Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240523APB_FTO_54781
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-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24240520230193360 24/05/2023 Kalibai 1726002026WL011505 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 Kalibai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-007/55
(DEHRA) 		1726002026NRG24240520230193363 24/05/2023 Ramchandar 1726002026WL011505 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 Ramchandar STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24230520230187221 24/05/2023 lakan 1726002034WL011182 lakan 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 lakan BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-041-004/158-B
(GOPALPURA) 		1726002041NRG24230520230190218 24/05/2023 Bapulal 1726002041WL011326 Bapulal 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 Bapulal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24230520230190625 24/05/2023 Ghisalal Lodha 1726002041WL011333 Ghisalal Lodha 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 GhisalalLodha STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-054-007/31
(KHAJLA) 		1726002054NRG24230520230192613 24/05/2023 Dulichand 1726002054WL011392 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373352 Dulichand BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-001/37-B
(KUSHALPURA) 		1726002061NRG24240520230194925 24/05/2023 Mukes 1726002061WL011653 Mukes 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373352 Mukes BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-001/38-A
(KUSHALPURA) 		1726002061NRG24240520230194926 24/05/2023 Rambabu 1726002061WL011653 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373352 Rambabu BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-003/6-A
(KUSHALPURA) 		1726002061NRG24240520230194928 24/05/2023 Bablu 1726002061WL011653 Bablu 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373352 Bablu STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-003/6-A
(KUSHALPURA) 		1726002061NRG24240520230194929 24/05/2023 sima bai 1726002061WL011653 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373352 simabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24240520230195504 24/05/2023 Amrit lal 1726002063WL011732 Amrit lal 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 Amritlal FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002083NRG24240520230195384 24/05/2023 Prabhulal 1726002083WL011706 Prabhulal 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373352 Prabhulal STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002083NRG24240520230195385 24/05/2023 Prembai 1726002083WL011706 Prembai 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373352 Prembai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24240520230195374 24/05/2023 guddi bai 1726002083WL011703 guddi bai 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 guddibai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24240520230195375 24/05/2023 HEMRAJ 1726002083WL011703 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373352 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
16 KHILCHIPUR MP-26-002-010-001/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188099 24/05/2023 badam bai 1726002010WL011252 badam bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 badambai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188106 24/05/2023 Ballabhbai 1726002010WL011252 Ballabhbai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 Ballabhbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188107 24/05/2023 chinta bai 1726002010WL011252 chinta bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 chintabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24230520230188687 24/05/2023 Indar singh 1726002014WL011299 Indar singh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373352 Indarsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-014-001/391-B
(BHOJPUR) 		1726002014NRG24230520230188695 24/05/2023 raju bai 1726002014WL011299 raju bai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373352 rajubai NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24230520230193027 24/05/2023 morsingh 1726002017WL011464 morsingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 morsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24240520230193362 24/05/2023 santosh bai 1726002026WL011505 santosh bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 santoshbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24230520230187476 24/05/2023 bharat singh 1726002034WL011199 bharat singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 bharatsingh AXIS BANK(607153)
24 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24230520230187542 24/05/2023 Mansingh 1726002034WL011201 Mansingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 Mansingh AXIS BANK(607153)
25 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24230520230187543 24/05/2023 Solta bai 1726002034WL011201 Solta bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 Soltabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24230520230187242 24/05/2023 mangilal 1726002034WL011186 mangilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 mangilal NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24230520230187560 24/05/2023 Ramnivas 1726002034WL011201 Ramnivas 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 Ramnivas STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-034-001/54
(DILAWRI) 		1726002034NRG24230520230187247 24/05/2023 Gokul bai 1726002034WL011186 Gokul bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 Gokulbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24230520230187251 24/05/2023 kesar bai 1726002034WL011186 kesar bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 kesarbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24230520230187255 24/05/2023 norang bai 1726002034WL011186 norang bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 norangbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-034-005/105
(DILAWRI) 		1726002034NRG24230520230187256 24/05/2023 karan singh 1726002034WL011186 karan singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 karansingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24230520230187531 24/05/2023 devilal 1726002034WL011199 devilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 devilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24230520230188358 24/05/2023 sampat bai 1726002040WL011276 sampat bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 sampatbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24230520230188362 24/05/2023 revas bai 1726002040WL011276 revas bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 revasbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24230520230188369 24/05/2023 vikram singh 1726002040WL011276 vikram singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 vikramsingh FINO PAYMENTS BANK LTD(608001)
36 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24230520230188368 24/05/2023 vikram singh 1726002040WL011276 vikram singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 vikramsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-044-001/202
(GUNAKHEDI) 		1726002044NRG24230520230192320 24/05/2023 radhesham 1726002044WL011378 radhesham 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 radhesham BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-047-001/95
(JAMONIYA) 		1726002047NRG24240520230194261 24/05/2023 ramesh 1726002047WL011590 ramesh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 ramesh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-002/224
(JETPURAKHURD) 		1726002049NRG24230520230186943 24/05/2023 PREM SINGH 1726002049WL011149 PREM SINGH 00048 BKID0009074 780 780 Processed 29/05/2023 040373352 PREMSINGH STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24230520230186958 24/05/2023 Ramnarayan 1726002049WL011152 Ramnarayan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24240520230194932 24/05/2023 Kali bai 1726002061WL011653 Kali bai 00048 BKID0009074 1326 1326 Processed 30/05/2023 040373352 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24240520230194931 24/05/2023 omparkash 1726002061WL011653 omparkash 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 omparkash STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24240520230195408 24/05/2023 Devsingh 1726002083WL011712 Devsingh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373352 Devsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-086-001/36
(LIMBODA) 		1726002086NRG24240520230193957 24/05/2023 balu singh 1726002086WL011573 balu singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 balusingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24240520230193849 24/05/2023 gopilal 1726002086WL011562 gopilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 gopilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-086-003/144
(LIMBODA) 		1726002086NRG24240520230193871 24/05/2023 dhapu bai 1726002086WL011565 dhapu bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 dhapubai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-003/147
(LIMBODA) 		1726002086NRG24240520230193872 24/05/2023 rajan bai 1726002086WL011565 rajan bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 rajanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24240520230193934 24/05/2023 NARAYAN SINGH 1726002086WL011571 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 NARAYANSINGH BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24240520230193925 24/05/2023 FATESINGH 1726002086WL011570 FATESINGH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373352 FATESINGH BANK OF INDIA(508505)
SubTotal 45201 45201
50 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24230520230187222 24/05/2023 pinki 1726002034WL011182 pinki 00048 BKID0009951 1326 1326 Processed 29/05/2023 040373352 pinki BANK OF INDIA(508505)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-005-002/182
(BAJRON) 		1726002005NRG24240520230193914 24/05/2023 jitender 1726002005WL011568 jitender 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373352 jitender BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002005NRG24240520230193917 24/05/2023 balusingh 1726002005WL011568 balusingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373352 balusingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002005NRG24240520230193918 24/05/2023 Giriraj 1726002005WL011568 Giriraj 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373352 Giriraj BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24230520230188557 24/05/2023 Rdhyeshyam 1726002006WL011288 Rdhyeshyam 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373352 Rdhyeshyam BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24230520230192317 24/05/2023 mangilal 1726002044WL011378 mangilal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373352 mangilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-044-001/6
(GUNAKHEDI) 		1726002044NRG24230520230192324 24/05/2023 purilal 1726002044WL011378 purilal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373352 purilal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24230520230188409 24/05/2023 Kalabai 1726002045WL011279 Kalabai 00048 BKID0009960 1105 1105 Processed 29/05/2023 040373352 Kalabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24230520230188408 24/05/2023 Ramprasad 1726002045WL011279 Ramprasad 00048 BKID0009960 1105 1105 Processed 29/05/2023 040373352 Ramprasad BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24230520230188407 24/05/2023 shampatbai 1726002045WL011279 shampatbai 00048 BKID0009960 1105 1105 Processed 30/05/2023 040373352 shampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-045-002/5
(HALAHEDI) 		1726002045NRG24230520230188406 24/05/2023 shivlal 1726002045WL011279 shivlal 00048 BKID0009960 1105 1105 Processed 29/05/2023 040373352 shivlal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002071NRG24240520230195280 24/05/2023 soram 1726002071WL011692 soram 00048 BKID0009960 1547 1547 Processed 29/05/2023 040373352 soram BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-071-002/285
(RANARA) 		1726002071NRG24240520230195283 24/05/2023 rajesh 1726002071WL011692 rajesh 00048 BKID0009960 1547 1547 Processed 29/05/2023 040373352 rajesh NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-071-002/96-C
(RANARA) 		1726002071NRG24240520230195286 24/05/2023 DramendrSingh 1726002071WL011693 DramendrSingh 00048 BKID0009960 1547 1547 Processed 29/05/2023 040373352 DramendrSingh BANK OF INDIA(508505)
SubTotal 17017 17017
64 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24230520230187226 24/05/2023 manju bai 1726002034WL011182 manju bai 00048 BKID0009961 1326 1326 Processed 29/05/2023 040373352 manjubai BANK OF INDIA(508505)
SubTotal 1326 1326
65 KHILCHIPUR MP-26-002-005-002/101
(BAJRON) 		1726002005NRG24240520230193910 24/05/2023 Hajarilal 1726002005WL011568 Hajarilal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Hajarilal INDUSIND BANK(607189)
66 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24240520230193964 24/05/2023 bajesingh 1726002005WL011574 bajesingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 bajesingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-005-002/117-A
(BAJRON) 		1726002005NRG24240520230193911 24/05/2023 hemraj 1726002005WL011568 hemraj 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 hemraj BANK OF BARODA(606985)
68 KHILCHIPUR MP-26-002-005-002/120-B
(BAJRON) 		1726002005NRG24240520230193966 24/05/2023 kalu ram 1726002005WL011574 kalu ram 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 kaluram BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-005-002/187-A
(BAJRON) 		1726002005NRG24240520230193970 24/05/2023 rameshwer 1726002005WL011574 rameshwer 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 rameshwer BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-005-002/213
