Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050823APB_FTO_205263
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-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24050820230563603 05/08/2023 shushila bai 1726002061WL040805 shushila bai 00045 BARB0RAJDHA 1326 1326 Processed 11/08/2023 454083767 shushilabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24050820230563785 05/08/2023 pratap 1726002021WL040847 pratap 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 454083767 pratap BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24050820230563400 05/08/2023 RAVI SINGH 1726002040WL040777 RAVI SINGH 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 454083767 RAVISINGH BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24050820230563426 05/08/2023 mahesh sondhiya 1726002040WL040777 mahesh sondhiya 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 454083767 maheshsondhiya STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24050820230563431 05/08/2023 pooja sondhiya 1726002040WL040777 pooja sondhiya 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 454083767 poojasondhiya STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24050820230563480 05/08/2023 pooja kumari 1726002040WL040777 pooja kumari 00045 BARB0RAJRAJ 884 884 Processed 10/08/2023 454083767 poojakumari PUNJAB NATIONAL BANK(508568)
7 KHILCHIPUR MP-26-002-040-001/69-D
(GADIYAMER) 		1726002040NRG24050820230563497 05/08/2023 bahadur singh chouhan 1726002040WL040777 bahadur singh chouhan 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 454083767 bahadursinghchouhan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24050820230563622 05/08/2023 Mukesh 1726002061WL040808 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 454083767 Mukesh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24050820230563617 05/08/2023 Sugnabai 1726002061WL040807 Sugnabai 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 454083767 Sugnabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-061-003/57-B
(KUSHALPURA) 		1726002061NRG24050820230563594 05/08/2023 kanti bai 1726002061WL040804 kanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 454083767 kantibai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24050820230563621 05/08/2023 Bajesingh 1726002061WL040807 Bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 454083767 Bajesingh FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24050820230563587 05/08/2023 Denesh 1726002061WL040803 Denesh 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 454083767 Denesh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24050820230563688 05/08/2023 Rakesh 1726002080WL040818 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 454083767 Rakesh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-080-002/70
(SEMLIKANKAD) 		1726002080NRG24050820230563692 05/08/2023 Pari bai 1726002080WL040820 Pari bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/08/2023 454083767 Paribai NARMADA JHABUA GRAMIN BANK(508515)
15 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002080NRG24050820230563694 05/08/2023 Lila 1726002080WL040820 Lila 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 454083767 Lila BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24050820230564155 05/08/2023 MAMTA BAI 1726002094WL040910 MAMTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 454083767 MAMTABAI STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24050820230564154 05/08/2023 RAMKAILASH 1726002094WL040910 RAMKAILASH 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 454083767 RAMKAILASH BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24050820230564291 05/08/2023 kali bai 1726002094WL040924 kali bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 454083767 kalibai FINO PAYMENTS BANK LTD(608001)
19 KHILCHIPUR MP-26-002-094-004/178
(DURDPURA) 		1726002094NRG24050820230564258 05/08/2023 Ramknya 1726002094WL040920 Ramknya 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 454083767 Ramknya BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24050820230564293 05/08/2023 kavita 1726002094WL040924 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 11/08/2023 454083767 kavita STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24050820230564159 05/08/2023 gulabbai tanwar 1726002094WL040910 gulabbai tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 11/08/2023 454083767 gulabbaitanwar BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24050820230564158 05/08/2023 lakshman 1726002094WL040910 lakshman 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 454083767 lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27404 27404
23 KHILCHIPUR MP-26-002-028-001/185
(DEVLISANGA) 		1726002028NRG24050820230564177 05/08/2023 Ayodhya 1726002028WL040913 Ayodhya 00048 BKID0009068 1326 1326 Processed 11/08/2023 454083767 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-028-001/185
(DEVLISANGA) 		1726002028NRG24050820230564176 05/08/2023 VIJAYSINGH 1726002028WL040913 VIJAYSINGH 00048 BKID0009068 1326 1326 Processed 11/08/2023 454083767 VIJAYSINGH STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24050820230564174 05/08/2023 DULICHAND 1726002028WL040912 DULICHAND 00048 BKID0009068 1326 1326 Processed 10/08/2023 454083767 DULICHAND BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24050820230564175 05/08/2023 REKHA BAI 1726002028WL040912 REKHA BAI 00048 BKID0009068 1326 1326 Processed 10/08/2023 454083767 REKHABAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-028-001/78
(DEVLISANGA) 		1726002028NRG24050820230564183 05/08/2023 shanti bai 1726002028WL040916 shanti bai 00048 BKID0009068 1326 1326 Processed 11/08/2023 454083767 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-028-001/78
(DEVLISANGA) 		1726002028NRG24050820230564182 05/08/2023 vishnu 1726002028WL040916 vishnu 00048 BKID0009068 1326 1326 Processed 10/08/2023 454083767 vishnu NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24050820230564180 05/08/2023 Gordhan 1726002028WL040914 Gordhan 00048 BKID0009068 1326 1326 Processed 10/08/2023 454083767 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24050820230564179 05/08/2023 Gordhan 1726002028WL040914 Gordhan 00048 BKID0009068 1326 1326 Processed 10/08/2023 454083767 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
