Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290623APB_FTO_137329
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-26-002-075-001/334-A
(SADIYAKUWA) 		1726002075NRG24280620230410619 29/06/2023 Bali Bai 1726002075WL026251 Bali Bai 00032 UTIB0001679 1326 1326 Processed 05/07/2023 702225521 BaliBai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-080-005/193
(SEMLIKANKAD) 		1726002080NRG24290620230417811 29/06/2023 Parvat Singh 1726002080WL026750 Parvat Singh 00032 UTIB0001679 1326 1326 Processed 05/07/2023 702225521 ParvatSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24290620230418323 29/06/2023 Kamal 1726002003WL026778 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Kamal STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24290620230418324 29/06/2023 Tina 1726002003WL026778 Tina 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Tina BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24290620230418450 29/06/2023 Rajesh 1726002003WL026788 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Rajesh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24290620230415299 29/06/2023 puja bai 1726002019WL026579 puja bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 pujabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24290620230415326 29/06/2023 Karishma 1726002019WL026580 Karishma 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Karishma BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-075-001/22-C
(SADIYAKUWA) 		1726002075NRG24280620230410603 29/06/2023 Gopal 1726002075WL026251 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002075NRG24280620230410626 29/06/2023 Mamta bai 1726002075WL026251 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Mamtabai CENTRAL BANK OF INDIA(607115)
10 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24290620230417917 29/06/2023 Radha Bai 1726002080WL026756 Radha Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 RadhaBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24290620230417849 29/06/2023 Sunita Sharma 1726002080WL026752 Sunita Sharma 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 SunitaSharma BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002080NRG24290620230417797 29/06/2023 Devraj Singh 1726002080WL026750 Devraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 DevrajSingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002080NRG24290620230417867 29/06/2023 MAKHAN SINGH 1726002080WL026752 MAKHAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
14 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002080NRG24290620230417805 29/06/2023 Reshama 1726002080WL026750 Reshama 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Reshama BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002080NRG24290620230417807 29/06/2023 Rajendra Singh 1726002080WL026750 Rajendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 RajendraSingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002095NRG24290620230415767 29/06/2023 Raju 1726002095WL026607 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225521 Raju BANK OF BARODA(606985)
SubTotal 18564 18564
17 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24290620230417916 29/06/2023 Mahesh 1726002080WL026756 Mahesh 00048 BKID0008856 1326 1326 Processed 05/07/2023 702225521 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002003NRG24290620230418431 29/06/2023 CHOTULAL 1726002003WL026785 CHOTULAL 00048 BKID0009074 221 221 Processed 05/07/2023 702225521 CHOTULAL BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24290620230417512 29/06/2023 devilal 1726002010WL026732 devilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 devilal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24290620230417514 29/06/2023 chinta bai 1726002010WL026732 chinta bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 chintabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24290620230415314 29/06/2023 Santrabai 1726002019WL026579 Santrabai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Santrabai FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24290620230415327 29/06/2023 Rambilash 1726002019WL026580 Rambilash 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Rambilash BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-062-001/134
(KUWAKHEDA) 		1726002062NRG24290620230418468 29/06/2023 BAIRI BAI 1726002062WL026791 BAIRI BAI 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225521 BAIRIBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24290620230418486 29/06/2023 hemlata 1726002062WL026791 hemlata 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225521 hemlata BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002074NRG24290620230416914 29/06/2023 madansingh 1726002074WL026679 madansingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 madansingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-074-006/139
(RUPAREL) 		1726002074NRG24290620230416915 29/06/2023 kamala bai 1726002074WL026679 kamala bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 kamalabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-074-006/140-B
(RUPAREL) 		1726002074NRG24290620230416917 29/06/2023 Kirpal singh 1726002074WL026679 Kirpal singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Kirpalsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-080-003/26
(SEMLIKANKAD) 		1726002080NRG24290620230417851 29/06/2023 Jyoti Sharma 1726002080WL026752 Jyoti Sharma 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 JyotiSharma NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-080-003/26
(SEMLIKANKAD) 		1726002080NRG24290620230417850 29/06/2023 Pawan 1726002080WL026752 Pawan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Pawan STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002080NRG24290620230417796 29/06/2023 Mohankunwar Khichi 1726002080WL026750 Mohankunwar Khichi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 MohankunwarKhichi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002080NRG24290620230417918 29/06/2023 MANSINGH 1726002080WL026756 MANSINGH 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 MANSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-080-005/131
(SEMLIKANKAD) 		1726002080NRG24290620230417923 29/06/2023 Pappu Singh 1726002080WL026756 Pappu Singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 PappuSingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002080NRG24290620230417803 29/06/2023 Chainsingh 1726002080WL026750 Chainsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Chainsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002080NRG24290620230417802 29/06/2023 Chensingh 1726002080WL026750 Chensingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Chensingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002080NRG24290620230417925 29/06/2023 Shanno Jatav 1726002080WL026756 Shanno Jatav 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 ShannoJatav NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24290620230417926 29/06/2023 Dilip khinchi 1726002080WL026756 Dilip khinchi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Dilipkhinchi BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-080-005/172
(SEMLIKANKAD) 		1726002080NRG24290620230417808 29/06/2023 Govind Singh 1726002080WL026750 Govind Singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 GovindSingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-080-005/26
(SEMLIKANKAD) 		1726002080NRG24290620230417928 29/06/2023 Kishan bai 1726002080WL026756 Kishan bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Kishanbai NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002080NRG24290620230417873 29/06/2023 DIPCHAND JATAV 1726002080WL026752 DIPCHAND JATAV 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 DIPCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002080NRG24290620230417874 29/06/2023 Prembai 1726002080WL026752 Prembai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Prembai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24290620230417931 29/06/2023 Dropatibai Sondhiya 1726002080WL026756 Dropatibai Sondhiya 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 DropatibaiSondhiya BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-080-005/64
(SEMLIKANKAD) 		1726002080NRG24290620230417813 29/06/2023 Gangakunwar 1726002080WL026750 Gangakunwar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Gangakunwar BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24290620230417935 29/06/2023 Kailash Kunwar 1726002080WL026756 Kailash Kunwar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 KailashKunwar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24290620230417936 29/06/2023 CHAINSINGH 1726002080WL026756 CHAINSINGH 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 CHAINSINGH STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24290620230417943 29/06/2023 Manoj Jatav 1726002080WL026756 Manoj Jatav 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 ManojJatav BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-080-005/94
(SEMLIKANKAD) 		1726002080NRG24290620230417881 29/06/2023 Rajkunwar khichi 1726002080WL026752 Rajkunwar khichi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Rajkunwarkhichi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-095-001/27-C
(BADRI) 		1726002095NRG24290620230415741 29/06/2023 mangilal 1726002095WL026607 mangilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 mangilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-095-001/28-A
(BADRI) 		1726002095NRG24290620230415743 29/06/2023 mahavir 1726002095WL026607 mahavir 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 mahavir BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24290620230415806 29/06/2023 Shimabai 1726002095WL026607 Shimabai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Shimabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24290620230415820 29/06/2023 Guddibai 1726002095WL026607 Guddibai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Guddibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002095NRG24290620230415827 29/06/2023 Fulchand 1726002095WL026607 Fulchand 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Fulchand BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002095NRG24290620230415830 29/06/2023 Kanchanbai 1726002095WL026607 Kanchanbai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 Kanchanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24290620230415832 29/06/2023 shanta bai 1726002095WL026607 shanta bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225521 shantabai BANK OF INDIA(508505)