(BAJRON) 		1726002005NRG24240520230193974 24/05/2023 bhagirat 1726002005WL011574 bhagirat 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-010-001/16-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188100 24/05/2023 vishnu 1726002010WL011252 vishnu 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 vishnu NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188102 24/05/2023 ramesh 1726002010WL011252 ramesh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 ramesh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188101 24/05/2023 Rameshchandra 1726002010WL011252 Rameshchandra 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Rameshchandra BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188104 24/05/2023 laxminarayan 1726002010WL011252 laxminarayan 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 laxminarayan BANK OF BARODA(606985)
75 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188105 24/05/2023 Mangilal 1726002010WL011252 Mangilal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Mangilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188108 24/05/2023 Chensingh 1726002010WL011252 Chensingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Chensingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-010-004/169
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188113 24/05/2023 vishnu bai 1726002010WL011252 vishnu bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 vishnubai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-010-004/197
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188114 24/05/2023 kamal sen 1726002010WL011252 kamal sen 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 kamalsen AU SMALL FINANCE BANK LTD(608088)
79 KHILCHIPUR MP-26-002-010-004/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188117 24/05/2023 Mehtab bai 1726002010WL011252 Mehtab bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Mehtabbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-010-004/9-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188118 24/05/2023 bharat 1726002010WL011252 bharat 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 bharat BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188120 24/05/2023 vikram 1726002010WL011252 vikram 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 vikram BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188121 24/05/2023 dililp 1726002010WL011252 dililp 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 dililp BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188123 24/05/2023 Kanwarlal 1726002010WL011252 Kanwarlal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Kanwarlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188124 24/05/2023 kanwarlal 1726002010WL011252 kanwarlal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 kanwarlal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188125 24/05/2023 jaswant 1726002010WL011252 jaswant 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 jaswant BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188126 24/05/2023 Bapulal 1726002010WL011252 Bapulal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Bapulal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188127 24/05/2023 shetanbai 1726002010WL011252 shetanbai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 shetanbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188129 24/05/2023 krishna bai 1726002010WL011252 krishna bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 krishnabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188128 24/05/2023 Uday Singh 1726002010WL011252 Uday Singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 UdaySingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188130 24/05/2023 ishawar 1726002010WL011252 ishawar 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 ishawar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-034-001/18-D
(DILAWRI) 		1726002034NRG24230520230187550 24/05/2023 Suresh 1726002034WL011201 Suresh 00048 BKID0009966 1326 1326 Processed 30/05/2023 040373352 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24230520230188359 24/05/2023 hokam singh 1726002040WL011276 hokam singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 hokamsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24240520230194247 24/05/2023 Sumitra 1726002047WL011590 Sumitra 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Sumitra BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-047-001/238
(JAMONIYA) 		1726002047NRG24240520230194250 24/05/2023 Punamchand 1726002047WL011590 Punamchand 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Punamchand BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-047-001/286
(JAMONIYA) 		1726002047NRG24240520230194251 24/05/2023 hajarilal 1726002047WL011590 hajarilal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 hajarilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24240520230194252 24/05/2023 Kelash 1726002047WL011590 Kelash 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Kelash BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-047-001/387
(JAMONIYA) 		1726002047NRG24240520230194256 24/05/2023 champa bai 1726002047WL011590 champa bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 champabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-047-001/387
(JAMONIYA) 		1726002047NRG24240520230194255 24/05/2023 harising 1726002047WL011590 harising 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 harising BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-047-001/58
(JAMONIYA) 		1726002047NRG24240520230194259 24/05/2023 Gangaram 1726002047WL011590 Gangaram 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24240520230194942 24/05/2023 ramswarup 1726002061WL011655 ramswarup 00048 BKID0009966 1547 1547 Processed 29/05/2023 040373352 ramswarup BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24240520230193928 24/05/2023 DHAPU BAI 1726002086WL011571 DHAPU BAI 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 DHAPUBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24240520230193938 24/05/2023 badrilal 1726002086WL011571 badrilal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 badrilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24240520230193939 24/05/2023 dhula bai 1726002086WL011571 dhula bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 dhulabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24240520230193942 24/05/2023 mamta bai 1726002086WL011571 mamta bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373352 mamtabai BANK OF INDIA(508505)
SubTotal 53261 53261
105 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195007 24/05/2023 Sarjubai 1726002013WL011668 Sarjubai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 Sarjubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-013-006/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193638 24/05/2023 Fulchand 1726002013WL011543 Fulchand 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 Fulchand FINO PAYMENTS BANK LTD(608001)
107 KHILCHIPUR MP-26-002-013-006/41-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195024 24/05/2023 Sumitrabai 1726002013WL011678 Sumitrabai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 Sumitrabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-014-001/117-A
(BHOJPUR) 		1726002014NRG24230520230188669 24/05/2023 manohar 1726002014WL011299 manohar 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 manohar BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-014-001/125-B
(BHOJPUR) 		1726002014NRG24230520230188673 24/05/2023 Satynarayan 1726002014WL011299 Satynarayan 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-014-001/125-B
(BHOJPUR) 		1726002014NRG24230520230188672 24/05/2023 satynarayn 1726002014WL011299 satynarayn 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 satynarayn BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-014-001/24-A
(BHOJPUR) 		1726002014NRG24230520230188680 24/05/2023 abhishekh 1726002014WL011299 abhishekh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 abhishekh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-014-001/249
(BHOJPUR) 		1726002014NRG24230520230188681 24/05/2023 narayan 1726002014WL011299 narayan 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 narayan BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002014NRG24230520230188696 24/05/2023 gopal 1726002014WL011299 gopal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 gopal NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002014NRG24230520230188697 24/05/2023 kamla bai 1726002014WL011299 kamla bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24230520230190229 24/05/2023 Norang Bai 1726002041WL011326 Norang Bai 00048 BKID0009968 1326 1326 Processed 30/05/2023 040373352 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-041-004/178-A
(GOPALPURA) 		1726002041NRG24230520230190542 24/05/2023 RAMNARAYAN 1726002041WL011333 RAMNARAYAN 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24230520230190547 24/05/2023 HARISH CHAND LODHA 1726002041WL011333 HARISH CHAND LODHA 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 HARISHCHANDLODHA STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24230520230190550 24/05/2023 Santosh 1726002041WL011333 Santosh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 Santosh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24230520230190553 24/05/2023 Biram Lal 1726002041WL011333 Biram Lal 00048 BKID0009968 1326 1326 Processed 30/05/2023 040373352 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24230520230190554 24/05/2023 Rajesh Lovevanshi 1726002041WL011333 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 RajeshLovevanshi STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-041-004/187-B
(GOPALPURA) 		1726002041NRG24230520230190555 24/05/2023 Govindr Prasad 1726002041WL011333 Govindr Prasad 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 GovindrPrasad BANK OF BARODA(606985)
122 KHILCHIPUR MP-26-002-041-004/190-A
(GOPALPURA) 		1726002041NRG24230520230190562 24/05/2023 Pooja Sharma 1726002041WL011333 Pooja Sharma 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 PoojaSharma NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24230520230190566 24/05/2023 Jagdish 1726002041WL011333 Jagdish 00048 BKID0009968 1326 1326 Processed 30/05/2023 040373352 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24230520230190578 24/05/2023 Gudi bai 1726002041WL011333 Gudi bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 Gudibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24230520230190582 24/05/2023 PANCHI BAI 1726002041WL011333 PANCHI BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 PANCHIBAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24230520230190586 24/05/2023 RAMKANYA BAI 1726002041WL011333 RAMKANYA BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 RAMKANYABAI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24230520230190594 24/05/2023 Manju Bai 1726002041WL011333 Manju Bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 ManjuBai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24230520230190611 24/05/2023 Biramlal 1726002041WL011333 Biramlal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 Biramlal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24230520230190612 24/05/2023 GENDI BAI 1726002041WL011333 GENDI BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 GENDIBAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-041-004/80-B
(GOPALPURA) 		1726002041NRG24230520230190624 24/05/2023 Dulichand 1726002041WL011333 Dulichand 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 Dulichand STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24230520230190626 24/05/2023 Rami Bai 1726002041WL011333 Rami Bai 00048 BKID0009968 1326 1326 Processed 30/05/2023 040373352 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24230520230190641 24/05/2023 BADAM BAI 1726002041WL011333 BADAM BAI 00048 BKID0009968 1326 1326 Processed 30/05/2023 040373352 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24230520230190642 24/05/2023 Bapulal Lovewanshi 1726002041WL011333 Bapulal Lovewanshi 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 BapulalLovewanshi STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24230520230190643 24/05/2023 Kasturi bai 1726002041WL011333 Kasturi bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 Kasturibai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-041-004/96-B
(GOPALPURA) 		1726002041NRG24230520230190647 24/05/2023 Mukesh Lovevanshi 1726002041WL011333 Mukesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 MukeshLovevanshi BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24240520230194963 24/05/2023 Geeta Bai 1726002061WL011658 Geeta Bai 00048 BKID0009968 1547 1547 Processed 30/05/2023 040373352 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002083NRG24240520230195416 24/05/2023 kanti 1726002083WL011716 kanti 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 kanti BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002083NRG24240520230195414 24/05/2023 Laltibai 1726002083WL011715 Laltibai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373352 Laltibai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-086-001/69
(LIMBODA) 		1726002086NRG24240520230193961 24/05/2023 kalan bai 1726002086WL011573 kalan bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 kalanbai NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-086-001/69
(LIMBODA) 		1726002086NRG24240520230193960 24/05/2023 rajaram 1726002086WL011573 rajaram 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 rajaram STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24240520230193962 24/05/2023 kamal singh 1726002086WL011573 kamal singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 kamalsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-086-003/10