31 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24050820230564099 05/08/2023 Bane singh 1726002022WL040905 Bane singh 00048 BKID0009074 1547 1547 Processed 10/08/2023 454083767 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24050820230563522 05/08/2023 shyambabu 1726002036WL040782 shyambabu 00048 BKID0009074 663 663 Processed 10/08/2023 454083767 shyambabu BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002040NRG24050820230563397 05/08/2023 jatan bai 1726002040WL040777 jatan bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 jatanbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/110-B
(GADIYAMER) 		1726002040NRG24050820230563405 05/08/2023 lalit 1726002040WL040777 lalit 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 lalit BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24050820230563411 05/08/2023 parvat bai 1726002040WL040777 parvat bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 parvatbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24050820230563420 05/08/2023 sampat bai 1726002040WL040777 sampat bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 sampatbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002040NRG24050820230563430 05/08/2023 durga parsad 1726002040WL040777 durga parsad 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24050820230563435 05/08/2023 gokul bai 1726002040WL040777 gokul bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 gokulbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24050820230563454 05/08/2023 biram singh 1726002040WL040777 biram singh 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 biramsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24050820230563458 05/08/2023 norang bai 1726002040WL040777 norang bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 norangbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24050820230563459 05/08/2023 durga parsad 1726002040WL040777 durga parsad 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 durgaparsad BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002040NRG24050820230563460 05/08/2023 dilip singh 1726002040WL040777 dilip singh 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 dilipsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24050820230563465 05/08/2023 kamal singh 1726002040WL040777 kamal singh 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 kamalsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24050820230563469 05/08/2023 vikram singh 1726002040WL040777 vikram singh 00048 BKID0009074 884 884 Processed 11/08/2023 454083767 vikramsingh FINO PAYMENTS BANK LTD(608001)
45 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24050820230563468 05/08/2023 vikram singh 1726002040WL040777 vikram singh 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 vikramsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24050820230563491 05/08/2023 jaypal singh 1726002040WL040777 jaypal singh 00048 BKID0009074 663 663 Processed 10/08/2023 454083767 jaypalsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24050820230563493 05/08/2023 koslya bai 1726002040WL040777 koslya bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 koslyabai NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-040-001/68
(GADIYAMER) 		1726002040NRG24050820230563494 05/08/2023 pura bai 1726002040WL040777 pura bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 purabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24050820230563502 05/08/2023 manju bai 1726002040WL040777 manju bai 00048 BKID0009074 884 884 Processed 10/08/2023 454083767 manjubai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24050820230563571 05/08/2023 Biram 1726002061WL040801 Biram 00048 BKID0009074 1105 1105 Processed 10/08/2023 454083767 Biram BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24050820230563572 05/08/2023 Kavita bai 1726002061WL040801 Kavita bai 00048 BKID0009074 1105 1105 Processed 10/08/2023 454083767 Kavitabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002061NRG24050820230563579 05/08/2023 Dhapubai 1726002061WL040802 Dhapubai 00048 BKID0009074 1105 1105 Processed 10/08/2023 454083767 Dhapubai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-061-004/59-A
(KUSHALPURA) 		1726002061NRG24050820230563581 05/08/2023 papulal 1726002061WL040802 papulal 00048 BKID0009074 1105 1105 Processed 10/08/2023 454083767 papulal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24050820230563695 05/08/2023 Govind verma 1726002080WL040821 Govind verma 00048 BKID0009074 1326 1326 Processed 10/08/2023 454083767 Govindverma BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24050820230563696 05/08/2023 Rekha Bai 1726002080WL040821 Rekha Bai 00048 BKID0009074 1326 1326 Processed 10/08/2023 454083767 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002080NRG24050820230563690 05/08/2023 PUR SINGH 1726002080WL040819 PUR SINGH 00048 BKID0009074 1326 1326 Processed 10/08/2023 454083767 PURSINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002080NRG24050820230563697 05/08/2023 Rekha Bai 1726002080WL040822 Rekha Bai 00048 BKID0009074 1326 1326 Processed 10/08/2023 454083767 RekhaBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24050820230564300 05/08/2023 ratan bai 1726002094WL040925 ratan bai 00048 BKID0009074 1547 1547 Processed 10/08/2023 454083767 ratanbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-094-004/163
(DURDPURA) 		1726002094NRG24050820230564265 05/08/2023 lila bai 1726002094WL040921 lila bai 00048 BKID0009074 1547 1547 Processed 10/08/2023 454083767 lilabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002094NRG24050820230564241 05/08/2023 SORAM BAI 1726002094WL040918 SORAM BAI 00048 BKID0009074 1547 1547 Processed 10/08/2023 454083767 SORAMBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24050820230564243 05/08/2023 karesana bai 1726002094WL040918 karesana bai 00048 BKID0009074 1547 1547 Processed 11/08/2023 454083767 karesanabai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
62 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24050820230563438 05/08/2023 harisingh 1726002040WL040777 harisingh 00048 BKID0009951 884 884 Processed 11/08/2023 454083767 harisingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24050820230563437 05/08/2023 harisingh 1726002040WL040777 harisingh 00048 BKID0009951 884 884 Processed 10/08/2023 454083767 harisingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24050820230563436 05/08/2023 harisingh 1726002040WL040777 harisingh 00048 BKID0009951 884 884 Processed 11/08/2023 454083767 harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 KHILCHIPUR MP-26-002-042-001/17
