Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_041023APB_FTO_303241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-005/20
(BAROL) 		1726002008NRG24041020230640080 04/10/2023 Nanda 1726002008WL053506 Nanda 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 291342312 Nanda STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-008-006/3-C
(BAROL) 		1726002008NRG24041020230640078 04/10/2023 kanti bai 1726002008WL053505 kanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291342312 kantibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-006/32-A
(BAROL) 		1726002008NRG24031020230639223 04/10/2023 mangilal 1726002008WL053341 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291342312 mangilal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-006/74-A
(BAROL) 		1726002008NRG24041020230640030 04/10/2023 Hari Singh 1726002008WL053502 Hari Singh 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 291342312 HariSingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-003/11-C
(SUWAHEDI) 		1726002083NRG24041020230640631 04/10/2023 suresh 1726002083WL053573 suresh 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 291342312 suresh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-083-003/56
(SUWAHEDI) 		1726002083NRG24041020230640644 04/10/2023 ashak 1726002083WL053573 ashak 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 291342312 ashak BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24041020230640626 04/10/2023 guddi bai 1726002083WL053572 guddi bai 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 291342312 guddibai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24041020230640627 04/10/2023 HEMRAJ 1726002083WL053572 HEMRAJ 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 291342312 HEMRAJ FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24041020230639753 04/10/2023 RAMKAILASH 1726002094WL053478 RAMKAILASH 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 291342312 RAMKAILASH BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24041020230639464 04/10/2023 DHAPU BAI 1726002094WL053382 DHAPU BAI 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291342312 DHAPUBAI BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-094-004/115-B
(DURDPURA) 		1726002094NRG24041020230639679 04/10/2023 LALCHAND 1726002094WL053430 LALCHAND 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291342312 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24041020230639631 04/10/2023 kali bai 1726002094WL053412 kali bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291342312 kalibai FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24041020230639695 04/10/2023 kavita 1726002094WL053437 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 291342312 kavita STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24041020230639717 04/10/2023 gulabbai tanwar 1726002094WL053455 gulabbai tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291342312 gulabbaitanwar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24041020230639716 04/10/2023 lakshman 1726002094WL053455 lakshman 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291342312 lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24041020230639721 04/10/2023 pralad 1726002094WL053458 pralad 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 291342312 pralad STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24041020230639722 04/10/2023 santosh 1726002094WL053458 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291342312 santosh BANK OF BARODA(606985)
SubTotal 20111 20111
18 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24031020230639217 04/10/2023 Mangi Lal 1726002008WL053338 Mangi Lal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291342312 MangiLal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24041020230639489 04/10/2023 sarjansingh 1726002024WL053385 sarjansingh 00048 BKID0009074 1326 1326 Processed 10/11/2023 291342312 sarjansingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24041020230640301 04/10/2023 jagdish 1726002035WL053542 jagdish 00048 BKID0009074 442 442 Processed 09/11/2023 291342312 jagdish BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24041020230640308 04/10/2023 Kaniram 1726002035WL053542 Kaniram 00048 BKID0009074 442 442 Processed 09/11/2023 291342312 Kaniram BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24041020230639440 04/10/2023 dhapu bai 1726002067WL053377 dhapu bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291342312 dhapubai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24041020230639650 04/10/2023 ratan bai 1726002094WL053416 ratan bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291342312 ratanbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24041020230639736 04/10/2023 manju bai 1726002094WL053464 manju bai 00048 BKID0009074 221 221 Processed 10/11/2023 291342312 manjubai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24041020230639666 04/10/2023 KELASH 1726002094WL053420 KELASH 00048 BKID0009074 1547 1547 Processed 09/11/2023 291342312 KELASH BANK OF INDIA(508505)
SubTotal 8177 8177
26 KHILCHIPUR MP-26-002-081-002/99-A
(SIKANDRI) 		1726002081NRG24041020230639939 04/10/2023 Jagdesh Malviya 1726002081WL053494 Jagdesh Malviya 00048 BKID0009960 1547 1547 Processed 09/11/2023 291342312 JagdeshMalviya BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-081-002/99-A
(SIKANDRI) 		1726002081NRG24041020230639940 04/10/2023 Sumitra bai 1726002081WL053494 Sumitra bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291342312 Sumitrabai BANK OF INDIA(508505)
SubTotal 3094 3094
28 KHILCHIPUR MP-26-002-043-002/118
(GUJARKHEDI) 		1726002043NRG24041020230640290 04/10/2023 Mangilal 1726002043WL053540 Mangilal 00048 BKID0009966 1547 1547 Processed 09/11/2023 291342312 Mangilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24041020230640244 04/10/2023 kamal singh 1726002086WL053531 kamal singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291342312 kamalsingh BANK OF INDIA(508505)
SubTotal 2873 2873
30 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24041020230640066 04/10/2023 mangilal 1726002008WL053504 mangilal 00048 BKID0009968 1326 1326 Processed 10/11/2023 291342312 mangilal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG24041020230640088 04/10/2023 BIRAM 1726002008WL053507 BIRAM 00048 BKID0009968 1326 1326 Processed 10/11/2023 291342312 BIRAM STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24041020230640015 04/10/2023 Ramswarup 1726002008WL053501 Ramswarup 00048 BKID0009968 1326 1326 Processed 10/11/2023 291342312 Ramswarup STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24041020230640303 04/10/2023 gokalbai 1726002035WL053542 gokalbai 00048 BKID0009968 442 442 Processed 09/11/2023 291342312 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24041020230640302 04/10/2023 Premsingh 1726002035WL053542 Premsingh 00048 BKID0009968 442 442 Processed 09/11/2023 291342312 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24041020230640307 04/10/2023 Jashoda 1726002035WL053542 Jashoda 00048 BKID0009968 442 442 Processed 09/11/2023 291342312 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24041020230640306 04/10/2023 Pursingh 1726002035WL053542 Pursingh 00048 BKID0009968 442 442 Processed 09/11/2023 291342312 Pursingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24041020230640310 04/10/2023 motilal 1726002035WL053542 motilal 00048 BKID0009968 442 442 Processed 09/11/2023 291342312 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24041020230640312 04/10/2023 Jagdish 1726002035WL053542 Jagdish 00048 BKID0009968 442 442 Processed 09/11/2023 291342312 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24041020230640316 04/10/2023 Lal ji 1726002035WL053542 Lal ji 00048 BKID0009968 442 442 Processed 10/11/2023 291342312 Lalji STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24041020230639701 04/10/2023 mangilal 1726002094WL053442 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291342312 mangilal AXIS BANK(607153)
