Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210423APB_FTO_14804
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-26-002-030-001/11
(DHAMNIYA) 		1726002000NRG24210420230012793 21/04/2023 surajbai 1726002WL000838 surajbai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 647075705 surajbai AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002000NRG24210420230012884 21/04/2023 Rakesh 1726002WL000838 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 647075705 Rakesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-075-001/14-C
(SADIYAKUWA) 		1726002000NRG24210420230012926 21/04/2023 Hemraj 1726002WL000839 Hemraj 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 647075705 Hemraj STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002000NRG24210420230013992 21/04/2023 Mamta bai 1726002WL000919 Mamta bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 647075705 Mamtabai CENTRAL BANK OF INDIA(607115)
5 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24210420230013995 21/04/2023 Kailash 1726002WL000919 Kailash 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 647075705 Kailash STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24210420230013996 21/04/2023 Radha bai 1726002WL000919 Radha bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 647075705 Radhabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24200420230012472 21/04/2023 manju bai 1726002083WL000811 manju bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 647075705 manjubai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002000NRG24210420230012724 21/04/2023 durgalal 1726002WL000834 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 647075705 durgalal BANK OF BARODA(606985)
SubTotal 10166 10166
9 KHILCHIPUR MP-26-002-028-001/166
(DEVLISANGA) 		1726002028NRG24210420230013325 21/04/2023 karansingh 1726002028WL000862 karansingh 00048 BKID0009068 1547 1547 Processed 12/05/2023 647075705 karansingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002000NRG24210420230013916 21/04/2023 Narendra 1726002WL000917 Narendra 00048 BKID0009068 1547 1547 Processed 12/05/2023 647075705 Narendra BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24210420230013319 21/04/2023 indarsingh 1726002028WL000861 indarsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 indarsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-028-002/29
(DEVLISANGA) 		1726002028NRG24210420230013321 21/04/2023 bahadursingh 1726002028WL000861 bahadursingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 bahadursingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24210420230013322 21/04/2023 badrilal 1726002028WL000861 badrilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 badrilal NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24210420230013323 21/04/2023 rekhabai 1726002028WL000861 rekhabai 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 rekhabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-028-002/65
(DEVLISANGA) 		1726002028NRG24210420230013324 21/04/2023 Kaluram 1726002028WL000861 Kaluram 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 Kaluram BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-028-003/120
(DEVLISANGA) 		1726002000NRG24210420230013931 21/04/2023 dinesh 1726002WL000918 dinesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 dinesh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-028-003/120
(DEVLISANGA) 		1726002000NRG24210420230013929 21/04/2023 mangilal 1726002WL000918 mangilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 mangilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-028-003/123
(DEVLISANGA) 		1726002000NRG24210420230013932 21/04/2023 rahul puri 1726002WL000918 rahul puri 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 rahulpuri NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-028-003/16
(DEVLISANGA) 		1726002000NRG24210420230013936 21/04/2023 Omprakash 1726002WL000918 Omprakash 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 Omprakash BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002000NRG24210420230012700 21/04/2023 Nilam 1726002WL000834 Nilam 00048 BKID0009068 1326 1326 Processed 12/05/2023 647075705 Nilam STATE BANK OF INDIA(508548)
SubTotal 16354 16354
21 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002000NRG24210420230014598 21/04/2023 RAJANBAI 1726002WL000944 RAJANBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 RAJANBAI STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002000NRG24210420230014635 21/04/2023 kamal 1726002WL000945 kamal 00048 BKID0009074 1105 1105 Processed 12/05/2023 647075705 kamal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24210420230014639 21/04/2023 kanku bai 1726002WL000945 kanku bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 647075705 kankubai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-003-006/169-A
(BADBELI) 		1726002000NRG24210420230014654 21/04/2023 gayatribai 1726002WL000945 gayatribai 00048 BKID0009074 1105 1105 Processed 12/05/2023 647075705 gayatribai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24210420230013149 21/04/2023 rambabu 1726002003WL000852 rambabu 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 rambabu BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002000NRG24210420230012795 21/04/2023 lila bai 1726002WL000838 lila bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 647075705 lilabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002000NRG24210420230012809 21/04/2023 mohan 1726002WL000838 mohan 00048 BKID0009074 1547 1547 Processed 12/05/2023 647075705 mohan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-030-001/5
(DHAMNIYA) 		1726002000NRG24210420230012832 21/04/2023 bane singh 1726002WL000838 bane singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 647075705 banesingh NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002000NRG24210420230012862 21/04/2023 benesingh 1726002WL000838 benesingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 benesingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24210420230012871 21/04/2023 rasambai 1726002WL000838 rasambai 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 rasambai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24210420230012870 21/04/2023 ratansingh 1726002WL000838 ratansingh 00048 BKID0009074 1326 1326 Rejected 12/05/2023 647075705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002000NRG24210420230012892 21/04/2023 perwetsingh 1726002WL000838 perwetsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 647075705 perwetsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012996 21/04/2023 Radha Bai 1726002059WL000850 Radha Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 RadhaBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002000NRG24210420230012740 21/04/2023 BIRAM SINGH 1726002WL000835 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 BIRAMSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002000NRG24210420230012748 21/04/2023 BHERU 1726002WL000835 BHERU 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 BHERU BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002000NRG24210420230012749 21/04/2023 Radha bai 1726002WL000835 Radha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 Radhabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002000NRG24210420230012698 21/04/2023 narayan 1726002WL000834 narayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 narayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002000NRG24210420230012711 21/04/2023 Kishnabai 1726002WL000834 Kishnabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 Kishnabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002000NRG24210420230012716 21/04/2023 ajabsingh 1726002WL000834 ajabsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 ajabsingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002000NRG24210420230012717 21/04/2023 Bulibai 1726002WL000834 Bulibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 Bulibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002000NRG24210420230012755 21/04/2023 gopal 1726002WL000835 gopal 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 gopal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002000NRG24210420230012754 21/04/2023 Gopal 1726002WL000835 Gopal 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 Gopal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002000NRG24210420230012721 21/04/2023 anarsingh 1726002WL000834 anarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 anarsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002000NRG24210420230012720 21/04/2023 anarsingh 1726002WL000834 anarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 anarsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-087-002/71-A
(BISANYA) 		1726002000NRG24210420230012728 21/04/2023 narayan 1726002WL000834 narayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 narayan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-087-002/71-A
(BISANYA) 		1726002000NRG24210420230012727 21/04/2023 narayan 1726002WL000834 narayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 narayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002000NRG24210420230012731 21/04/2023 premsingh 1726002WL000834 premsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 premsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002000NRG24210420230012782 21/04/2023 Anita Bai 1726002WL000836 Anita Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 AnitaBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002000NRG24210420230012788 21/04/2023 Radesham 1726002WL000836 Radesham 00048 BKID0009074 1326 1326 Processed 13/05/2023 647075705 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002000NRG24210420230012787 21/04/2023 Radesham 1726002WL000836 Radesham 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 Radesham BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002000NRG24210420230014579 21/04/2023 Dhapu Bai 1726002WL000943 Dhapu Bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 647075705 DhapuBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002000NRG24210420230014580 21/04/2023 Pawan 1726002WL000943 Pawan 00048 BKID0009074 1105 1105 Processed 12/05/2023 647075705 Pawan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002000NRG24210420230014585 21/04/2023 dhapu bai 1726002WL000943 dhapu bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 647075705 dhapubai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24210420230012944 21/04/2023 BIRAMSINGH TANWAR 1726002096WL000841 BIRAMSINGH TANWAR 00048 BKID0009074 1326 1326 Processed 12/05/2023 647075705 BIRAMSINGHTANWAR BANK OF INDIA(508505)
SubTotal 44642 44642
55 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002000NRG24210420230013985 21/04/2023 Bharat Singh 1726002WL000919 Bharat Singh 00048 BKID0009551 1105 1105 Processed 12/05/2023 647075705 BharatSingh BANK OF INDIA(508505)
SubTotal 1105 1105
56 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002000NRG24210420230014629 21/04/2023 gopal 1726002WL000945 gopal 00048 BKID0009950 1105 1105 Processed 12/05/2023 647075705 gopal BANK OF INDIA(508505)
SubTotal 1105 1105