SubTotal 47073 47073
54 KHILCHIPUR MP-26-002-062-001/222
(KUWAKHEDA) 		1726002062NRG24290620230418469 29/06/2023 radheshyam 1726002062WL026791 radheshyam 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 radheshyam HDFC BANK LTD(607152)
55 KHILCHIPUR MP-26-002-062-001/264
(KUWAKHEDA) 		1726002062NRG24290620230418472 29/06/2023 mukesh 1726002062WL026791 mukesh 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 mukesh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-062-001/264
(KUWAKHEDA) 		1726002062NRG24290620230418473 29/06/2023 vipin 1726002062WL026791 vipin 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 vipin STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-062-001/309
(KUWAKHEDA) 		1726002062NRG24290620230418474 29/06/2023 manoher 1726002062WL026791 manoher 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 manoher BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24290620230418475 29/06/2023 ramparsad 1726002062WL026791 ramparsad 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 ramparsad BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24290620230418477 29/06/2023 kedar 1726002062WL026791 kedar 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 kedar BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24290620230418478 29/06/2023 sardar bai 1726002062WL026791 sardar bai 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 sardarbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-062-001/49
(KUWAKHEDA) 		1726002062NRG24290620230418479 29/06/2023 harisingh 1726002062WL026791 harisingh 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 harisingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-062-001/65
(KUWAKHEDA) 		1726002062NRG24290620230418482 29/06/2023 lakhan 1726002062WL026791 lakhan 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 lakhan STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-062-001/65
(KUWAKHEDA) 		1726002062NRG24290620230418481 29/06/2023 sampat bai 1726002062WL026791 sampat bai 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 sampatbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-062-001/65-A
(KUWAKHEDA) 		1726002062NRG24290620230418483 29/06/2023 bhawarlal 1726002062WL026791 bhawarlal 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 bhawarlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-062-001/65-A
(KUWAKHEDA) 		1726002062NRG24290620230418484 29/06/2023 koashlya bai 1726002062WL026791 koashlya bai 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 koashlyabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24290620230418485 29/06/2023 radheshayam 1726002062WL026791 radheshayam 00048 BKID0009960 1547 1547 Processed 05/07/2023 702225521 radheshayam STATE BANK OF INDIA(508548)
SubTotal 20111 20111
67 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24290620230417509 29/06/2023 chandar singh 1726002010WL026732 chandar singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225521 chandarsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24290620230417508 29/06/2023 Dariyav Bai 1726002010WL026732 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225521 DariyavBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-010-001/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24290620230417511 29/06/2023 bapulal 1726002010WL026732 bapulal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225521 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002074NRG24290620230416918 29/06/2023 Bheru Singh 1726002074WL026679 Bheru Singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225521 BheruSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 KHILCHIPUR MP-26-002-009-001/78
(BAWDIKHEDA) 		1726002009NRG24290620230418774 29/06/2023 balusingh 1726002009WL026822 balusingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225521 balusingh NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24290620230418775 29/06/2023 Bhanwarlal 1726002009WL026822 Bhanwarlal 00048 BKID0009968 884 884 Processed 05/07/2023 702225521 Bhanwarlal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-009-002/211
(BAWDIKHEDA) 		1726002009NRG24290620230418777 29/06/2023 rajupuri 1726002009WL026822 rajupuri 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225521 rajupuri BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-009-002/42
(BAWDIKHEDA) 		1726002009NRG24290620230418779 29/06/2023 mamta 1726002009WL026822 mamta 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225521 mamta STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-009-002/42
(BAWDIKHEDA) 		1726002009NRG24290620230418778 29/06/2023 ramprasad 1726002009WL026822 ramprasad 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225521 ramprasad BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-009-002/52
(BAWDIKHEDA) 		1726002009NRG24290620230418933 29/06/2023 Bhima 1726002009WL026833 Bhima 00048 BKID0009968 663 663 Processed 05/07/2023 702225521 Bhima NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-009-002/60
(BAWDIKHEDA) 		1726002009NRG24290620230418934 29/06/2023 bhima 1726002009WL026833 bhima 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225521 bhima NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24290620230418935 29/06/2023 biramsingh 1726002009WL026833 biramsingh 00048 BKID0009968 221 221 Processed 05/07/2023 702225521 biramsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24290620230418936 29/06/2023 kamlabai 1726002009WL026833 kamlabai 00048 BKID0009968 442 442 Processed 05/07/2023 702225521 kamlabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002075NRG24280620230410602 29/06/2023 Hemlata 1726002075WL026251 Hemlata 00048 BKID0009968 663 663 Processed 05/07/2023 702225521 Hemlata BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-080-005/163
(SEMLIKANKAD) 		1726002080NRG24290620230417806 29/06/2023 Lokendra singh 1726002080WL026750 Lokendra singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Lokendrasingh IDBI BANK(607095)
82 KHILCHIPUR MP-26-002-095-001/47-A
(BADRI) 		1726002095NRG24290620230415745 29/06/2023 banwari 1726002095WL026607 banwari 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 banwari BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24290620230415756 29/06/2023 setan bai 1726002095WL026607 setan bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 setanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002095NRG24290620230415763 29/06/2023 dhapubai 1726002095WL026607 dhapubai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 dhapubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002095NRG24290620230415764 29/06/2023 Radheshyam 1726002095WL026607 Radheshyam 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Radheshyam BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002095NRG24290620230415768 29/06/2023 kavita bai 1726002095WL026607 kavita bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 kavitabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002095NRG24290620230415769 29/06/2023 Mnaohar 1726002095WL026607 Mnaohar 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Mnaohar BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002095NRG24290620230415772 29/06/2023 prem bai 1726002095WL026607 prem bai 00048 BKID0009968 1326 1326 Rejected 05/07/2023 702225521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24290620230415781 29/06/2023 Jani 1726002095WL026607 Jani 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Jani BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002095NRG24290620230415794 29/06/2023 lilabai 1726002095WL026607 lilabai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 lilabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-095-002/29-A
(BADRI) 		1726002095NRG24290620230415795 29/06/2023 Kelash 1726002095WL026607 Kelash 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Kelash BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG24290620230415802 29/06/2023 Bhanwari Bai 1726002095WL026607 Bhanwari Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 BhanwariBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24290620230415805 29/06/2023 Kelash 1726002095WL026607 Kelash 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Kelash BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24290620230415826 29/06/2023 mangibai 1726002095WL026607 mangibai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 mangibai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24290620230415839 29/06/2023 Dhapubai 1726002095WL026607 Dhapubai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Dhapubai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24290620230415844 29/06/2023 Santrabai 1726002095WL026607 Santrabai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Santrabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24290620230415846 29/06/2023 shanti bai 1726002095WL026607 shanti bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 shantibai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24290620230415861 29/06/2023 prem bai 1726002095WL026607 prem bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 prembai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002095NRG24290620230415862 29/06/2023 Mukesh 1726002095WL026607 Mukesh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Mukesh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24290620230415871 29/06/2023 bapulal 1726002095WL026607 bapulal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 bapulal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24290620230415872 29/06/2023 shetanbai 1726002095WL026607 shetanbai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 shetanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24290620230415882 29/06/2023 banwari 1726002095WL026607 banwari 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 banwari STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24290620230415883 29/06/2023 panchi bai 1726002095WL026607 panchi bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 panchibai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24290620230415890 29/06/2023 Radheshyam 1726002095WL026607 Radheshyam 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Radheshyam BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24290620230415891 29/06/2023 Sungnabai 1726002095WL026607 Sungnabai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Sungnabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24290620230415899 29/06/2023 kamlabai 1726002095WL026607 kamlabai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 kamlabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24290620230415903 29/06/2023 Kela bai 1726002095WL026607 Kela bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Kelabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-095-004/5-D