(LIMBODA) 		1726002086NRG24240520230193904 24/05/2023 vishnu singh 1726002086WL011567 vishnu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-086-003/10
(LIMBODA) 		1726002086NRG24240520230193905 24/05/2023 vishnu singh 1726002086WL011567 vishnu singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 vishnusingh BANK OF BARODA(606985)
144 KHILCHIPUR MP-26-002-086-003/102
(LIMBODA) 		1726002086NRG24240520230193906 24/05/2023 sujan singh 1726002086WL011567 sujan singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 sujansingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-086-003/13
(LIMBODA) 		1726002086NRG24240520230193943 24/05/2023 harisingh 1726002086WL011572 harisingh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 harisingh FINO PAYMENTS BANK LTD(608001)
146 KHILCHIPUR MP-26-002-086-003/14
(LIMBODA) 		1726002086NRG24240520230193946 24/05/2023 DHANNI BAI 1726002086WL011572 DHANNI BAI 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 DHANNIBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-086-003/168
(LIMBODA) 		1726002086NRG24240520230193947 24/05/2023 Sujan singh 1726002086WL011572 Sujan singh 00048 BKID0009968 1105 1105 Processed 29/05/2023 040373352 Sujansingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-086-003/168
(LIMBODA) 		1726002086NRG24240520230193948 24/05/2023 sunita bai 1726002086WL011572 sunita bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 sunitabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-086-003/169
(LIMBODA) 		1726002086NRG24240520230193949 24/05/2023 Sujan singh 1726002086WL011572 Sujan singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 Sujansingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-086-003/6
(LIMBODA) 		1726002086NRG24240520230193923 24/05/2023 Ayodhya bai 1726002086WL011570 Ayodhya bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 Ayodhyabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-086-003/68
(LIMBODA) 		1726002086NRG24240520230193909 24/05/2023 narayan singh 1726002086WL011567 narayan singh 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24240520230193924 24/05/2023 FATE SINGH 1726002086WL011570 FATE SINGH 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 FATESINGH STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24240520230193941 24/05/2023 RADHESHYAM 1726002086WL011571 RADHESHYAM 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373352 RADHESHYAM BANK OF INDIA(508505)
SubTotal 67626 67626
154 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002017NRG24230520230192995 24/05/2023 naranibai 1726002017WL011454 naranibai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 naranibai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002017NRG24230520230192997 24/05/2023 Chhita bai 1726002017WL011454 Chhita bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 Chhitabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24230520230187243 24/05/2023 rakhabai 1726002034WL011186 rakhabai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 rakhabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24230520230190572 24/05/2023 KAVITABAI 1726002041WL011333 KAVITABAI 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 KAVITABAI STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-045-003/15
(HALAHEDI) 		1726002045NRG24230520230188445 24/05/2023 Anarsingh 1726002045WL011280 Anarsingh 00415 SBIN0006044 1105 1105 Processed 29/05/2023 040373352 Anarsingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-054-003/25-A
(KHAJLA) 		1726002054NRG24230520230192615 24/05/2023 Ramchandar 1726002054WL011393 Ramchandar 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 Ramchandar STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-061-003/151
(KUSHALPURA) 		1726002061NRG24240520230194975 24/05/2023 Parwati 1726002061WL011660 Parwati 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373352 Parwati STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-061-003/171
(KUSHALPURA) 		1726002061NRG24240520230194990 24/05/2023 Gangabai 1726002061WL011663 Gangabai 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373352 Gangabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-061-004/14
(KUSHALPURA) 		1726002061NRG24240520230194960 24/05/2023 Ramkubai 1726002061WL011658 Ramkubai 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373352 Ramkubai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-061-004/57
(KUSHALPURA) 		1726002061NRG24240520230194965 24/05/2023 Morsingh 1726002061WL011658 Morsingh 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373352 Morsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002083NRG24240520230195415 24/05/2023 Mukesh 1726002083WL011716 Mukesh 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373352 Mukesh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002083NRG24240520230195406 24/05/2023 kamlibai 1726002083WL011710 kamlibai 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373352 kamlibai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24240520230195366 24/05/2023 papulal 1726002083WL011703 papulal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 papulal CANARA BANK(508532)
167 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002083NRG24240520230195368 24/05/2023 Kanchanbai 1726002083WL011703 Kanchanbai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 Kanchanbai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24240520230195412 24/05/2023 mangibai 1726002083WL011714 mangibai 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373352 mangibai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-086-003/10
(LIMBODA) 		1726002086NRG24240520230193903 24/05/2023 SIV SINGH 1726002086WL011567 SIV SINGH 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 SIVSINGH STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24240520230193873 24/05/2023 surendrasingh 1726002086WL011565 surendrasingh 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 surendrasingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24240520230193930 24/05/2023 Shivsingh 1726002086WL011571 Shivsingh 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 Shivsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24240520230193936 24/05/2023 mangilal 1726002086WL011571 mangilal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 mangilal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-086-003/87
(LIMBODA) 		1726002086NRG24240520230193940 24/05/2023 Daropat bai 1726002086WL011571 Daropat bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373352 Daropatbai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
174 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24240520230193965 24/05/2023 Huawei bai 1726002005WL011574 Huawei bai 00415 SBIN0010807 1326 1326 Processed 29/05/2023 040373352 Huaweibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24230520230188542 24/05/2023 RAJUBAI 1726002006WL011288 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24230520230188543 24/05/2023 KAUSHALYABAI 1726002006WL011288 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 KAUSHALYABAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24230520230188547 24/05/2023 GIRIRAJ 1726002006WL011288 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 GIRIRAJ STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24230520230188548 24/05/2023 MANGUBAI 1726002006WL011288 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 MANGUBAI STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-006-001/182-A
(BAMANGAON) 		1726002006NRG24230520230188549 24/05/2023 Rambabu dangi 1726002006WL011288 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Rambabudangi BANK OF MAHARASHTRA(607387)
180 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24230520230188554 24/05/2023 RADHESHYAM 1726002006WL011288 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 RADHESHYAM STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24230520230188558 24/05/2023 DROPADIBAI 1726002006WL011288 DROPADIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 DROPADIBAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24230520230188567 24/05/2023 RAKESH DANGI 1726002006WL011288 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 RAKESHDANGI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24230520230188568 24/05/2023 SUSHILA 1726002006WL011288 SUSHILA 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 SUSHILA STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24230520230188569 24/05/2023 LILABAI 1726002006WL011288 LILABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 LILABAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-006-001/62-B
(BAMANGAON) 		1726002006NRG24230520230188574 24/05/2023 PREMNARAYAN 1726002006WL011288 PREMNARAYAN 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 PREMNARAYAN STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188109 24/05/2023 guddi bai 1726002010WL011252 guddi bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 guddibai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24230520230188122 24/05/2023 Savitri 1726002010WL011252 Savitri 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Savitri BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-013-006/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193641 24/05/2023 Sugnibai 1726002013WL011543 Sugnibai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Sugnibai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-013-006/37-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193642 24/05/2023 Gokul 1726002013WL011543 Gokul 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Gokul STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24230520230192926 24/05/2023 baje singh 1726002017WL011431 baje singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 bajesingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24230520230192991 24/05/2023 Dhapu Bai 1726002017WL011454 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 DhapuBai FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24230520230192990 24/05/2023 gangaram 1726002017WL011454 gangaram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 gangaram STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002017NRG24230520230192980 24/05/2023 Banwari 1726002017WL011448 Banwari 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Banwari BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002017NRG24230520230192979 24/05/2023 Banwari 1726002017WL011448 Banwari 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Banwari STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002017NRG24230520230192994 24/05/2023 Rang lal 1726002017WL011454 Rang lal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Ranglal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002017NRG24230520230193019 24/05/2023 madan 1726002017WL011463 madan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 madan STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24230520230193032 24/05/2023 nathi bai 1726002017WL011464 nathi bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 nathibai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24230520230192930 24/05/2023 Dhapu bai 1726002017WL011431 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Dhapubai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24230520230192931 24/05/2023 badri lal 1726002017WL011431 badri lal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 badrilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24230520230193024 24/05/2023 Dariyav 1726002017WL011463 Dariyav 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Dariyav STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24230520230193023 24/05/2023 Gangaram 1726002017WL011463 Gangaram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Gangaram STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24230520230187465 24/05/2023 bapulal 1726002034WL011199 bapulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 bapulal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-034-001/117
(DILAWRI) 		1726002034NRG24230520230187237 24/05/2023 sarjan 1726002034WL011186 sarjan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 sarjan STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24230520230187218 24/05/2023 Soram bai 1726002034WL011182 Soram bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Sorambai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24230520230187217 24/05/2023 soram bai 1726002034WL011182 soram bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 sorambai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24230520230187238 24/05/2023 awanti bai 1726002034WL011186 awanti bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 awantibai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-034-001/140
(DILAWRI) 		1726002034NRG24230520230187239 24/05/2023 RADHESYAM 1726002034WL011186 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 RADHESYAM STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-034-001/16