(GUGAHEDA) 		1726002042NRG24050820230563360 05/08/2023 Bharat singh jhala 1726002042WL040770 Bharat singh jhala 00048 BKID0009952 884 884 Processed 10/08/2023 454083767 Bharatsinghjhala BANK OF INDIA(508505)
SubTotal 884 884
66 KHILCHIPUR MP-26-002-028-001/165
(DEVLISANGA) 		1726002028NRG24050820230564169 05/08/2023 Roadmal 1726002028WL040912 Roadmal 00048 BKID0009960 1326 1326 Processed 10/08/2023 454083767 Roadmal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24050820230564171 05/08/2023 Kamal singh 1726002028WL040912 Kamal singh 00048 BKID0009960 1326 1326 Processed 11/08/2023 454083767 Kamalsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24050820230564170 05/08/2023 Kamal singh 1726002028WL040912 Kamal singh 00048 BKID0009960 1326 1326 Processed 11/08/2023 454083767 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24050820230563514 05/08/2023 Suresh 1726002036WL040782 Suresh 00048 BKID0009960 663 663 Processed 10/08/2023 454083767 Suresh NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-036-002/96-A
(DUDAHEDI) 		1726002036NRG24050820230563518 05/08/2023 kushal 1726002036WL040782 kushal 00048 BKID0009960 663 663 Processed 10/08/2023 454083767 kushal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-002/96-A
(DUDAHEDI) 		1726002036NRG24050820230563519 05/08/2023 lila bai 1726002036WL040782 lila bai 00048 BKID0009960 663 663 Processed 11/08/2023 454083767 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-040-001/112-C
(GADIYAMER) 		1726002040NRG24050820230563408 05/08/2023 ritika 1726002040WL040777 ritika 00048 BKID0009960 884 884 Processed 10/08/2023 454083767 ritika BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24050820230563355 05/08/2023 Sohan bai 1726002042WL040769 Sohan bai 00048 BKID0009960 1547 1547 Processed 10/08/2023 454083767 Sohanbai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-042-001/280
(GUGAHEDA) 		1726002042NRG24050820230563356 05/08/2023 KANVERLAL 1726002042WL040769 KANVERLAL 00048 BKID0009960 663 663 Processed 10/08/2023 454083767 KANVERLAL BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24050820230563361 05/08/2023 Bhawarlal dangi 1726002042WL040770 Bhawarlal dangi 00048 BKID0009960 663 663 Processed 10/08/2023 454083767 Bhawarlaldangi BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-042-001/891-A
(GUGAHEDA) 		1726002042NRG24050820230563363 05/08/2023 Brajrajsingh 1726002042WL040770 Brajrajsingh 00048 BKID0009960 1547 1547 Processed 10/08/2023 454083767 Brajrajsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24050820230563757 05/08/2023 Devi Singh Dangi 1726002063WL040838 Devi Singh Dangi 00048 BKID0009960 221 221 Processed 10/08/2023 454083767 DeviSinghDangi BANK OF INDIA(508505)
SubTotal 11492 11492
78 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24050820230563466 05/08/2023 seema bai 1726002040WL040777 seema bai 00048 BKID0009964 884 884 Processed 10/08/2023 454083767 seemabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24050820230563472 05/08/2023 radha bai 1726002040WL040777 radha bai 00048 BKID0009964 884 884 Processed 10/08/2023 454083767 radhabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24050820230563474 05/08/2023 manju bai 1726002040WL040777 manju bai 00048 BKID0009964 884 884 Processed 10/08/2023 454083767 manjubai UNION BANK OF INDIA(508500)
81 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24050820230563758 05/08/2023 jitmal 1726002063WL040838 jitmal 00048 BKID0009964 221 221 Processed 10/08/2023 454083767 jitmal BANK OF INDIA(508505)
SubTotal 2873 2873
82 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24050820230564172 05/08/2023 jagdish 1726002028WL040912 jagdish 00048 BKID0009966 1326 1326 Processed 10/08/2023 454083767 jagdish BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24050820230564173 05/08/2023 Sunita bai 1726002028WL040912 Sunita bai 00048 BKID0009966 1326 1326 Processed 10/08/2023 454083767 Sunitabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24050820230563512 05/08/2023 jagdish 1726002036WL040782 jagdish 00048 BKID0009966 663 663 Processed 10/08/2023 454083767 jagdish BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24050820230563515 05/08/2023 nandu bai 1726002036WL040782 nandu bai 00048 BKID0009966 663 663 Processed 10/08/2023 454083767 nandubai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24050820230563520 05/08/2023 mukesh 1726002036WL040782 mukesh 00048 BKID0009966 663 663 Processed 10/08/2023 454083767 mukesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24050820230563521 05/08/2023 harisingh 1726002036WL040782 harisingh 00048 BKID0009966 663 663 Processed 10/08/2023 454083767 harisingh AXIS BANK(607153)
88 KHILCHIPUR MP-26-002-040-001/1
(GADIYAMER) 		1726002040NRG24050820230563394 05/08/2023 lila bai 1726002040WL040777 lila bai 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 lilabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24050820230563395 05/08/2023 devi lal 1726002040WL040777 devi lal 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 devilal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24050820230563402 05/08/2023 champa lal 1726002040WL040777 champa lal 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 champalal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-040-001/110-A
(GADIYAMER) 		1726002040NRG24050820230563404 05/08/2023 lakhan singh 1726002040WL040777 lakhan singh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24050820230563412 05/08/2023 bapu lal 1726002040WL040777 bapu lal 00048 BKID0009966 884 884 Processed 11/08/2023 454083767 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24050820230563415 05/08/2023 kamal singh 1726002040WL040777 kamal singh 00048 BKID0009966 884 884 Processed 11/08/2023 454083767 kamalsingh BANK OF BARODA(606985)
94 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24050820230563414 05/08/2023 kamal singh 1726002040WL040777 kamal singh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 kamalsingh KOTAK MAHINDRA BANK LTD(607420)
95 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24050820230563418 05/08/2023 bareman bai 1726002040WL040777 bareman bai 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 baremanbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24050820230563421 05/08/2023 hokam singh 1726002040WL040777 hokam singh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 hokamsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24050820230563423 05/08/2023 chander singh 1726002040WL040777 chander singh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 chandersingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24050820230563442 05/08/2023 bhanwar lal 1726002040WL040777 bhanwar lal 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 bhanwarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24050820230563444 05/08/2023 biram singh 1726002040WL040777 biram singh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 biramsingh AXIS BANK(607153)
100 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24050820230563450 05/08/2023 prem bai 1726002040WL040777 prem bai 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 prembai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24050820230563455 05/08/2023 santosh 1726002040WL040777 santosh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 santosh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24050820230563456 05/08/2023 jasrat 1726002040WL040777 jasrat 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 jasrat BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24050820230563473 05/08/2023 toofan singh 1726002040WL040777 toofan singh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 toofansingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24050820230563475 05/08/2023 pan bai 1726002040WL040777 pan bai 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 panbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24050820230563477 05/08/2023 sanju 1726002040WL040777 sanju 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 sanju BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-040-001/32
(GADIYAMER) 		1726002040NRG24050820230563478 05/08/2023 PARVAAT BAI 1726002040WL040777 PARVAAT BAI 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 PARVAATBAI BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24050820230563479 05/08/2023 kaniram 1726002040WL040777 kaniram 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 kaniram BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24050820230563481 05/08/2023 narayan singh 1726002040WL040777 narayan singh 00048 BKID0009966 884 884 Processed 11/08/2023 454083767 narayansingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-040-001/69-A
(GADIYAMER) 		1726002040NRG24050820230563495 05/08/2023 Ratan bai 1726002040WL040777 Ratan bai 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 Ratanbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24050820230563499 05/08/2023 mankuvae 1726002040WL040777 mankuvae 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 mankuvae BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24050820230563500 05/08/2023 pavitra 1726002040WL040777 pavitra 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 pavitra BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24050820230563501 05/08/2023 jasvant singh 1726002040WL040777 jasvant singh 00048 BKID0009966 884 884 Processed 10/08/2023 454083767 jasvantsingh BANK OF INDIA(508505)
SubTotal 27404 27404
113 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24050820230563399 05/08/2023 ravi singh 1726002040WL040777 ravi singh 00048 BKID0009968 884 884 Processed 10/08/2023 454083767 ravisingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24050820230563427 05/08/2023 ram gopal 1726002040WL040777 ram gopal 00048 BKID0009968 884 884 Processed 10/08/2023 454083767 ramgopal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24050820230563434 05/08/2023 siv singh 1726002040WL040777 siv singh 00048 BKID0009968 884 884 Processed 11/08/2023 454083767 sivsingh BANK OF BARODA(606985)
116 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24050820230563433 05/08/2023 siv singh 1726002040WL040777 siv singh 00048 BKID0009968 884 884 Processed 10/08/2023 454083767 sivsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24050820230563440 05/08/2023 lila bai 1726002040WL040777 lila bai 00048 BKID0009968 884 884 Processed 10/08/2023 454083767 lilabai NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24050820230563439 05/08/2023 ramprasad 1726002040WL040777 ramprasad 00048 BKID0009968 884 884 Processed 10/08/2023 454083767 ramprasad BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24050820230563443 05/08/2023 sangita bai 1726002040WL040777 sangita bai 00048 BKID0009968 884 884 Processed 10/08/2023 454083767 sangitabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24050820230563464 05/08/2023 setan bai 1726002040WL040777 setan bai 00048 BKID0009968 884 884 Processed 10/08/2023 454083767 setanbai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24050820230563484 05/08/2023 narayan singh 1726002040WL040777 narayan singh 00048 BKID0009968 663 663 Processed 10/08/2023 454083767 narayansingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24050820230563601 05/08/2023 devsingh 1726002061WL040805 devsingh 00048 BKID0009968 1326 1326 Processed 11/08/2023 454083767 devsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002080NRG24050820230563691 05/08/2023 Pujabai 1726002080WL040819 Pujabai 00048 BKID0009968 1326 1326 Processed 10/08/2023 454083767 Pujabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24050820230564305 05/08/2023 Sugna bai 1726002094WL040926 Sugna bai 00048 BKID0009968 1547 1547 Processed 10/08/2023 454083767 Sugnabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-095-005/41a
(BADRI) 		1726002095NRG24050820230564351 05/08/2023 Mangibai 1726002095WL040938 Mangibai 00048 BKID0009968 1547 1547 Processed 10/08/2023 454083767 Mangibai BANK OF INDIA(508505)
SubTotal 13481 13481
126 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24050820230563777 05/08/2023 GEESALAL 1726002021WL040845 GEESALAL 00415 SBIN0006044 1547 1547 Processed 11/08/2023 454083767 GEESALAL STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24050820230563778 05/08/2023 PANIBAI 1726002021WL040845 PANIBAI 00415 SBIN0006044 1547 1547 Processed 11/08/2023 454083767 PANIBAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24050820230563770 05/08/2023 prembai 1726002021WL040843 prembai 00415 SBIN0006044 1547 1547 Processed 11/08/2023 454083767 prembai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24050820230563510 05/08/2023 Devnarayan Dangi 1726002036WL040782 Devnarayan Dangi 00415 SBIN0006044 663 663 Processed 11/08/2023 454083767 DevnarayanDangi STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24050820230563516 05/08/2023 kanhayalal 1726002036WL040782 kanhayalal 00415 SBIN0006044 663 663 Processed 10/08/2023 454083767 kanhayalal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-040-001/112-A
(GADIYAMER) 		1726002040NRG24050820230563407 05/08/2023 sunita 1726002040WL040777 sunita 00415 SBIN0006044 884 884 Processed 11/08/2023 454083767 sunita STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-040-001/112-A
(GADIYAMER) 		1726002040NRG24050820230563406 05/08/2023 upender singh 1726002040WL040777 upender singh 00415 SBIN0006044 884 884 Processed 11/08/2023 454083767 upendersingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-061-001/10
(KUSHALPURA) 		1726002061NRG24050820230563598 05/08/2023 matri bai 1726002061WL040805 matri bai 00415 SBIN0006044 1326 1326 Processed 11/08/2023 454083767 matribai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-061-001/43
(KUSHALPURA) 		1726002061NRG24050820230563590 05/08/2023 bherulal 1726002061WL040804 bherulal 00415 SBIN0006044 1547 1547 Processed 11/08/2023 454083767 bherulal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24050820230563557 05/08/2023 dallubai 1726002061WL040800 dallubai 00415 SBIN0006044 1105 1105 Processed 11/08/2023 454083767 dallubai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24050820230563600 05/08/2023 Kelashi 1726002061WL040805 Kelashi 00415 SBIN0006044 1326 1326 Processed 11/08/2023 454083767 Kelashi STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24050820230563578 05/08/2023 ghisibai 1726002061WL040802 ghisibai 00415 SBIN0006044 1105 1105 Processed 11/08/2023 454083767 ghisibai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-061-004/66-A
(KUSHALPURA) 		1726002061NRG24050820230563595 05/08/2023 Sumitra bai 1726002061WL040804 Sumitra bai 00415 SBIN0006044 1105 1105 Processed 11/08/2023 454083767 Sumitrabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24050820230564253 05/08/2023 beeram 1726002094WL040920 beeram 00415 SBIN0006044 1547 1547 Processed 11/08/2023 454083767 beeram STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24050820230564254 05/08/2023 santara bai 1726002094WL040920 santara bai 00415 SBIN0006044 1547 1547 Processed 11/08/2023 454083767 santarabai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24050820230564280 05/08/2023 santrabai 1726002094WL040922 santrabai 00415 SBIN0006044 1547 1547 Processed 10/08/2023 454083767 santrabai NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-095-005/32-B
(BADRI) 		1726002095NRG24050820230564347 05/08/2023 kamlesh 1726002095WL040938 kamlesh 00415 SBIN0006044 1547 1547 Processed 11/08/2023 454083767 kamlesh STATE BANK OF INDIA(508548)
SubTotal 21437 21437
143 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24050820230563489 05/08/2023 MANJU 1726002040WL040777 MANJU 00415 SBIN0010807 663 663 Processed 11/08/2023 454083767 MANJU STATE BANK OF INDIA(508548)
SubTotal 663 663
144 KHILCHIPUR MP-26-002-021-004/143
(CHHIPIPURA) 		1726002021NRG24050820230563807 05/08/2023 Kailash 1726002021WL040854 Kailash 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 Kailash STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-021-004/170
(CHHIPIPURA) 		1726002021NRG24050820230563790 05/08/2023 Biramlal 1726002021WL040848 Biramlal 00415 SBIN0030073 884 884 Processed 11/08/2023 454083767 Biramlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24050820230563782 05/08/2023 karishanabai 1726002021WL040846 karishanabai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 karishanabai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24050820230563772 05/08/2023 paribai 1726002021WL040844 paribai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 paribai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24050820230563791 05/08/2023 harisingh arwal 1726002021WL040848 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454083767 harisingharwal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-021-005/40
(CHHIPIPURA) 		1726002021NRG24050820230563800 05/08/2023 NORANGBAI 1726002021WL040850 NORANGBAI 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 NORANGBAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24050820230563776 05/08/2023 MANGIBAI 1726002021WL040844 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 MANGIBAI STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24050820230563775 05/08/2023 PURSINGH 1726002021WL040844 PURSINGH 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 PURSINGH STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24050820230563396 05/08/2023 ramkala sondhiya 1726002040WL040777 ramkala sondhiya 00415 SBIN0030073 884 884 Processed 10/08/2023 454083767 ramkalasondhiya BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24050820230563410 05/08/2023 narayan singh 1726002040WL040777 narayan singh 00415 SBIN0030073 884 884 Processed 11/08/2023 454083767 narayansingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24050820230563422 05/08/2023 Kalusingh 1726002040WL040777 Kalusingh 00415 SBIN0030073 884 884 Processed 11/08/2023 454083767 Kalusingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-040-001/135
(GADIYAMER) 		1726002040NRG24050820230563424 05/08/2023 KALU SINGH 1726002040WL040777 KALU SINGH 00415 SBIN0030073 884 884 Processed 10/08/2023 454083767 KALUSINGH BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24050820230563428 05/08/2023 lakhan singh 1726002040WL040777 lakhan singh 00415 SBIN0030073 884 884 Processed 11/08/2023 454083767 lakhansingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24050820230563457 05/08/2023 durga 1726002040WL040777 durga 00415 SBIN0030073 884 884 Processed 11/08/2023 454083767 durga STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24050820230563463 05/08/2023 norang bai 1726002040WL040777 norang bai 00415 SBIN0030073 884 884 Processed 11/08/2023 454083767 norangbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-040-001/46-A
(GADIYAMER) 		1726002040NRG24050820230563483 05/08/2023 Ramesvar 1726002040WL040777 Ramesvar 00415 SBIN0030073 663 663 Processed 11/08/2023 454083767 Ramesvar FINO PAYMENTS BANK LTD(608001)
160 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24050820230563486 05/08/2023 dinesh 1726002040WL040777 dinesh 00415 SBIN0030073 663 663 Processed 11/08/2023 454083767 dinesh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24050820230563488 05/08/2023 mangu bai 1726002040WL040777 mangu bai 00415 SBIN0030073 663 663 Processed 11/08/2023 454083767 mangubai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002061NRG24050820230563591 05/08/2023 Hirabai 1726002061WL040804 Hirabai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 Hirabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-061-002/6