(BADRI) 		1726002095NRG24290620230415907 29/06/2023 Mangibai 1726002095WL026607 Mangibai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Mangibai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002095NRG24290620230415909 29/06/2023 Dhapubai 1726002095WL026607 Dhapubai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Dhapubai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24290620230415910 29/06/2023 Biramlal 1726002095WL026607 Biramlal 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Biramlal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24290620230415911 29/06/2023 Santoshbai 1726002095WL026607 Santoshbai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Santoshbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-095-005/14a
(BADRI) 		1726002095NRG24290620230415925 29/06/2023 Raisingh 1726002095WL026607 Raisingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 Raisingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-095-005/51-B
(BADRI) 		1726002095NRG24290620230415937 29/06/2023 kanchan bai 1726002095WL026607 kanchan bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225521 kanchanbai BANK OF INDIA(508505)
SubTotal 54366 54366
114 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002080NRG24290620230417804 29/06/2023 Jitendra singh 1726002080WL026750 Jitendra singh 00165 IBKL0001559 1326 1326 Processed 05/07/2023 702225521 Jitendrasingh IDBI BANK(607095)
SubTotal 1326 1326
115 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24290620230415328 29/06/2023 Pavitra bai 1726002019WL026580 Pavitra bai 00354 PUNB0105800 1326 1326 Processed 05/07/2023 702225521 Pavitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-003-001/68
(BADBELI) 		1726002003NRG24290620230418400 29/06/2023 dhapu bai 1726002003WL026783 dhapu bai 00415 SBIN0006044 221 221 Processed 05/07/2023 702225521 dhapubai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-003-005/8
(BADBELI) 		1726002003NRG24290620230418444 29/06/2023 Ramesh 1726002003WL026787 Ramesh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Ramesh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24290620230415296 29/06/2023 Chandersingh 1726002019WL026579 Chandersingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Chandersingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24290620230415298 29/06/2023 Bheru singh 1726002019WL026579 Bheru singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Bherusingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24290620230415300 29/06/2023 Banesingh 1726002019WL026579 Banesingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Banesingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24290620230415304 29/06/2023 Koyalbai 1726002019WL026579 Koyalbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Koyalbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24290620230415303 29/06/2023 Koyalbai 1726002019WL026579 Koyalbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Koyalbai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-019-003/56-A
(CHANDPURA) 		1726002019NRG24290620230415306 29/06/2023 Bhagirath 1726002019WL026579 Bhagirath 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Bhagirath STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24290620230415310 29/06/2023 Daryav bai 1726002019WL026579 Daryav bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Daryavbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24290620230415311 29/06/2023 kumersingh 1726002019WL026579 kumersingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 kumersingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24290620230415312 29/06/2023 Sorambai 1726002019WL026579 Sorambai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Sorambai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24290620230415315 29/06/2023 Balusingh 1726002019WL026579 Balusingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Balusingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24290620230415316 29/06/2023 MosamBai 1726002019WL026579 MosamBai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 MosamBai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24290620230415321 29/06/2023 Kanwarlal 1726002019WL026580 Kanwarlal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Kanwarlal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24290620230415322 29/06/2023 TaraBai 1726002019WL026580 TaraBai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 TaraBai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-019-004/5-A
(CHANDPURA) 		1726002019NRG24290620230415323 29/06/2023 Radhesham 1726002019WL026580 Radhesham 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Radhesham STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24290620230415325 29/06/2023 Balu Singh Tomar 1726002019WL026580 Balu Singh Tomar 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 BaluSinghTomar STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24270620230410346 29/06/2023 dapubai 1726002065WL026226 dapubai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225521 dapubai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24270620230410347 29/06/2023 BART SINGH 1726002065WL026226 BART SINGH 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225521 BARTSINGH STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002075NRG24280620230410577 29/06/2023 Gopal 1726002075WL026251 Gopal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24290620230417838 29/06/2023 Pirulal varma 1726002080WL026752 Pirulal varma 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Pirulalvarma STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-080-003/26-A
(SEMLIKANKAD) 		1726002080NRG24290620230417853 29/06/2023 Gouri Shankar 1726002080WL026752 Gouri Shankar 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 GouriShankar BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002080NRG24290620230417795 29/06/2023 Mohan Singh 1726002080WL026750 Mohan Singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 MohanSingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24290620230417921 29/06/2023 KAMAL SINGH 1726002080WL026756 KAMAL SINGH 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 KAMALSINGH STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002080NRG24290620230417924 29/06/2023 Jitendra jatav 1726002080WL026756 Jitendra jatav 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Jitendrajatav STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24290620230417870 29/06/2023 Bhagwatibai 1726002080WL026752 Bhagwatibai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-080-005/88
(SEMLIKANKAD) 		1726002080NRG24290620230417940 29/06/2023 KAILASH 1726002080WL026756 KAILASH 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24290620230415759 29/06/2023 biramlal 1726002095WL026607 biramlal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 biramlal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002095NRG24290620230415771 29/06/2023 papu 1726002095WL026607 papu 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 papu STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-095-002/29-A
(BADRI) 		1726002095NRG24290620230415796 29/06/2023 santrabai 1726002095WL026607 santrabai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225521 santrabai STATE BANK OF INDIA(508548)
SubTotal 39117 39117
146 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24290620230418476 29/06/2023 anju 1726002062WL026791 anju 00415 SBIN0010807 1547 1547 Processed 05/07/2023 702225521 anju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
147 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24290620230418322 29/06/2023 gesalal 1726002003WL026778 gesalal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 gesalal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002003NRG24290620230418452 29/06/2023 Roop Ji 1726002003WL026789 Roop Ji 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 RoopJi STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002003NRG24290620230418453 29/06/2023 Biram Singh 1726002003WL026789 Biram Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 BiramSingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002003NRG24290620230418454 29/06/2023 Sanju Bai 1726002003WL026789 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 SanjuBai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24290620230418325 29/06/2023 amarsingh 1726002003WL026778 amarsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 amarsingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24290620230418326 29/06/2023 setanbai 1726002003WL026778 setanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 setanbai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24290620230418398 29/06/2023 Biramsingh 1726002003WL026783 Biramsingh 00415 SBIN0030073 221 221 Processed 05/07/2023 702225521 Biramsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24290620230418327 29/06/2023 Geeta Bai 1726002003WL026778 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 GeetaBai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-003-001/22-A