(DILAWRI) 		1726002034NRG24230520230187240 24/05/2023 Ramnarayan 1726002034WL011186 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24230520230187219 24/05/2023 biram singh 1726002034WL011182 biram singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 biramsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24230520230187220 24/05/2023 Shanta Bai 1726002034WL011182 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 ShantaBai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24230520230187552 24/05/2023 mangilal 1726002034WL011201 mangilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 mangilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24230520230187559 24/05/2023 Biram 1726002034WL011201 Biram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Biram STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24230520230187558 24/05/2023 Biram 1726002034WL011201 Biram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Biram STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24230520230187249 24/05/2023 Solta bai 1726002034WL011186 Solta bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Soltabai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24230520230187250 24/05/2023 anar singh 1726002034WL011186 anar singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 anarsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24230520230187224 24/05/2023 chander singh 1726002034WL011182 chander singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 chandersingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24230520230187223 24/05/2023 chander singh 1726002034WL011182 chander singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 chandersingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24230520230187225 24/05/2023 BHAGVAN SINGH 1726002034WL011182 BHAGVAN SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 BHAGVANSINGH BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24230520230187228 24/05/2023 jaswant 1726002034WL011182 jaswant 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 jaswant BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24230520230187227 24/05/2023 jaswant 1726002034WL011182 jaswant 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 jaswant STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-034-001/68
(DILAWRI) 		1726002034NRG24230520230187509 24/05/2023 hindu singh 1726002034WL011199 hindu singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 hindusingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24230520230187254 24/05/2023 drav singh 1726002034WL011186 drav singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 dravsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24230520230187565 24/05/2023 barkha 1726002034WL011201 barkha 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 barkha STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24230520230187532 24/05/2023 santoshbai 1726002034WL011199 santoshbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 santoshbai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24230520230187257 24/05/2023 rakesh 1726002034WL011186 rakesh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 rakesh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24230520230187537 24/05/2023 bapulal 1726002034WL011199 bapulal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 bapulal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24230520230190227 24/05/2023 HAJARI LAL LOVVANSHI 1726002041WL011326 HAJARI LAL LOVVANSHI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 HAJARILALLOVVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
228 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24230520230188429 24/05/2023 bhaweribai 1726002045WL011279 bhaweribai 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373352 bhaweribai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24230520230188428 24/05/2023 shivsingh 1726002045WL011279 shivsingh 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373352 shivsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24240520230194246 24/05/2023 Rambabu 1726002047WL011590 Rambabu 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Rambabu BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24240520230194245 24/05/2023 Rambabu 1726002047WL011590 Rambabu 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Rambabu BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24230520230186941 24/05/2023 ramgopal 1726002049WL011149 ramgopal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 ramgopal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-054-001/14
(KHAJLA) 		1726002054NRG24230520230192600 24/05/2023 kanchanbai 1726002054WL011391 kanchanbai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 kanchanbai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-054-002/30
(KHAJLA) 		1726002054NRG24230520230192611 24/05/2023 RADHIBAI 1726002054WL011392 RADHIBAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 RADHIBAI STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-054-003/24-D
(KHAJLA) 		1726002054NRG24230520230192614 24/05/2023 guddi bai 1726002054WL011393 guddi bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 guddibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-054-003/24-D
(KHAJLA) 		1726002054NRG24230520230192594 24/05/2023 kailash 1726002054WL011390 kailash 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 kailash STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-054-003/27
(KHAJLA) 		1726002054NRG24230520230192596 24/05/2023 PANCHI BAI 1726002054WL011390 PANCHI BAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 PANCHIBAI BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24230520230192612 24/05/2023 Madanlal 1726002054WL011392 Madanlal 00415 SBIN0030073 663 663 Processed 29/05/2023 040373352 Madanlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24230520230192597 24/05/2023 bhanwar lal 1726002054WL011390 bhanwar lal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 bhanwarlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002054NRG24230520230192599 24/05/2023 krishana bai 1726002054WL011390 krishana bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 krishanabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-061-001/50
(KUSHALPURA) 		1726002061NRG24240520230194958 24/05/2023 Devli bai 1726002061WL011658 Devli bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Devlibai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG24240520230194944 24/05/2023 kamalibai 1726002061WL011655 kamalibai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 kamalibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24240520230194945 24/05/2023 Kelash 1726002061WL011655 Kelash 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Kelash BANK OF BARODA(606985)
244 KHILCHIPUR MP-26-002-061-003/171
(KUSHALPURA) 		1726002061NRG24240520230194989 24/05/2023 Jagdish 1726002061WL011663 Jagdish 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Jagdish STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-061-003/6
(KUSHALPURA) 		1726002061NRG24240520230194927 24/05/2023 gita bai 1726002061WL011653 gita bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 gitabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-061-003/72
(KUSHALPURA) 		1726002061NRG24240520230194991 24/05/2023 Amri Bai 1726002061WL011663 Amri Bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 AmriBai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24240520230194979 24/05/2023 ramchandhar 1726002061WL011660 ramchandhar 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 ramchandhar STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24240520230194980 24/05/2023 Soram bai 1726002061WL011660 Soram bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Sorambai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24240520230194949 24/05/2023 santash 1726002061WL011655 santash 00415 SBIN0030073 1547 1547 Processed 30/05/2023 040373352 santash INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-061-004/57
(KUSHALPURA) 		1726002061NRG24240520230194966 24/05/2023 Santra 1726002061WL011658 Santra 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Santra STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-061-004/57-A
(KUSHALPURA) 		1726002061NRG24240520230194967 24/05/2023 Ratanlsingh 1726002061WL011658 Ratanlsingh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Ratanlsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24240520230194995 24/05/2023 Rameshibai 1726002061WL011663 Rameshibai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Rameshibai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24240520230194982 24/05/2023 mantry bai 1726002061WL011660 mantry bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 mantrybai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24240520230194935 24/05/2023 Bhanwari Bai 1726002061WL011653 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 BhanwariBai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24240520230194936 24/05/2023 Kalu 1726002061WL011653 Kalu 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373352 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-083-001/1
(SUWAHEDI) 		1726002083NRG24240520230195392 24/05/2023 ummed 1726002083WL011707 ummed 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 ummed STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-001/18-B
(SUWAHEDI) 		1726002083NRG24240520230195386 24/05/2023 Ramesh 1726002083WL011706 Ramesh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Ramesh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002083NRG24240520230195413 24/05/2023 Purilal 1726002083WL011715 Purilal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Purilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002083NRG24240520230195407 24/05/2023 Rai Singh 1726002083WL011711 Rai Singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 RaiSingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-083-001/8-A
(SUWAHEDI) 		1726002083NRG24240520230195397 24/05/2023 krishnabai 1726002083WL011707 krishnabai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 krishnabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24240520230195371 24/05/2023 silabai 1726002083WL011703 silabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 silabai FINO PAYMENTS BANK LTD(608001)
262 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24240520230195373 24/05/2023 Norangbai 1726002083WL011703 Norangbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 Norangbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-006/107
(SUWAHEDI) 		1726002083NRG24240520230195401 24/05/2023 Chandar singh 1726002083WL011707 Chandar singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373352 Chandarsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24240520230193951 24/05/2023 devilal 1726002086WL011573 devilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 devilal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24240520230193952 24/05/2023 nanu bai 1726002086WL011573 nanu bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 nanubai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-086-001/15-A
(LIMBODA) 		1726002086NRG24240520230193954 24/05/2023 GHANSHYAM 1726002086WL011573 GHANSHYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 GHANSHYAM STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-086-001/15-A
(LIMBODA) 		1726002086NRG24240520230193953 24/05/2023 GHANSYAM 1726002086WL011573 GHANSYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 GHANSYAM STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-086-001/36
(LIMBODA) 		1726002086NRG24240520230193956 24/05/2023 kamal singh 1726002086WL011573 kamal singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 kamalsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-086-001/50
(LIMBODA) 		1726002086NRG24240520230193958 24/05/2023 nanuram 1726002086WL011573 nanuram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 nanuram STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-086-001/50
(LIMBODA) 		1726002086NRG24240520230193959 24/05/2023 sanju bai 1726002086WL011573 sanju bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 sanjubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24240520230193963 24/05/2023 radha bai 1726002086WL011573 radha bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 radhabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24240520230193920 24/05/2023 chita bai 1726002086WL011569 chita bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 chitabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24240520230193921 24/05/2023 kanaiya lal 1726002086WL011569 kanaiya lal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 kanaiyalal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24240520230193919 24/05/2023 ram babu 1726002086WL011569 ram babu 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 rambabu STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-086-003/102
(LIMBODA) 		1726002086NRG24240520230193907 24/05/2023 chandrkanta 1726002086WL011567 chandrkanta 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 chandrkanta STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24240520230193927 24/05/2023 JASWANT 1726002086WL011571 JASWANT 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 JASWANT STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-086-003/14
(LIMBODA) 		1726002086NRG24240520230193945 24/05/2023 sivnarayan 1726002086WL011572 sivnarayan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 sivnarayan STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24240520230193874 24/05/2023 lad bai 1726002086WL011565 lad bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 ladbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24240520230193931 24/05/2023 SIV SINGH 1726002086WL011571 SIV SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 SIVSINGH BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24240520230193932 24/05/2023 dinesh 1726002086WL011571 dinesh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 dinesh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24240520230193933 24/05/2023 DINESH 1726002086WL011571 DINESH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 DINESH STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24240520230193937 24/05/2023 sheelabai 1726002086WL011571 sheelabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 sheelabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-086-003/8-A
(LIMBODA) 		1726002086NRG24240520230193926 24/05/2023 dilip 1726002086WL011570 dilip 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373352 dilip STATE BANK OF INDIA(508548)