(KUSHALPURA) 		1726002061NRG24050820230563606 05/08/2023 Dhapubai 1726002061WL040806 Dhapubai 00415 SBIN0030073 1326 1326 Processed 11/08/2023 454083767 Dhapubai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24050820230563583 05/08/2023 geeta bai 1726002061WL040803 geeta bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 geetabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24050820230563609 05/08/2023 kelash 1726002061WL040806 kelash 00415 SBIN0030073 1326 1326 Processed 11/08/2023 454083767 kelash STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-003/44-A
(KUSHALPURA) 		1726002061NRG24050820230563593 05/08/2023 kanwar lal 1726002061WL040804 kanwar lal 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 kanwarlal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-061-003/44-C
(KUSHALPURA) 		1726002061NRG24050820230563567 05/08/2023 Kelasi 1726002061WL040801 Kelasi 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 Kelasi STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-004/11-A
(KUSHALPURA) 		1726002061NRG24050820230563569 05/08/2023 Omprakash 1726002061WL040801 Omprakash 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 Omprakash STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24050820230563570 05/08/2023 daropati 1726002061WL040801 daropati 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 daropati STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24050820230563560 05/08/2023 sugna bai 1726002061WL040800 sugna bai 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 sugnabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-061-004/37-A
(KUSHALPURA) 		1726002061NRG24050820230563619 05/08/2023 heeralal 1726002061WL040807 heeralal 00415 SBIN0030073 1326 1326 Processed 11/08/2023 454083767 heeralal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-061-004/52-A
(KUSHALPURA) 		1726002061NRG24050820230563580 05/08/2023 biram 1726002061WL040802 biram 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 biram STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-061-004/57
(KUSHALPURA) 		1726002061NRG24050820230563573 05/08/2023 Santra 1726002061WL040801 Santra 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 Santra STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-004/57-A
(KUSHALPURA) 		1726002061NRG24050820230563563 05/08/2023 Ratanlsingh 1726002061WL040800 Ratanlsingh 00415 SBIN0030073 1105 1105 Processed 11/08/2023 454083767 Ratanlsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-061-006/34
(KUSHALPURA) 		1726002061NRG24050820230563613 05/08/2023 Gulab Bai 1726002061WL040806 Gulab Bai 00415 SBIN0030073 1326 1326 Processed 11/08/2023 454083767 GulabBai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24050820230563756 05/08/2023 koshliya bai 1726002063WL040838 koshliya bai 00415 SBIN0030073 221 221 Processed 11/08/2023 454083767 koshliyabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24050820230563687 05/08/2023 BANESINGH 1726002080WL040818 BANESINGH 00415 SBIN0030073 1326 1326 Processed 10/08/2023 454083767 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24050820230563689 05/08/2023 KANIRAM 1726002080WL040818 KANIRAM 00415 SBIN0030073 1326 1326 Processed 11/08/2023 454083767 KANIRAM STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002080NRG24050820230563693 05/08/2023 Rambabu 1726002080WL040820 Rambabu 00415 SBIN0030073 1326 1326 Processed 11/08/2023 454083767 Rambabu STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-094-002/1-A
(DURDPURA) 		1726002094NRG24050820230564318 05/08/2023 devki bai 1726002094WL040929 devki bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 devkibai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24050820230564297 05/08/2023 shila bai 1726002094WL040925 shila bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 shilabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24050820230564320 05/08/2023 roodi bai 1726002094WL040929 roodi bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 roodibai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24050820230564161 05/08/2023 heera bai 1726002094WL040911 heera bai 00415 SBIN0030073 1326 1326 Processed 11/08/2023 454083767 heerabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24050820230564303 05/08/2023 ghisi bai 1726002094WL040925 ghisi bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 ghisibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24050820230564315 05/08/2023 kasani bai 1726002094WL040927 kasani bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 kasanibai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-094-002/35
(DURDPURA) 		1726002094NRG24050820230564276 05/08/2023 Rupa bai 1726002094WL040922 Rupa bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 Rupabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24050820230564164 05/08/2023 rekha bai 1726002094WL040911 rekha bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 rekhabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-094-003/39
(DURDPURA) 		1726002094NRG24050820230564252 05/08/2023 ramku bai 1726002094WL040920 ramku bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 ramkubai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24050820230564256 05/08/2023 sroambai 1726002094WL040920 sroambai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 sroambai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24050820230564289 05/08/2023 Shivsingh 1726002094WL040924 Shivsingh 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 Shivsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24050820230564333 05/08/2023 badam bai 1726002094WL040931 badam bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 badambai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24050820230564282 05/08/2023 guddi bai 1726002094WL040922 guddi bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 guddibai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24050820230564239 05/08/2023 nanram 1726002094WL040918 nanram 00415 SBIN0030073 663 663 Processed 11/08/2023 454083767 nanram STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-094-004/91
(DURDPURA) 		1726002094NRG24050820230564248 05/08/2023 sarjubai 1726002094WL040919 sarjubai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 sarjubai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24050820230564249 05/08/2023 banvarilal 1726002094WL040919 banvarilal 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 banvarilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24050820230564250 05/08/2023 sanhra bai 1726002094WL040919 sanhra bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 sanhrabai FINO PAYMENTS BANK LTD(608001)
197 KHILCHIPUR MP-26-002-094-004/91-C
(DURDPURA) 		1726002094NRG24050820230564272 05/08/2023 sangita bai 1726002094WL040921 sangita bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 sangitabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-095-005/33-B
(BADRI) 		1726002095NRG24050820230564349 05/08/2023 raju 1726002095WL040938 raju 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454083767 raju STATE BANK OF INDIA(508548)
SubTotal 69615 69615
199 KHILCHIPUR MP-26-002-040-001/112-C
(GADIYAMER) 		1726002040NRG24050820230563409 05/08/2023 Shiwani 1726002040WL040777 Shiwani 00415 SBIN0030074 884 884 Processed 11/08/2023 454083767 Shiwani STATE BANK OF INDIA(508548)
SubTotal 884 884
200 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002036NRG24050820230563517 05/08/2023 rambabu verma 1726002036WL040782 rambabu verma 00415 SBIN0030331 663 663 Processed 10/08/2023 454083767 rambabuverma BANK OF INDIA(508505)
SubTotal 663 663
201 KHILCHIPUR MP-26-002-021-004/119
(CHHIPIPURA) 		1726002021NRG24050820230563797 05/08/2023 Bhamri Bai 1726002021WL040850 Bhamri Bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 BhamriBai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-021-004/119
(CHHIPIPURA) 		1726002021NRG24050820230563796 05/08/2023 nathulal 1726002021WL040850 nathulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 nathulal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-021-004/126
(CHHIPIPURA) 		1726002021NRG24050820230563779 05/08/2023 dhanibai 1726002021WL040845 dhanibai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 dhanibai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-021-004/17
(CHHIPIPURA) 		1726002021NRG24050820230563802 05/08/2023 dhapubai 1726002021WL040851 dhapubai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 dhapubai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24050820230563781 05/08/2023 ramesh 1726002021WL040846 ramesh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 ramesh FINO PAYMENTS BANK LTD(608001)
206 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002021NRG24050820230563767 05/08/2023 mangilal 1726002021WL040842 mangilal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454083767 mangilal CENTRAL BANK OF INDIA(607115)
207 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24050820230563771 05/08/2023 bapulal 1726002021WL040844 bapulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 bapulal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24050820230563773 05/08/2023 champalal 1726002021WL040844 champalal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 champalal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24050820230563774 05/08/2023 Ramku bai 1726002021WL040844 Ramku bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Ramkubai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24050820230563768 05/08/2023 GULABBAI 1726002021WL040842 GULABBAI 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 GULABBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-021-005/135
(CHHIPIPURA) 		1726002021NRG24050820230563792 05/08/2023 vikarm 1726002021WL040848 vikarm 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 vikarm STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-021-005/32
(CHHIPIPURA) 		1726002021NRG24050820230563780 05/08/2023 Naranibai 1726002021WL040845 Naranibai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Naranibai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-021-005/40
(CHHIPIPURA) 		1726002021NRG24050820230563799 05/08/2023 Amarsingh 1726002021WL040850 Amarsingh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Amarsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-021-005/63
(CHHIPIPURA) 		1726002021NRG24050820230563801 05/08/2023 Prembai 1726002021WL040850 Prembai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Prembai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24050820230563769 05/08/2023 Nandram 1726002021WL040843 Nandram 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Nandram STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-021-006/6
(CHHIPIPURA) 		1726002021NRG24050820230563788 05/08/2023 Gulab Singh 1726002021WL040847 Gulab Singh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 GulabSingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-061-001/22
(KUSHALPURA) 		1726002061NRG24050820230563574 05/08/2023 nanuram 1726002061WL040802 nanuram 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 nanuram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002061NRG24050820230563615 05/08/2023 kanhya lal 1726002061WL040807 kanhya lal 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 kanhyalal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-061-003/104
(KUSHALPURA) 		1726002061NRG24050820230563616 05/08/2023 Mannalal 1726002061WL040807 Mannalal 00415 SBIN0030339 442 442 Processed 11/08/2023 454083767 Mannalal INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-061-003/109
(KUSHALPURA) 		1726002061NRG24050820230563607 05/08/2023 Amarsingh 1726002061WL040806 Amarsingh 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Amarsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-061-003/109
(KUSHALPURA) 		1726002061NRG24050820230563608 05/08/2023 Chandri bai 1726002061WL040806 Chandri bai 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Chandribai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-061-003/119
(KUSHALPURA) 		1726002061NRG24050820230563575 05/08/2023 Sugnabai 1726002061WL040802 Sugnabai 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Sugnabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24050820230563582 05/08/2023 gopal 1726002061WL040803 gopal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 gopal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24050820230563599 05/08/2023 radhakishan 1726002061WL040805 radhakishan 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 radhakishan STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-003/30
(KUSHALPURA) 		1726002061NRG24050820230563610 05/08/2023 Chatri bai 1726002061WL040806 Chatri bai 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Chatribai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-003/44-C