(BADBELI) 		1726002003NRG24290620230418399 29/06/2023 dhanraj 1726002003WL026783 dhanraj 00415 SBIN0030073 221 221 Processed 05/07/2023 702225521 dhanraj STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-003-001/37
(BADBELI) 		1726002003NRG24290620230418328 29/06/2023 Leelabai 1726002003WL026778 Leelabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Leelabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002003NRG24290620230418428 29/06/2023 Radheshyam 1726002003WL026785 Radheshyam 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 Radheshyam STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002003NRG24290620230418429 29/06/2023 rena bai 1726002003WL026785 rena bai 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 renabai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002003NRG24290620230418394 29/06/2023 Ballabh Bai 1726002003WL026782 Ballabh Bai 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 BallabhBai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002003NRG24290620230418393 29/06/2023 Sultan singh 1726002003WL026782 Sultan singh 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 Sultansingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-003-001/47
(BADBELI) 		1726002003NRG24290620230418329 29/06/2023 karan singh 1726002003WL026778 karan singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 karansingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-003-001/71
(BADBELI) 		1726002003NRG24290620230418331 29/06/2023 karan singh 1726002003WL026778 karan singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 karansingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24290620230418401 29/06/2023 mangilal 1726002003WL026783 mangilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 mangilal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24290620230418396 29/06/2023 hemlatabai 1726002003WL026782 hemlatabai 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 hemlatabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24290620230418395 29/06/2023 Nain singh 1726002003WL026782 Nain singh 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 Nainsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24290620230418449 29/06/2023 ayodiya 1726002003WL026788 ayodiya 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 ayodiya INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24290620230418448 29/06/2023 ramsingh 1726002003WL026788 ramsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 ramsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-003-001/85
(BADBELI) 		1726002003NRG24290620230418441 29/06/2023 Kanchan Bai 1726002003WL026787 Kanchan Bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225521 KanchanBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24290620230418397 29/06/2023 Prem Bai 1726002003WL026782 Prem Bai 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 PremBai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-003-005/4
(BADBELI) 		1726002003NRG24290620230418442 29/06/2023 motiji 1726002003WL026787 motiji 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 motiji STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-003-006/108-B
(BADBELI) 		1726002003NRG24290620230418435 29/06/2023 Rajush 1726002003WL026786 Rajush 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 Rajush STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-003-006/125-A
(BADBELI) 		1726002003NRG24290620230418436 29/06/2023 dulesingh 1726002003WL026786 dulesingh 00415 SBIN0030073 442 442 Processed 05/07/2023 702225521 dulesingh PUNJAB NATIONAL BANK(508568)
173 KHILCHIPUR MP-26-002-003-006/126-A
(BADBELI) 		1726002003NRG24290620230418430 29/06/2023 mangubai 1726002003WL026785 mangubai 00415 SBIN0030073 884 884 Processed 05/07/2023 702225521 mangubai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-003-006/149
(BADBELI) 		1726002003NRG24290620230418437 29/06/2023 sugnabai 1726002003WL026786 sugnabai 00415 SBIN0030073 221 221 Processed 05/07/2023 702225521 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-003-006/15
(BADBELI) 		1726002003NRG24290620230418438 29/06/2023 mamtabai 1726002003WL026786 mamtabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002003NRG24290620230418446 29/06/2023 SANTOSH BAI 1726002003WL026787 SANTOSH BAI 00415 SBIN0030073 442 442 Processed 05/07/2023 702225521 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002003NRG24290620230418439 29/06/2023 sheela 1726002003WL026786 sheela 00415 SBIN0030073 442 442 Processed 05/07/2023 702225521 sheela STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-003-006/36
(BADBELI) 		1726002003NRG24290620230418432 29/06/2023 Dariyavbai 1726002003WL026785 Dariyavbai 00415 SBIN0030073 221 221 Processed 05/07/2023 702225521 Dariyavbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002003NRG24290620230418447 29/06/2023 Shivnarayan 1726002003WL026787 Shivnarayan 00415 SBIN0030073 663 663 Processed 05/07/2023 702225521 Shivnarayan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-003-006/70-A
(BADBELI) 		1726002003NRG24290620230418434 29/06/2023 anuragsingh 1726002003WL026785 anuragsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 anuragsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24290620230415302 29/06/2023 Krishanabai 1726002019WL026579 Krishanabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Krishanabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-019-003/56
(CHANDPURA) 		1726002019NRG24290620230415305 29/06/2023 Kishanlal 1726002019WL026579 Kishanlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Kishanlal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24290620230415313 29/06/2023 hajareelal 1726002019WL026579 hajareelal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 hajareelal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24290620230415317 29/06/2023 Rambilash 1726002019WL026579 Rambilash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Rambilash STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24290620230415318 29/06/2023 Sunita Bai 1726002019WL026579 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 SunitaBai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-019-004/55
(CHANDPURA) 		1726002019NRG24290620230415324 29/06/2023 Motilal 1726002019WL026580 Motilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Motilal BANK OF BARODA(606985)
187 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24290620230415319 29/06/2023 Naval Singh 1726002019WL026579 Naval Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 NavalSingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24290620230415320 29/06/2023 Hemraj 1726002019WL026579 Hemraj 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Hemraj STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-062-001/24
(KUWAKHEDA) 		1726002062NRG24290620230418470 29/06/2023 ramparsad 1726002062WL026791 ramparsad 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225521 ramparsad STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-062-001/249-A
(KUWAKHEDA) 		1726002062NRG24290620230418471 29/06/2023 ramgopal 1726002062WL026791 ramgopal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225521 ramgopal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-062-001/5-A
(KUWAKHEDA) 		1726002062NRG24290620230418480 29/06/2023 ramparsad 1726002062WL026791 ramparsad 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225521 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24270620230410345 29/06/2023 narayansingh 1726002065WL026226 narayansingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225521 narayansingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-074-006/129-A
(RUPAREL) 		1726002074NRG24290620230416913 29/06/2023 krashnabai 1726002074WL026679 krashnabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 krashnabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002074NRG24290620230416919 29/06/2023 Radhabai 1726002074WL026679 Radhabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Radhabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002074NRG24290620230416920 29/06/2023 Rod singh malviya 1726002074WL026679 Rod singh malviya 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Rodsinghmalviya STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24280620230410623 29/06/2023 Lilabai 1726002075WL026251 Lilabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Lilabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24290620230417833 29/06/2023 AMRAT 1726002080WL026752 AMRAT 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 AMRAT STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24290620230417832 29/06/2023 BADRILAL 1726002080WL026752 BADRILAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 BADRILAL STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24290620230417836 29/06/2023 Premsingh 1726002080WL026752 Premsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Premsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24290620230417837 29/06/2023 Surajbai 1726002080WL026752 Surajbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24290620230417841 29/06/2023 Bhima 1726002080WL026752 Bhima 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Bhima STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24290620230417842 29/06/2023 Dhapubai 1726002080WL026752 Dhapubai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Dhapubai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-080-003/1-A