SubTotal 149838 149838
284 KHILCHIPUR MP-26-002-013-006/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193644 24/05/2023 Banshilal 1726002013WL011544 Banshilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Banshilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-013-006/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193627 24/05/2023 Prabhulal 1726002013WL011542 Prabhulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Prabhulal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-013-006/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193628 24/05/2023 Bapulal 1726002013WL011542 Bapulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Bapulal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-013-006/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193629 24/05/2023 mangibai 1726002013WL011542 mangibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 mangibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195006 24/05/2023 Gordhan 1726002013WL011668 Gordhan 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Gordhan STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230195008 24/05/2023 mangilal 1726002013WL011668 mangilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 mangilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-013-006/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193632 24/05/2023 modsingh 1726002013WL011542 modsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 modsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-013-006/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193633 24/05/2023 Ramkubai 1726002013WL011542 Ramkubai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Ramkubai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193635 24/05/2023 Champalal 1726002013WL011542 Champalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Champalal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193634 24/05/2023 Champalal 1726002013WL011542 Champalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Champalal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-017-002/179
(BORKAPANI) 		1726002017NRG24230520230193037 24/05/2023 shela bai 1726002017WL011465 shela bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 shelabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24230520230193041 24/05/2023 jagannath 1726002017WL011465 jagannath 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 jagannath STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24230520230193008 24/05/2023 Rodi bai 1726002017WL011458 Rodi bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Rodibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24230520230193026 24/05/2023 Banesingh 1726002017WL011464 Banesingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Banesingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002017NRG24230520230193009 24/05/2023 Phoolsingh 1726002017WL011458 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Phoolsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24230520230193010 24/05/2023 Mangilal 1726002017WL011458 Mangilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Mangilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24230520230193028 24/05/2023 norag bai 1726002017WL011464 norag bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 noragbai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24230520230193011 24/05/2023 bharat 1726002017WL011458 bharat 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 bharat STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-017-005/171
(BORKAPANI) 		1726002017NRG24230520230193018 24/05/2023 RAMPRASAD 1726002017WL011463 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAMPRASAD STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24230520230192993 24/05/2023 Basanti bai 1726002017WL011454 Basanti bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Basantibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24230520230192992 24/05/2023 Chothmal 1726002017WL011454 Chothmal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Chothmal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24230520230193030 24/05/2023 Lali bai 1726002017WL011464 Lali bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Lalibai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24230520230193029 24/05/2023 shankarlal 1726002017WL011464 shankarlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 shankarlal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002017NRG24230520230192975 24/05/2023 Dhulilal 1726002017WL011448 Dhulilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Dhulilal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002017NRG24230520230192976 24/05/2023 Gulab bai 1726002017WL011448 Gulab bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Gulabbai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002017NRG24230520230192977 24/05/2023 bhanwar lal 1726002017WL011448 bhanwar lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 bhanwarlal FINO PAYMENTS BANK LTD(608001)
310 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002017NRG24230520230192978 24/05/2023 Bhanwarlal 1726002017WL011448 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Bhanwarlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002017NRG24230520230192996 24/05/2023 dayaram 1726002017WL011454 dayaram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 dayaram STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002017NRG24230520230193020 24/05/2023 madan 1726002017WL011463 madan 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 madan BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002017NRG24230520230192999 24/05/2023 Bhagwati Bai 1726002017WL011454 Bhagwati Bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BhagwatiBai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002017NRG24230520230192998 24/05/2023 Kishanlal 1726002017WL011454 Kishanlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Kishanlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002017NRG24230520230193012 24/05/2023 Karan singh 1726002017WL011458 Karan singh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Karansingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24230520230193000 24/05/2023 puri lal 1726002017WL011454 puri lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 purilal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24230520230193001 24/05/2023 purilal 1726002017WL011454 purilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 purilal FINO PAYMENTS BANK LTD(608001)
318 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24230520230193031 24/05/2023 madan lal 1726002017WL011464 madan lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 madanlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24230520230193003 24/05/2023 dhapu bai 1726002017WL011454 dhapu bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 dhapubai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24230520230193002 24/05/2023 panchu lal 1726002017WL011454 panchu lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 panchulal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002017NRG24230520230192982 24/05/2023 Kreshna 1726002017WL011448 Kreshna 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Kreshna STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002017NRG24230520230192981 24/05/2023 mangilal 1726002017WL011448 mangilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 mangilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24230520230192928 24/05/2023 Daropti bai 1726002017WL011431 Daropti bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Daroptibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24230520230192927 24/05/2023 Dayaram 1726002017WL011431 Dayaram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Dayaram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24230520230192929 24/05/2023 Amar singh 1726002017WL011431 Amar singh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Amarsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002017NRG24230520230193022 24/05/2023 gordhan 1726002017WL011463 gordhan 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 gordhan STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24230520230192932 24/05/2023 Dhapu bai 1726002017WL011431 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Dhapubai FINO PAYMENTS BANK LTD(608001)
328 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002017NRG24230520230193025 24/05/2023 premsingh 1726002017WL011463 premsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 premsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24230520230193034 24/05/2023 Harchand 1726002017WL011464 Harchand 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Harchand STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24230520230193033 24/05/2023 Sugna bai 1726002017WL011464 Sugna bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Sugnabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24230520230193035 24/05/2023 karan singh 1726002017WL011464 karan singh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 karansingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24230520230193036 24/05/2023 Lila bai 1726002017WL011464 Lila bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Lilabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24240520230193359 24/05/2023 RAMESH 1726002026WL011505 RAMESH 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAMESH STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24240520230193361 24/05/2023 kailash 1726002026WL011505 kailash 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 kailash STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-041-004/146-B
(GOPALPURA) 		1726002041NRG24230520230190214 24/05/2023 Radheshyam 1726002041WL011326 Radheshyam 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Radheshyam STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-041-004/156
(GOPALPURA) 		1726002041NRG24230520230190215 24/05/2023 SHANTIBAI 1726002041WL011326 SHANTIBAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 SHANTIBAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-041-004/158
(GOPALPURA) 		1726002041NRG24230520230190217 24/05/2023 Badam Bai 1726002041WL011326 Badam Bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BadamBai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-041-004/158-C
(GOPALPURA) 		1726002041NRG24230520230190219 24/05/2023 RAHUL LOVEVANSHI 1726002041WL011326 RAHUL LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAHULLOVEVANSHI STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24230520230190220 24/05/2023 KANCHAN BAI 1726002041WL011326 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KANCHANBAI STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-041-004/163
(GOPALPURA) 		1726002041NRG24230520230190221 24/05/2023 Rampayari bai 1726002041WL011326 Rampayari bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Rampayaribai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-041-004/163-B
(GOPALPURA) 		1726002041NRG24230520230190222 24/05/2023 LEELA BAI 1726002041WL011326 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 LEELABAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-041-004/163-C
(GOPALPURA) 		1726002041NRG24230520230190530 24/05/2023 BARDICHAND 1726002041WL011333 BARDICHAND 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BARDICHAND STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24230520230190223 24/05/2023 Motilal 1726002041WL011326 Motilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Motilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24230520230190224 24/05/2023 Sujansingh 1726002041WL011326 Sujansingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Sujansingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24230520230190226 24/05/2023 Hajarilal 1726002041WL011326 Hajarilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Hajarilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24230520230190228 24/05/2023 Shreelal 1726002041WL011326 Shreelal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24230520230190230 24/05/2023 Mamta bai 1726002041WL011326 Mamta bai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 040373352 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24230520230190532 24/05/2023 Barda lal 1726002041WL011333 Barda lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Bardalal BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24230520230190531 24/05/2023 BARDA LAL 1726002041WL011333 BARDA LAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BARDALAL NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24230520230190533 24/05/2023 RAJUBAI 1726002041WL011333 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAJUBAI STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24230520230190535 24/05/2023 MUKESH LODHA 1726002041WL011333 MUKESH LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 MUKESHLODHA STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24230520230190537 24/05/2023 BAVARIWOBANSHILAL 1726002041WL011333 BAVARIWOBANSHILAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BAVARIWOBANSHILAL STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24230520230190536 24/05/2023 rekha 1726002041WL011333 rekha 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 rekha BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24230520230190538 24/05/2023 Mohanlal 1726002041WL011333 Mohanlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24230520230190539 24/05/2023 PANA BAI 1726002041WL011333 PANA BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 PANABAI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24230520230190541 24/05/2023 MAMTA BAI 1726002041WL011333 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 MAMTABAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24230520230190544 24/05/2023 DANMAL 1726002041WL011333 DANMAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 DANMAL STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24230520230190546 24/05/2023 Gendalal 1726002041WL011333 Gendalal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Gendalal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24230520230190548 24/05/2023 GEETA 1726002041WL011333 GEETA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 GEETA STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24230520230190551 24/05/2023 biramlal 1726002041WL011333 biramlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 biramlal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24230520230190552 24/05/2023 Hariram 1726002041WL011333 Hariram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Hariram STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24230520230190556 24/05/2023 Fulchand 1726002041WL011333 Fulchand 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Fulchand STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24230520230190558 24/05/2023 KAVITA 1726002041WL011333 KAVITA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KAVITA STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24230520230190557 24/05/2023 Mamohar 1726002041WL011333 Mamohar 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Mamohar STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-041-004/188-B