57 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002000NRG24210420230014642 21/04/2023 Shakti Singh 1726002WL000945 Shakti Singh 00048 BKID0009960 1105 1105 Processed 12/05/2023 647075705 ShaktiSingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-028-001/165
(DEVLISANGA) 		1726002028NRG24210420230013329 21/04/2023 Roadmal 1726002028WL000863 Roadmal 00048 BKID0009960 1547 1547 Processed 12/05/2023 647075705 Roadmal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24210420230013919 21/04/2023 dinesh 1726002WL000918 dinesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 647075705 dinesh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24210420230013918 21/04/2023 dinesh 1726002WL000918 dinesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 647075705 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24210420230013920 21/04/2023 mohan 1726002WL000918 mohan 00048 BKID0009960 1326 1326 Processed 12/05/2023 647075705 mohan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24210420230013923 21/04/2023 mahesh patidar 1726002WL000918 mahesh patidar 00048 BKID0009960 1326 1326 Processed 12/05/2023 647075705 maheshpatidar BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24210420230013922 21/04/2023 mahesh patidar 1726002WL000918 mahesh patidar 00048 BKID0009960 1326 1326 Processed 12/05/2023 647075705 maheshpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 KHILCHIPUR MP-26-002-028-001/29
(DEVLISANGA) 		1726002000NRG24210420230013926 21/04/2023 vishnu 1726002WL000918 vishnu 00048 BKID0009960 1326 1326 Processed 12/05/2023 647075705 vishnu BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24210420230013335 21/04/2023 sangeeta bai 1726002028WL000864 sangeeta bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 647075705 sangeetabai BANK OF BARODA(606985)
66 KHILCHIPUR MP-26-002-028-001/92
(DEVLISANGA) 		1726002028NRG24210420230013333 21/04/2023 mamtakuvar 1726002028WL000863 mamtakuvar 00048 BKID0009960 1547 1547 Processed 12/05/2023 647075705 mamtakuvar BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-028-001/92
(DEVLISANGA) 		1726002028NRG24210420230013332 21/04/2023 manoharsingh 1726002028WL000863 manoharsingh 00048 BKID0009960 1547 1547 Processed 12/05/2023 647075705 manoharsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24210420230013320 21/04/2023 indarsingh 1726002028WL000861 indarsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 647075705 indarsingh BANK OF INDIA(508505)
SubTotal 16575 16575
69 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24210420230013921 21/04/2023 kousalya bai 1726002WL000918 kousalya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 kousalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012976 21/04/2023 Anar bai 1726002059WL000848 Anar bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Anarbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012975 21/04/2023 pur singh 1726002059WL000848 pur singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 pursingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012978 21/04/2023 krashna bai 1726002059WL000848 krashna bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 krashnabai FINO PAYMENTS BANK LTD(608001)
73 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012977 21/04/2023 mangi lal 1726002059WL000848 mangi lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 mangilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012979 21/04/2023 ISHAVAR SINGH 1726002059WL000848 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 ISHAVARSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012980 21/04/2023 narayan 1726002059WL000848 narayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 narayan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-059-004/112
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013365 21/04/2023 narsang lal 1726002059WL000870 narsang lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 narsanglal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012983 21/04/2023 AJAB BAI 1726002059WL000848 AJAB BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 AJABBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012995 21/04/2023 surendra singh 1726002059WL000850 surendra singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 surendrasingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-059-004/134
(KHURCHANIYAKALAN) 		1726002059NRG24210420230013368 21/04/2023 lalta bai 1726002059WL000870 lalta bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 laltabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012986 21/04/2023 Bhagwati bai 1726002059WL000848 Bhagwati bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Bhagwatibai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012985 21/04/2023 Mangi Lal 1726002059WL000848 Mangi Lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 MangiLal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012987 21/04/2023 ganga ram 1726002059WL000848 ganga ram 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 gangaram BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012989 21/04/2023 ram prashad 1726002059WL000848 ram prashad 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 ramprashad BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002000NRG24210420230012789 21/04/2023 narayansingh 1726002WL000837 narayansingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 647075705 narayansingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002000NRG24210420230012741 21/04/2023 ANOKH BAI 1726002WL000835 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 ANOKHBAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002000NRG24210420230012743 21/04/2023 bapulal 1726002WL000835 bapulal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 bapulal FINO PAYMENTS BANK LTD(608001)
87 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002000NRG24210420230012744 21/04/2023 rupabai 1726002WL000835 rupabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 rupabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002000NRG24210420230012745 21/04/2023 ramlal 1726002WL000835 ramlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 ramlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002000NRG24210420230012747 21/04/2023 Kamlabai 1726002WL000835 Kamlabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Kamlabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002000NRG24210420230012694 21/04/2023 shantabai 1726002WL000834 shantabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 shantabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002000NRG24210420230012693 21/04/2023 sultansingh 1726002WL000834 sultansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 sultansingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002000NRG24210420230012750 21/04/2023 Bhagwan Singh 1726002WL000835 Bhagwan Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 BhagwanSingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002000NRG24210420230012695 21/04/2023 lakhan 1726002WL000834 lakhan 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 lakhan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002000NRG24210420230012699 21/04/2023 norangbai 1726002WL000834 norangbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 norangbai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002000NRG24210420230012752 21/04/2023 mehrvan singh 1726002WL000835 mehrvan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002000NRG24210420230012753 21/04/2023 Ratan Bai 1726002WL000835 Ratan Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 RatanBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002000NRG24210420230012701 21/04/2023 gangabai 1726002WL000834 gangabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 gangabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002000NRG24210420230012704 21/04/2023 barjmohan 1726002WL000834 barjmohan 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 barjmohan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002000NRG24210420230012703 21/04/2023 berajmohan 1726002WL000834 berajmohan 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 berajmohan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-002/20
(BISANYA) 		1726002000NRG24210420230012705 21/04/2023 sabalsingh 1726002WL000834 sabalsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 sabalsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002000NRG24210420230012706 21/04/2023 Lakhan 1726002WL000834 Lakhan 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Lakhan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002000NRG24210420230012712 21/04/2023 Devilal 1726002WL000834 Devilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Devilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002000NRG24210420230012715 21/04/2023 vikramsingh 1726002WL000834 vikramsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 vikramsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002000NRG24210420230012714 21/04/2023 vikramsingh 1726002WL000834 vikramsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 vikramsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002000NRG24210420230012775 21/04/2023 Dipak 1726002WL000836 Dipak 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Dipak BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002000NRG24210420230012725 21/04/2023 magilal 1726002WL000834 magilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 magilal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002000NRG24210420230012726 21/04/2023 Mangilal 1726002WL000834 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Mangilal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002000NRG24210420230012778 21/04/2023 dulesingh 1726002WL000836 dulesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 dulesingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002000NRG24210420230012777 21/04/2023 Dulesingh 1726002WL000836 Dulesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Dulesingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002000NRG24210420230012779 21/04/2023 Dilip Singh 1726002WL000836 Dilip Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 DilipSingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002000NRG24210420230012732 21/04/2023 Jagdish 1726002WL000834 Jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Jagdish BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002000NRG24210420230012733 21/04/2023 Santrabai 1726002WL000834 Santrabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 Santrabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002000NRG24210420230012757 21/04/2023 magilal sisodiya 1726002WL000835 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 magilalsisodiya BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002000NRG24210420230012758 21/04/2023 sirelal 1726002WL000835 sirelal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 sirelal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002000NRG24210420230012785 21/04/2023 ramesh 1726002WL000836 ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 ramesh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002000NRG24210420230012761 21/04/2023 rambabu 1726002WL000835 rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 rambabu BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002000NRG24210420230012762 21/04/2023 hajarilal 1726002WL000835 hajarilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 hajarilal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24210420230012945 21/04/2023 SARDARI BAI 1726002096WL000841 SARDARI BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 647075705 SARDARIBAI BANK OF INDIA(508505)