(SEMLIKANKAD) 		1726002080NRG24290620230417844 29/06/2023 Shankarlal 1726002080WL026752 Shankarlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Shankarlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24290620230417845 29/06/2023 Lakhan Sharma 1726002080WL026752 Lakhan Sharma 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 LakhanSharma STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002080NRG24290620230417847 29/06/2023 Anitabai 1726002080WL026752 Anitabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Anitabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002080NRG24290620230417846 29/06/2023 ASHOK SHARMA 1726002080WL026752 ASHOK SHARMA 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 ASHOKSHARMA STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24290620230417855 29/06/2023 Gangaram 1726002080WL026752 Gangaram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Gangaram STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24290620230417856 29/06/2023 Manjubai 1726002080WL026752 Manjubai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Manjubai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24290620230417857 29/06/2023 Dhula 1726002080WL026752 Dhula 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Dhula STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24290620230417859 29/06/2023 Amarsingh 1726002080WL026752 Amarsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Amarsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24290620230417860 29/06/2023 Manghibai 1726002080WL026752 Manghibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Manghibai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-080-003/48
(SEMLIKANKAD) 		1726002080NRG24290620230417862 29/06/2023 Dhapubai 1726002080WL026752 Dhapubai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Dhapubai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002080NRG24290620230417800 29/06/2023 UDEYA SINGH 1726002080WL026750 UDEYA SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 UDEYASINGH STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002080NRG24290620230417863 29/06/2023 ARJUN SINGH 1726002080WL026752 ARJUN SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 ARJUNSINGH BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002080NRG24290620230417864 29/06/2023 Mankunwar 1726002080WL026752 Mankunwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-080-005/111-A
(SEMLIKANKAD) 		1726002080NRG24290620230417865 29/06/2023 SHIVMAN SINGH 1726002080WL026752 SHIVMAN SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 SHIVMANSINGH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24290620230417922 29/06/2023 Indarkunwar 1726002080WL026756 Indarkunwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-080-005/181
(SEMLIKANKAD) 		1726002080NRG24290620230417809 29/06/2023 Tina Kunwar 1726002080WL026750 Tina Kunwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 TinaKunwar STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002080NRG24290620230417810 29/06/2023 Brijpal Singh 1726002080WL026750 Brijpal Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 BrijpalSingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-080-005/5
(SEMLIKANKAD) 		1726002080NRG24290620230417929 29/06/2023 Kshamakunwar 1726002080WL026756 Kshamakunwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Kshamakunwar STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24290620230417930 29/06/2023 KAWARLAL 1726002080WL026756 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 KAWARLAL STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-080-005/56
(SEMLIKANKAD) 		1726002080NRG24290620230417877 29/06/2023 MOTILAL 1726002080WL026752 MOTILAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 MOTILAL STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002080NRG24290620230417932 29/06/2023 KESHAR SINGH 1726002080WL026756 KESHAR SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 KESHARSINGH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002080NRG24290620230417933 29/06/2023 Rupkunvar 1726002080WL026756 Rupkunvar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Rupkunvar STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24290620230417934 29/06/2023 Chatarsingh 1726002080WL026756 Chatarsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Chatarsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-080-005/70
(SEMLIKANKAD) 		1726002080NRG24290620230417878 29/06/2023 PAPUSINGH 1726002080WL026752 PAPUSINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 PAPUSINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-080-005/85
(SEMLIKANKAD) 		1726002080NRG24290620230417939 29/06/2023 Nandkuwar 1726002080WL026756 Nandkuwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Nandkuwar STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-080-005/88
(SEMLIKANKAD) 		1726002080NRG24290620230417942 29/06/2023 Sandeep Jatav 1726002080WL026756 Sandeep Jatav 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 SandeepJatav STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-080-005/94
(SEMLIKANKAD) 		1726002080NRG24290620230417880 29/06/2023 BHAWAR SINGH 1726002080WL026752 BHAWAR SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 BHAWARSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24290620230415736 29/06/2023 ghisi bai 1726002095WL026607 ghisi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 ghisibai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002095NRG24290620230415751 29/06/2023 Kanchnbai 1726002095WL026607 Kanchnbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Kanchnbai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002095NRG24290620230415752 29/06/2023 kailash 1726002095WL026607 kailash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 kailash STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002095NRG24290620230415762 29/06/2023 Dayaram 1726002095WL026607 Dayaram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Dayaram STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002095NRG24290620230415788 29/06/2023 Panchibai 1726002095WL026607 Panchibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Panchibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002095NRG24290620230415787 29/06/2023 Premsingh 1726002095WL026607 Premsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Premsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24290620230415789 29/06/2023 Fhlsingh 1726002095WL026607 Fhlsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Fhlsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24290620230415790 29/06/2023 KEshar bai 1726002095WL026607 KEshar bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 KEsharbai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24290620230415792 29/06/2023 Dhapu bai 1726002095WL026607 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Dhapubai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24290620230415791 29/06/2023 Shivsingh 1726002095WL026607 Shivsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Shivsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24290620230415797 29/06/2023 dhapu bai 1726002095WL026607 dhapu bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 dhapubai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002095NRG24290620230415808 29/06/2023 kanchn bai 1726002095WL026607 kanchn bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 kanchnbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002095NRG24290620230415811 29/06/2023 Banesingh 1726002095WL026607 Banesingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Banesingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002095NRG24290620230415818 29/06/2023 lalibai 1726002095WL026607 lalibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 lalibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24290620230415837 29/06/2023 rodi bai 1726002095WL026607 rodi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 rodibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24290620230415845 29/06/2023 dinesh 1726002095WL026607 dinesh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 dinesh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24290620230415853 29/06/2023 kelash 1726002095WL026607 kelash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 kelash STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24290620230415856 29/06/2023 Anarbai 1726002095WL026607 Anarbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Anarbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002095NRG24290620230415858 29/06/2023 Champalal 1726002095WL026607 Champalal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Champalal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002095NRG24290620230415859 29/06/2023 Jagdish 1726002095WL026607 Jagdish 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Jagdish STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24290620230415866 29/06/2023 santribai 1726002095WL026607 santribai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 santribai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002095NRG24290620230415867 29/06/2023 Jagdish 1726002095WL026607 Jagdish 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Jagdish STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002095NRG24290620230415868 29/06/2023 nanuram 1726002095WL026607 nanuram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 nanuram STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24290620230415875 29/06/2023 kanchanbai 1726002095WL026607 kanchanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 kanchanbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24290620230415877 29/06/2023 Mangilal 1726002095WL026607 Mangilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Mangilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24290620230415880 29/06/2023 Radhabai 1726002095WL026607 Radhabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Radhabai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24290620230415886 29/06/2023 RAMKUBAI 1726002095WL026607 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 RAMKUBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24290620230415889 29/06/2023 Mathri bai 1726002095WL026607 Mathri bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Mathribai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24290620230415888 29/06/2023 rameshi bai 1726002095WL026607 rameshi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 rameshibai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24290620230415895 29/06/2023 GUIABBAI 1726002095WL026607 GUIABBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 GUIABBAI STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002095NRG24290620230415900 29/06/2023 Devilal 1726002095WL026607 Devilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Devilal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24290620230415913 29/06/2023 BADAM BAI 1726002095WL026607 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 BADAMBAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002095NRG24290620230415914 29/06/2023 SARDARIBAI 1726002095WL026607 SARDARIBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 SARDARIBAI STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24290620230415916 29/06/2023 sitaram 1726002095WL026607 sitaram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 sitaram STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24290620230415917 29/06/2023 Sugna bai 1726002095WL026607 Sugna bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225521 Sugnabai STATE BANK OF INDIA(508548)