(GOPALPURA) 		1726002041NRG24230520230190559 24/05/2023 Ramprasad 1726002041WL011333 Ramprasad 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Ramprasad STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24230520230190560 24/05/2023 RAMGOPAL 1726002041WL011333 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAMGOPAL STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24230520230190561 24/05/2023 TINA 1726002041WL011333 TINA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 TINA STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24230520230190567 24/05/2023 KANCHAN BAI 1726002041WL011333 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KANCHANBAI STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG24230520230190569 24/05/2023 INDRA 1726002041WL011333 INDRA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 INDRA STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24230520230190570 24/05/2023 DARIYAV BAI CHAMAR 1726002041WL011333 DARIYAV BAI CHAMAR 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24230520230190571 24/05/2023 RADHESHYAM 1726002041WL011333 RADHESHYAM 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RADHESHYAM STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24230520230190573 24/05/2023 KAMALA 1726002041WL011333 KAMALA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KAMALA STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24230520230190574 24/05/2023 durgalal 1726002041WL011333 durgalal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 durgalal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24230520230190575 24/05/2023 MANGI BAI 1726002041WL011333 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 MANGIBAI STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24230520230190576 24/05/2023 Rakesh 1726002041WL011333 Rakesh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Rakesh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-041-004/48-B
(GOPALPURA) 		1726002041NRG24230520230190577 24/05/2023 omprakash 1726002041WL011333 omprakash 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 omprakash STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24230520230190579 24/05/2023 Shri lal 1726002041WL011333 Shri lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Shrilal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24230520230190581 24/05/2023 PAWAN LODHA 1726002041WL011333 PAWAN LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 PAWANLODHA STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24230520230190584 24/05/2023 PREM BAI 1726002041WL011333 PREM BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 PREMBAI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24230520230190583 24/05/2023 Shankarlal 1726002041WL011333 Shankarlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Shankarlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24230520230190585 24/05/2023 Rambabu 1726002041WL011333 Rambabu 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Rambabu STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24230520230190587 24/05/2023 Mangi bai 1726002041WL011333 Mangi bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Mangibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24230520230190588 24/05/2023 Rodulal 1726002041WL011333 Rodulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Rodulal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24230520230190589 24/05/2023 BIRAM 1726002041WL011333 BIRAM 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BIRAM STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24230520230190590 24/05/2023 LILA 1726002041WL011333 LILA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 LILA STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24230520230190591 24/05/2023 RAMCHANDR LODHA 1726002041WL011333 RAMCHANDR LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24230520230190592 24/05/2023 TULSI BAI 1726002041WL011333 TULSI BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 TULSIBAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24230520230190593 24/05/2023 Ramsvrup 1726002041WL011333 Ramsvrup 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Ramsvrup STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-041-004/66
(GOPALPURA) 		1726002041NRG24230520230190596 24/05/2023 KAMLA 1726002041WL011333 KAMLA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KAMLA STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-041-004/66
(GOPALPURA) 		1726002041NRG24230520230190595 24/05/2023 Rodulal 1726002041WL011333 Rodulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Rodulal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24230520230190597 24/05/2023 KANCHAN 1726002041WL011333 KANCHAN 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KANCHAN STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-041-004/68
(GOPALPURA) 		1726002041NRG24230520230190598 24/05/2023 Fulchand 1726002041WL011333 Fulchand 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Fulchand STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24230520230190600 24/05/2023 KESAR 1726002041WL011333 KESAR 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KESAR STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24230520230190601 24/05/2023 Mangilal 1726002041WL011333 Mangilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Mangilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24230520230190605 24/05/2023 Chandrakala bai 1726002041WL011333 Chandrakala bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Chandrakalabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24230520230190604 24/05/2023 LAXMINARAYAN 1726002041WL011333 LAXMINARAYAN 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 LAXMINARAYAN STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24230520230190607 24/05/2023 BAVARI 1726002041WL011333 BAVARI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BAVARI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24230520230190606 24/05/2023 Gajanand 1726002041WL011333 Gajanand 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Gajanand STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24230520230190608 24/05/2023 Krishna Bai 1726002041WL011333 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KrishnaBai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24230520230190610 24/05/2023 Radha bai 1726002041WL011333 Radha bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Radhabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24230520230190613 24/05/2023 Fulchand 1726002041WL011333 Fulchand 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Fulchand STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24230520230190615 24/05/2023 Omprakash 1726002041WL011333 Omprakash 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Omprakash STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24230520230190616 24/05/2023 RAMKANYA 1726002041WL011333 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAMKANYA STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24230520230190617 24/05/2023 BAPU LAL 1726002041WL011333 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BAPULAL STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24230520230190618 24/05/2023 Kali bai 1726002041WL011333 Kali bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Kalibai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24230520230190619 24/05/2023 ANITA 1726002041WL011333 ANITA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 ANITA STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24230520230190620 24/05/2023 PAWAN KUMAR VERMA 1726002041WL011333 PAWAN KUMAR VERMA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24230520230190622 24/05/2023 Ratan bai 1726002041WL011333 Ratan bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Ratanbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24230520230190621 24/05/2023 TULSIRAM 1726002041WL011333 TULSIRAM 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 TULSIRAM STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24230520230190623 24/05/2023 KAMALA 1726002041WL011333 KAMALA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KAMALA STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-041-004/81-C
(GOPALPURA) 		1726002041NRG24230520230190627 24/05/2023 RAMCHARAN LODHA 1726002041WL011333 RAMCHARAN LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAMCHARANLODHA STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-041-004/82
(GOPALPURA) 		1726002041NRG24230520230190630 24/05/2023 CHANDRAKALA 1726002041WL011333 CHANDRAKALA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 CHANDRAKALA STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-041-004/82-A
(GOPALPURA) 		1726002041NRG24230520230190631 24/05/2023 PAWAN 1726002041WL011333 PAWAN 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 PAWAN STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24230520230190633 24/05/2023 panabai 1726002041WL011333 panabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 panabai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24230520230190632 24/05/2023 panabai 1726002041WL011333 panabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 panabai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-041-004/86
(GOPALPURA) 		1726002041NRG24230520230190634 24/05/2023 KAMLA 1726002041WL011333 KAMLA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KAMLA STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24230520230190636 24/05/2023 BADAM 1726002041WL011333 BADAM 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BADAM STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24230520230190635 24/05/2023 NAND KISHORE LODHA 1726002041WL011333 NAND KISHORE LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 NANDKISHORELODHA STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24230520230190637 24/05/2023 RAJARAM LODHA 1726002041WL011333 RAJARAM LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAJARAMLODHA STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24230520230190639 24/05/2023 Kaluram 1726002041WL011333 Kaluram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24230520230190640 24/05/2023 SHANTI 1726002041WL011333 SHANTI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 SHANTI STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24230520230190645 24/05/2023 BIRAM LAL 1726002041WL011333 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 BIRAMLAL STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24230520230190644 24/05/2023 KRISHNA BAI 1726002041WL011333 KRISHNA BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 KRISHNABAI STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24230520230190652 24/05/2023 Bhanwarlal 1726002041WL011333 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Bhanwarlal INDUSIND BANK(607189)
425 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24230520230190651 24/05/2023 Bhanwarlal 1726002041WL011333 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Bhanwarlal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24230520230190653 24/05/2023 RAKESH KUMAR LODHA 1726002041WL011333 RAKESH KUMAR LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-054-001/20
(KHAJLA) 		1726002054NRG24230520230192609 24/05/2023 Kishanlal 1726002054WL011392 Kishanlal 00415 SBIN0030339 442 442 Processed 29/05/2023 040373352 Kishanlal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24230520230192579 24/05/2023 Kasturi Bai 1726002054WL011388 Kasturi Bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 KasturiBai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24230520230192578 24/05/2023 Kasturibai 1726002054WL011388 Kasturibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Kasturibai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-054-002/11
(KHAJLA) 		1726002054NRG24230520230192622 24/05/2023 MANGILAL 1726002054WL011394 MANGILAL 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 MANGILAL STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-054-002/11