SubTotal 66521 66521
119 KHILCHIPUR MP-26-002-030-001/10
(DHAMNIYA) 		1726002000NRG24210420230012791 21/04/2023 gishabai 1726002WL000838 gishabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 gishabai NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002000NRG24210420230012792 21/04/2023 driyavsingh 1726002WL000838 driyavsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 driyavsingh BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002000NRG24210420230012794 21/04/2023 balu singh 1726002WL000838 balu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002000NRG24210420230012805 21/04/2023 champabai 1726002WL000838 champabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 champabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002000NRG24210420230012804 21/04/2023 kalu singh 1726002WL000838 kalu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 kalusingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-030-001/19-B
(DHAMNIYA) 		1726002000NRG24210420230012806 21/04/2023 ratan bai 1726002WL000838 ratan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 ratanbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-030-001/20
(DHAMNIYA) 		1726002000NRG24210420230012807 21/04/2023 laxminarayan 1726002WL000838 laxminarayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002000NRG24210420230012808 21/04/2023 Gordhan 1726002WL000838 Gordhan 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 KHILCHIPUR MP-26-002-030-001/23-B
(DHAMNIYA) 		1726002000NRG24210420230012810 21/04/2023 raju 1726002WL000838 raju 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 raju BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-030-001/24
(DHAMNIYA) 		1726002000NRG24210420230012811 21/04/2023 Biremsingh 1726002WL000838 Biremsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Biremsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002000NRG24210420230012815 21/04/2023 vishnu 1726002WL000838 vishnu 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 vishnu BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002000NRG24210420230012814 21/04/2023 vishnu 1726002WL000838 vishnu 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHILCHIPUR MP-26-002-030-001/26
(DHAMNIYA) 		1726002000NRG24210420230012818 21/04/2023 kumersingh 1726002WL000838 kumersingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 kumersingh IDBI BANK(607095)
132 KHILCHIPUR MP-26-002-030-001/3
(DHAMNIYA) 		1726002000NRG24210420230012824 21/04/2023 kalabai 1726002WL000838 kalabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 kalabai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002000NRG24210420230012826 21/04/2023 durga bai 1726002WL000838 durga bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 durgabai NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002000NRG24210420230012825 21/04/2023 pratap singh 1726002WL000838 pratap singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 pratapsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002000NRG24210420230012827 21/04/2023 bharat singh 1726002WL000838 bharat singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 bharatsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002000NRG24210420230012828 21/04/2023 Shivsingh 1726002WL000838 Shivsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Shivsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-030-001/4
(DHAMNIYA) 		1726002000NRG24210420230012830 21/04/2023 shivsingh 1726002WL000838 shivsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 shivsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002000NRG24210420230012833 21/04/2023 Sunita 1726002WL000838 Sunita 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Sunita BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-030-001/6
(DHAMNIYA) 		1726002000NRG24210420230012835 21/04/2023 nathu 1726002WL000838 nathu 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 nathu NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-030-001/7
(DHAMNIYA) 		1726002000NRG24210420230012837 21/04/2023 mangilal 1726002WL000838 mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 mangilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-030-001/7-A
(DHAMNIYA) 		1726002000NRG24210420230012838 21/04/2023 baretsingh 1726002WL000838 baretsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 baretsingh FINO PAYMENTS BANK LTD(608001)
142 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002000NRG24210420230012840 21/04/2023 gitabai 1726002WL000838 gitabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 gitabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-030-001/9
(DHAMNIYA) 		1726002000NRG24210420230012844 21/04/2023 Banshilal 1726002WL000838 Banshilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Banshilal AXIS BANK(607153)
144 KHILCHIPUR MP-26-002-030-001/9-A
(DHAMNIYA) 		1726002000NRG24210420230012845 21/04/2023 Pvitra bai 1726002WL000838 Pvitra bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Pvitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002000NRG24210420230012847 21/04/2023 KALABAI 1726002WL000838 KALABAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 KALABAI BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002000NRG24210420230012848 21/04/2023 dulsingh 1726002WL000838 dulsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 dulsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002000NRG24210420230012850 21/04/2023 radheshyam 1726002WL000838 radheshyam 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 radheshyam BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002000NRG24210420230012853 21/04/2023 KAMLABAI 1726002WL000838 KAMLABAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 KAMLABAI BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002000NRG24210420230012854 21/04/2023 man singh 1726002WL000838 man singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 mansingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-030-005/12-A
(DHAMNIYA) 		1726002000NRG24210420230012855 21/04/2023 balasingh 1726002WL000838 balasingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 balasingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002000NRG24210420230012860 21/04/2023 bhavaribai 1726002WL000838 bhavaribai 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 bhavaribai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002000NRG24210420230012859 21/04/2023 bhavarlal 1726002WL000838 bhavarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 bhavarlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-030-005/16
(DHAMNIYA) 		1726002000NRG24210420230012861 21/04/2023 RAJAANBAI 1726002WL000838 RAJAANBAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 RAJAANBAI FINO PAYMENTS BANK LTD(608001)
154 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002000NRG24210420230012865 21/04/2023 jgnnath 1726002WL000838 jgnnath 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 jgnnath BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002000NRG24210420230012864 21/04/2023 jgnnath 1726002WL000838 jgnnath 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 jgnnath BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002000NRG24210420230012866 21/04/2023 jagnaath 1726002WL000838 jagnaath 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 jagnaath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002000NRG24210420230012867 21/04/2023 sunderbai 1726002WL000838 sunderbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 sunderbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002000NRG24210420230012869 21/04/2023 Herkubai 1726002WL000838 Herkubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 Herkubai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002000NRG24210420230012872 21/04/2023 kalusingh 1726002WL000838 kalusingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 kalusingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002000NRG24210420230012878 21/04/2023 MANGILAL 1726002WL000838 MANGILAL 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 MANGILAL BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002000NRG24210420230012883 21/04/2023 Gorilal 1726002WL000838 Gorilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Gorilal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002000NRG24210420230012887 21/04/2023 norenghbai 1726002WL000838 norenghbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 norenghbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002000NRG24210420230012889 21/04/2023 bremanbai 1726002WL000838 bremanbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 bremanbai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002000NRG24210420230012890 21/04/2023 perwetsingh 1726002WL000838 perwetsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 perwetsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002000NRG24210420230012893 21/04/2023 perkasbai 1726002WL000838 perkasbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 perkasbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002000NRG24210420230012895 21/04/2023 bagwansingh 1726002WL000838 bagwansingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 bagwansingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002000NRG24210420230012894 21/04/2023 chandersingh 1726002WL000838 chandersingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 chandersingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-030-005/35-B
(DHAMNIYA) 		1726002000NRG24210420230012897 21/04/2023 rambabu 1726002WL000838 rambabu 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 rambabu BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002000NRG24210420230012899 21/04/2023 kamlabai 1726002WL000838 kamlabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 kamlabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002000NRG24210420230012900 21/04/2023 gorilal 1726002WL000838 gorilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 gorilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002000NRG24210420230012901 21/04/2023 shantabai 1726002WL000838 shantabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 shantabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002000NRG24210420230012903 21/04/2023 kanchanbai 1726002WL000838 kanchanbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 kanchanbai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002000NRG24210420230012902 21/04/2023 ratan 1726002WL000838 ratan 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
174 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24210420230012909 21/04/2023 Bareman bai 1726002WL000838 Bareman bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 647075705 Baremanbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002000NRG24210420230012766 21/04/2023 Shanti bai bhilala 1726002WL000836 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 Shantibaibhilala BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-096-001/140
(HARIPURA) 		1726002000NRG24210420230014577 21/04/2023 Gendi Bai 1726002WL000943 Gendi Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647075705 GendiBai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002000NRG24210420230014581 21/04/2023 Rammurti 1726002WL000943 Rammurti 00048 BKID0009968 1105 1105 Processed 12/05/2023 647075705 Rammurti BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002000NRG24210420230014587 21/04/2023 Rupa bai 1726002WL000943 Rupa bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647075705 Rupabai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002000NRG24210420230014586 21/04/2023 Rupa Bai 1726002WL000943 Rupa Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 647075705 RupaBai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24210420230012954 21/04/2023 lalta 1726002096WL000842 lalta 00048 BKID0009968 1326 1326 Processed 12/05/2023 647075705 lalta BANK OF INDIA(508505)
SubTotal 90831 90831
181 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002000NRG24210420230013942 21/04/2023 Giriraj solanki 1726002WL000919 Giriraj solanki 00165 IBKL0001559 1105 1105 Processed 12/05/2023 647075705 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002000NRG24210420230014623 21/04/2023 Sajan Singh 1726002WL000945 Sajan Singh 00415 SBIN0006044 884 884 Processed 12/05/2023 647075705 SajanSingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-028-003/116
(DEVLISANGA) 		1726002000NRG24210420230013928 21/04/2023 madansingh 1726002WL000918 madansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 647075705 madansingh NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-028-003/116
(DEVLISANGA) 		1726002000NRG24210420230013927 21/04/2023 madansingh 1726002WL000918 madansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 647075705 madansingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24210420230012990 21/04/2023 mamata bai 1726002059WL000848 mamata bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 647075705 mamatabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24200420230012459 21/04/2023 gitabai 1726002083WL000809 gitabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 647075705 gitabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002000NRG24210420230012774 21/04/2023 Biramsingh 1726002WL000836 Biramsingh 00415 SBIN0006044 1326 1326 Processed 13/05/2023 647075705 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002000NRG24210420230012773 21/04/2023 Biramsingh 1726002WL000836 Biramsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 647075705 Biramsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002000NRG24210420230014583 21/04/2023 Ramchander 1726002WL000943 Ramchander 00415 SBIN0006044 1105 1105 Processed 12/05/2023 647075705 Ramchander STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24210420230012950 21/04/2023 DHAPUBAI 1726002096WL000842 DHAPUBAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 647075705 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
191 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002000NRG24210420230012756 21/04/2023 Durgaprsad 1726002WL000835 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 12/05/2023 647075705 Durgaprsad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 KHILCHIPUR MP-26-002-028-001/166
(DEVLISANGA) 		1726002028NRG24210420230013326 21/04/2023 bhagwati bai 1726002028WL000862 bhagwati bai 00415 SBIN0010807 1547 1547 Processed 13/05/2023 647075705 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002000NRG24210420230013924 21/04/2023 Bherulal 1726002WL000918 Bherulal 00415 SBIN0010807 1326 1326 Processed 12/05/2023 647075705 Bherulal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-028-001/282
(DEVLISANGA) 		1726002028NRG24210420230013330 21/04/2023 Nepal Singh 1726002028WL000863 Nepal Singh 00415 SBIN0010807 1547 1547 Processed 12/05/2023 647075705 NepalSingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002000NRG24210420230012713 21/04/2023 Manjubai 1726002WL000834 Manjubai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 647075705 Manjubai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
196 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002000NRG24210420230012925 21/04/2023 Kumari Rinku 1726002WL000839 Kumari Rinku 00415 SBIN0017813 1105 1105 Processed 12/05/2023 647075705 KumariRinku STATE BANK OF INDIA(508548)
SubTotal 1105 1105
197 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24210420230014595 21/04/2023 bhulabai 1726002WL000944 bhulabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 bhulabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24210420230014594 21/04/2023 hindu singh 1726002WL000944 hindu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG24210420230014276 21/04/2023 Amar Singh 1726002003WL000928 Amar Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 AmarSingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG24210420230014277 21/04/2023 Roda Bai 1726002003WL000928 Roda Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 RodaBai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002003NRG24210420230014279 21/04/2023 Mangu Bai 1726002003WL000928 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 ManguBai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002003NRG24210420230014278 21/04/2023 Motilal 1726002003WL000928 Motilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Motilal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24210420230014272 21/04/2023 bhanwaribai 1726002003WL000927 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 bhanwaribai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24210420230014271 21/04/2023 rodji 1726002003WL000927 rodji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 rodji STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24210420230014274 21/04/2023 mukesh 1726002003WL000927 mukesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 mukesh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24210420230014273 21/04/2023 rambabu 1726002003WL000927 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 rambabu STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-003-001/58
(BADBELI) 		1726002000NRG24210420230014603 21/04/2023 shantibai 1726002WL000945 shantibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 shantibai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24210420230014606 21/04/2023 Mangilal 1726002WL000945 Mangilal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Mangilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24210420230014607 21/04/2023 Resham Bai 1726002WL000945 Resham Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 ReshamBai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24210420230014608 21/04/2023 Bane Singh 1726002WL000945 Bane Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 BaneSingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24210420230014609 21/04/2023 Kala Bai 1726002WL000945 Kala Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 KalaBai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-003-001/65
(BADBELI) 		1726002000NRG24210420230014599 21/04/2023 anokh bai 1726002WL000944 anokh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 anokhbai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24210420230014267 21/04/2023 Nain singh 1726002003WL000926 Nain singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Nainsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-003-001/77
(BADBELI) 		1726002000NRG24210420230014610 21/04/2023 Puri Bai 1726002WL000945 Puri Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 PuriBai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-003-001/79-B
(BADBELI) 		1726002000NRG24210420230014613 21/04/2023 RAJESH 1726002WL000945 RAJESH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 RAJESH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-003-001/85
(BADBELI) 		1726002000NRG24210420230014618 21/04/2023 Kanchan Bai 1726002WL000945 Kanchan Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 KanchanBai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24210420230014621 21/04/2023 Lakhan Singh 1726002WL000945 Lakhan Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 LakhanSingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24210420230014622 21/04/2023 rinku bai 1726002WL000945 rinku bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 rinkubai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24210420230014268 21/04/2023 Prem Bai 1726002003WL000926 Prem Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 PremBai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24210420230014626 21/04/2023 shanta bai 1726002WL000945 shanta bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 shantabai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24210420230014625 21/04/2023 tarvarsingh 1726002WL000945 tarvarsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24210420230014270 21/04/2023 Sunita 1726002003WL000926 Sunita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Sunita STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG24210420230014627 21/04/2023 Harinath Singh 1726002WL000945 Harinath Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 HarinathSingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG24210420230014628 21/04/2023 mohan 1726002WL000945 mohan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 mohan STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002000NRG24210420230014631 21/04/2023 vishnu 1726002WL000945 vishnu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 vishnu STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002000NRG24210420230014632 21/04/2023 yashoda bai 1726002WL000945 yashoda bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002003NRG24210420230013146 21/04/2023 niyadi bai 1726002003WL000852 niyadi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 niyadibai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002000NRG24210420230014633 21/04/2023 alkar 1726002WL000945 alkar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 alkar STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002000NRG24210420230014634 21/04/2023 ladbai 1726002WL000945 ladbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 ladbai NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002000NRG24210420230014636 21/04/2023 MANJU BAI 1726002WL000945 MANJU BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 MANJUBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-003-006/121-A
(BADBELI) 		1726002000NRG24210420230014637 21/04/2023 Nathulal 1726002WL000945 Nathulal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24210420230014638 21/04/2023 laxminarayan 1726002WL000945 laxminarayan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 laxminarayan BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002000NRG24210420230014640 21/04/2023 rambabu 1726002WL000945 rambabu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 rambabu STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002000NRG24210420230014641 21/04/2023 sushilabai 1726002WL000945 sushilabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002000NRG24210420230014643 21/04/2023 antimkunwar 1726002WL000945 antimkunwar 00415 SBIN0030073 1105 1105 Processed 13/05/2023 647075705 antimkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-003-006/15
(BADBELI) 		1726002000NRG24210420230014644 21/04/2023 mamtabai 1726002WL000945 mamtabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002000NRG24210420230014647 21/04/2023 SANTOSH BAI 1726002WL000945 SANTOSH BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002000NRG24210420230014649 21/04/2023 Govind 1726002WL000945 Govind 00415 SBIN0030073 1105 1105 Processed 13/05/2023 647075705 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002000NRG24210420230014648 21/04/2023 MANOHAR 1726002WL000945 MANOHAR 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 MANOHAR UNION BANK OF INDIA(508500)
240 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002000NRG24210420230014651 21/04/2023 Dinesh 1726002WL000945 Dinesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Dinesh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002000NRG24210420230014650 21/04/2023 Umarav Bai 1726002WL000945 Umarav Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 UmaravBai NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002000NRG24210420230014652 21/04/2023 sheela 1726002WL000945 sheela 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 sheela STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002000NRG24210420230014653 21/04/2023 Rakesh 1726002WL000945 Rakesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Rakesh BANK OF BARODA(606985)
244 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24210420230013150 21/04/2023 aypdiyabai 1726002003WL000852 aypdiyabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 aypdiyabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002000NRG24210420230013897 21/04/2023 MAMATA BAI 1726002WL000914 MAMATA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 MAMATABAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002000NRG24210420230013900 21/04/2023 omprakash 1726002WL000914 omprakash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 omprakash STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-008-006/74-B
(BAROL) 		1726002000NRG24210420230013901 21/04/2023 Mukesh 1726002WL000914 Mukesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 Mukesh FINO PAYMENTS BANK LTD(608001)
248 KHILCHIPUR MP-26-002-028-001/148-D
(DEVLISANGA) 		1726002000NRG24210420230013913 21/04/2023 kavita 1726002WL000916 kavita 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 kavita STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002000NRG24210420230012799 21/04/2023 ramsingh 1726002WL000838 ramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 ramsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002000NRG24210420230012803 21/04/2023 guddi bai 1726002WL000838 guddi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 guddibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002000NRG24210420230012802 21/04/2023 guddi bai 1726002WL000838 guddi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 guddibai FINO PAYMENTS BANK LTD(608001)
252 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002000NRG24210420230012821 21/04/2023 Biremsingh 1726002WL000838 Biremsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 Biremsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-030-005/22-B
(DHAMNIYA) 		1726002000NRG24210420230012874 21/04/2023 kamal singh 1726002WL000838 kamal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 kamalsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-030-005/25
(DHAMNIYA) 		1726002000NRG24210420230012880 21/04/2023 Jaswentsingh 1726002WL000838 Jaswentsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Jaswentsingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002000NRG24210420230012881 21/04/2023 balusingh 1726002WL000838 balusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 balusingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-030-005/28
(DHAMNIYA) 		1726002000NRG24210420230012885 21/04/2023 bagwansingh 1726002WL000838 bagwansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 bagwansingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-030-005/35
(DHAMNIYA) 		1726002000NRG24210420230012896 21/04/2023 shantabai 1726002WL000838 shantabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 shantabai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002000NRG24210420230012898 21/04/2023 terwersingh 1726002WL000838 terwersingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 terwersingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002000NRG24210420230012906 21/04/2023 BALVANT 1726002WL000838 BALVANT 00415 SBIN0030073 1547 1547 Processed 12/05/2023 647075705 BALVANT FINO PAYMENTS BANK LTD(608001)
260 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002000NRG24210420230012919 21/04/2023 Gopal ji 1726002WL000839 Gopal ji 00415 SBIN0030073 1020 1020 Processed 12/05/2023 647075705 Gopalji STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002000NRG24210420230013956 21/04/2023 Gayatribai 1726002WL000919 Gayatribai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Gayatribai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24210420230013986 21/04/2023 Manoj 1726002WL000919 Manoj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Manoj STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24210420230013987 21/04/2023 Rasham verma 1726002WL000919 Rasham verma 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Rashamverma STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG24210420230013989 21/04/2023 Lilabai 1726002WL000919 Lilabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 Lilabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002000NRG24210420230012736 21/04/2023 sushila 1726002WL000835 sushila 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 sushila STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002000NRG24210420230012737 21/04/2023 Sunita 1726002WL000835 Sunita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Sunita BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-083-004/33-C
(SUWAHEDI) 		1726002083NRG24200420230012491 21/04/2023 Phul singh 1726002083WL000812 Phul singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Phulsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002083NRG24200420230012466 21/04/2023 karan singh 1726002083WL000810 karan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 karansingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24200420230012515 21/04/2023 Morambai 1726002083WL000815 Morambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Morambai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24200420230012524 21/04/2023 KAMALSINGH 1726002083WL000815 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 KAMALSINGH STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24200420230012523 21/04/2023 mamta bai 1726002083WL000815 mamta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 mamtabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-007/8-B
(SUWAHEDI) 		1726002083NRG24200420230012479 21/04/2023 RAMBABU 1726002083WL000811 RAMBABU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 RAMBABU STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-007/8-B
(SUWAHEDI) 		1726002083NRG24200420230012480 21/04/2023 SHEELA BAI 1726002083WL000811 SHEELA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
274 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24200420230012464 21/04/2023 Ramdyal 1726002083WL000809 Ramdyal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Ramdyal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002000NRG24210420230012708 21/04/2023 Bagvansingh 1726002WL000834 Bagvansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Bagvansingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002000NRG24210420230012709 21/04/2023 Rina bai 1726002WL000834 Rina bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 Rinabai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002000NRG24210420230014569 21/04/2023 narayan bai 1726002WL000943 narayan bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 647075705 narayanbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24210420230012956 21/04/2023 SHETANBAI 1726002096WL000842 SHETANBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 647075705 SHETANBAI STATE BANK OF INDIA(508548)
SubTotal 103122 103122
279 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24200420230012537 21/04/2023 ramesh 1726002083WL000816 ramesh 00415 SBIN0030331 1326 1326 Processed 12/05/2023 647075705 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002000NRG24210420230013896 21/04/2023 Pappu 1726002WL000914 Pappu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 647075705 Pappu STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-008-004/136
(BAROL) 		1726002000NRG24210420230013898 21/04/2023 kishan 1726002WL000914 kishan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 647075705 kishan STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-008-004/26
(BAROL) 		1726002000NRG24210420230013899 21/04/2023 Nandram 1726002WL000914 Nandram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 647075705 Nandram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002000NRG24210420230012911 21/04/2023 tanvar 1726002WL000839 tanvar 00415 SBIN0030339 1020 1020 Processed 12/05/2023 647075705 tanvar STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24210420230012915 21/04/2023 Ratan Lal 1726002WL000839 Ratan Lal 00415 SBIN0030339 1020 1020 Processed 12/05/2023 647075705 RatanLal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24210420230012914 21/04/2023 Ratanlal 1726002WL000839 Ratanlal 00415 SBIN0030339 1020 1020 Processed 12/05/2023 647075705 Ratanlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002000NRG24210420230012916 21/04/2023 mahesh 1726002WL000839 mahesh 00415 SBIN0030339 1020 1020 Processed 12/05/2023 647075705 mahesh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002000NRG24210420230012918 21/04/2023 Guddibai 1726002WL000839 Guddibai 00415 SBIN0030339 1020 1020 Processed 12/05/2023 647075705 Guddibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002000NRG24210420230012920 21/04/2023 Rampyaribai 1726002WL000839 Rampyaribai 00415 SBIN0030339 1020 1020 Processed 12/05/2023 647075705 Rampyaribai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002000NRG24210420230012922 21/04/2023 kultabai 1726002WL000839 kultabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 kultabai FINO PAYMENTS BANK LTD(608001)
290 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002000NRG24210420230012923 21/04/2023 Bhonesingh 1726002WL000839 Bhonesingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Bhonesingh FINO PAYMENTS BANK LTD(608001)
291 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002000NRG24210420230012924 21/04/2023 Mangu bai 1726002WL000839 Mangu bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Mangubai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002000NRG24210420230012928 21/04/2023 Gokul Badan 1726002WL000839 Gokul Badan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 GokulBadan STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002000NRG24210420230012927 21/04/2023 Gokul ji 1726002WL000839 Gokul ji 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Gokulji STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-075-001/144
(SADIYAKUWA) 		1726002000NRG24210420230012930 21/04/2023 Lilabai 1726002WL000839 Lilabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Lilabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-075-001/144
(SADIYAKUWA) 		1726002000NRG24210420230012929 21/04/2023 radhyashyam 1726002WL000839 radhyashyam 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 radhyashyam STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24210420230013937 21/04/2023 mahesh 1726002WL000919 mahesh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 mahesh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24210420230013938 21/04/2023 Rekhabai 1726002WL000919 Rekhabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Rekhabai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002000NRG24210420230013940 21/04/2023 Kanchan bai 1726002WL000919 Kanchan bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Kanchanbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002000NRG24210420230013939 21/04/2023 Ramlal 1726002WL000919 Ramlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Ramlal FINO PAYMENTS BANK LTD(608001)
300 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002000NRG24210420230013941 21/04/2023 Surendra singh 1726002WL000919 Surendra singh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Surendrasingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-075-001/169
(SADIYAKUWA) 		1726002000NRG24210420230013944 21/04/2023 Manohar singh 1726002WL000919 Manohar singh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Manoharsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002000NRG24210420230013945 21/04/2023 Kailash 1726002WL000919 Kailash 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Kailash FINO PAYMENTS BANK LTD(608001)
303 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002000NRG24210420230013946 21/04/2023 kailashibai 1726002WL000919 kailashibai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 kailashibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-075-001/191
(SADIYAKUWA) 		1726002000NRG24210420230013948 21/04/2023 Raju 1726002WL000919 Raju 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Raju FINO PAYMENTS BANK LTD(608001)
305 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002000NRG24210420230013949 21/04/2023 Shivsingh 1726002WL000919 Shivsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Shivsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002000NRG24210420230013950 21/04/2023 bhaghirath 1726002WL000919 bhaghirath 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 bhaghirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
307 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002000NRG24210420230013951 21/04/2023 Shanti bai 1726002WL000919 Shanti bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Shantibai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-075-001/217-B
(SADIYAKUWA) 		1726002000NRG24210420230013952 21/04/2023 Raghunandan 1726002WL000919 Raghunandan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Raghunandan CENTRAL BANK OF INDIA(607115)
309 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002000NRG24210420230013954 21/04/2023 Rakesh 1726002WL000919 Rakesh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Rakesh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002000NRG24210420230013955 21/04/2023 OMPRAKASH 1726002WL000919 OMPRAKASH 00415 SBIN0030339 1105 1105 Processed 13/05/2023 647075705 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-075-001/244
(SADIYAKUWA) 		1726002000NRG24210420230013961 21/04/2023 Dhapubai 1726002WL000919 Dhapubai 00415 SBIN0030339 505 505 Processed 12/05/2023 647075705 Dhapubai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-075-001/244-B
(SADIYAKUWA) 		1726002000NRG24210420230013962 21/04/2023 Deepak 1726002WL000919 Deepak 00415 SBIN0030339 505 505 Processed 12/05/2023 647075705 Deepak STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002000NRG24210420230013964 21/04/2023 Kulta bai 1726002WL000919 Kulta bai 00415 SBIN0030339 505 505 Processed 12/05/2023 647075705 Kultabai FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002000NRG24210420230013963 21/04/2023 Premsingh 1726002WL000919 Premsingh 00415 SBIN0030339 505 505 Processed 12/05/2023 647075705 Premsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002000NRG24210420230013965 21/04/2023 Anarbai 1726002WL000919 Anarbai 00415 SBIN0030339 505 505 Processed 13/05/2023 647075705 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002000NRG24210420230013968 21/04/2023 Banesingh 1726002WL000919 Banesingh 00415 SBIN0030339 884 884 Processed 12/05/2023 647075705 Banesingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002000NRG24210420230013969 21/04/2023 Guddi Bai 1726002WL000919 Guddi Bai 00415 SBIN0030339 884 884 Processed 13/05/2023 647075705 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-075-001/276
(SADIYAKUWA) 		1726002000NRG24210420230013972 21/04/2023 Gulabchand 1726002WL000919 Gulabchand 00415 SBIN0030339 884 884 Processed 12/05/2023 647075705 Gulabchand STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002000NRG24210420230013973 21/04/2023 Laljiram 1726002WL000919 Laljiram 00415 SBIN0030339 884 884 Processed 12/05/2023 647075705 Laljiram STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002000NRG24210420230013974 21/04/2023 setanbai 1726002WL000919 setanbai 00415 SBIN0030339 884 884 Processed 12/05/2023 647075705 setanbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002000NRG24210420230013976 21/04/2023 chandrakala 1726002WL000919 chandrakala 00415 SBIN0030339 884 884 Processed 12/05/2023 647075705 chandrakala FINO PAYMENTS BANK LTD(608001)
322 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002000NRG24210420230013975 21/04/2023 sanjay singh 1726002WL000919 sanjay singh 00415 SBIN0030339 884 884 Processed 12/05/2023 647075705 sanjaysingh FINO PAYMENTS BANK LTD(608001)
323 KHILCHIPUR MP-26-002-075-001/316-A
(SADIYAKUWA) 		1726002000NRG24210420230013979 21/04/2023 Durgaprasad 1726002WL000919 Durgaprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Durgaprasad STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002000NRG24210420230013980 21/04/2023 Dariyaw Bai 1726002WL000919 Dariyaw Bai 00415 SBIN0030339 1105 1105 Processed 13/05/2023 647075705 DariyawBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24210420230013982 21/04/2023 Ladbai 1726002WL000919 Ladbai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Ladbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24210420230013981 21/04/2023 Radheshyam 1726002WL000919 Radheshyam 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Radheshyam STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-075-001/42
(SADIYAKUWA) 		1726002000NRG24210420230013983 21/04/2023 Ramlal 1726002WL000919 Ramlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Ramlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-075-001/45
(SADIYAKUWA) 		1726002000NRG24210420230013984 21/04/2023 Guddibai 1726002WL000919 Guddibai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Guddibai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG24210420230013988 21/04/2023 Kumersingh 1726002WL000919 Kumersingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Kumersingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002000NRG24210420230013991 21/04/2023 Giraj 1726002WL000919 Giraj 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Giraj STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002000NRG24210420230013993 21/04/2023 Gangaram 1726002WL000919 Gangaram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Gangaram FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002000NRG24210420230013994 21/04/2023 Mamta bai 1726002WL000919 Mamta bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Mamtabai FINO PAYMENTS BANK LTD(608001)
333 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002000NRG24210420230013999 21/04/2023 Shanta bai 1726002WL000919 Shanta bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Shantabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-075-001/70
(SADIYAKUWA) 		1726002000NRG24210420230014000 21/04/2023 Pratap singh 1726002WL000919 Pratap singh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Pratapsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002000NRG24210420230014002 21/04/2023 Rupkunwar 1726002WL000919 Rupkunwar 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 Rupkunwar STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002083NRG24200420230012454 21/04/2023 Sardar Singh 1726002083WL000809 Sardar Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 SardarSingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-083-001/19-A
(SUWAHEDI) 		1726002083NRG24200420230012455 21/04/2023 Ramratan 1726002083WL000809 Ramratan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Ramratan STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24200420230012456 21/04/2023 narayan 1726002083WL000809 narayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 narayan STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24200420230012457 21/04/2023 Suganbai 1726002083WL000809 Suganbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Suganbai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24200420230012458 21/04/2023 mangilal 1726002083WL000809 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 mangilal FINO PAYMENTS BANK LTD(608001)
341 KHILCHIPUR MP-26-002-083-001/8
(SUWAHEDI) 		1726002083NRG24200420230012461 21/04/2023 gulabbai 1726002083WL000809 gulabbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 gulabbai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-083-004/10
(SUWAHEDI) 		1726002083NRG24200420230012530 21/04/2023 shinti bai 1726002083WL000816 shinti bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 shintibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24200420230012484 21/04/2023 lalsingh 1726002083WL000812 lalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 lalsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24200420230012485 21/04/2023 lilabai 1726002083WL000812 lilabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 lilabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-083-004/16
(SUWAHEDI) 		1726002083NRG24200420230012486 21/04/2023 Panchi bai 1726002083WL000812 Panchi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Panchibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-083-004/16-B
(SUWAHEDI) 		1726002083NRG24200420230012487 21/04/2023 Banvari 1726002083WL000812 Banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Banvari STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002083NRG24200420230012531 21/04/2023 hirabai 1726002083WL000816 hirabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 hirabai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24200420230012502 21/04/2023 champalal 1726002083WL000814 champalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 champalal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24200420230012503 21/04/2023 kamlibai 1726002083WL000814 kamlibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 kamlibai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002083NRG24200420230012505 21/04/2023 govrdhan 1726002083WL000814 govrdhan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 govrdhan STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24200420230012507 21/04/2023 badarilal 1726002083WL000814 badarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 badarilal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24200420230012506 21/04/2023 Badrilal 1726002083WL000814 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Badrilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24200420230012509 21/04/2023 raju bai 1726002083WL000814 raju bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 rajubai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24200420230012508 21/04/2023 ray singh 1726002083WL000814 ray singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 raysingh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002083NRG24200420230012488 21/04/2023 Amarlal 1726002083WL000812 Amarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Amarlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002083NRG24200420230012489 21/04/2023 Vishnubai 1726002083WL000812 Vishnubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Vishnubai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-004/33-B
(SUWAHEDI) 		1726002083NRG24200420230012490 21/04/2023 ramesh 1726002083WL000812 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 ramesh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-083-004/36
(SUWAHEDI) 		1726002083NRG24200420230012492 21/04/2023 gorabai 1726002083WL000812 gorabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 gorabai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-004/37
(SUWAHEDI) 		1726002083NRG24200420230012497 21/04/2023 mangilal 1726002083WL000813 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 mangilal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-083-004/37
(SUWAHEDI) 		1726002083NRG24200420230012498 21/04/2023 pachibai 1726002083WL000813 pachibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 pachibai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-004/37-A
(SUWAHEDI) 		1726002083NRG24200420230012499 21/04/2023 mangibai 1726002083WL000813 mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 mangibai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-083-004/37-B
(SUWAHEDI) 		1726002083NRG24200420230012500 21/04/2023 AMARLAL 1726002083WL000813 AMARLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 AMARLAL STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-083-004/37-B
(SUWAHEDI) 		1726002083NRG24200420230012501 21/04/2023 KALIBAI 1726002083WL000813 KALIBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 KALIBAI STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24200420230012494 21/04/2023 bhuribai 1726002083WL000812 bhuribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 bhuribai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24200420230012493 21/04/2023 Mangilal 1726002083WL000812 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Mangilal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-004/5
(SUWAHEDI) 		1726002083NRG24200420230012533 21/04/2023 kanchanbai 1726002083WL000816 kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 kanchanbai BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-083-004/5
(SUWAHEDI) 		1726002083NRG24200420230012532 21/04/2023 kishanlal 1726002083WL000816 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 kishanlal BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002083NRG24200420230012535 21/04/2023 gudibai 1726002083WL000816 gudibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 gudibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002083NRG24200420230012534 21/04/2023 rames 1726002083WL000816 rames 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 rames STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-083-004/5-D
(SUWAHEDI) 		1726002083NRG24200420230012536 21/04/2023 Mangilal 1726002083WL000816 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Mangilal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24200420230012510 21/04/2023 mohanlal 1726002083WL000814 mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 mohanlal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24200420230012511 21/04/2023 Mohanlal 1726002083WL000814 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Mohanlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24200420230012467 21/04/2023 Bapulal 1726002083WL000810 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Bapulal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24200420230012468 21/04/2023 Geeta Bai 1726002083WL000810 Geeta Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 GeetaBai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24200420230012469 21/04/2023 kanhiya lal 1726002083WL000810 kanhiya lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 kanhiyalal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24200420230012470 21/04/2023 Sugan Bai 1726002083WL000810 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 SuganBai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002083NRG24200420230012539 21/04/2023 parem bai 1726002083WL000816 parem bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 parembai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002083NRG24200420230012538 21/04/2023 raisingh 1726002083WL000816 raisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 raisingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-005/30
(SUWAHEDI) 		1726002083NRG24200420230012541 21/04/2023 Gorabai 1726002083WL000816 Gorabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Gorabai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-083-005/30
(SUWAHEDI) 		1726002083NRG24200420230012540 21/04/2023 jaysingh 1726002083WL000816 jaysingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 jaysingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-005/30-C
(SUWAHEDI) 		1726002083NRG24200420230012542 21/04/2023 mukesh 1726002083WL000816 mukesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 mukesh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-005/91
(SUWAHEDI) 		1726002083NRG24200420230012543 21/04/2023 sorambai 1726002083WL000816 sorambai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 sorambai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24200420230012512 21/04/2023 mangilal 1726002083WL000815 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 mangilal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24200420230012513 21/04/2023 mangilal 1726002083WL000815 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 mangilal FINO PAYMENTS BANK LTD(608001)
385 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24200420230012514 21/04/2023 Ramnath 1726002083WL000815 Ramnath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Ramnath STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24200420230012516 21/04/2023 Girhari 1726002083WL000815 Girhari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Girhari STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24200420230012517 21/04/2023 Leelabai 1726002083WL000815 Leelabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Leelabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24200420230012518 21/04/2023 Radheshyam 1726002083WL000815 Radheshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Radheshyam STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24200420230012519 21/04/2023 Champalal 1726002083WL000815 Champalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Champalal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24200420230012520 21/04/2023 rupabai 1726002083WL000815 rupabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 rupabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24200420230012521 21/04/2023 Amarsingh 1726002083WL000815 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Amarsingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24200420230012522 21/04/2023 sajanbai 1726002083WL000815 sajanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 sajanbai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002083NRG24200420230012496 21/04/2023 Kaalbai 1726002083WL000812 Kaalbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Kaalbai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002083NRG24200420230012495 21/04/2023 Kanwarlal 1726002083WL000812 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Kanwarlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24200420230012525 21/04/2023 chensingh 1726002083WL000815 chensingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 chensingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24200420230012526 21/04/2023 chensingh 1726002083WL000815 chensingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 chensingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24200420230012527 21/04/2023 rambabu 1726002083WL000815 rambabu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 rambabu STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24200420230012529 21/04/2023 dahpu bai 1726002083WL000815 dahpu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 dahpubai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24200420230012528 21/04/2023 Jagnaath 1726002083WL000815 Jagnaath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Jagnaath STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24200420230012474 21/04/2023 Kasturibai 1726002083WL000811 Kasturibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Kasturibai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24200420230012473 21/04/2023 Mangilal 1726002083WL000811 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Mangilal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24200420230012477 21/04/2023 PREM SINGH 1726002083WL000811 PREM SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 PREMSINGH STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24200420230012481 21/04/2023 kamlabai 1726002083WL000811 kamlabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 kamlabai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002083NRG24200420230012482 21/04/2023 Bapulal 1726002083WL000811 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Bapulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002083NRG24200420230012483 21/04/2023 SOURAMBAI 1726002083WL000811 SOURAMBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 SOURAMBAI STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24200420230012465 21/04/2023 bapulal 1726002083WL000809 bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 bapulal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-096-001/119-A
(HARIPURA) 		1726002000NRG24210420230014570 21/04/2023 kalyan singh 1726002WL000943 kalyan singh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 kalyansingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002000NRG24210420230014571 21/04/2023 harkubai 1726002WL000943 harkubai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 harkubai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002000NRG24210420230014572 21/04/2023 BEERAM 1726002WL000943 BEERAM 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 BEERAM STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002000NRG24210420230014573 21/04/2023 CHAINSINGH 1726002WL000943 CHAINSINGH 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 CHAINSINGH STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-096-001/127
(HARIPURA) 		1726002000NRG24210420230014574 21/04/2023 fulsingh 1726002WL000943 fulsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 fulsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002000NRG24210420230014578 21/04/2023 seetaram 1726002WL000943 seetaram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 seetaram STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002000NRG24210420230014582 21/04/2023 chouthmal 1726002WL000943 chouthmal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 chouthmal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002000NRG24210420230014584 21/04/2023 bhanvarlal 1726002WL000943 bhanvarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 bhanvarlal BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002000NRG24210420230014590 21/04/2023 kanvarlal 1726002WL000943 kanvarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 kanvarlal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002000NRG24210420230014591 21/04/2023 KESAR 1726002WL000943 KESAR 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 KESAR STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002000NRG24210420230014593 21/04/2023 ladbai 1726002WL000943 ladbai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 647075705 ladbai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24210420230012948 21/04/2023 gorilal 1726002096WL000842 gorilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 gorilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24210420230012949 21/04/2023 gopilal 1726002096WL000842 gopilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 gopilal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-096-001/25
(HARIPURA) 		1726002096NRG24210420230012951 21/04/2023 devisingh 1726002096WL000842 devisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 devisingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24210420230012953 21/04/2023 harisingh 1726002096WL000842 harisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 harisingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24210420230012942 21/04/2023 Raju 1726002096WL000841 Raju 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 Raju STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24210420230012957 21/04/2023 banvari 1726002096WL000842 banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 647075705 banvari STATE BANK OF INDIA(508548)
SubTotal 172406 172406
424 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002000NRG24210420230012913 21/04/2023 Balu singh 1726002WL000839 Balu singh 00688 FINO0001446 1020 1020 Processed 12/05/2023 647075705 Balusingh FINO PAYMENTS BANK LTD(608001)
425 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002000NRG24210420230013957 21/04/2023 Kanta bai Solanki 1726002WL000919 Kanta bai Solanki 00688 FINO0001446 505 505 Processed 12/05/2023 647075705 KantabaiSolanki FINO PAYMENTS BANK LTD(608001)
426 KHILCHIPUR MP-26-002-075-001/222-A
(SADIYAKUWA) 		1726002000NRG24210420230013958 21/04/2023 Rajesh solanki 1726002WL000919 Rajesh solanki 00688 FINO0001446 505 505 Processed 12/05/2023 647075705 Rajeshsolanki FINO PAYMENTS BANK LTD(608001)
427 KHILCHIPUR MP-26-002-075-001/271-A
(SADIYAKUWA) 		1726002000NRG24210420230013970 21/04/2023 Kanta bai sen 1726002WL000919 Kanta bai sen 00688 FINO0001446 884 884 Processed 12/05/2023 647075705 Kantabaisen FINO PAYMENTS BANK LTD(608001)
428 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24200420230012460 21/04/2023 Omparkash 1726002083WL000809 Omparkash 00688 FINO0001446 1326 1326 Processed 12/05/2023 647075705 Omparkash STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24200420230012476 21/04/2023 gulabbai 1726002083WL000811 gulabbai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647075705 gulabbai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002000NRG24210420230014575 21/04/2023 Jagdish 1726002WL000943 Jagdish 00688 FINO0001446 1105 1105 Processed 12/05/2023 647075705 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 6671 6671
431 KHILCHIPUR MP-26-002-075-001/107-C
(SADIYAKUWA) 		1726002000NRG24210420230012912 21/04/2023 Geeta bai 1726002WL000839 Geeta bai 00691 IPOS0000001 1020 1020 Processed 12/05/2023 647075705 Geetabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002000NRG24210420230013943 21/04/2023 Ram lal 1726002WL000919 Ram lal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647075705 Ramlal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-075-001/217-C
(SADIYAKUWA) 		1726002000NRG24210420230013953 21/04/2023 Dashrath 1726002WL000919 Dashrath 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647075705 Dashrath STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002000NRG24210420230013966 21/04/2023 Prahlad 1726002WL000919 Prahlad 00691 IPOS0000001 505 505 Processed 12/05/2023 647075705 Prahlad STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-075-001/271-C
(SADIYAKUWA) 		1726002000NRG24210420230013971 21/04/2023 Manish 1726002WL000919 Manish 00691 IPOS0000001 884 884 Processed 12/05/2023 647075705 Manish STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002000NRG24210420230013990 21/04/2023 Raju solanki 1726002WL000919 Raju solanki 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647075705 Rajusolanki STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002000NRG24210420230013998 21/04/2023 Gitabai 1726002WL000919 Gitabai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647075705 Gitabai UNION BANK OF INDIA(508500)
SubTotal 6829 6829
438 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002000NRG24210420230014596 21/04/2023 sujan bai 1726002WL000944 sujan bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 647075705 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG24210420230014275 21/04/2023 rakesh 1726002003WL000927 rakesh 00697 BKID0MG0306 1326 1326 Processed 13/05/2023 647075705 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-030-001/3
(DHAMNIYA) 		1726002000NRG24210420230012823 21/04/2023 hiralal 1726002WL000838 hiralal 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 647075705 hiralal NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24200420230012475 21/04/2023 ramesh 1726002083WL000811 ramesh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 647075705 ramesh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002000NRG24210420230012790 21/04/2023 sarju bau 1726002WL000837 sarju bau 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 647075705 sarjubau NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-096-001/107-A
(HARIPURA) 		1726002096NRG24210420230012947 21/04/2023 RAMCHANDAR 1726002096WL000842 RAMCHANDAR 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 647075705 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
444 KHILCHIPUR MP-26-002-030-001/25-C
(DHAMNIYA) 		1726002000NRG24210420230012816 21/04/2023 lakhan 1726002WL000838 lakhan 00697 BKID0MG0309 1547 1547 Processed 12/05/2023 647075705 lakhan BANK OF INDIA(508505)
SubTotal 1547 1547
445 KHILCHIPUR MP-26-002-028-001/148-D
(DEVLISANGA) 		1726002000NRG24210420230013912 21/04/2023 rajaram 1726002WL000916 rajaram 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 647075705 rajaram BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002000NRG24210420230013915 21/04/2023 umeed singh 1726002WL000916 umeed singh 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 647075705 umeedsingh BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002000NRG24210420230013914 21/04/2023 umeed singh 1726002WL000916 umeed singh 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 647075705 umeedsingh BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002000NRG24210420230013917 21/04/2023 Mamta Kunwar 1726002WL000917 Mamta Kunwar 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 647075705 MamtaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
449 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002000NRG24210420230012797 21/04/2023 Kamla bai 1726002WL000838 Kamla bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 647075705 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
450 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002000NRG24210420230013967 21/04/2023 Manisha 1726002WL000919 Manisha 00703 AIRP0000001 884 884 Processed 12/05/2023 647075705 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 576770 576770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of Baroda BARB0RAJRAJ RAJGARH 6188
2 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of India BKID0009068 LEEMA CHOUHAN 16354
4 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of India BKID0009074 KHILCHIPUR 44642
5 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of India BKID0009551 SOYAT KALAN 1105
6 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of India BKID0009950 RAJGARH 1105
7 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of India BKID0009960 CHHAPIHEDA 16575
8 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of India BKID0009966 JETPURKALA 66521
9 KHILCHIPUR MP1726002_210423APB_FTO_14804 Bank of India BKID0009968 DHABLIKALAN 90831
10 KHILCHIPUR MP1726002_210423APB_FTO_14804 IDBI Bank IBKL0001559 RAJGARH 1105
11 KHILCHIPUR MP1726002_210423APB_FTO_14804 State Bank of India SBIN0006044 ADB KHILCHIPUR 11271
12 KHILCHIPUR MP1726002_210423APB_FTO_14804 State Bank of India SBIN0010503 GAIL JHABUA 1326
13 KHILCHIPUR MP1726002_210423APB_FTO_14804 State Bank of India SBIN0010807 JEERAPUR 5746
14 KHILCHIPUR MP1726002_210423APB_FTO_14804 State Bank of India SBIN0017813 Khujner-Rajgarh 1105
15 KHILCHIPUR MP1726002_210423APB_FTO_14804 State Bank of India SBIN0030073 KHILCHIPUR 103122
16 KHILCHIPUR MP1726002_210423APB_FTO_14804 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_210423APB_FTO_14804 State Bank of India SBIN0030339 SADIAKUWA 172406
18 KHILCHIPUR MP1726002_210423APB_FTO_14804 Fino Payments Bank Ltd FINO0001446 MP RO 6671
19 KHILCHIPUR MP1726002_210423APB_FTO_14804 India Post Payments Bank IPOS0000001 Rajgarh 6829
20 KHILCHIPUR MP1726002_210423APB_FTO_14804 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8398
21 KHILCHIPUR MP1726002_210423APB_FTO_14804 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1547
22 KHILCHIPUR MP1726002_210423APB_FTO_14804 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6188
23 KHILCHIPUR MP1726002_210423APB_FTO_14804 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
24 KHILCHIPUR MP1726002_210423APB_FTO_14804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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