SubTotal 145418 145418
265 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24290620230415735 29/06/2023 Madanlal 1726002095WL026607 Madanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Madanlal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-095-001/15-A
(BADRI) 		1726002095NRG24290620230415737 29/06/2023 dariyawsingh 1726002095WL026607 dariyawsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 dariyawsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002095NRG24290620230415738 29/06/2023 Govind 1726002095WL026607 Govind 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Govind STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-095-001/27-B
(BADRI) 		1726002095NRG24290620230415740 29/06/2023 Mohan 1726002095WL026607 Mohan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mohan STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-095-001/28
(BADRI) 		1726002095NRG24290620230415742 29/06/2023 Gowardhn 1726002095WL026607 Gowardhn 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Gowardhn STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-095-001/47
(BADRI) 		1726002095NRG24290620230415744 29/06/2023 Mangilal 1726002095WL026607 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002095NRG24290620230415746 29/06/2023 Beeram 1726002095WL026607 Beeram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Beeram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-095-001/51a
(BADRI) 		1726002095NRG24290620230415747 29/06/2023 jagdish 1726002095WL026607 jagdish 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 jagdish STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-095-001/7
(BADRI) 		1726002095NRG24290620230415748 29/06/2023 Barjibai 1726002095WL026607 Barjibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Barjibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002095NRG24290620230415749 29/06/2023 morsingh 1726002095WL026607 morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 morsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002095NRG24290620230415750 29/06/2023 Mangilal 1726002095WL026607 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mangilal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24290620230415753 29/06/2023 Baksu 1726002095WL026607 Baksu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Baksu STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24290620230415754 29/06/2023 shanti bai 1726002095WL026607 shanti bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 shantibai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24290620230415755 29/06/2023 Bhuralal 1726002095WL026607 Bhuralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Bhuralal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24290620230415758 29/06/2023 mamta 1726002095WL026607 mamta 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 mamta NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24290620230415757 29/06/2023 mangilal 1726002095WL026607 mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 mangilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002095NRG24290620230415761 29/06/2023 Dhapubai 1726002095WL026607 Dhapubai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Dhapubai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002095NRG24290620230415765 29/06/2023 RAdha bai 1726002095WL026607 RAdha bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 RAdhabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002095NRG24290620230415766 29/06/2023 RAISiNGH 1726002095WL026607 RAISiNGH 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 RAISiNGH STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002095NRG24290620230415770 29/06/2023 radhibai 1726002095WL026607 radhibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 radhibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002095NRG24290620230415773 29/06/2023 madanlal 1726002095WL026607 madanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 madanlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002095NRG24290620230415774 29/06/2023 ratanlal 1726002095WL026607 ratanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 ratanlal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002095NRG24290620230415775 29/06/2023 rodi bai 1726002095WL026607 rodi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 rodibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002095NRG24290620230415777 29/06/2023 nanu bai 1726002095WL026607 nanu bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 nanubai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002095NRG24290620230415779 29/06/2023 Kishan 1726002095WL026607 Kishan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Kishan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002095NRG24290620230415778 29/06/2023 Kishanlal 1726002095WL026607 Kishanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Kishanlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24290620230415780 29/06/2023 Sanwarlal 1726002095WL026607 Sanwarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Sanwarlal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002095NRG24290620230415782 29/06/2023 Nanuram 1726002095WL026607 Nanuram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Nanuram STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG24290620230415783 29/06/2023 Madanlal 1726002095WL026607 Madanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Madanlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG24290620230415784 29/06/2023 norang bai 1726002095WL026607 norang bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 norangbai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24290620230415786 29/06/2023 Kasturi bai 1726002095WL026607 Kasturi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Kasturibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24290620230415785 29/06/2023 prabhulal 1726002095WL026607 prabhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 prabhulal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002095NRG24290620230415793 29/06/2023 Rampasad 1726002095WL026607 Rampasad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Rampasad STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24290620230415798 29/06/2023 Rambabu 1726002095WL026607 Rambabu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Rambabu STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24290620230415799 29/06/2023 Banshilal 1726002095WL026607 Banshilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Banshilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002095NRG24290620230415801 29/06/2023 Phool singh 1726002095WL026607 Phool singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Phoolsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG24290620230415803 29/06/2023 radhakisan 1726002095WL026607 radhakisan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 radhakisan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002095NRG24290620230415804 29/06/2023 ramesh 1726002095WL026607 ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 ramesh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002095NRG24290620230415807 29/06/2023 Pannalal 1726002095WL026607 Pannalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Pannalal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002095NRG24290620230415809 29/06/2023 mannalal 1726002095WL026607 mannalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 mannalal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002095NRG24290620230415810 29/06/2023 Mangilal 1726002095WL026607 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mangilal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002095NRG24290620230415812 29/06/2023 Mohanlal 1726002095WL026607 Mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mohanlal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002095NRG24290620230415813 29/06/2023 Gangaram 1726002095WL026607 Gangaram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Gangaram STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002095NRG24290620230415814 29/06/2023 Chensingh 1726002095WL026607 Chensingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Chensingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002095NRG24290620230415815 29/06/2023 Bankat 1726002095WL026607 Bankat 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Bankat STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002095NRG24290620230415816 29/06/2023 jadaw bai 1726002095WL026607 jadaw bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 jadawbai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24290620230415817 29/06/2023 heeralal 1726002095WL026607 heeralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 heeralal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24290620230415819 29/06/2023 motilal 1726002095WL026607 motilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 motilal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24290620230415822 29/06/2023 prembai 1726002095WL026607 prembai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 prembai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24290620230415821 29/06/2023 Shankarlal 1726002095WL026607 Shankarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Shankarlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24290620230415823 29/06/2023 Banwarilal 1726002095WL026607 Banwarilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Banwarilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24290620230415824 29/06/2023 mangi bai 1726002095WL026607 mangi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 mangibai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24290620230415825 29/06/2023 nandram 1726002095WL026607 nandram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 nandram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002095NRG24290620230415828 29/06/2023 Kantibai 1726002095WL026607 Kantibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Kantibai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002095NRG24290620230415829 29/06/2023 Unkar 1726002095WL026607 Unkar 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Unkar STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24290620230415831 29/06/2023 Nandlal 1726002095WL026607 Nandlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Nandlal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24290620230415833 29/06/2023 ramprshad 1726002095WL026607 ramprshad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 ramprshad STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24290620230415834 29/06/2023 ramesh 1726002095WL026607 ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 ramesh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24290620230415836 29/06/2023 Radheshyam 1726002095WL026607 Radheshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Radheshyam STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24290620230415838 29/06/2023 norangbai 1726002095WL026607 norangbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 norangbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24290620230415841 29/06/2023 guddi 1726002095WL026607 guddi 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 guddi STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24290620230415840 29/06/2023 raju 1726002095WL026607 raju 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 raju STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002095NRG24290620230415842 29/06/2023 Dhapu bai 1726002095WL026607 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Dhapubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24290620230415843 29/06/2023 biram 1726002095WL026607 biram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 biram BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-095-003/4
(BADRI) 		1726002095NRG24290620230415847 29/06/2023 balchand 1726002095WL026607 balchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 balchand STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-095-003/4
(BADRI) 		1726002095NRG24290620230415848 29/06/2023 Mangibai 1726002095WL026607 Mangibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mangibai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-095-003/4-A
(BADRI) 		1726002095NRG24290620230415849 29/06/2023 amarsingh 1726002095WL026607 amarsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 amarsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24290620230415850 29/06/2023 Mohanlal 1726002095WL026607 Mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mohanlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24290620230415851 29/06/2023 shanti bai 1726002095WL026607 shanti bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 shantibai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24290620230415852 29/06/2023 Rodibai 1726002095WL026607 Rodibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Rodibai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24290620230415854 29/06/2023 papulal 1726002095WL026607 papulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 papulal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24290620230415855 29/06/2023 Ramesh 1726002095WL026607 Ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Ramesh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24290620230415857 29/06/2023 Banesingh 1726002095WL026607 Banesingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Banesingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24290620230415860 29/06/2023 kawarlal 1726002095WL026607 kawarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 kawarlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24290620230415863 29/06/2023 Hajarilal 1726002095WL026607 Hajarilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Hajarilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24290620230415865 29/06/2023 gayarsiram 1726002095WL026607 gayarsiram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 gayarsiram STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24290620230415869 29/06/2023 bajesingh 1726002095WL026607 bajesingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 bajesingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24290620230415870 29/06/2023 fulchand 1726002095WL026607 fulchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 fulchand STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24290620230415874 29/06/2023 GEETA BAI 1726002095WL026607 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 GEETABAI STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24290620230415873 29/06/2023 ramprasad 1726002095WL026607 ramprasad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 ramprasad STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24290620230415876 29/06/2023 Amarsingh 1726002095WL026607 Amarsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Amarsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24290620230415879 29/06/2023 PURI LAL 1726002095WL026607 PURI LAL 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 PURILAL STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24290620230415881 29/06/2023 Amaribai 1726002095WL026607 Amaribai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Amaribai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002095NRG24290620230415884 29/06/2023 Gordhan 1726002095WL026607 Gordhan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Gordhan STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24290620230415885 29/06/2023 Bapulal 1726002095WL026607 Bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Bapulal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24290620230415887 29/06/2023 Nandram 1726002095WL026607 Nandram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Nandram STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-095-004/27
(BADRI) 		1726002095NRG24290620230415892 29/06/2023 PURI BAI 1726002095WL026607 PURI BAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 PURIBAI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002095NRG24290620230415893 29/06/2023 SHIV SINGH 1726002095WL026607 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 SHIVSINGH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24290620230415894 29/06/2023 moor singh 1726002095WL026607 moor singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 moorsingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24290620230415896 29/06/2023 mohan lal 1726002095WL026607 mohan lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 mohanlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24290620230415897 29/06/2023 biramlal 1726002095WL026607 biramlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 biramlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24290620230415898 29/06/2023 Mangilal 1726002095WL026607 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mangilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002095NRG24290620230415901 29/06/2023 bhulibai 1726002095WL026607 bhulibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 bhulibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002095NRG24290620230415905 29/06/2023 prem bai 1726002095WL026607 prem bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 prembai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002095NRG24290620230415904 29/06/2023 Prembai 1726002095WL026607 Prembai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Prembai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002095NRG24290620230415908 29/06/2023 Hiralal 1726002095WL026607 Hiralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Hiralal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-095-004/7
(BADRI) 		1726002095NRG24290620230415912 29/06/2023 devsingh 1726002095WL026607 devsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 devsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002095NRG24290620230415915 29/06/2023 NARAYAN 1726002095WL026607 NARAYAN 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 NARAYAN STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-095-005/13
(BADRI) 		1726002095NRG24290620230415918 29/06/2023 bhawanilal 1726002095WL026607 bhawanilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 bhawanilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-095-005/13b
(BADRI) 		1726002095NRG24290620230415919 29/06/2023 Ramdyal 1726002095WL026607 Ramdyal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Ramdyal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-095-005/13c
(BADRI) 		1726002095NRG24290620230415920 29/06/2023 Bhuralal 1726002095WL026607 Bhuralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Bhuralal INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-095-005/14
(BADRI) 		1726002095NRG24290620230415922 29/06/2023 kaniram 1726002095WL026607 kaniram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 kaniram STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-095-005/14-B