41 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24041020230639470 04/10/2023 Kamli bai 1726002094WL053383 Kamli bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291342312 Kamlibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-094-004/176
(DURDPURA) 		1726002094NRG24041020230639460 04/10/2023 mamta bai 1726002094WL053381 mamta bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291342312 mamtabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24041020230639619 04/10/2023 gulabbai 1726002094WL053403 gulabbai 00048 BKID0009968 1547 1547 Processed 10/11/2023 291342312 gulabbai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24041020230639459 04/10/2023 Bhonwari bai 1726002094WL053381 Bhonwari bai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291342312 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24041020230640315 04/10/2023 suresh 1726002035WL053542 suresh 00152 HDFC0002111 442 442 Processed 09/11/2023 291342312 suresh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24041020230640314 04/10/2023 suresh 1726002035WL053542 suresh 00152 HDFC0002111 442 442 Processed 09/11/2023 291342312 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 884 884
47 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24041020230640094 04/10/2023 Radheshyam 1726002008WL053508 Radheshyam 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291342312 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24031020230639236 04/10/2023 Basanti 1726002008WL053351 Basanti 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291342312 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24031020230639235 04/10/2023 Devsingh 1726002008WL053351 Devsingh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291342312 Devsingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-008-004/40-B
(BAROL) 		1726002008NRG24041020230640029 04/10/2023 sunita 1726002008WL053502 sunita 00415 SBIN0006044 1326 1326 Processed 10/11/2023 291342312 sunita STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24041020230640092 04/10/2023 GHISI BAI 1726002008WL053507 GHISI BAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 291342312 GHISIBAI STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-024-005/151-A
(DALUPURA) 		1726002024NRG24041020230639486 04/10/2023 Lokendr 1726002024WL053385 Lokendr 00415 SBIN0006044 1326 1326 Processed 10/11/2023 291342312 Lokendr STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-024-007/9-B
(DALUPURA) 		1726002024NRG24041020230639508 04/10/2023 Kamalsingh 1726002024WL053385 Kamalsingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 291342312 Kamalsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24041020230640618 04/10/2023 papulal 1726002083WL053572 papulal 00415 SBIN0006044 442 442 Processed 09/11/2023 291342312 papulal CANARA BANK(508532)
55 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24041020230640620 04/10/2023 Ayodhya Bai 1726002083WL053572 Ayodhya Bai 00415 SBIN0006044 442 442 Processed 10/11/2023 291342312 AyodhyaBai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002083NRG24041020230640622 04/10/2023 Kanchanbai 1726002083WL053572 Kanchanbai 00415 SBIN0006044 442 442 Processed 10/11/2023 291342312 Kanchanbai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24041020230640638 04/10/2023 Dayaram 1726002083WL053573 Dayaram 00415 SBIN0006044 442 442 Processed 10/11/2023 291342312 Dayaram STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24041020230639640 04/10/2023 Kesar bai 1726002094WL053414 Kesar bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291342312 Kesarbai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24031020230639056 04/10/2023 reena bai 1726002094WL053329 reena bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291342312 reenabai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24041020230639466 04/10/2023 santrabai 1726002094WL053382 santrabai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291342312 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
61 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24041020230640022 04/10/2023 kiskinda 1726002008WL053502 kiskinda 00415 SBIN0030073 1105 1105 Processed 10/11/2023 291342312 kiskinda STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24041020230640021 04/10/2023 kiskinda 1726002008WL053502 kiskinda 00415 SBIN0030073 1105 1105 Processed 10/11/2023 291342312 kiskinda STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24031020230639229 04/10/2023 Harisingh 1726002008WL053346 Harisingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 Harisingh BANK OF BARODA(606985)
64 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24031020230639228 04/10/2023 Harisingh 1726002008WL053346 Harisingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Harisingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-008-004/84-A
(BAROL) 		1726002008NRG24041020230640010 04/10/2023 Madanlal 1726002008WL053500 Madanlal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 Madanlal FINO PAYMENTS BANK LTD(608001)
66 KHILCHIPUR MP-26-002-008-004/92-A
(BAROL) 		1726002008NRG24041020230640067 04/10/2023 Biramlal 1726002008WL053504 Biramlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Biramlal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-008-005/13
(BAROL) 		1726002008NRG24041020230640068 04/10/2023 PRABHULAL 1726002008WL053505 PRABHULAL 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 PRABHULAL STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24041020230640082 04/10/2023 surmila 1726002008WL053506 surmila 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24041020230640084 04/10/2023 Radha bai 1726002008WL053506 Radha bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Radhabai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-008-005/28-A
(BAROL) 		1726002008NRG24041020230640085 04/10/2023 Radheshyam 1726002008WL053506 Radheshyam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Radheshyam STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002008NRG24041020230640086 04/10/2023 Santra bai 1726002008WL053506 Santra bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Santrabai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24041020230640090 04/10/2023 Gulabbai 1726002008WL053507 Gulabbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Gulabbai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24041020230640009 04/10/2023 Radheshyam 1726002008WL053499 Radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 Radheshyam STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-008-005/43-A
(BAROL) 		1726002008NRG24041020230640087 04/10/2023 Motilal 1726002008WL053506 Motilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Motilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002008NRG24041020230640093 04/10/2023 Banshilal 1726002008WL053507 Banshilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Banshilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24041020230640011 04/10/2023 Sawanta 1726002008WL053500 Sawanta 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Sawanta STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-008-006/14-B
(BAROL) 		1726002008NRG24031020230639221 04/10/2023 mohanlal 1726002008WL053341 mohanlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 mohanlal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-008-006/14-B
(BAROL) 		1726002008NRG24031020230639222 04/10/2023 rajubai 1726002008WL053341 rajubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 rajubai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-008-006/19-A
(BAROL) 		1726002008NRG24041020230640014 04/10/2023 Gitaram 1726002008WL053501 Gitaram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Gitaram STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-008-006/74-B
(BAROL) 		1726002008NRG24041020230640031 04/10/2023 Mukesh 1726002008WL053502 Mukesh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 Mukesh FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24041020230639509 04/10/2023 geetabai 1726002024WL053386 geetabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 geetabai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24041020230639482 04/10/2023 ghisbai 1726002024WL053385 ghisbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 ghisbai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-024-005/14
(DALUPURA) 		1726002024NRG24041020230639484 04/10/2023 ratanlal 1726002024WL053385 ratanlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 ratanlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-024-005/14
(DALUPURA) 		1726002024NRG24041020230639485 04/10/2023 sardarbai 1726002024WL053385 sardarbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 sardarbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24041020230639487 04/10/2023 kalusingh 1726002024WL053385 kalusingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 kalusingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24041020230639488 04/10/2023 kirishanabai 1726002024WL053385 kirishanabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 kirishanabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24041020230639490 04/10/2023 Ayohiyaai 1726002024WL053385 Ayohiyaai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Ayohiyaai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24041020230639491 04/10/2023 Rameshwar 1726002024WL053385 Rameshwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Rameshwar STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24041020230639493 04/10/2023 mangilal 1726002024WL053385 mangilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 mangilal BANK OF BARODA(606985)
90 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24041020230639494 04/10/2023 shivlibai 1726002024WL053385 shivlibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 shivlibai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24041020230639496 04/10/2023 Ekleshbai 1726002024WL053385 Ekleshbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Ekleshbai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24041020230639512 04/10/2023 Bapulal 1726002024WL053387 Bapulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 Bapulal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24041020230639499 04/10/2023 chandarkalabai 1726002024WL053385 chandarkalabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 chandarkalabai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24041020230639498 04/10/2023 kumersingh 1726002024WL053385 kumersingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 kumersingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24041020230639500 04/10/2023 kalusingh 1726002024WL053385 kalusingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 kalusingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24041020230639501 04/10/2023 nvalbai 1726002024WL053385 nvalbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 nvalbai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24041020230639513 04/10/2023 shantabai 1726002024WL053387 shantabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 shantabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-024-007/44-A
(DALUPURA) 		1726002024NRG24041020230639514 04/10/2023 mahendra 1726002024WL053387 mahendra 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHILCHIPUR MP-26-002-024-007/44-C
(DALUPURA) 		1726002024NRG24041020230639515 04/10/2023 dinesh 1726002024WL053387 dinesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 dinesh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-007/52
(DALUPURA) 		1726002024NRG24041020230639502 04/10/2023 shreelal 1726002024WL053385 shreelal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 shreelal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24041020230639503 04/10/2023 hariom 1726002024WL053385 hariom 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 hariom STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24041020230639505 04/10/2023 kyoslyabai 1726002024WL053385 kyoslyabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 kyoslyabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24041020230639504 04/10/2023 mandanlal 1726002024WL053385 mandanlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 mandanlal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24041020230639506 04/10/2023 kalu 1726002024WL053385 kalu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 kalu STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24041020230639507 04/10/2023 leela 1726002024WL053385 leela 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 leela STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24041020230640309 04/10/2023 surgi 1726002035WL053542 surgi 00415 SBIN0030073 442 442 Processed 10/11/2023 291342312 surgi STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24041020230640317 04/10/2023 pani 1726002035WL053542 pani 00415 SBIN0030073 442 442 Processed 10/11/2023 291342312 pani STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24041020230640318 04/10/2023 parkash 1726002035WL053542 parkash 00415 SBIN0030073 442 442 Processed 10/11/2023 291342312 parkash STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24041020230640319 04/10/2023 ramkala 1726002035WL053542 ramkala 00415 SBIN0030073 442 442 Processed 10/11/2023 291342312 ramkala STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002060NRG24041020230639801 04/10/2023 chuothmal 1726002060WL053485 chuothmal 00415 SBIN0030073 1105 1105 Processed 10/11/2023 291342312 chuothmal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24041020230639800 04/10/2023 champalal 1726002060WL053484 champalal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291342312 champalal NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24041020230639799 04/10/2023 champalal 1726002060WL053484 champalal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 champalal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-067-001/9-A
(PANKHEDI) 		1726002067NRG24041020230639438 04/10/2023 kamal singh 1726002067WL053377 kamal singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 kamalsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24041020230639439 04/10/2023 parvat singh 1726002067WL053377 parvat singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 parvatsingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-003/11
(SUWAHEDI) 		1726002083NRG24041020230640630 04/10/2023 ghyirsibai 1726002083WL053573 ghyirsibai 00415 SBIN0030073 442 442 Processed 10/11/2023 291342312 ghyirsibai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-003/27-A
(SUWAHEDI) 		1726002083NRG24041020230640639 04/10/2023 Indarsingh 1726002083WL053573 Indarsingh 00415 SBIN0030073 442 442 Processed 10/11/2023 291342312 Indarsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24041020230640245 04/10/2023 bali bai 1726002086WL053531 bali bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291342312 balibai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24041020230640243 04/10/2023 narayan singh 1726002086WL053531 narayan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291342312 narayansingh PUNJAB NATIONAL BANK(508568)
119 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24041020230639748 04/10/2023 SHARDA 1726002094WL053475 SHARDA 00415 SBIN0030073 221 221 Processed 10/11/2023 291342312 SHARDA STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24041020230639635 04/10/2023 ghisi bai 1726002094WL053413 ghisi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 ghisibai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-094-002/19-A
(DURDPURA) 		1726002094NRG24041020230639636 04/10/2023 ray singh 1726002094WL053413 ray singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 raysingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-094-002/41
(DURDPURA) 		1726002094NRG24041020230639752 04/10/2023 nathibai 1726002094WL053477 nathibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 nathibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24041020230639714 04/10/2023 rekha bai 1726002094WL053453 rekha bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 rekhabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24041020230639750 04/10/2023 kamla bai 1726002094WL053476 kamla bai 00415 SBIN0030073 221 221 Processed 09/11/2023 291342312 kamlabai FINO PAYMENTS BANK LTD(608001)
125 KHILCHIPUR MP-26-002-094-004/172-A
(DURDPURA) 		1726002094NRG24041020230639700 04/10/2023 SAMPAT BAI 1726002094WL053441 SAMPAT BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 SAMPATBAI STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-094-004/22-B
(DURDPURA) 		1726002094NRG24041020230639467 04/10/2023 devsingh 1726002094WL053382 devsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 devsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-094-004/22-B
(DURDPURA) 		1726002094NRG24041020230639468 04/10/2023 dhapu bai 1726002094WL053382 dhapu bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 dhapubai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-094-004/46
(DURDPURA) 		1726002094NRG24041020230639621 04/10/2023 sarju bai 1726002094WL053404 sarju bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291342312 sarjubai BANK OF BARODA(606985)
129 KHILCHIPUR MP-26-002-094-004/46-A
(DURDPURA) 		1726002094NRG24041020230639698 04/10/2023 devsingh 1726002094WL053439 devsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 devsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24041020230639444 04/10/2023 mangi bai 1726002094WL053378 mangi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 mangibai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24041020230639452 04/10/2023 Bapulal 1726002094WL053380 Bapulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 Bapulal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24041020230639453 04/10/2023 Mangi Bai 1726002094WL053380 Mangi Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 MangiBai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-094-004/79
(DURDPURA) 		1726002094NRG24041020230639449 04/10/2023 Ghita bai 1726002094WL053379 Ghita bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 Ghitabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-094-004/79-B
(DURDPURA) 		1726002094NRG24041020230639454 04/10/2023 Biram 1726002094WL053380 Biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291342312 Biram STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-094-004/82-C
(DURDPURA) 		1726002094NRG24041020230639662 04/10/2023 prem bai 1726002094WL053419 prem bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291342312 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95472 95472
136 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002008NRG24031020230639231 04/10/2023 Pappu 1726002008WL053348 Pappu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Pappu STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24041020230640095 04/10/2023 pawan 1726002008WL053508 pawan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 pawan STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002008NRG24041020230640063 04/10/2023 Rodmal 1726002008WL053504 Rodmal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Rodmal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24031020230639220 04/10/2023 Santosh bai 1726002008WL053340 Santosh bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Santoshbai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24041020230640006 04/10/2023 Narani Bai 1726002008WL053499 Narani Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 NaraniBai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24031020230639232 04/10/2023 Sardarsingh 1726002008WL053349 Sardarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Sardarsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24041020230640102 04/10/2023 Prabhulal 1726002008WL053510 Prabhulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Prabhulal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002008NRG24031020230639225 04/10/2023 Dolatram 1726002008WL053343 Dolatram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Dolatram STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002008NRG24031020230639227 04/10/2023 Ramesh 1726002008WL053345 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Ramesh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-008-004/136
(BAROL) 		1726002008NRG24031020230639216 04/10/2023 kishan 1726002008WL053337 kishan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 kishan STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24041020230640025 04/10/2023 Beeram 1726002008WL053502 Beeram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Beeram STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24041020230640026 04/10/2023 KRISNA BAI 1726002008WL053502 KRISNA BAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 KRISNABAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24041020230640028 04/10/2023 Ramesh 1726002008WL053502 Ramesh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291342312 Ramesh BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24041020230640027 04/10/2023 Ramesh 1726002008WL053502 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Ramesh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24031020230639234 04/10/2023 RAMPRASAD 1726002008WL053350 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 RAMPRASAD STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24031020230639233 04/10/2023 RAMPRASAD 1726002008WL053350 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 RAMPRASAD STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24031020230639226 04/10/2023 Uda 1726002008WL053344 Uda 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Uda STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24031020230639219 04/10/2023 HAJARILAL 1726002008WL053339 HAJARILAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 HAJARILAL STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24031020230639218 04/10/2023 Hajarilal 1726002008WL053339 Hajarilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Hajarilal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24031020230639224 04/10/2023 Mohanlal 1726002008WL053342 Mohanlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291342312 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002008NRG24041020230640007 04/10/2023 Ramesh 1726002008WL053499 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Ramesh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24041020230640070 04/10/2023 Heeralal 1726002008WL053505 Heeralal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Heeralal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24041020230640069 04/10/2023 Hiralal 1726002008WL053505 Hiralal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Hiralal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-008-005/19
(BAROL) 		1726002008NRG24041020230640072 04/10/2023 SHREELAL 1726002008WL053505 SHREELAL 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291342312 SHREELAL BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-008-005/19
(BAROL) 		1726002008NRG24041020230640071 04/10/2023 Shrilal 1726002008WL053505 Shrilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Shrilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24041020230640083 04/10/2023 BANKATLAL 1726002008WL053506 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 BANKATLAL STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-008-005/29
(BAROL) 		1726002008NRG24031020230639230 04/10/2023 Gangaram 1726002008WL053347 Gangaram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291342312 Gangaram BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24041020230640104 04/10/2023 Bapulal 1726002008WL053510 Bapulal 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Bapulal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24041020230640089 04/10/2023 Gulab 1726002008WL053507 Gulab 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Gulab STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24041020230640091 04/10/2023 Harisingh 1726002008WL053507 Harisingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291342312 Harisingh FINO PAYMENTS BANK LTD(608001)
166 KHILCHIPUR MP-26-002-008-005/44
(BAROL) 		1726002008NRG24041020230640073 04/10/2023 Ramesh 1726002008WL053505 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Ramesh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-008-005/9
(BAROL) 		1726002008NRG24041020230640076 04/10/2023 BHAVRI 1726002008WL053505 BHAVRI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 BHAVRI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-008-005/9
(BAROL) 		1726002008NRG24041020230640075 04/10/2023 Dhulilal 1726002008WL053505 Dhulilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Dhulilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-008-006/17
(BAROL) 		1726002008NRG24041020230640012 04/10/2023 Raysingh 1726002008WL053500 Raysingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Raysingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24041020230640105 04/10/2023 Nandram 1726002008WL053511 Nandram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Nandram STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-008-006/3
(BAROL) 		1726002008NRG24041020230640077 04/10/2023 MEVABAI 1726002008WL053505 MEVABAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 MEVABAI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24041020230640019 04/10/2023 pappu 1726002008WL053501 pappu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 pappu STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24041020230640018 04/10/2023 Pappu 1726002008WL053501 Pappu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Pappu STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24041020230640020 04/10/2023 Amarsingh 1726002008WL053501 Amarsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Amarsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24041020230639480 04/10/2023 Laleet 1726002024WL053385 Laleet 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Laleet STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24041020230639481 04/10/2023 beeramsingh 1726002024WL053385 beeramsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291342312 beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24041020230639483 04/10/2023 Giriraaj 1726002024WL053385 Giriraaj 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 Giriraaj STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24041020230639510 04/10/2023 Rakesh 1726002024WL053386 Rakesh 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Rakesh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24041020230639495 04/10/2023 satynarayan 1726002024WL053385 satynarayan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291342312 satynarayan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-024-005/62
(DALUPURA) 		1726002024NRG24041020230639497 04/10/2023 bsantibai 1726002024WL053385 bsantibai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291342312 bsantibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24041020230640619 04/10/2023 banwarilal 1726002083WL053572 banwarilal 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 banwarilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-083-003/11
(SUWAHEDI) 		1726002083NRG24041020230640629 04/10/2023 Madanlal 1726002083WL053573 Madanlal 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Madanlal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-083-003/15-A
(SUWAHEDI) 		1726002083NRG24041020230640632 04/10/2023 rajubai 1726002083WL053573 rajubai 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 rajubai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24041020230640633 04/10/2023 Dev singh 1726002083WL053573 Dev singh 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Devsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24041020230640637 04/10/2023 rayasingh 1726002083WL053573 rayasingh 00415 SBIN0030339 442 442 Processed 09/11/2023 291342312 rayasingh FINO PAYMENTS BANK LTD(608001)
186 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24041020230640641 04/10/2023 phoolsingh 1726002083WL053573 phoolsingh 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 phoolsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-083-003/56
(SUWAHEDI) 		1726002083NRG24041020230640643 04/10/2023 ramesh 1726002083WL053573 ramesh 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 ramesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24041020230640623 04/10/2023 Radhelal 1726002083WL053572 Radhelal 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Radhelal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24041020230640624 04/10/2023 dhanraj 1726002083WL053572 dhanraj 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 dhanraj STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24041020230640625 04/10/2023 bhavarlal 1726002083WL053572 bhavarlal 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 bhavarlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-094-001/11
(DURDPURA) 		1726002094NRG24041020230639703 04/10/2023 Madanlal 1726002094WL053444 Madanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Madanlal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24041020230639652 04/10/2023 Poorilal 1726002094WL053417 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Poorilal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-094-001/25
(DURDPURA) 		1726002094NRG24041020230639445 04/10/2023 Purilal 1726002094WL053379 Purilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Purilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002094NRG24041020230639610 04/10/2023 Banshilal 1726002094WL053397 Banshilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Banshilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24041020230639649 04/10/2023 Mangilal 1726002094WL053416 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mangilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-094-001/33
(DURDPURA) 		1726002094NRG24041020230639704 04/10/2023 Kaniram 1726002094WL053445 Kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Kaniram STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-094-001/34
(DURDPURA) 		1726002094NRG24041020230639694 04/10/2023 Badrilal 1726002094WL053436 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Badrilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002094NRG24041020230639672 04/10/2023 mangilal 1726002094WL053423 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 mangilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24041020230639611 04/10/2023 Ramesh 1726002094WL053398 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Ramesh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-094-001/43
(DURDPURA) 		1726002094NRG24041020230639702 04/10/2023 Amarsingh 1726002094WL053443 Amarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Amarsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24041020230639653 04/10/2023 devsingh 1726002094WL053417 devsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291342312 devsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24041020230639654 04/10/2023 Lal singh 1726002094WL053417 Lal singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291342312 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24041020230639668 04/10/2023 naransingh 1726002094WL053421 naransingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 naransingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24041020230639754 04/10/2023 Biram 1726002094WL053479 Biram 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Biram STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24041020230639655 04/10/2023 kaliyan 1726002094WL053417 kaliyan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 kaliyan STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-094-002/10
(DURDPURA) 		1726002094NRG24041020230639633 04/10/2023 Mehtab 1726002094WL053413 Mehtab 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mehtab STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24041020230639746 04/10/2023 Shreelal 1726002094WL053473 Shreelal 00415 SBIN0030339 884 884 Processed 10/11/2023 291342312 Shreelal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24041020230639743 04/10/2023 ghovind singh 1726002094WL053470 ghovind singh 00415 SBIN0030339 663 663 Processed 10/11/2023 291342312 ghovindsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-094-002/13-A
(DURDPURA) 		1726002094NRG24041020230639656 04/10/2023 banwari lal 1726002094WL053418 banwari lal 00415 SBIN0030339 221 221 Processed 10/11/2023 291342312 banwarilal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24041020230639742 04/10/2023 Lalsingh 1726002094WL053469 Lalsingh 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Lalsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24041020230639663 04/10/2023 Shivnarayan 1726002094WL053420 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Shivnarayan STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24041020230639710 04/10/2023 Madanlal 1726002094WL053450 Madanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Madanlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24041020230639671 04/10/2023 gangaram 1726002094WL053422 gangaram 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 gangaram STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24041020230639634 04/10/2023 Panchulal 1726002094WL053413 Panchulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Panchulal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24041020230639651 04/10/2023 Gopilal 1726002094WL053416 Gopilal 00415 SBIN0030339 663 663 Processed 10/11/2023 291342312 Gopilal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24041020230639725 04/10/2023 Mangilal 1726002094WL053461 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mangilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24041020230639673 04/10/2023 Gopilal 1726002094WL053424 Gopilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Gopilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24041020230639697 04/10/2023 Poorilal 1726002094WL053438 Poorilal 00415 SBIN0030339 663 663 Processed 10/11/2023 291342312 Poorilal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24041020230639637 04/10/2023 Radheshyam 1726002094WL053413 Radheshyam 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Radheshyam STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24041020230639747 04/10/2023 Ratanlal 1726002094WL053474 Ratanlal 00415 SBIN0030339 663 663 Processed 10/11/2023 291342312 Ratanlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24041020230639638 04/10/2023 Jagannath 1726002094WL053413 Jagannath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Jagannath STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24041020230639745 04/10/2023 Devilal 1726002094WL053472 Devilal 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Devilal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24041020230639712 04/10/2023 Narayan 1726002094WL053452 Narayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Narayan STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-094-002/41
(DURDPURA) 		1726002094NRG24041020230639751 04/10/2023 Banshilal 1726002094WL053477 Banshilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Banshilal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-094-002/47
(DURDPURA) 		1726002094NRG24041020230639471 04/10/2023 sugana bai 1726002094WL053383 sugana bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 suganabai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24031020230639055 04/10/2023 Mangilal 1726002094WL053329 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mangilal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-094-002/51
(DURDPURA) 		1726002094NRG24041020230639625 04/10/2023 Kalusingh 1726002094WL053408 Kalusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Kalusingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24041020230639639 04/10/2023 Mansingh 1726002094WL053413 Mansingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mansingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24041020230639744 04/10/2023 Fulsingh 1726002094WL053471 Fulsingh 00415 SBIN0030339 663 663 Processed 10/11/2023 291342312 Fulsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-094-003/21
(DURDPURA) 		1726002094NRG24041020230639715 04/10/2023 Ramesh 1726002094WL053454 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Ramesh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-094-003/22
(DURDPURA) 		1726002094NRG24041020230639441 04/10/2023 Bapulal 1726002094WL053378 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Bapulal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-094-003/24
(DURDPURA) 		1726002094NRG24041020230639674 04/10/2023 mangilal 1726002094WL053425 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 mangilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-094-003/25
(DURDPURA) 		1726002094NRG24041020230639675 04/10/2023 Rodulal 1726002094WL053426 Rodulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Rodulal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-094-003/44-B
(DURDPURA) 		1726002094NRG24041020230639657 04/10/2023 raju 1726002094WL053418 raju 00415 SBIN0030339 884 884 Processed 10/11/2023 291342312 raju STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-094-003/47
(DURDPURA) 		1726002094NRG24041020230639690 04/10/2023 Mehtab 1726002094WL053434 Mehtab 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mehtab STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-094-003/54
(DURDPURA) 		1726002094NRG24041020230639658 04/10/2023 geesalal 1726002094WL053418 geesalal 00415 SBIN0030339 884 884 Processed 10/11/2023 291342312 geesalal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24041020230639676 04/10/2023 anarsingh 1726002094WL053427 anarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 anarsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-094-003/8
(DURDPURA) 		1726002094NRG24041020230639612 04/10/2023 Devilal 1726002094WL053399 Devilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291342312 Devilal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24041020230639719 04/10/2023 Poorilal 1726002094WL053457 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Poorilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24041020230639749 04/10/2023 Badrilal 1726002094WL053476 Badrilal 00415 SBIN0030339 221 221 Processed 10/11/2023 291342312 Badrilal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24041020230639669 04/10/2023 mangi lal 1726002094WL053421 mangi lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 mangilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-094-004/106
(DURDPURA) 		1726002094NRG24041020230639665 04/10/2023 lila bai 1726002094WL053420 lila bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 lilabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-094-004/106
(DURDPURA) 		1726002094NRG24041020230639664 04/10/2023 purilal 1726002094WL053420 purilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 purilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002094NRG24041020230639457 04/10/2023 Mangilal 1726002094WL053381 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mangilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24041020230639629 04/10/2023 shankarlal 1726002094WL053412 shankarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 shankarlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24041020230639680 04/10/2023 shankarlal 1726002094WL053431 shankarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291342312 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24041020230639463 04/10/2023 BIRAM 1726002094WL053382 BIRAM 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 BIRAM STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24041020230639630 04/10/2023 dinesh 1726002094WL053412 dinesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 dinesh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-094-004/122-B
(DURDPURA) 		1726002094NRG24041020230639724 04/10/2023 RAJESH 1726002094WL053460 RAJESH 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291342312 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-094-004/128
(DURDPURA) 		1726002094NRG24041020230639677 04/10/2023 Salagram 1726002094WL053428 Salagram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Salagram STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24041020230639458 04/10/2023 Mangilal 1726002094WL053381 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mangilal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24041020230639706 04/10/2023 Dhariya bao 1726002094WL053446 Dhariya bao 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Dhariyabao STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24041020230639705 04/10/2023 Poorilal 1726002094WL053446 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Poorilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-004/137
(DURDPURA) 		1726002094NRG24041020230639628 04/10/2023 Rodi Bai 1726002094WL053411 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 RodiBai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-094-004/14
(DURDPURA) 		1726002094NRG24041020230639707 04/10/2023 Begnath 1726002094WL053447 Begnath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Begnath STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24041020230639447 04/10/2023 Ramlal 1726002094WL053379 Ramlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291342312 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24041020230639718 04/10/2023 Shivsingh 1726002094WL053456 Shivsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Shivsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24041020230639473 04/10/2023 kamla bai 1726002094WL053383 kamla bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 kamlabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24041020230639472 04/10/2023 Mangilal 1726002094WL053383 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mangilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24041020230639737 04/10/2023 bapulal 1726002094WL053465 bapulal 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 bapulal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-094-004/177
(DURDPURA) 		1726002094NRG24041020230639691 04/10/2023 Bhanwarlal 1726002094WL053434 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Bhanwarlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-094-004/179
(DURDPURA) 		1726002094NRG24041020230639708 04/10/2023 Balusingh 1726002094WL053448 Balusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Balusingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24041020230639613 04/10/2023 Gangaprasad 1726002094WL053400 Gangaprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Gangaprasad STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24041020230639740 04/10/2023 Krishna Bai 1726002094WL053467 Krishna Bai 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 KrishnaBai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24041020230639659 04/10/2023 panchi bai tawar 1726002094WL053419 panchi bai tawar 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 panchibaitawar STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-094-004/2
(DURDPURA) 		1726002094NRG24041020230639678 04/10/2023 Mangi bai 1726002094WL053429 Mangi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Mangibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-094-004/20
(DURDPURA) 		1726002094NRG24041020230639660 04/10/2023 Banshilal 1726002094WL053419 Banshilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Banshilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-094-004/22
(DURDPURA) 		1726002094NRG24041020230639617 04/10/2023 Mangilal 1726002094WL053403 Mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291342312 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
269 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24041020230639622 04/10/2023 kaniram 1726002094WL053405 kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 kaniram STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24041020230639741 04/10/2023 Ramprasad 1726002094WL053468 Ramprasad 00415 SBIN0030339 442 442 Processed 10/11/2023 291342312 Ramprasad STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-094-004/41
(DURDPURA) 		1726002094NRG24041020230639692 04/10/2023 Bhanwarlal 1726002094WL053435 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Bhanwarlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-094-004/44-B
(DURDPURA) 		1726002094NRG24041020230639693 04/10/2023 ratanlal 1726002094WL053435 ratanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 ratanlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24041020230639451 04/10/2023 Ganga bai 1726002094WL053380 Ganga bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Gangabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24041020230639450 04/10/2023 Prabhulal 1726002094WL053380 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Prabhulal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-094-004/46
(DURDPURA) 		1726002094NRG24041020230639620 04/10/2023 Devisingh 1726002094WL053404 Devisingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Devisingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-094-004/46-B
(DURDPURA) 		1726002094NRG24041020230639699 04/10/2023 SHIV SINGH 1726002094WL053440 SHIV SINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 SHIVSINGH STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24041020230639738 04/10/2023 harlal 1726002094WL053466 harlal 00415 SBIN0030339 663 663 Processed 10/11/2023 291342312 harlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24041020230639443 04/10/2023 mangilal 1726002094WL053378 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 mangilal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-094-004/48
(DURDPURA) 		1726002094NRG24041020230639709 04/10/2023 ramesh 1726002094WL053449 ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 ramesh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-094-004/62
(DURDPURA) 		1726002094NRG24041020230639642 04/10/2023 shetan bai 1726002094WL053414 shetan bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 shetanbai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-094-004/63
(DURDPURA) 		1726002094NRG24041020230639469 04/10/2023 mehtabai 1726002094WL053382 mehtabai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 mehtabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24041020230639624 04/10/2023 Prabhulal 1726002094WL053407 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Prabhulal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24041020230639626 04/10/2023 Ramlal 1726002094WL053409 Ramlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Ramlal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-094-004/76
(DURDPURA) 		1726002094NRG24041020230639723 04/10/2023 Nathu 1726002094WL053459 Nathu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Nathu STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-094-004/79
(DURDPURA) 		1726002094NRG24041020230639448 04/10/2023 Gopilal 1726002094WL053379 Gopilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Gopilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-094-004/79-A
(DURDPURA) 		1726002094NRG24041020230639696 04/10/2023 devsingh 1726002094WL053437 devsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 devsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-094-004/82-C
(DURDPURA) 		1726002094NRG24041020230639661 04/10/2023 hemraj 1726002094WL053419 hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 hemraj STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-094-004/85
(DURDPURA) 		1726002094NRG24041020230639455 04/10/2023 Devlal 1726002094WL053380 Devlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Devlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24041020230639618 04/10/2023 shrilal 1726002094WL053403 shrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 shrilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-094-004/95
(DURDPURA) 		1726002094NRG24041020230639632 04/10/2023 Bapulal 1726002094WL053412 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Bapulal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24041020230639615 04/10/2023 BHAGWAN SINGH 1726002094WL053402 BHAGWAN SINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 BHAGWANSINGH STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24041020230639614 04/10/2023 Sanwaliya 1726002094WL053401 Sanwaliya 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Sanwaliya STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24041020230640232 04/10/2023 gudiya 1726002095WL053529 gudiya 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 gudiya STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002095NRG24041020230640235 04/10/2023 Sumersingh 1726002095WL053529 Sumersingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Sumersingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24041020230640237 04/10/2023 Krishna bai 1726002095WL053529 Krishna bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Krishnabai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24041020230640236 04/10/2023 Krishna bai 1726002095WL053529 Krishna bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291342312 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 209508 209508
297 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24041020230639492 04/10/2023 Ansuyabai 1726002024WL053385 Ansuyabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342312 Ansuyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
298 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24041020230640616 04/10/2023 Jagdish 1726002083WL053572 Jagdish 00688 FINO0001446 442 442 Processed 09/11/2023 291342312 Jagdish FINO PAYMENTS BANK LTD(608001)
299 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24041020230640617 04/10/2023 ghanshyam 1726002083WL053572 ghanshyam 00688 FINO0001446 442 442 Processed 09/11/2023 291342312 ghanshyam FINO PAYMENTS BANK LTD(608001)
300 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24041020230640621 04/10/2023 Gorabai 1726002083WL053572 Gorabai 00688 FINO0001446 442 442 Processed 09/11/2023 291342312 Gorabai FINO PAYMENTS BANK LTD(608001)
301 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24041020230640628 04/10/2023 Mangibai 1726002083WL053572 Mangibai 00688 FINO0001446 442 442 Processed 09/11/2023 291342312 Mangibai FINO PAYMENTS BANK LTD(608001)
302 KHILCHIPUR MP-26-002-094-003/45-A
(DURDPURA) 		1726002094NRG24041020230639442 04/10/2023 ramku bai 1726002094WL053378 ramku bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291342312 ramkubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
303 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24041020230640304 04/10/2023 Jitmal 1726002035WL053542 Jitmal 00697 BKID0MG0306 442 442 Processed 09/11/2023 291342312 Jitmal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24041020230640635 04/10/2023 kansingh 1726002083WL053573 kansingh 00697 BKID0MG0306 442 442 Processed 09/11/2023 291342312 kansingh NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24041020230640636 04/10/2023 Mamta bai 1726002083WL053573 Mamta bai 00697 BKID0MG0306 442 442 Processed 09/11/2023 291342312 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-083-003/40-A
(SUWAHEDI) 		1726002083NRG24041020230640640 04/10/2023 prem bai 1726002083WL053573 prem bai 00697 BKID0MG0306 442 442 Processed 09/11/2023 291342312 prembai NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24041020230640642 04/10/2023 Santosh bai 1726002083WL053573 Santosh bai 00697 BKID0MG0306 442 442 Processed 09/11/2023 291342312 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24041020230639456 04/10/2023 kanchanbai 1726002094WL053381 kanchanbai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291342312 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24041020230639720 04/10/2023 guddi bai 1726002094WL053457 guddi bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291342312 guddibai BANK OF BARODA(606985)
310 KHILCHIPUR MP-26-002-094-004/165
(DURDPURA) 		1726002094NRG24041020230639641 04/10/2023 dariyav bai 1726002094WL053414 dariyav bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291342312 dariyavbai BANK OF BARODA(606985)
SubTotal 6851 6851
311 KHILCHIPUR MP-26-002-081-002/99-B
(SIKANDRI) 		1726002081NRG24041020230639942 04/10/2023 Sohan bai 1726002081WL053495 Sohan bai 00697 BKID0MG0327 100 100 Processed 09/11/2023 291342312 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
312 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24041020230640305 04/10/2023 Jitmal 1726002035WL053542 Jitmal 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 291342312 Jitmal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002060NRG24041020230639802 04/10/2023 jatanbai 1726002060WL053485 jatanbai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291342312 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-081-002/31
(SIKANDRI) 		1726002081NRG24041020230639943 04/10/2023 Mohan lal 1726002081WL053496 Mohan lal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291342312 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-094-004/86-A
(DURDPURA) 		1726002094NRG24041020230639689 04/10/2023 Shanti Bai 1726002094WL053433 Shanti Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291342312 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24041020230639616 04/10/2023 RAJNI BAI 1726002094WL053402 RAJNI BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291342312 RAJNIBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24041020230639667 04/10/2023 GUDDI BAI 1726002094WL053420 GUDDI BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291342312 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 390607 390607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_041023APB_FTO_303241 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_041023APB_FTO_303241 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17017
3 KHILCHIPUR MP1726002_041023APB_FTO_303241 Bank of India BKID0009074 KHILCHIPUR 8177
4 KHILCHIPUR MP1726002_041023APB_FTO_303241 Bank of India BKID0009960 CHHAPIHEDA 3094
5 KHILCHIPUR MP1726002_041023APB_FTO_303241 Bank of India BKID0009966 JETPURKALA 2873
6 KHILCHIPUR MP1726002_041023APB_FTO_303241 Bank of India BKID0009968 DHABLIKALAN 13260
7 KHILCHIPUR MP1726002_041023APB_FTO_303241 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
8 KHILCHIPUR MP1726002_041023APB_FTO_303241 HDFC bank HDFC0002111 BIAORA 884
9 KHILCHIPUR MP1726002_041023APB_FTO_303241 State Bank of India SBIN0006044 ADB KHILCHIPUR 16354
10 KHILCHIPUR MP1726002_041023APB_FTO_303241 State Bank of India SBIN0030073 KHILCHIPUR 95472
11 KHILCHIPUR MP1726002_041023APB_FTO_303241 State Bank of India SBIN0030339 SADIAKUWA 209508
12 KHILCHIPUR MP1726002_041023APB_FTO_303241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_041023APB_FTO_303241 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 KHILCHIPUR MP1726002_041023APB_FTO_303241 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6851
15 KHILCHIPUR MP1726002_041023APB_FTO_303241 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 100
16 KHILCHIPUR MP1726002_041023APB_FTO_303241 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
17 KHILCHIPUR MP1726002_041023APB_FTO_303241 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6188

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