(KHAJLA) 		1726002054NRG24230520230192621 24/05/2023 MANGILAL 1726002054WL011394 MANGILAL 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 MANGILAL STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24230520230192650 24/05/2023 bapu lal 1726002054WL011397 bapu lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 bapulal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24230520230192651 24/05/2023 radhi bai 1726002054WL011397 radhi bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 radhibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24230520230192653 24/05/2023 Champibai 1726002054WL011397 Champibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Champibai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24230520230192652 24/05/2023 ram lal 1726002054WL011397 ram lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 ramlal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-054-002/23
(KHAJLA) 		1726002054NRG24230520230192610 24/05/2023 Beeramlal 1726002054WL011392 Beeramlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Beeramlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-054-002/24
(KHAJLA) 		1726002054NRG24230520230192623 24/05/2023 Ghisalal 1726002054WL011394 Ghisalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Ghisalal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-054-002/4
(KHAJLA) 		1726002054NRG24230520230192654 24/05/2023 kashi ram 1726002054WL011398 kashi ram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 kashiram STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-054-002/4
(KHAJLA) 		1726002054NRG24230520230192655 24/05/2023 KASHIRAM 1726002054WL011398 KASHIRAM 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 KASHIRAM STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-054-003/15-C
(KHAJLA) 		1726002054NRG24230520230192592 24/05/2023 CHAINSINGH 1726002054WL011390 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 CHAINSINGH BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-054-003/15-C
(KHAJLA) 		1726002054NRG24230520230192591 24/05/2023 Chainsingh 1726002054WL011390 Chainsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Chainsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-054-003/23
(KHAJLA) 		1726002054NRG24230520230192593 24/05/2023 bherusingh 1726002054WL011390 bherusingh 00415 SBIN0030339 442 442 Processed 29/05/2023 040373352 bherusingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-054-003/27
(KHAJLA) 		1726002054NRG24230520230192595 24/05/2023 Girdhari 1726002054WL011390 Girdhari 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Girdhari STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24230520230192616 24/05/2023 prem bai 1726002054WL011393 prem bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 prembai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-054-004/23
(KHAJLA) 		1726002054NRG24230520230192573 24/05/2023 Kasturi bai 1726002054WL011387 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Kasturibai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002054NRG24230520230192598 24/05/2023 radhakishan 1726002054WL011390 radhakishan 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 radhakishan STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-054-005/41
(KHAJLA) 		1726002054NRG24230520230192586 24/05/2023 Gendalal 1726002054WL011388 Gendalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Gendalal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002054NRG24230520230192603 24/05/2023 devi lal 1726002054WL011391 devi lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 devilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002054NRG24230520230192604 24/05/2023 krishna bai 1726002054WL011391 krishna bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 krishnabai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-054-006/15
(KHAJLA) 		1726002054NRG24230520230192574 24/05/2023 Kamla bai 1726002054WL011387 Kamla bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Kamlabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-054-006/15-B
(KHAJLA) 		1726002054NRG24230520230192575 24/05/2023 Shivprakash 1726002054WL011387 Shivprakash 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Shivprakash STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002054NRG24230520230192606 24/05/2023 kamli bai 1726002054WL011391 kamli bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 kamlibai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002054NRG24230520230192605 24/05/2023 rughnath 1726002054WL011391 rughnath 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 rughnath STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002054NRG24230520230192576 24/05/2023 Ramchandar 1726002054WL011387 Ramchandar 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Ramchandar STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002054NRG24230520230192577 24/05/2023 ramchandra 1726002054WL011387 ramchandra 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 ramchandra STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-054-006/70-A
(KHAJLA) 		1726002054NRG24230520230192588 24/05/2023 kamli bai 1726002054WL011389 kamli bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 kamlibai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-054-006/70-A
(KHAJLA) 		1726002054NRG24230520230192587 24/05/2023 ramesh 1726002054WL011389 ramesh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 ramesh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-054-006/87-C
(KHAJLA) 		1726002054NRG24230520230192589 24/05/2023 SHIVSINGH 1726002054WL011389 SHIVSINGH 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 SHIVSINGH STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-054-006/87-D
(KHAJLA) 		1726002054NRG24230520230192590 24/05/2023 bhagwansingh 1726002054WL011389 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 bhagwansingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-054-007/16-B
(KHAJLA) 		1726002054NRG24230520230192656 24/05/2023 Rasita bai 1726002054WL011399 Rasita bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Rasitabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-054-007/32
(KHAJLA) 		1726002054NRG24230520230192607 24/05/2023 gopal 1726002054WL011391 gopal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 gopal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-054-007/40
(KHAJLA) 		1726002054NRG24230520230192618 24/05/2023 Umarav bai 1726002054WL011393 Umarav bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Umaravbai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-054-007/60
(KHAJLA) 		1726002054NRG24230520230192625 24/05/2023 Harichand 1726002054WL011394 Harichand 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Harichand STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24240520230194946 24/05/2023 sunita 1726002061WL011655 sunita 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 sunita STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-003/127
(KUSHALPURA) 		1726002061NRG24240520230194973 24/05/2023 girdhari 1726002061WL011660 girdhari 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 girdhari STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24240520230194976 24/05/2023 Bankat 1726002061WL011660 Bankat 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Bankat STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24240520230194977 24/05/2023 Santari bai 1726002061WL011660 Santari bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Santaribai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-061-004/109
(KUSHALPURA) 		1726002061NRG24240520230194930 24/05/2023 Mansingh 1726002061WL011653 Mansingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Mansingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-061-004/13
(KUSHALPURA) 		1726002061NRG24240520230194978 24/05/2023 Jatan bai 1726002061WL011660 Jatan bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Jatanbai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-061-004/14
(KUSHALPURA) 		1726002061NRG24240520230194959 24/05/2023 sonaran 1726002061WL011658 sonaran 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 sonaran STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-061-004/26
(KUSHALPURA) 		1726002061NRG24240520230194961 24/05/2023 RAMNATH 1726002061WL011658 RAMNATH 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 RAMNATH STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24240520230194962 24/05/2023 Jagnnath 1726002061WL011658 Jagnnath 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Jagnnath STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-061-004/5-B
(KUSHALPURA) 		1726002061NRG24240520230194964 24/05/2023 mamata bai 1726002061WL011658 mamata bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 mamatabai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24240520230194992 24/05/2023 Hiralal 1726002061WL011663 Hiralal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Hiralal BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-061-004/51
(KUSHALPURA) 		1726002061NRG24240520230194993 24/05/2023 Mangi Bai 1726002061WL011663 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 MangiBai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24240520230194948 24/05/2023 bapulal 1726002061WL011655 bapulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 bapulal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-061-004/70
(KUSHALPURA) 		1726002061NRG24240520230194994 24/05/2023 Mor Singh 1726002061WL011663 Mor Singh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 MorSingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24240520230194933 24/05/2023 devsingh 1726002061WL011653 devsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 devsingh NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24240520230194934 24/05/2023 Ramkanya 1726002061WL011653 Ramkanya 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Ramkanya STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24240520230194981 24/05/2023 mangilal 1726002061WL011660 mangilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 mangilal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002083NRG24240520230195378 24/05/2023 girdarilal 1726002083WL011705 girdarilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 girdarilal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002083NRG24240520230195383 24/05/2023 kalibai 1726002083WL011706 kalibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 kalibai BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002083NRG24240520230195402 24/05/2023 Mohanlal 1726002083WL011708 Mohanlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Mohanlal PUNJAB NATIONAL BANK(508568)
484 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002083NRG24240520230195409 24/05/2023 Amarlal 1726002083WL011713 Amarlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Amarlal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002083NRG24240520230195410 24/05/2023 Mathibai 1726002083WL011713 Mathibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Mathibai BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002083NRG24240520230195404 24/05/2023 kesra bai 1726002083WL011709 kesra bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 kesrabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002083NRG24240520230195403 24/05/2023 Tulsiram 1726002083WL011709 Tulsiram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Tulsiram STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24240520230195394 24/05/2023 narayan 1726002083WL011707 narayan 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 narayan STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24240520230195395 24/05/2023 Suganbai 1726002083WL011707 Suganbai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Suganbai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002083NRG24240520230195379 24/05/2023 champalal 1726002083WL011705 champalal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 champalal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002083NRG24240520230195380 24/05/2023 kanchanbai 1726002083WL011705 kanchanbai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 kanchanbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002083NRG24240520230195405 24/05/2023 Ghanshyam 1726002083WL011710 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Ghanshyam STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24240520230195381 24/05/2023 devsingh 1726002083WL011705 devsingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 devsingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24240520230195382 24/05/2023 gitabai 1726002083WL011705 gitabai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 gitabai FINO PAYMENTS BANK LTD(608001)
495 KHILCHIPUR MP-26-002-083-001/3
(SUWAHEDI) 		1726002083NRG24240520230195377 24/05/2023 devilal 1726002083WL011704 devilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 devilal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-001/37
(SUWAHEDI) 		1726002083NRG24240520230195387 24/05/2023 Gopal 1726002083WL011706 Gopal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Gopal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-001/38
(SUWAHEDI) 		1726002083NRG24240520230195388 24/05/2023 Kanwarlal 1726002083WL011706 Kanwarlal 00415 SBIN0030339 884 884 Processed 29/05/2023 040373352 Kanwarlal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24240520230195389 24/05/2023 Hamraj 1726002083WL011706 Hamraj 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Hamraj STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24240520230195390 24/05/2023 Laltibai 1726002083WL011706 Laltibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Laltibai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-083-001/46
(SUWAHEDI) 		1726002083NRG24240520230195391 24/05/2023 bhagwansingh 1726002083WL011706 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 bhagwansingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24240520230195358 24/05/2023 Shivsingh 1726002083WL011703 Shivsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Shivsingh FINO PAYMENTS BANK LTD(608001)