(BADRI) 		1726002095NRG24290620230415923 29/06/2023 kaluram 1726002095WL026607 kaluram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 kaluram STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-095-005/14-C
(BADRI) 		1726002095NRG24290620230415924 29/06/2023 Mukesh 1726002095WL026607 Mukesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Mukesh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24290620230415926 29/06/2023 bhanwarlal 1726002095WL026607 bhanwarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 bhanwarlal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-095-005/30
(BADRI) 		1726002095NRG24290620230415927 29/06/2023 Kelabai 1726002095WL026607 Kelabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Kelabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-095-005/35
(BADRI) 		1726002095NRG24290620230415928 29/06/2023 prembai 1726002095WL026607 prembai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 prembai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-095-005/4
(BADRI) 		1726002095NRG24290620230415929 29/06/2023 Sundarbai 1726002095WL026607 Sundarbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002095NRG24290620230415931 29/06/2023 Dhapubai 1726002095WL026607 Dhapubai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Dhapubai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002095NRG24290620230415930 29/06/2023 shivnarayan 1726002095WL026607 shivnarayan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 shivnarayan STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002095NRG24290620230415932 29/06/2023 Kaluram 1726002095WL026607 Kaluram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Kaluram STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24290620230415934 29/06/2023 Radhabai 1726002095WL026607 Radhabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Radhabai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-095-005/50
(BADRI) 		1726002095NRG24290620230415933 29/06/2023 Shrilal 1726002095WL026607 Shrilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Shrilal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002095NRG24290620230415935 29/06/2023 Dolatram 1726002095WL026607 Dolatram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 Dolatram STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24290620230415938 29/06/2023 fulsingh 1726002095WL026607 fulsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 fulsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-095-005/54-A
(BADRI) 		1726002095NRG24290620230415939 29/06/2023 kelash bai 1726002095WL026607 kelash bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225521 kelashbai STATE BANK OF INDIA(508548)
SubTotal 153816 153816
381 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24290620230417848 29/06/2023 Sunil Sharma 1726002080WL026752 Sunil Sharma 00555 YESB0000680 1326 1326 Processed 05/07/2023 702225521 SunilSharma BANK OF INDIA(508505)
SubTotal 1326 1326
382 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002080NRG24290620230417875 29/06/2023 Rahul Jatav 1726002080WL026752 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225521 RahulJatav FINO PAYMENTS BANK LTD(608001)
383 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002080NRG24290620230417876 29/06/2023 Vidhya Jatav 1726002080WL026752 Vidhya Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225521 VidhyaJatav FINO PAYMENTS BANK LTD(608001)
384 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24290620230417944 29/06/2023 Ranjana 1726002080WL026756 Ranjana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225521 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
385 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24280620230410571 29/06/2023 Balu singh 1726002075WL026251 Balu singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225521 Balusingh FINO PAYMENTS BANK LTD(608001)
386 KHILCHIPUR MP-26-002-075-001/271-A
(SADIYAKUWA) 		1726002075NRG24280620230410612 29/06/2023 Kanta bai sen 1726002075WL026251 Kanta bai sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225521 Kantabaisen FINO PAYMENTS BANK LTD(608001)
387 KHILCHIPUR MP-26-002-075-001/291
(SADIYAKUWA) 		1726002075NRG24280620230410615 29/06/2023 Chanda Bai Solanki 1726002075WL026251 Chanda Bai Solanki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225521 ChandaBaiSolanki FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002080NRG24290620230417920 29/06/2023 Ajab Kunwar 1726002080WL026756 Ajab Kunwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225521 AjabKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
389 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002075NRG24280620230410581 29/06/2023 Sanjay prajapati 1726002075WL026251 Sanjay prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225521 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002075NRG24280620230410591 29/06/2023 Ram lal 1726002075WL026251 Ram lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225521 Ramlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24280620230410608 29/06/2023 Prahlad 1726002075WL026251 Prahlad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225521 Prahlad STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-075-001/271-C
(SADIYAKUWA) 		1726002075NRG24280620230410613 29/06/2023 Manish 1726002075WL026251 Manish 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225521 Manish STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-075-001/292
(SADIYAKUWA) 		1726002075NRG24280620230410616 29/06/2023 Ikleshbai 1726002075WL026251 Ikleshbai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225521 Ikleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002075NRG24280620230410624 29/06/2023 Raju solanki 1726002075WL026251 Raju solanki 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225521 Rajusolanki STATE BANK OF INDIA(508548)
SubTotal 7956 7956
395 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24290620230417513 29/06/2023 anusiya 1726002010WL026732 anusiya 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 anusiya STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24290620230415308 29/06/2023 Chinta bai 1726002019WL026579 Chinta bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24290620230415309 29/06/2023 Madan singh 1726002019WL026579 Madan singh 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-080-005/101
(SEMLIKANKAD) 		1726002080NRG24290620230417798 29/06/2023 Tej kunwar 1726002080WL026750 Tej kunwar 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 Tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24290620230415800 29/06/2023 Sundrbai 1726002095WL026607 Sundrbai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 Sundrbai NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24290620230415835 29/06/2023 guddibai 1726002095WL026607 guddibai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 guddibai NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24290620230415941 29/06/2023 manju bai 1726002095WL026607 manju bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 manjubai NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24290620230415940 29/06/2023 Mohanlal 1726002095WL026607 Mohanlal 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225521 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
403 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24290620230418776 29/06/2023 Hemantbai 1726002009WL026822 Hemantbai 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702225521 Hemantbai INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24290620230417937 29/06/2023 Dariyav bai 1726002080WL026756 Dariyav bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225521 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
405 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24280620230410609 29/06/2023 Manisha 1726002075WL026251 Manisha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702225521 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 524654 524654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290623APB_FTO_137329 AXIS BANK UTIB0001679 RAJGARH 2652
2 KHILCHIPUR MP1726002_290623APB_FTO_137329 Bank of Baroda BARB0RAJRAJ RAJGARH 10608
3 KHILCHIPUR MP1726002_290623APB_FTO_137329 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
4 KHILCHIPUR MP1726002_290623APB_FTO_137329 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 KHILCHIPUR MP1726002_290623APB_FTO_137329 Bank of India BKID0009074 KHILCHIPUR 47073
6 KHILCHIPUR MP1726002_290623APB_FTO_137329 Bank of India BKID0009960 CHHAPIHEDA 20111
7 KHILCHIPUR MP1726002_290623APB_FTO_137329 Bank of India BKID0009966 JETPURKALA 5304
8 KHILCHIPUR MP1726002_290623APB_FTO_137329 Bank of India BKID0009968 DHABLIKALAN 54366
9 KHILCHIPUR MP1726002_290623APB_FTO_137329 IDBI Bank IBKL0001559 RAJGARH 1326
10 KHILCHIPUR MP1726002_290623APB_FTO_137329 Punjab National Bank PUNB0105800 MALAWAR 1326
11 KHILCHIPUR MP1726002_290623APB_FTO_137329 State Bank of India SBIN0006044 ADB KHILCHIPUR 39117
12 KHILCHIPUR MP1726002_290623APB_FTO_137329 State Bank of India SBIN0010807 JEERAPUR 1547
13 KHILCHIPUR MP1726002_290623APB_FTO_137329 State Bank of India SBIN0030073 KHILCHIPUR 145418
14 KHILCHIPUR MP1726002_290623APB_FTO_137329 State Bank of India SBIN0030339 SADIAKUWA 153816
15 KHILCHIPUR MP1726002_290623APB_FTO_137329 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
16 KHILCHIPUR MP1726002_290623APB_FTO_137329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KHILCHIPUR MP1726002_290623APB_FTO_137329 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 KHILCHIPUR MP1726002_290623APB_FTO_137329 India Post Payments Bank IPOS0000001 Rajgarh 7956
19 KHILCHIPUR MP1726002_290623APB_FTO_137329 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10608
20 KHILCHIPUR MP1726002_290623APB_FTO_137329 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 884
21 KHILCHIPUR MP1726002_290623APB_FTO_137329 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
22 KHILCHIPUR MP1726002_290623APB_FTO_137329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel