606985)
374 KHILCHIPUR MP-26-002-008-004/95
(BAROL) 		1726002000NRG24130420230002207 13/04/2023 Bapulal 1726002WL000225 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Bapulal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002000NRG24130420230002224 13/04/2023 Radheshyam 1726002WL000226 Radheshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Radheshyam STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24130420230001281 13/04/2023 Ramprasad 1726002008WL000198 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Ramprasad STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24130420230001282 13/04/2023 Madan lal 1726002008WL000198 Madan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Madanlal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24130420230001287 13/04/2023 kamalsingh 1726002008WL000199 kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kamalsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24120420230001222 13/04/2023 BANKATLAL 1726002008WL000190 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 BANKATLAL STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24120420230001223 13/04/2023 Harisingh 1726002008WL000190 Harisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Harisingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24120420230001224 13/04/2023 PARVATI 1726002008WL000190 PARVATI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 PARVATI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-006/66
(BAROL) 		1726002008NRG24130420230001289 13/04/2023 Madanlal 1726002008WL000199 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Madanlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-021-004/112
(CHHIPIPURA) 		1726002000NRG24130420230001465 13/04/2023 krishna bai 1726002WL000205 krishna bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 krishnabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-021-004/112
(CHHIPIPURA) 		1726002000NRG24130420230001464 13/04/2023 mangilal 1726002WL000205 mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 mangilal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002000NRG24130420230001466 13/04/2023 ran ratan 1726002WL000205 ran ratan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 ranratan STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002000NRG24130420230001469 13/04/2023 sardharsingh 1726002WL000205 sardharsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 sardharsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002000NRG24130420230001476 13/04/2023 Prem Bai 1726002WL000205 Prem Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 PremBai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002000NRG24130420230001478 13/04/2023 dhapu bai 1726002WL000205 dhapu bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 dhapubai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002000NRG24130420230001487 13/04/2023 mohan 1726002WL000205 mohan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 mohan STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-021-004/50-A
(CHHIPIPURA) 		1726002000NRG24130420230001489 13/04/2023 karansingh 1726002WL000205 karansingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 karansingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002000NRG24130420230001498 13/04/2023 motilal 1726002WL000205 motilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 motilal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-021-006/12
(CHHIPIPURA) 		1726002000NRG24130420230001514 13/04/2023 Gorilal 1726002WL000205 Gorilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 Gorilal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-021-006/12
(CHHIPIPURA) 		1726002000NRG24130420230001515 13/04/2023 Resham Bai 1726002WL000205 Resham Bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 ReshamBai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-021-006/33-A
(CHHIPIPURA) 		1726002000NRG24130420230001531 13/04/2023 jagadish 1726002WL000205 jagadish 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 jagadish STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-021-006/33-C
(CHHIPIPURA) 		1726002000NRG24130420230001532 13/04/2023 kailash 1726002WL000205 kailash 00415 SBIN0030339 1105 1105 Processed 12/05/2023 640132133 kailash STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002000NRG24130420230001560 13/04/2023 mahendra 1726002WL000207 mahendra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 mahendra STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002000NRG24130420230001561 13/04/2023 radhabai 1726002WL000207 radhabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 radhabai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-077-004/142
(SEDRA) 		1726002000NRG24130420230002112 13/04/2023 Pachulal 1726002WL000223 Pachulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Pachulal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-077-004/145-A
(SEDRA) 		1726002000NRG24130420230002118 13/04/2023 bhagoti bai 1726002WL000223 bhagoti bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 bhagotibai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002000NRG24130420230002119 13/04/2023 balchand 1726002WL000223 balchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 balchand STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24130420230002126 13/04/2023 BADRI LAL 1726002WL000223 BADRI LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 BADRILAL STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002000NRG24130420230002129 13/04/2023 Daropat bai 1726002WL000223 Daropat bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Daropatbai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-077-004/164
(SEDRA) 		1726002000NRG24130420230001613 13/04/2023 KALU LAL 1726002WL000209 KALU LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 KALULAL STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-077-004/165
(SEDRA) 		1726002000NRG24130420230002136 13/04/2023 Kaniram 1726002WL000223 Kaniram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Kaniram STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002000NRG24130420230002140 13/04/2023 Bhimsingh 1726002WL000223 Bhimsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Bhimsingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002000NRG24130420230002142 13/04/2023 laxman singh 1726002WL000223 laxman singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 laxmansingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-077-004/176
(SEDRA) 		1726002000NRG24130420230002151 13/04/2023 Kalyansingh 1726002WL000223 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 13/05/2023 640132133 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002000NRG24130420230002153 13/04/2023 rajendra singh 1726002WL000223 rajendra singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 rajendrasingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002000NRG24130420230002154 13/04/2023 nirmal singh 1726002WL000223 nirmal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 nirmalsingh BANK OF BARODA(606985)
410 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002000NRG24130420230002160 13/04/2023 Sar s 1726002WL000223 Sar s 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Sars BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002000NRG24130420230002168 13/04/2023 kala bai 1726002WL000223 kala bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kalabai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002000NRG24130420230002167 13/04/2023 Magi lal 1726002WL000223 Magi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Magilal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-077-004/185
(SEDRA) 		1726002000NRG24130420230001570 13/04/2023 purilal 1726002WL000207 purilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 purilal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002000NRG24130420230002177 13/04/2023 Tejpal singh 1726002WL000223 Tejpal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Tejpalsingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-077-004/195
(SEDRA) 		1726002000NRG24130420230002187 13/04/2023 durgabai 1726002WL000223 durgabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 durgabai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002000NRG24130420230002022 13/04/2023 Karshnpal singh 1726002WL000222 Karshnpal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Karshnpalsingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-077-004/229
(SEDRA) 		1726002000NRG24130420230002036 13/04/2023 mohan lal 1726002WL000222 mohan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 mohanlal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002000NRG24130420230002042 13/04/2023 Mangilal 1726002WL000222 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Mangilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002000NRG24130420230002043 13/04/2023 RAMESH 1726002WL000222 RAMESH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 RAMESH STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002000NRG24130420230002045 13/04/2023 HARI SINGH 1726002WL000222 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 HARISINGH STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-077-004/258
(SEDRA) 		1726002000NRG24130420230002057 13/04/2023 rekha b 1726002WL000222 rekha b 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 rekhab STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002000NRG24130420230001624 13/04/2023 ramchndar 1726002WL000209 ramchndar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 ramchndar STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002000NRG24130420230001626 13/04/2023 Babu lal 1726002WL000209 Babu lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Babulal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002000NRG24130420230001634 13/04/2023 jagdish 1726002WL000209 jagdish 00415 SBIN0030339 1326 1326 Processed 13/05/2023 640132133 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002000NRG24130420230001637 13/04/2023 amarlal 1726002WL000209 amarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 amarlal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002000NRG24130420230001638 13/04/2023 jasratbai 1726002WL000209 jasratbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 jasratbai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-077-004/8-A
(SEDRA) 		1726002000NRG24130420230001640 13/04/2023 ramesh 1726002WL000209 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 ramesh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002000NRG24130420230001646 13/04/2023 kamla bai 1726002WL000209 kamla bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kamlabai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002000NRG24130420230001645 13/04/2023 magilal 1726002WL000209 magilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 magilal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002000NRG24130420230001596 13/04/2023 DEVI LAL 1726002WL000207 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 DEVILAL STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002000NRG24130420230001650 13/04/2023 dhapubai 1726002WL000209 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 dhapubai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002000NRG24130420230001654 13/04/2023 Nanuram 1726002WL000209 Nanuram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Nanuram STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002000NRG24130420230001541 13/04/2023 jamna bai 1726002WL000206 jamna bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 jamnabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002000NRG24130420230001551 13/04/2023 RAMESH 1726002WL000206 RAMESH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 RAMESH STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002000NRG24130420230001555 13/04/2023 Morsingh 1726002WL000206 Morsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Morsingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-077-006/12
(SEDRA) 		1726002000NRG24130420230002067 13/04/2023 DHANNI BAI 1726002WL000222 DHANNI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 DHANNIBAI STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002000NRG24130420230002070 13/04/2023 Harkubai 1726002WL000222 Harkubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002000NRG24130420230002077 13/04/2023 kali bai 1726002WL000222 kali bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 kalibai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-077-006/22
(SEDRA) 		1726002000NRG24130420230002079 13/04/2023 MOD SINGH 1726002WL000222 MOD SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 MODSINGH STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002000NRG24130420230002081 13/04/2023 Jagdish 1726002WL000222 Jagdish 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Jagdish STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-077-006/3
(SEDRA) 		1726002000NRG24130420230002090 13/04/2023 Kamlibai 1726002WL000222 Kamlibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Kamlibai BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-077-006/41
(SEDRA) 		1726002000NRG24130420230002093 13/04/2023 gangadher 1726002WL000222 gangadher 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 gangadher STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-077-006/41
(SEDRA) 		1726002000NRG24130420230002094 13/04/2023 LEELA BAI 1726002WL000222 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 LEELABAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-077-006/61
(SEDRA) 		1726002000NRG24130420230002097 13/04/2023 Dropat 1726002WL000222 Dropat 00415 SBIN0030339 1326 1326 Processed 12/05/2023 640132133 Dropat BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002000NRG24130420230002193 13/04/2023 Lalsingh 1726002WL000224 Lalsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 640132133 Lalsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002000NRG24130420230002194 13/04/2023 Shushibai 1726002WL000224 Shushibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 640132133 Shushibai STATE BANK OF INDIA(508548)
SubTotal 150314 150314
447 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002000NRG24130420230002356 13/04/2023 radha bai 1726002WL000227 radha bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640132133 radhabai FINO PAYMENTS BANK LTD(608001)
448 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002000NRG24130420230002158 13/04/2023 rahul singh 1726002WL000223 rahul singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640132133 rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
449 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002000NRG24130420230002198 13/04/2023 SUJAN 1726002WL000225 SUJAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 SUJAN STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002000NRG24130420230002197 13/04/2023 SUJAN 1726002WL000225 SUJAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 SUJAN FINO PAYMENTS BANK LTD(608001)
451 KHILCHIPUR MP-26-002-021-006/42-A
(CHHIPIPURA) 		1726002000NRG24130420230001538 13/04/2023 Kalu 1726002WL000205 Kalu 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132133 Kalu FINO PAYMENTS BANK LTD(608001)
452 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002000NRG24130420230002255 13/04/2023 gorilal 1726002WL000227 gorilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 gorilal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002000NRG24130420230002256 13/04/2023 mangu bai 1726002WL000227 mangu bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 mangubai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002000NRG24130420230002285 13/04/2023 ratan lal 1726002WL000227 ratan lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 ratanlal FINO PAYMENTS BANK LTD(608001)
455 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002000NRG24130420230002366 13/04/2023 biram singh 1726002WL000227 biram singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 biramsingh BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24130420230002103 13/04/2023 pari bai 1726002WL000223 pari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 paribai FINO PAYMENTS BANK LTD(608001)
457 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24130420230002102 13/04/2023 pari bai 1726002WL000223 pari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 paribai BANK OF BARODA(606985)