502 KHILCHIPUR MP-26-002-083-002/29
(SUWAHEDI) 		1726002083NRG24240520230195362 24/05/2023 amarsingh 1726002083WL011703 amarsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 amarsingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-083-002/3-A
(SUWAHEDI) 		1726002083NRG24240520230195363 24/05/2023 Sardari Bai 1726002083WL011703 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 SardariBai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24240520230195369 24/05/2023 Radhelal 1726002083WL011703 Radhelal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 Radhelal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24240520230195370 24/05/2023 dhanraj 1726002083WL011703 dhanraj 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 dhanraj STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24240520230195372 24/05/2023 bhavarlal 1726002083WL011703 bhavarlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373352 bhavarlal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24240520230195411 24/05/2023 Banesingh 1726002083WL011714 Banesingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373352 Banesingh STATE BANK OF INDIA(508548)
SubTotal 314041 314041
508 KHILCHIPUR MP-26-002-034-001/18-C
(DILAWRI) 		1726002034NRG24230520230187544 24/05/2023 Hiralal 1726002034WL011201 Hiralal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373352 Hiralal FINO PAYMENTS BANK LTD(608001)
509 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24240520230195502 24/05/2023 Amrit lal 1726002063WL011732 Amrit lal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373352 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24240520230195503 24/05/2023 amrit lal 1726002063WL011732 amrit lal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373352 amritlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
511 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002083NRG24240520230195417 24/05/2023 Krishnabai 1726002083WL011717 Krishnabai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040373352 Krishnabai FINO PAYMENTS BANK LTD(608001)
512 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24240520230195359 24/05/2023 Jagdish 1726002083WL011703 Jagdish 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373352 Jagdish FINO PAYMENTS BANK LTD(608001)
513 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24240520230195360 24/05/2023 Lekhraj 1726002083WL011703 Lekhraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373352 Lekhraj STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002083NRG24240520230195361 24/05/2023 Shankarlal 1726002083WL011703 Shankarlal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373352 Shankarlal FINO PAYMENTS BANK LTD(608001)
515 KHILCHIPUR MP-26-002-083-002/3-B
(SUWAHEDI) 		1726002083NRG24240520230195364 24/05/2023 Mukesh 1726002083WL011703 Mukesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373352 Mukesh FINO PAYMENTS BANK LTD(608001)
516 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24240520230195365 24/05/2023 Rakesh 1726002083WL011703 Rakesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373352 Rakesh FINO PAYMENTS BANK LTD(608001)
517 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24240520230195367 24/05/2023 Gorabai 1726002083WL011703 Gorabai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373352 Gorabai FINO PAYMENTS BANK LTD(608001)
518 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24240520230195376 24/05/2023 Mangibai 1726002083WL011703 Mangibai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373352 Mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
519 KHILCHIPUR MP-26-002-013-006/35-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193637 24/05/2023 Shetansingh 1726002013WL011543 Shetansingh 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040373352 Shetansingh FINO PAYMENTS BANK LTD(608001)
520 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002014NRG24230520230188676 24/05/2023 rahul 1726002014WL011299 rahul 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040373352 rahul AXIS BANK(607153)
521 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24230520230187490 24/05/2023 biram singh 1726002034WL011199 biram singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040373352 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24230520230188371 24/05/2023 jujar singh 1726002040WL011276 jujar singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040373352 jujarsingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-041-004/81-D
(GOPALPURA) 		1726002041NRG24230520230190629 24/05/2023 Rajesh Lovewanshi 1726002041WL011333 Rajesh Lovewanshi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040373352 RajeshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
524 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24230520230190540 24/05/2023 KOSALYA BAI 1726002041WL011333 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24230520230190545 24/05/2023 PRIYANKA LODHA 1726002041WL011333 PRIYANKA LODHA 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 PRIYANKALODHA STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24230520230190549 24/05/2023 BIRAMLAL LOVEVANSHI 1726002041WL011333 BIRAMLAL LOVEVANSHI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 BIRAMLALLOVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
527 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24230520230190649 24/05/2023 Daropati Bai 1726002041WL011333 Daropati Bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 DaropatiBai NARMADA JHABUA GRAMIN BANK(508515)
528 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24230520230190648 24/05/2023 Gangaram 1726002041WL011333 Gangaram 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
529 KHILCHIPUR MP-26-002-049-001/110
(JETPURAKHURD) 		1726002049NRG24230520230186954 24/05/2023 RAMPRSAD 1726002049WL011152 RAMPRSAD 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
530 KHILCHIPUR MP-26-002-049-001/117
(JETPURAKHURD) 		1726002049NRG24230520230186940 24/05/2023 BIRAM SINGH 1726002049WL011149 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-049-002/141
(JETPURAKHURD) 		1726002049NRG24230520230186948 24/05/2023 RAY SINGH 1726002049WL011150 RAY SINGH 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-049-002/144
(JETPURAKHURD) 		1726002049NRG24230520230186949 24/05/2023 MANGILAL 1726002049WL011150 MANGILAL 00697 BKID0MG0306 780 780 Processed 29/05/2023 040373352 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24230520230186942 24/05/2023 TEJU BAI 1726002049WL011149 TEJU BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373352 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-054-007/52
(KHAJLA) 		1726002054NRG24230520230192620 24/05/2023 Sardabai 1726002054WL011393 Sardabai 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040373352 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14261 14261
535 KHILCHIPUR MP-26-002-014-001/117
(BHOJPUR) 		1726002014NRG24230520230188668 24/05/2023 badhe singh 1726002014WL011299 badhe singh 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 badhesingh NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24230520230188670 24/05/2023 Sanju Bai 1726002014WL011299 Sanju Bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24230520230188674 24/05/2023 bheru 1726002014WL011299 bheru 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 bheru NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24230520230188675 24/05/2023 rukma bai 1726002014WL011299 rukma bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
539 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002014NRG24230520230188678 24/05/2023 rajaram 1726002014WL011299 rajaram 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 rajaram NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002014NRG24230520230188679 24/05/2023 ramkannaya 1726002014WL011299 ramkannaya 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 ramkannaya NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-014-001/256
(BHOJPUR) 		1726002014NRG24230520230188682 24/05/2023 KALI BAI 1726002014WL011299 KALI BAI 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-014-001/256-A
(BHOJPUR) 		1726002014NRG24230520230188684 24/05/2023 Sanju Bai 1726002014WL011299 Sanju Bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24230520230188686 24/05/2023 kanchan bai 1726002014WL011299 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24230520230188685 24/05/2023 pur singh 1726002014WL011299 pur singh 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 pursingh NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24230520230188688 24/05/2023 rina bai 1726002014WL011299 rina bai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 rinabai NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-014-001/327-A
(BHOJPUR) 		1726002014NRG24230520230188690 24/05/2023 mangilal 1726002014WL011299 mangilal 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 mangilal NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-014-001/327-A
(BHOJPUR) 		1726002014NRG24230520230188689 24/05/2023 mangilal 1726002014WL011299 mangilal 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 mangilal BANK OF INDIA(508505)
548 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24230520230188692 24/05/2023 LALTA BAI 1726002014WL011299 LALTA BAI 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24230520230188691 24/05/2023 Pappulal 1726002014WL011299 Pappulal 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 Pappulal BANK OF INDIA(508505)
550 KHILCHIPUR MP-26-002-014-001/391-A
(BHOJPUR) 		1726002014NRG24230520230188694 24/05/2023 Kalushingh 1726002014WL011299 Kalushingh 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 Kalushingh NARMADA JHABUA GRAMIN BANK(508515)
551 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24230520230188699 24/05/2023 biram 1726002014WL011299 biram 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040373352 biram FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
552 KHILCHIPUR MP-26-002-013-006/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24240520230193645 24/05/2023 Puribai 1726002013WL011544 Puribai 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040373352 Puribai NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24230520230188698 24/05/2023 biram 1726002014WL011299 biram 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040373352 biram NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24230520230190225 24/05/2023 Mangi Bai 1726002041WL011326 Mangi Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24230520230190580 24/05/2023 PANA BAI 1726002041WL011333 PANA BAI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040373352 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24230520230190650 24/05/2023 Suresh Lodha 1726002041WL011333 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 SureshLodha STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-049-001/26
(JETPURAKHURD) 		1726002049NRG24230520230186956 24/05/2023 PUR SINGH 1726002049WL011152 PUR SINGH 00697 BKID0NAMRGB 810 810 Processed 29/05/2023 040373352 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-049-002/135
(JETPURAKHURD) 		1726002049NRG24230520230186957 24/05/2023 NANU RAM 1726002049WL011152 NANU RAM 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
559 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24230520230186947 24/05/2023 RATANLAL 1726002049WL011150 RATANLAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-049-002/153
(JETPURAKHURD) 		1726002049NRG24230520230186950 24/05/2023 GEETA BAI 1726002049WL011150 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-049-002/283
(JETPURAKHURD) 		1726002049NRG24230520230186945 24/05/2023 SHIVSINGH 1726002049WL011149 SHIVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 SHIVSINGH STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24230520230186952 24/05/2023 santosh bai 1726002049WL011150 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
563 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24230520230186959 24/05/2023 shetan bai 1726002049WL011152 shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373352 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15838 15838
Total 778522 778522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of Baroda BARB0RAJRAJ RAJGARH 7072
2 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14365
3 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of India BKID0009074 KHILCHIPUR 45201
4 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of India BKID0009960 CHHAPIHEDA 17017
6 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of India BKID0009966 JETPURKALA 53261
8 KHILCHIPUR MP1726002_240523APB_FTO_54781 Bank of India BKID0009968 DHABLIKALAN 67626
9 KHILCHIPUR MP1726002_240523APB_FTO_54781 State Bank of India SBIN0006044 ADB KHILCHIPUR 27846
10 KHILCHIPUR MP1726002_240523APB_FTO_54781 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_240523APB_FTO_54781 State Bank of India SBIN0030073 KHILCHIPUR 149838
12 KHILCHIPUR MP1726002_240523APB_FTO_54781 State Bank of India SBIN0030339 SADIAKUWA 314041
13 KHILCHIPUR MP1726002_240523APB_FTO_54781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KHILCHIPUR MP1726002_240523APB_FTO_54781 Fino Payments Bank Ltd FINO0001446 MP RO 10829
15 KHILCHIPUR MP1726002_240523APB_FTO_54781 India Post Payments Bank IPOS0000001 Rajgarh 7072
16 KHILCHIPUR MP1726002_240523APB_FTO_54781 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14261
17 KHILCHIPUR MP1726002_240523APB_FTO_54781 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 26299
18 KHILCHIPUR MP1726002_240523APB_FTO_54781 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
19 KHILCHIPUR MP1726002_240523APB_FTO_54781 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 14291

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