Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240523APB_FTO_54771
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-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24230520230187385 24/05/2023 Arjun singh 1726002034WL011198 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Arjunsingh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24230520230187384 24/05/2023 Arjun singh 1726002034WL011198 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Arjunsingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24230520230187389 24/05/2023 Giriraj 1726002034WL011198 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Giriraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24230520230187388 24/05/2023 Giriraj 1726002034WL011198 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Giriraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-001/13-B
(DILAWRI) 		1726002034NRG24230520230187467 24/05/2023 Vikram 1726002034WL011199 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Vikram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24220520230184315 24/05/2023 lakan 1726002034WL010922 lakan 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 lakan BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-034-001/92-D
(DILAWRI) 		1726002034NRG24230520230187527 24/05/2023 NEPAL SINGH 1726002034WL011199 NEPAL SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 NEPALSINGH BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24230520230187400 24/05/2023 Biram 1726002034WL011198 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Biram BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24230520230187404 24/05/2023 rod ji 1726002034WL011198 rod ji 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 rodji STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24230520230187423 24/05/2023 Gyan singh 1726002034WL011198 Gyan singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Gyansingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24230520230187422 24/05/2023 Gyan singh 1726002034WL011198 Gyan singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Gyansingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002034NRG24230520230187424 24/05/2023 Marvan singh 1726002034WL011198 Marvan singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Marvansingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24230520230187439 24/05/2023 Chandani 1726002034WL011198 Chandani 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 Chandani BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-034-005/189
(DILAWRI) 		1726002034NRG24230520230188190 24/05/2023 Jagdish 1726002034WL011263 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373386 Jagdish BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24230520230187624 24/05/2023 durgesh 1726002077WL011204 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 durgesh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24230520230187625 24/05/2023 panchi bai 1726002077WL011204 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 panchibai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002077NRG24230520230187627 24/05/2023 puja 1726002077WL011204 puja 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373386 puja BANK OF BARODA(606985)
SubTotal 22763 22763
18 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002006NRG24230520230188474 24/05/2023 rambarose 1726002006WL011282 rambarose 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 rambarose BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-006-001/195
(BAMANGAON) 		1726002006NRG24230520230188478 24/05/2023 gangaaram 1726002006WL011282 gangaaram 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 gangaaram STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24230520230188480 24/05/2023 Giriraj Dangi 1726002006WL011282 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 GirirajDangi BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24230520230188481 24/05/2023 Sumitra Bai 1726002006WL011282 Sumitra Bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 SumitraBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-006-001/316-B
(BAMANGAON) 		1726002006NRG24230520230188488 24/05/2023 Kamal Singh 1726002006WL011282 Kamal Singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 KamalSingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193578 24/05/2023 panchibai 1726002013WL011538 panchibai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 panchibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193602 24/05/2023 Kalibai 1726002013WL011539 Kalibai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Kalibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24230520230187380 24/05/2023 Shanta bai 1726002034WL011198 Shanta bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Shantabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24230520230187383 24/05/2023 bhanwari bai 1726002034WL011198 bhanwari bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 bhanwaribai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24230520230187470 24/05/2023 badan bai 1726002034WL011199 badan bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 badanbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24230520230187472 24/05/2023 dgfdh 1726002034WL011199 dgfdh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 dgfdh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24230520230187474 24/05/2023 bharat singh 1726002034WL011199 bharat singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 bharatsingh AXIS BANK(607153)
30 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24230520230187540 24/05/2023 Mansingh 1726002034WL011201 Mansingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Mansingh AXIS BANK(607153)
31 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24230520230187541 24/05/2023 Solta bai 1726002034WL011201 Solta bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Soltabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24220520230184338 24/05/2023 mangilal 1726002034WL010924 mangilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 mangilal NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24230520230187487 24/05/2023 bhanwari bai 1726002034WL011199 bhanwari bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 bhanwaribai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24230520230187486 24/05/2023 shirilal 1726002034WL011199 shirilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 shirilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24230520230187561 24/05/2023 Ramnivas 1726002034WL011201 Ramnivas 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Ramnivas STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-034-001/5-A
(DILAWRI) 		1726002034NRG24230520230187504 24/05/2023 Ramgopal 1726002034WL011199 Ramgopal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Ramgopal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-034-001/54
(DILAWRI) 		1726002034NRG24220520230184343 24/05/2023 Gokul bai 1726002034WL010924 Gokul bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Gokulbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24230520230187506 24/05/2023 leela bai 1726002034WL011199 leela bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 leelabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24230520230187508 24/05/2023 seema bai 1726002034WL011199 seema bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 seemabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24220520230184330 24/05/2023 kesar bai 1726002034WL010923 kesar bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 kesarbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24220520230184332 24/05/2023 norang bai 1726002034WL010923 norang bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 norangbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-002/161
(DILAWRI) 		1726002034NRG24230520230187571 24/05/2023 Norang bai 1726002034WL011202 Norang bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Norangbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-002/161
(DILAWRI) 		1726002034NRG24230520230187570 24/05/2023 Norang bai 1726002034WL011202 Norang bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Norangbai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24230520230187577 24/05/2023 harisingh 1726002034WL011202 harisingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 harisingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24230520230187576 24/05/2023 harisingh 1726002034WL011202 harisingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 harisingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002034NRG24230520230187407 24/05/2023 koshlya bai 1726002034WL011198 koshlya bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 koshlyabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-034-002/247-C
(DILAWRI) 		1726002034NRG24230520230187409 24/05/2023 Prem singh 1726002034WL011198 Prem singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Premsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-002/67
(DILAWRI) 		1726002034NRG24230520230187443 24/05/2023 Sundar bai 1726002034WL011198 Sundar bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Sundarbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002034NRG24230520230187448 24/05/2023 kalu singh 1726002034WL011198 kalu singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 kalusingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002034NRG24230520230187449 24/05/2023 reenabai 1726002034WL011198 reenabai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 reenabai BANK OF BARODA(606985)
51 KHILCHIPUR MP-26-002-034-002/73-A
(DILAWRI) 		1726002034NRG24230520230187450 24/05/2023 DULE singh 1726002034WL011198 DULE singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 DULEsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24230520230188171 24/05/2023 dev bai 1726002034WL011263 dev bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 devbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-005/10-A
(DILAWRI) 		1726002034NRG24230520230187583 24/05/2023 Anshila 1726002034WL011202 Anshila 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Anshila INDUSIND BANK(607189)
54 KHILCHIPUR MP-26-002-034-005/105
(DILAWRI) 		1726002034NRG24220520230184333 24/05/2023 karan singh 1726002034WL010923 karan singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 karansingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24230520230188173 24/05/2023 narayan singh 1726002034WL011263 narayan singh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 narayansingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24230520230188180 24/05/2023 Dilip 1726002034WL011263 Dilip 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 Dilip BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24230520230188179 24/05/2023 Dilip 1726002034WL011263 Dilip 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 Dilip BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-005/147
(DILAWRI) 		1726002034NRG24230520230188186 24/05/2023 RAHDA BAI 1726002034WL011263 RAHDA BAI 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 RAHDABAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24220520230184308 24/05/2023 devilal 1726002034WL010921 devilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 devilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24230520230188193 24/05/2023 Jamna bai 1726002034WL011263 Jamna bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 Jamnabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/30
(DILAWRI) 		1726002034NRG24230520230188194 24/05/2023 mansingh 1726002034WL011263 mansingh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 mansingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24230520230188203 24/05/2023 gulab bai 1726002034WL011263 gulab bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 gulabbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24230520230188205 24/05/2023 Leela bai 1726002034WL011263 Leela bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 Leelabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24230520230188204 24/05/2023 mor singh 1726002034WL011263 mor singh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 morsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-034-005/51
(DILAWRI) 		1726002034NRG24230520230188209 24/05/2023 Inder Singh 1726002034WL011263 Inder Singh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 InderSingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-034-005/67
(DILAWRI) 		1726002034NRG24230520230188210 24/05/2023 shetan bai 1726002034WL011263 shetan bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 shetanbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24230520230187590 24/05/2023 Dhapu bai 1726002034WL011202 Dhapu bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 Dhapubai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002063NRG24240520230195506 24/05/2023 Jagdish 1726002063WL011732 Jagdish 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373386 Jagdish BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002077NRG24230520230187617 24/05/2023 jodhraj singh 1726002077WL011204 jodhraj singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 jodhrajsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24230520230187609 24/05/2023 Sushila Bai 1726002077WL011203 Sushila Bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373386 SushilaBai BANK OF INDIA(508505)
SubTotal 73151 73151
71 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24220520230184316 24/05/2023 pinki 1726002034WL010922 pinki 00048 BKID0009951 1326 1326 Processed 29/05/2023 040373386 pinki BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHILCHIPUR MP-26-002-006-001/222-A
(BAMANGAON) 		1726002006NRG24230520230188484 24/05/2023 ANITA 1726002006WL011282 ANITA 00048 BKID0009955 1326 1326 Processed 29/05/2023 040373386 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
73 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002006NRG24230520230188486 24/05/2023 keilash 1726002006WL011282 keilash 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 keilash BANK OF BARODA(606985)
74 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002006NRG24230520230188485 24/05/2023 keilash 1726002006WL011282 keilash 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 keilash BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24230520230188559 24/05/2023 Rdhyeshyam 1726002006WL011288 Rdhyeshyam 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 Rdhyeshyam BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24230520230188495 24/05/2023 DEVILAL 1726002006WL011282 DEVILAL 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 DEVILAL BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-006-001/394
(BAMANGAON) 		1726002006NRG24230520230188502 24/05/2023 JAGDISH 1726002006WL011282 JAGDISH 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 JAGDISH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-082-001/102
(SONKHEDAKALAN) 		1726002082NRG24240520230194281 24/05/2023 Gora bai 1726002082WL011595 Gora bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 Gorabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-082-001/102
(SONKHEDAKALAN) 		1726002082NRG24240520230194280 24/05/2023 premnarayan 1726002082WL011595 premnarayan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 premnarayan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-082-001/235
(SONKHEDAKALAN) 		1726002082NRG24240520230194282 24/05/2023 Rahul dangi 1726002082WL011595 Rahul dangi 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 Rahuldangi BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-082-001/376
(SONKHEDAKALAN) 		1726002082NRG24240520230194283 24/05/2023 balu singh 1726002082WL011595 balu singh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373386 balusingh BANK OF INDIA(508505)
SubTotal 11934 11934
82 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24220520230184320 24/05/2023 manju bai 1726002034WL010922 manju bai 00048 BKID0009961 1326 1326 Processed 29/05/2023 040373386 manjubai BANK OF INDIA(508505)
SubTotal 1326 1326
83 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002063NRG24240520230195509 24/05/2023 Sandeep nagar 1726002063WL011732 Sandeep nagar 00048 BKID0009964 221 221 Processed 29/05/2023 040373386 Sandeepnagar BANK OF INDIA(508505)
SubTotal 221 221
84 KHILCHIPUR MP-26-002-005-002/136
(BAJRON) 		1726002005NRG24220520230183128 24/05/2023 RAMNARAYAN 1726002005WL010837 RAMNARAYAN 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 RAMNARAYAN BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-034-001/18-D
(DILAWRI) 		1726002034NRG24230520230187548 24/05/2023 Suresh 1726002034WL011201 Suresh 00048 BKID0009966 1326 1326 Processed 30/05/2023 040373386 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-034-001/90-B
(DILAWRI) 		1726002034NRG24230520230187518 24/05/2023 BABLU 1726002034WL011199 BABLU 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
87 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24230520230187521 24/05/2023 Lakhan singh 1726002034WL011199 Lakhan singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 Lakhansingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24230520230187520 24/05/2023 Lakhan singh 1726002034WL011199 Lakhan singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 Lakhansingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002034NRG24230520230187578 24/05/2023 mohan 1726002034WL011202 mohan 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 mohan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24230520230187580 24/05/2023 Bhagvan singh 1726002034WL011202 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 30/05/2023 040373386 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24230520230187457 24/05/2023 ramcharan 1726002034WL011198 ramcharan 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 ramcharan STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24230520230187458 24/05/2023 ramcharan 1726002034WL011198 ramcharan 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 ramcharan PUNJAB NATIONAL BANK(508568)
93 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002034NRG24230520230187585 24/05/2023 Anita bai 1726002034WL011202 Anita bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 Anitabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24230520230188207 24/05/2023 koshalya bai 1726002034WL011263 koshalya bai 00048 BKID0009966 1547 1547 Processed 29/05/2023 040373386 koshalyabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-034-005/67-A
(DILAWRI) 		1726002034NRG24230520230188211 24/05/2023 Jujar singh 1726002034WL011263 Jujar singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040373386 Jujarsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24220520230185682 24/05/2023 PARWATSINGHVERMA 1726002060WL011021 PARWATSINGHVERMA 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373386 PARWATSINGHVERMA BANK OF INDIA(508505)
SubTotal 17680 17680
97 KHILCHIPUR MP-26-002-009-001/11
(BAWDIKHEDA) 		1726002009NRG24230520230192944 24/05/2023 banvari bai 1726002009WL011438 banvari bai 00048 BKID0009968 221 221 Processed 29/05/2023 040373386 banvaribai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-009-001/11
(BAWDIKHEDA) 		1726002009NRG24230520230192943 24/05/2023 SHIV SINGH 1726002009WL011438 SHIV SINGH 00048 BKID0009968 221 221 Processed 29/05/2023 040373386 SHIVSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-009-001/12
(BAWDIKHEDA) 		1726002009NRG24230520230192945 24/05/2023 Shivsingh 1726002009WL011438 Shivsingh 00048 BKID0009968 221 221 Processed 29/05/2023 040373386 Shivsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-009-001/83
(BAWDIKHEDA) 		1726002009NRG24230520230192951 24/05/2023 bhonisingh 1726002009WL011438 bhonisingh 00048 BKID0009968 221 221 Processed 29/05/2023 040373386 bhonisingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24230520230192952 24/05/2023 Karan singh 1726002009WL011438 Karan singh 00048 BKID0009968 221 221 Processed 29/05/2023 040373386 Karansingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24230520230192954 24/05/2023 Sajan singh 1726002009WL011438 Sajan singh 00048 BKID0009968 221 221 Processed 29/05/2023 040373386 Sajansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-009-003/76
(BAWDIKHEDA) 		1726002009NRG24230520230192958 24/05/2023 indarsingh 1726002009WL011438 indarsingh 00048 BKID0009968 221 221 Processed 29/05/2023 040373386 indarsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-013-005/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195009 24/05/2023 Nourangbai 1726002013WL011669 Nourangbai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 Nourangbai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193580 24/05/2023 Narayanibai 1726002013WL011538 Narayanibai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 Narayanibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193582 24/05/2023 Kasturibai 1726002013WL011538 Kasturibai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 Kasturibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193583 24/05/2023 Pappu 1726002013WL011538 Pappu 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 Pappu FINO PAYMENTS BANK LTD(608001)
108 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193598 24/05/2023 Gulabbai 1726002013WL011539 Gulabbai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 Gulabbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193610 24/05/2023 Kavita 1726002013WL011539 Kavita 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 Kavita BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193612 24/05/2023 Rupabai 1726002013WL011539 Rupabai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 Rupabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24230520230187522 24/05/2023 kamalsingh 1726002034WL011199 kamalsingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373386 kamalsingh BANK OF INDIA(508505)
SubTotal 12155 12155
112 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24230520230187586 24/05/2023 RAMNIVAS 1726002034WL011202 RAMNIVAS 00165 IBKL0001559 1326 1326 Processed 29/05/2023 040373386 RAMNIVAS IDBI BANK(607095)
SubTotal 1326 1326
113 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24220520230184339 24/05/2023 rakhabai 1726002034WL010924 rakhabai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 rakhabai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24230520230187413 24/05/2023 Biram singh 1726002034WL011198 Biram singh 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 Biramsingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24230520230187414 24/05/2023 sunita bai 1726002034WL011198 sunita bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 sunitabai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002034NRG24230520230187442 24/05/2023 Sundar Bai 1726002034WL011198 Sundar Bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 SundarBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002077NRG24230520230187618 24/05/2023 Shivani 1726002077WL011204 Shivani 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 Shivani STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002077NRG24230520230187619 24/05/2023 Kumkum khichi 1726002077WL011204 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 Kumkumkhichi STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002077NRG24230520230187626 24/05/2023 gordhan 1726002077WL011204 gordhan 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 gordhan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24230520230187607 24/05/2023 Ramprasad 1726002077WL011203 Ramprasad 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373386 Ramprasad STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24240520230195314 24/05/2023 gitabai 1726002083WL011700 gitabai 00415 SBIN0006044 663 663 Processed 29/05/2023 040373386 gitabai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
122 KHILCHIPUR MP-26-002-005-002/180-B
(BAJRON) 		1726002005NRG24220520230183130 24/05/2023 Devnarayan 1726002005WL010837 Devnarayan 00415 SBIN0010807 1326 1326 Processed 29/05/2023 040373386 Devnarayan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-034-001/35-B
(DILAWRI) 		1726002034NRG24230520230187484 24/05/2023 nirmala bai 1726002034WL011199 nirmala bai 00415 SBIN0010807 1326 1326 Processed 29/05/2023 040373386 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 KHILCHIPUR MP-26-002-007-006/18-A
(BARKHEDA) 		1726002007NRG24210520230179025 24/05/2023 KAMALSINGH 1726002007WL010438 KAMALSINGH 00415 SBIN0030039 1547 1547 Processed 29/05/2023 040373386 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002063NRG24240520230195508 24/05/2023 Sandeep nagar 1726002063WL011732 Sandeep nagar 00415 SBIN0030072 221 221 Processed 29/05/2023 040373386 Sandeepnagar BANK OF INDIA(508505)
SubTotal 221 221
126 KHILCHIPUR MP-26-002-006-001/116
(BAMANGAON) 		1726002006NRG24230520230188473 24/05/2023 nandubai 1726002006WL011282 nandubai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 nandubai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002006NRG24230520230188475 24/05/2023 REKHABAI 1726002006WL011282 REKHABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24230520230188541 24/05/2023 RAJUBAI 1726002006WL011288 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24230520230188544 24/05/2023 KAUSHALYABAI 1726002006WL011288 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 KAUSHALYABAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24230520230188545 24/05/2023 GIRIRAJ 1726002006WL011288 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 GIRIRAJ STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24230520230188546 24/05/2023 MANGUBAI 1726002006WL011288 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 MANGUBAI STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-006-001/179
(BAMANGAON) 		1726002006NRG24230520230188477 24/05/2023 MANGIBAI 1726002006WL011282 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373386 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-006-001/182-A
(BAMANGAON) 		1726002006NRG24230520230188550 24/05/2023 Rambabu dangi 1726002006WL011288 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Rambabudangi BANK OF MAHARASHTRA(607387)
134 KHILCHIPUR MP-26-002-006-001/195
(BAMANGAON) 		1726002006NRG24230520230188479 24/05/2023 NARBADABAI 1726002006WL011282 NARBADABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 NARBADABAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-006-001/222-A
(BAMANGAON) 		1726002006NRG24230520230188483 24/05/2023 VIKRAM 1726002006WL011282 VIKRAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 VIKRAM STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24230520230188553 24/05/2023 RADHESHYAM 1726002006WL011288 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RADHESHYAM STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-006-001/311-A
(BAMANGAON) 		1726002006NRG24230520230188487 24/05/2023 MAHESH 1726002006WL011282 MAHESH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 MAHESH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-006-001/316-B
(BAMANGAON) 		1726002006NRG24230520230188489 24/05/2023 DURGABAI 1726002006WL011282 DURGABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 DURGABAI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-006-001/317
(BAMANGAON) 		1726002006NRG24230520230188491 24/05/2023 BHURIBAI 1726002006WL011282 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 BHURIBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-006-001/317
(BAMANGAON) 		1726002006NRG24230520230188490 24/05/2023 UMRAVSINGH 1726002006WL011282 UMRAVSINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-006-001/324
(BAMANGAON) 		1726002006NRG24230520230188492 24/05/2023 PANCHAMSINGH 1726002006WL011282 PANCHAMSINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 PANCHAMSINGH STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-006-001/324
(BAMANGAON) 		1726002006NRG24230520230188493 24/05/2023 SUNITABAI 1726002006WL011282 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 SUNITABAI STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24230520230188560 24/05/2023 DROPADIBAI 1726002006WL011288 DROPADIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 DROPADIBAI STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-006-001/340
(BAMANGAON) 		1726002006NRG24230520230188494 24/05/2023 HARISINGH 1726002006WL011282 HARISINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 HARISINGH STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-006-001/36
(BAMANGAON) 		1726002006NRG24230520230188496 24/05/2023 RAMCHANDRA 1726002006WL011282 RAMCHANDRA 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RAMCHANDRA STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-006-001/36
(BAMANGAON) 		1726002006NRG24230520230188497 24/05/2023 SORAMBAI 1726002006WL011282 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 SORAMBAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-006-001/367
(BAMANGAON) 		1726002006NRG24230520230188499 24/05/2023 PAVITRABAI 1726002006WL011282 PAVITRABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 PAVITRABAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-006-001/367
(BAMANGAON) 		1726002006NRG24230520230188498 24/05/2023 RAMCHARAN 1726002006WL011282 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RAMCHARAN STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24230520230188565 24/05/2023 RAKESH DANGI 1726002006WL011288 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RAKESHDANGI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24230520230188566 24/05/2023 SUSHILA 1726002006WL011288 SUSHILA 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 SUSHILA STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-006-001/395
(BAMANGAON) 		1726002006NRG24230520230188503 24/05/2023 nirbhay singh 1726002006WL011282 nirbhay singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 nirbhaysingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-006-001/395
(BAMANGAON) 		1726002006NRG24230520230188504 24/05/2023 RADHABAI 1726002006WL011282 RADHABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RADHABAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24230520230188570 24/05/2023 LILABAI 1726002006WL011288 LILABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 LILABAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-006-001/58
(BAMANGAON) 		1726002006NRG24230520230188505 24/05/2023 Bhanwarlal 1726002006WL011282 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Bhanwarlal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-006-001/58
(BAMANGAON) 		1726002006NRG24230520230188506 24/05/2023 JATANBAI 1726002006WL011282 JATANBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 JATANBAI STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-006-001/62-B
(BAMANGAON) 		1726002006NRG24230520230188572 24/05/2023 PREMNARAYAN 1726002006WL011288 PREMNARAYAN 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 PREMNARAYAN STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-007-006/4-B
(BARKHEDA) 		1726002007NRG24210520230179023 24/05/2023 banshilal 1726002007WL010437 banshilal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 banshilal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-007-006/41
(BARKHEDA) 		1726002007NRG24210520230179016 24/05/2023 banshial 1726002007WL010436 banshial 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 banshial STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-009-001/12
(BAWDIKHEDA) 		1726002009NRG24230520230192946 24/05/2023 kanta bai 1726002009WL011438 kanta bai 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 kantabai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-009-001/12-A
(BAWDIKHEDA) 		1726002009NRG24230520230192947 24/05/2023 Mangilal 1726002009WL011438 Mangilal 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 Mangilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-009-001/8
(BAWDIKHEDA) 		1726002009NRG24230520230192948 24/05/2023 balapbai 1726002009WL011438 balapbai 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 balapbai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-009-001/8-A
(BAWDIKHEDA) 		1726002009NRG24230520230192950 24/05/2023 Ravina 1726002009WL011438 Ravina 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 Ravina STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24230520230192955 24/05/2023 Radha bai 1726002009WL011438 Radha bai 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 Radhabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-009-003/75
(BAWDIKHEDA) 		1726002009NRG24230520230192957 24/05/2023 Hokambai 1726002009WL011438 Hokambai 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 Hokambai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-009-009/119-A
(BAWDIKHEDA) 		1726002009NRG24230520230192960 24/05/2023 Babusingh 1726002009WL011438 Babusingh 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 Babusingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-013-004/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193587 24/05/2023 Sardaribai 1726002013WL011539 Sardaribai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Sardaribai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193609 24/05/2023 Bapulal 1726002013WL011539 Bapulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Bapulal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002026NRG24240520230193343 24/05/2023 RAKESH 1726002026WL011504 RAKESH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RAKESH STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002026NRG24240520230193344 24/05/2023 SHILA 1726002026WL011504 SHILA 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 SHILA STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24230520230187379 24/05/2023 bapulal 1726002034WL011198 bapulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 bapulal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24230520230187387 24/05/2023 Ballab bai 1726002034WL011198 Ballab bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Ballabbai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24230520230187386 24/05/2023 shivnarayan 1726002034WL011198 shivnarayan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 shivnarayan STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24230520230187390 24/05/2023 kumer singh 1726002034WL011198 kumer singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 kumersingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24230520230187391 24/05/2023 Rukma bai 1726002034WL011198 Rukma bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Rukmabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-034-001/104-A
(DILAWRI) 		1726002034NRG24230520230187392 24/05/2023 SUNITA 1726002034WL011198 SUNITA 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 SUNITA STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-034-001/107
(DILAWRI) 		1726002034NRG24230520230187395 24/05/2023 vikaram singh 1726002034WL011198 vikaram singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 vikaramsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-034-001/11
(DILAWRI) 		1726002034NRG24230520230187396 24/05/2023 ful singh 1726002034WL011198 ful singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 fulsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24220520230184298 24/05/2023 bapulal 1726002034WL010921 bapulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 bapulal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-034-001/117
(DILAWRI) 		1726002034NRG24220520230184336 24/05/2023 sarjan 1726002034WL010924 sarjan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 sarjan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24220520230184312 24/05/2023 Soram bai 1726002034WL010922 Soram bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Sorambai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24220520230184311 24/05/2023 soram bai 1726002034WL010922 soram bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 sorambai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24230520230187469 24/05/2023 badrilal 1726002034WL011199 badrilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 badrilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24230520230187471 24/05/2023 kamal 1726002034WL011199 kamal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 kamal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-034-001/140
(DILAWRI) 		1726002034NRG24220520230184324 24/05/2023 RADHESYAM 1726002034WL010923 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RADHESYAM STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-034-001/150
(DILAWRI) 		1726002034NRG24230520230187397 24/05/2023 Rakhabai 1726002034WL011198 Rakhabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Rakhabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-034-001/16
(DILAWRI) 		1726002034NRG24220520230184325 24/05/2023 Ramnarayan 1726002034WL010923 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-034-001/30
(DILAWRI) 		1726002034NRG24230520230187483 24/05/2023 kanchan bai 1726002034WL011199 kanchan bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 kanchanbai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24230520230187489 24/05/2023 Ramnivas 1726002034WL011199 Ramnivas 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Ramnivas BANK OF BARODA(606985)
189 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24230520230187488 24/05/2023 Ramnivas 1726002034WL011199 Ramnivas 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Ramnivas BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24220520230184313 24/05/2023 biram singh 1726002034WL010922 biram singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 biramsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24220520230184314 24/05/2023 Shanta Bai 1726002034WL010922 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 ShantaBai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-034-001/41-B
(DILAWRI) 		1726002034NRG24230520230187496 24/05/2023 Amar singh 1726002034WL011199 Amar singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Amarsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24230520230187554 24/05/2023 mangilal 1726002034WL011201 mangilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 mangilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24230520230187556 24/05/2023 Biram 1726002034WL011201 Biram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Biram STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24230520230187557 24/05/2023 Biram 1726002034WL011201 Biram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Biram STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24220520230184328 24/05/2023 Solta bai 1726002034WL010923 Solta bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Soltabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002034NRG24230520230187505 24/05/2023 mod singh 1726002034WL011199 mod singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 modsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002034NRG24230520230187507 24/05/2023 shiv narayan 1726002034WL011199 shiv narayan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 shivnarayan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24220520230184329 24/05/2023 anar singh 1726002034WL010923 anar singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 anarsingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24220520230184318 24/05/2023 chander singh 1726002034WL010922 chander singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 chandersingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24220520230184317 24/05/2023 chander singh 1726002034WL010922 chander singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 chandersingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24220520230184319 24/05/2023 BHAGVAN SINGH 1726002034WL010922 BHAGVAN SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 BHAGVANSINGH BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24220520230184322 24/05/2023 jaswant 1726002034WL010922 jaswant 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 jaswant BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24220520230184321 24/05/2023 jaswant 1726002034WL010922 jaswant 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 jaswant STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-034-001/68
(DILAWRI) 		1726002034NRG24230520230187511 24/05/2023 hindu singh 1726002034WL011199 hindu singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 hindusingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24220520230184331 24/05/2023 drav singh 1726002034WL010923 drav singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 dravsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-034-001/82
(DILAWRI) 		1726002034NRG24230520230187515 24/05/2023 narbesingh 1726002034WL011199 narbesingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 narbesingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-034-001/90-A
(DILAWRI) 		1726002034NRG24230520230187517 24/05/2023 Bhagwansingh 1726002034WL011199 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Bhagwansingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24230520230187563 24/05/2023 barkha 1726002034WL011201 barkha 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 barkha STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002034NRG24230520230187524 24/05/2023 Mahendra singh 1726002034WL011199 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Mahendrasingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG24230520230187566 24/05/2023 Dariyav singh 1726002034WL011202 Dariyav singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Dariyavsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG24230520230187567 24/05/2023 shetanbai 1726002034WL011202 shetanbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 shetanbai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24230520230187569 24/05/2023 Biram Singh 1726002034WL011202 Biram Singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24230520230187568 24/05/2023 biram singh 1726002034WL011202 biram singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 biramsingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-034-002/238
(DILAWRI) 		1726002034NRG24230520230187572 24/05/2023 Kalu singh 1726002034WL011202 Kalu singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Kalusingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24230520230187575 24/05/2023 lila bai 1726002034WL011202 lila bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 lilabai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24230520230187574 24/05/2023 Mangilal 1726002034WL011202 Mangilal 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373386 Mangilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-034-002/240
(DILAWRI) 		1726002034NRG24230520230187582 24/05/2023 koshlya bai 1726002034WL011202 koshlya bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 koshlyabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-034-002/240
(DILAWRI) 		1726002034NRG24230520230187581 24/05/2023 koslya bai 1726002034WL011202 koslya bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 koslyabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002034NRG24230520230187401 24/05/2023 prem singh 1726002034WL011198 prem singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 premsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002034NRG24230520230187402 24/05/2023 bhanwarlal 1726002034WL011198 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 bhanwarlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002034NRG24230520230187403 24/05/2023 resham bai 1726002034WL011198 resham bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 reshambai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24230520230187405 24/05/2023 rod ji 1726002034WL011198 rod ji 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 rodji STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002034NRG24230520230187406 24/05/2023 pratab singh 1726002034WL011198 pratab singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 pratabsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-034-002/245-A
(DILAWRI) 		1726002034NRG24230520230187408 24/05/2023 Hemraj 1726002034WL011198 Hemraj 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Hemraj FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002034NRG24230520230187412 24/05/2023 rajan bai 1726002034WL011198 rajan bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 rajanbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG24230520230187417 24/05/2023 Fatesingh 1726002034WL011198 Fatesingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Fatesingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG24230520230187416 24/05/2023 Fatesingh 1726002034WL011198 Fatesingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Fatesingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG24230520230187415 24/05/2023 Fatesingh 1726002034WL011198 Fatesingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Fatesingh NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24230520230187418 24/05/2023 Biram singh 1726002034WL011198 Biram singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Biramsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24230520230187419 24/05/2023 kamala bai 1726002034WL011198 kamala bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 kamalabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002034NRG24230520230187421 24/05/2023 bhanwari bai 1726002034WL011198 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 bhanwaribai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002034NRG24230520230187420 24/05/2023 sultan singh 1726002034WL011198 sultan singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 sultansingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-034-002/32
(DILAWRI) 		1726002034NRG24230520230187425 24/05/2023 gorilal 1726002034WL011198 gorilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 gorilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24230520230187428 24/05/2023 Dev singh 1726002034WL011198 Dev singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Devsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24230520230187427 24/05/2023 dev singh 1726002034WL011198 dev singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 devsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002034NRG24230520230187430 24/05/2023 hajarilal 1726002034WL011198 hajarilal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373386 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002034NRG24230520230187429 24/05/2023 hajarilal 1726002034WL011198 hajarilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 hajarilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-034-002/45
(DILAWRI) 		1726002034NRG24230520230187432 24/05/2023 bhon singh 1726002034WL011198 bhon singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 bhonsingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG24230520230187433 24/05/2023 biram singh 1726002034WL011198 biram singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 biramsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24230520230187438 24/05/2023 Sher Singh nat 1726002034WL011198 Sher Singh nat 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 SherSinghnat BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24230520230187441 24/05/2023 ghisa bai 1726002034WL011198 ghisa bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 ghisabai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24230520230187440 24/05/2023 parvat singh 1726002034WL011198 parvat singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 parvatsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002034NRG24230520230187445 24/05/2023 Jaswan 1726002034WL011198 Jaswan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Jaswan STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002034NRG24230520230187444 24/05/2023 Jaswant 1726002034WL011198 Jaswant 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Jaswant STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002034NRG24230520230187446 24/05/2023 Sujan singh 1726002034WL011198 Sujan singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Sujansingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002034NRG24230520230187447 24/05/2023 Sujan singh 1726002034WL011198 Sujan singh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373386 Sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24230520230187452 24/05/2023 mor singh 1726002034WL011198 mor singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 morsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24230520230187453 24/05/2023 amar singh 1726002034WL011198 amar singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 amarsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24230520230187454 24/05/2023 Amar Singh 1726002034WL011198 Amar Singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 AmarSingh FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24230520230187455 24/05/2023 durgaprasad 1726002034WL011198 durgaprasad 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 durgaprasad STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24230520230187456 24/05/2023 gangabai 1726002034WL011198 gangabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 gangabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002034NRG24230520230187459 24/05/2023 Parvat singh 1726002034WL011198 Parvat singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Parvatsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002034NRG24230520230187460 24/05/2023 sangita bai 1726002034WL011198 sangita bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 sangitabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24230520230187461 24/05/2023 narayan singh 1726002034WL011198 narayan singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 narayansingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24230520230187463 24/05/2023 dilip singh 1726002034WL011198 dilip singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 dilipsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24230520230187462 24/05/2023 Dilip singh 1726002034WL011198 Dilip singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Dilipsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002034NRG24230520230187464 24/05/2023 ratan lal 1726002034WL011198 ratan lal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 ratanlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24230520230188170 24/05/2023 Banesingh 1726002034WL011263 Banesingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Banesingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24230520230188172 24/05/2023 narayan singh 1726002034WL011263 narayan singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 narayansingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24230520230188175 24/05/2023 Tarvarsingh 1726002034WL011263 Tarvarsingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Tarvarsingh BANK OF BARODA(606985)
262 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24230520230188174 24/05/2023 tarwar singh 1726002034WL011263 tarwar singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 tarwarsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24230520230188178 24/05/2023 endra bai 1726002034WL011263 endra bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 endrabai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24230520230188177 24/05/2023 manohlalar 1726002034WL011263 manohlalar 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 manohlalar AIRTEL PAYMENTS BANK LIMITED(990288)
265 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24230520230188182 24/05/2023 rod ji 1726002034WL011263 rod ji 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 rodji STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24230520230188181 24/05/2023 rodji 1726002034WL011263 rodji 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 rodji STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24230520230188183 24/05/2023 Radheshyam 1726002034WL011263 Radheshyam 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Radheshyam STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24230520230188184 24/05/2023 rod ji 1726002034WL011263 rod ji 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 rodji STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-034-005/160
(DILAWRI) 		1726002034NRG24230520230188188 24/05/2023 Bhanwarlal 1726002034WL011263 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Bhanwarlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-034-005/162
(DILAWRI) 		1726002034NRG24230520230188189 24/05/2023 resham bai 1726002034WL011263 resham bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 reshambai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24220520230184309 24/05/2023 santoshbai 1726002034WL010921 santoshbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 santoshbai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24230520230187587 24/05/2023 RAMNIVAS 1726002034WL011202 RAMNIVAS 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 RAMNIVAS STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24220520230184334 24/05/2023 rakesh 1726002034WL010923 rakesh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 rakesh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24230520230188192 24/05/2023 bhagwan singh 1726002034WL011263 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 bhagwansingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24220520230184310 24/05/2023 bapulal 1726002034WL010921 bapulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 bapulal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-034-005/43
(DILAWRI) 		1726002034NRG24230520230188198 24/05/2023 shankar 1726002034WL011263 shankar 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 shankar BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-034-005/43-A
(DILAWRI) 		1726002034NRG24230520230188199 24/05/2023 Devilal 1726002034WL011263 Devilal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Devilal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24230520230188200 24/05/2023 dev singh 1726002034WL011263 dev singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 devsingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24230520230188212 24/05/2023 biram 1726002034WL011263 biram 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 biram STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24230520230188215 24/05/2023 ramlal 1726002034WL011263 ramlal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 ramlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24230520230188214 24/05/2023 ramlal 1726002034WL011263 ramlal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 ramlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24230520230187589 24/05/2023 balu singh 1726002034WL011202 balu singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 balusingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24230520230188217 24/05/2023 KAMLA BAI 1726002034WL011263 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 KAMLABAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24230520230188216 24/05/2023 madulal 1726002034WL011263 madulal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 madulal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24230520230188218 24/05/2023 Radheshayam 1726002034WL011263 Radheshayam 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Radheshayam STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24230520230188219 24/05/2023 Radheshyam 1726002034WL011263 Radheshyam 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Radheshyam FINO PAYMENTS BANK LTD(608001)
287 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24230520230188221 24/05/2023 Raju 1726002034WL011263 Raju 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Raju STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24230520230188220 24/05/2023 Raju 1726002034WL011263 Raju 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373386 Raju FINO PAYMENTS BANK LTD(608001)
289 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24220520230185679 24/05/2023 amratlal 1726002060WL011021 amratlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 amratlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24220520230185681 24/05/2023 dhapubai 1726002060WL011021 dhapubai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 dhapubai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24220520230185680 24/05/2023 ramkalabai 1726002060WL011021 ramkalabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373386 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24220520230185685 24/05/2023 Chandracala 1726002060WL011021 Chandracala 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Chandracala STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24220520230185684 24/05/2023 Gajraj 1726002060WL011021 Gajraj 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Gajraj STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24220520230185686 24/05/2023 dyaram 1726002060WL011021 dyaram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 dyaram STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002063NRG24240520230195510 24/05/2023 teena nagar 1726002063WL011732 teena nagar 00415 SBIN0030073 221 221 Processed 29/05/2023 040373386 teenanagar STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24240520230195538 24/05/2023 Rahul nagar 1726002063WL011737 Rahul nagar 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 Rahulnagar STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002077NRG24230520230187616 24/05/2023 banti 1726002077WL011204 banti 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373386 banti INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24230520230187622 24/05/2023 DEELIP KUMAR 1726002077WL011204 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 DEELIPKUMAR STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24230520230187623 24/05/2023 dhapu bai 1726002077WL011204 dhapu bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 dhapubai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24230520230187600 24/05/2023 purji 1726002077WL011203 purji 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 purji STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24230520230187605 24/05/2023 bablu 1726002077WL011203 bablu 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 bablu STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24230520230187606 24/05/2023 dropati bai 1726002077WL011203 dropati bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373386 dropatibai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-083-006/107
(SUWAHEDI) 		1726002083NRG24220520230180324 24/05/2023 Chandar singh 1726002083WL010567 Chandar singh 00415 SBIN0030073 884 884 Processed 29/05/2023 040373386 Chandarsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24240520230195316 24/05/2023 Ramdyal 1726002083WL011700 Ramdyal 00415 SBIN0030073 663 663 Processed 29/05/2023 040373386 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 233155 233155
305 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24210520230179027 24/05/2023 laljiram 1726002007WL010439 laljiram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373386 laljiram STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-007-006/45
(BARKHEDA) 		1726002007NRG24210520230179017 24/05/2023 pachulal 1726002007WL010436 pachulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373386 pachulal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002007NRG24210520230179018 24/05/2023 LEELA BAI 1726002007WL010436 LEELA BAI 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373386 LEELABAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002007NRG24210520230179019 24/05/2023 PAREMSINGH 1726002007WL010436 PAREMSINGH 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373386 PAREMSINGH STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002007NRG24210520230179022 24/05/2023 Champi 1726002007WL010436 Champi 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373386 Champi STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-013-002/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195010 24/05/2023 girdhary 1726002013WL011670 girdhary 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373386 girdhary STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193586 24/05/2023 Kesharbai 1726002013WL011539 Kesharbai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Kesharbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193585 24/05/2023 Ramprasad 1726002013WL011539 Ramprasad 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Ramprasad STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193575 24/05/2023 Bherulal 1726002013WL011538 Bherulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Bherulal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193576 24/05/2023 Mangibai 1726002013WL011538 Mangibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Mangibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193577 24/05/2023 Bakshulal 1726002013WL011538 Bakshulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Bakshulal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-013-004/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195011 24/05/2023 Banesingh 1726002013WL011671 Banesingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373386 Banesingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193579 24/05/2023 Purilal 1726002013WL011538 Purilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Purilal BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193581 24/05/2023 Mehtab 1726002013WL011538 Mehtab 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Mehtab STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193597 24/05/2023 Haribagas 1726002013WL011539 Haribagas 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Haribagas STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193600 24/05/2023 Biram 1726002013WL011539 Biram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Biram BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193601 24/05/2023 Phoolchand 1726002013WL011539 Phoolchand 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Phoolchand STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-013-007/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193603 24/05/2023 Beeram 1726002013WL011539 Beeram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Beeram STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193605 24/05/2023 Dharasingh 1726002013WL011539 Dharasingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Dharasingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193606 24/05/2023 Resham 1726002013WL011539 Resham 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Resham STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193608 24/05/2023 Amarsingh 1726002013WL011539 Amarsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Amarsingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193607 24/05/2023 Amarsingh 1726002013WL011539 Amarsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Amarsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193611 24/05/2023 Badrilal 1726002013WL011539 Badrilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Badrilal BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-013-007/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193613 24/05/2023 Prabhulal 1726002013WL011539 Prabhulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Prabhulal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-013-007/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193615 24/05/2023 Madhulal 1726002013WL011539 Madhulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Madhulal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193616 24/05/2023 Mangilal 1726002013WL011539 Mangilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Mangilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193617 24/05/2023 Rajubai 1726002013WL011539 Rajubai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Rajubai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24230520230187611 24/05/2023 mahendra 1726002077WL011204 mahendra 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 mahendra STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24230520230187610 24/05/2023 mahendra 1726002077WL011204 mahendra 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 mahendra STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-077-004/164
(SEDRA) 		1726002077NRG24230520230187591 24/05/2023 KALU LAL 1726002077WL011203 KALU LAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 KALULAL STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002077NRG24230520230187614 24/05/2023 Magi lal 1726002077WL011204 Magi lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Magilal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002077NRG24230520230187620 24/05/2023 dilip 1726002077WL011204 dilip 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 dilip BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24230520230187596 24/05/2023 jagdish 1726002077WL011203 jagdish 00415 SBIN0030339 1326 1326 Processed 30/05/2023 040373386 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24230520230187598 24/05/2023 amarlal 1726002077WL011203 amarlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 amarlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24230520230187599 24/05/2023 jasratbai 1726002077WL011203 jasratbai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 jasratbai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24230520230187604 24/05/2023 kamla bai 1726002077WL011203 kamla bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 kamlabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24230520230187603 24/05/2023 magilal 1726002077WL011203 magilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 magilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24230520230187608 24/05/2023 Nanuram 1726002077WL011203 Nanuram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373386 Nanuram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-083-001/19-A
(SUWAHEDI) 		1726002083NRG24240520230195311 24/05/2023 Ramratan 1726002083WL011700 Ramratan 00415 SBIN0030339 663 663 Processed 29/05/2023 040373386 Ramratan STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-001/19-A
(SUWAHEDI) 		1726002083NRG24240520230195312 24/05/2023 Soram Bai 1726002083WL011700 Soram Bai 00415 SBIN0030339 663 663 Processed 29/05/2023 040373386 SoramBai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24240520230195313 24/05/2023 mangilal 1726002083WL011700 mangilal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373386 mangilal FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24240520230195318 24/05/2023 bapulal 1726002083WL011700 bapulal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373386 bapulal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24240520230195317 24/05/2023 bapulal 1726002083WL011700 bapulal 00415 SBIN0030339 663 663 Processed 29/05/2023 040373386 bapulal STATE BANK OF INDIA(508548)
SubTotal 55250 55250
348 KHILCHIPUR MP-26-002-034-001/18-C
(DILAWRI) 		1726002034NRG24230520230187546 24/05/2023 Hiralal 1726002034WL011201 Hiralal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373386 Hiralal FINO PAYMENTS BANK LTD(608001)
349 KHILCHIPUR MP-26-002-034-005/2-A
(DILAWRI) 		1726002034NRG24230520230187588 24/05/2023 Raju 1726002034WL011202 Raju 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373386 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
350 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24240520230195315 24/05/2023 Omparkash 1726002083WL011700 Omparkash 00688 FINO0001446 663 663 Processed 29/05/2023 040373386 Omparkash STATE BANK OF INDIA(508548)
SubTotal 663 663
351 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24230520230187491 24/05/2023 biram singh 1726002034WL011199 biram singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040373386 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
352 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002007NRG24210520230179015 24/05/2023 MAMATA TANWAR 1726002007WL010436 MAMATA TANWAR 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040373386 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24230520230187435 24/05/2023 Manpool bai 1726002034WL011198 Manpool bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373386 Manpoolbai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG24230520230187436 24/05/2023 Bhagvan 1726002034WL011198 Bhagvan 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373386 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-077-004/157-A
(SEDRA) 		1726002077NRG24230520230187613 24/05/2023 Badam Bai 1726002077WL011204 Badam Bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373386 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-077-004/68
(SEDRA) 		1726002077NRG24230520230187597 24/05/2023 Nani bai 1726002077WL011203 Nani bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373386 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
357 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24230520230192953 24/05/2023 Ramkuwar bai 1726002009WL011438 Ramkuwar bai 00697 BKID0NAMRGB 221 221 Processed 29/05/2023 040373386 Ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG24230520230187437 24/05/2023 Sanju bai 1726002034WL011198 Sanju bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373386 Sanjubai CENTRAL BANK OF INDIA(607115)
359 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002077NRG24230520230187615 24/05/2023 SANJAY SEN 1726002077WL011204 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373386 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24230520230187594 24/05/2023 jagdish 1726002077WL011203 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373386 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 462995 462995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
2 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13481
3 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009074 KHILCHIPUR 73151
4 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009955 TALEN 1326
6 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009960 CHHAPIHEDA 11934
7 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009964 KAREDI 221
9 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009966 JETPURKALA 17680
10 KHILCHIPUR MP1726002_240523APB_FTO_54771 Bank of India BKID0009968 DHABLIKALAN 12155
11 KHILCHIPUR MP1726002_240523APB_FTO_54771 IDBI Bank IBKL0001559 RAJGARH 1326
12 KHILCHIPUR MP1726002_240523APB_FTO_54771 State Bank of India SBIN0006044 ADB KHILCHIPUR 11271
13 KHILCHIPUR MP1726002_240523APB_FTO_54771 State Bank of India SBIN0010807 JEERAPUR 2652
14 KHILCHIPUR MP1726002_240523APB_FTO_54771 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1547
15 KHILCHIPUR MP1726002_240523APB_FTO_54771 State Bank of India SBIN0030072 SARANGPUR 221
16 KHILCHIPUR MP1726002_240523APB_FTO_54771 State Bank of India SBIN0030073 KHILCHIPUR 233155
17 KHILCHIPUR MP1726002_240523APB_FTO_54771 State Bank of India SBIN0030339 SADIAKUWA 55250
18 KHILCHIPUR MP1726002_240523APB_FTO_54771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHILCHIPUR MP1726002_240523APB_FTO_54771 Fino Payments Bank Ltd FINO0001446 MP RO 663
20 KHILCHIPUR MP1726002_240523APB_FTO_54771 India Post Payments Bank IPOS0000001 Rajgarh 1326
21 KHILCHIPUR MP1726002_240523APB_FTO_54771 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6851
22 KHILCHIPUR MP1726002_240523APB_FTO_54771 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 221
23 KHILCHIPUR MP1726002_240523APB_FTO_54771 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

Download In Excel