458 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002000NRG24130420230002152 13/04/2023 virendra singh 1726002WL000223 virendra singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 640132133 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-077-004/59-B
(SEDRA) 		1726002000NRG24130420230001586 13/04/2023 mukesh 1726002WL000207 mukesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 mukesh FINO PAYMENTS BANK LTD(608001)
460 KHILCHIPUR MP-26-002-077-004/7-A
(SEDRA) 		1726002000NRG24130420230001592 13/04/2023 harku bai 1726002WL000207 harku bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640132133 harkubai FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
461 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24130420230002508 13/04/2023 Basanti Bai 1726002WL000235 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640132133 BasantiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
462 KHILCHIPUR MP-26-002-077-004/157-A
(SEDRA) 		1726002000NRG24130420230002133 13/04/2023 Badam Bai 1726002WL000223 Badam Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002000NRG24130420230002155 13/04/2023 Gajendrasingh 1726002WL000223 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 Gajendrasingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-077-004/184
(SEDRA) 		1726002000NRG24130420230002173 13/04/2023 Bhabarsingh 1726002WL000223 Bhabarsingh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 Bhabarsingh NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-077-004/61
(SEDRA) 		1726002000NRG24130420230001588 13/04/2023 Kalu 1726002WL000207 Kalu 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 Kalu NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002000NRG24130420230002475 13/04/2023 Mangilal 1726002WL000235 Mangilal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24130420230002476 13/04/2023 Kamla Bai 1726002WL000235 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002000NRG24130420230002495 13/04/2023 Bapulal 1726002WL000235 Bapulal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
469 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002000NRG24130420230002496 13/04/2023 Paribai 1726002WL000235 Paribai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 Paribai NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24130420230002528 13/04/2023 Bhagwati Bai 1726002WL000235 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24130420230002527 13/04/2023 Jagnath 1726002WL000235 Jagnath 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 640132133 Jagnath STATE BANK OF INDIA(508548)
SubTotal 13260 13260
472 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24120420230001234 13/04/2023 ANITA BAI 1726002008WL000191 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640132133 ANITABAI STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002000NRG24130420230002169 13/04/2023 SANJAY SEN 1726002WL000223 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640132133 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
474 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002000NRG24130420230001628 13/04/2023 jagdish 1726002WL000209 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640132133 jagdish NARMADA JHABUA GRAMIN BANK(508515)
475 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002000NRG24130420230001581 13/04/2023 Shyam kunwar 1726002WL000207 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640132133 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002000NRG24130420230002071 13/04/2023 Leela bai 1726002WL000222 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640132133 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
477 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002000NRG24130420230002399 13/04/2023 mamta 1726002WL000227 mamta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132133 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
Total 623169 623169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130423APB_FTO_8494 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_130423APB_FTO_8494 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 31722
3 KHILCHIPUR MP1726002_130423APB_FTO_8494 Bank of India BKID0008891 BINAGANJ 1326
4 KHILCHIPUR MP1726002_130423APB_FTO_8494 Bank of India BKID0009074 KHILCHIPUR 72267
5 KHILCHIPUR MP1726002_130423APB_FTO_8494 Bank of India BKID0009966 JETPURKALA 18785
6 KHILCHIPUR MP1726002_130423APB_FTO_8494 Bank of India BKID0009968 DHABLIKALAN 47515
7 KHILCHIPUR MP1726002_130423APB_FTO_8494 State Bank of India SBIN0006044 ADB KHILCHIPUR 51493
8 KHILCHIPUR MP1726002_130423APB_FTO_8494 State Bank of India SBIN0030073 KHILCHIPUR 206210
9 KHILCHIPUR MP1726002_130423APB_FTO_8494 State Bank of India SBIN0030083 CHACHODA 1326
10 KHILCHIPUR MP1726002_130423APB_FTO_8494 State Bank of India SBIN0030339 SADIAKUWA 150314
11 KHILCHIPUR MP1726002_130423APB_FTO_8494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KHILCHIPUR MP1726002_130423APB_FTO_8494 Fino Payments Bank Ltd FINO0001446 MP RO 15691
13 KHILCHIPUR MP1726002_130423APB_FTO_8494 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 KHILCHIPUR MP1726002_130423APB_FTO_8494 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13260
15 KHILCHIPUR MP1726002_130423APB_FTO_8494 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
16 KHILCHIPUR MP1726002_130423APB_FTO_8494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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