(KUSHALPURA) 		1726002061NRG24050820230563566 05/08/2023 ghanshyam 1726002061WL040801 ghanshyam 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 ghanshyam STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-061-003/51-B
(KUSHALPURA) 		1726002061NRG24050820230563611 05/08/2023 Lilabai 1726002061WL040806 Lilabai 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Lilabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24050820230563618 05/08/2023 Ramesh 1726002061WL040807 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Ramesh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-061-004/11
(KUSHALPURA) 		1726002061NRG24050820230563568 05/08/2023 Devsingh 1726002061WL040801 Devsingh 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 Devsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-061-004/18-A
(KUSHALPURA) 		1726002061NRG24050820230563558 05/08/2023 Laal Singh 1726002061WL040800 Laal Singh 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 LaalSingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-061-004/27
(KUSHALPURA) 		1726002061NRG24050820230563576 05/08/2023 Harisingh 1726002061WL040802 Harisingh 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 Harisingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24050820230563559 05/08/2023 Badrilal 1726002061WL040800 Badrilal 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 Badrilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24050820230563620 05/08/2023 Kishanlal 1726002061WL040807 Kishanlal 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Kishanlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24050820230563602 05/08/2023 mangi bai 1726002061WL040805 mangi bai 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 mangibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24050820230563577 05/08/2023 deviram 1726002061WL040802 deviram 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 deviram STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24050820230563604 05/08/2023 Santari 1726002061WL040805 Santari 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Santari STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-061-004/5-B
(KUSHALPURA) 		1726002061NRG24050820230563562 05/08/2023 mamata bai 1726002061WL040800 mamata bai 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 mamatabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG24050820230563584 05/08/2023 Ballabh 1726002061WL040803 Ballabh 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 Ballabh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG24050820230563585 05/08/2023 Narmada bai 1726002061WL040803 Narmada bai 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 Narmadabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24050820230563612 05/08/2023 sardar bai 1726002061WL040806 sardar bai 00415 SBIN0030339 663 663 Processed 11/08/2023 454083767 sardarbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24050820230563564 05/08/2023 parbhu lal 1726002061WL040800 parbhu lal 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 parbhulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24050820230563565 05/08/2023 sardhar bai 1726002061WL040800 sardhar bai 00415 SBIN0030339 1105 1105 Processed 10/08/2023 454083767 sardharbai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24050820230563586 05/08/2023 Sankarlal 1726002061WL040803 Sankarlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Sankarlal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-061-006/34
(KUSHALPURA) 		1726002061NRG24050820230563605 05/08/2023 devilal 1726002061WL040805 devilal 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 devilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG24050820230563596 05/08/2023 omparkash 1726002061WL040804 omparkash 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 omparkash STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-061-006/5
(KUSHALPURA) 		1726002061NRG24050820230563597 05/08/2023 Prem bai 1726002061WL040804 Prem bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Prembai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-061-006/79
(KUSHALPURA) 		1726002061NRG24050820230563614 05/08/2023 Banvari 1726002061WL040806 Banvari 00415 SBIN0030339 1326 1326 Processed 10/08/2023 454083767 Banvari BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24050820230563588 05/08/2023 Nandram 1726002061WL040803 Nandram 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Nandram STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24050820230563589 05/08/2023 Madanlal 1726002061WL040803 Madanlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Madanlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24050820230564274 05/08/2023 Gulab bai 1726002094WL040922 Gulab bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Gulabbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24050820230564273 05/08/2023 Shivsingh 1726002094WL040922 Shivsingh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24050820230564328 05/08/2023 Madanlal 1726002094WL040930 Madanlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Madanlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24050820230564330 05/08/2023 Mangilal 1726002094WL040930 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Mangilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24050820230564310 05/08/2023 Shreelal 1726002094WL040927 Shreelal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Shreelal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24050820230564296 05/08/2023 ghovind singh 1726002094WL040925 ghovind singh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 ghovindsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24050820230564331 05/08/2023 Bhanwarlal 1726002094WL040930 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Bhanwarlal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24050820230564332 05/08/2023 Gulabbai 1726002094WL040930 Gulabbai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Gulabbai BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24050820230564301 05/08/2023 Lalsingh 1726002094WL040925 Lalsingh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Lalsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24050820230564319 05/08/2023 Shivnarayan 1726002094WL040929 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Shivnarayan STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24050820230564321 05/08/2023 Madanlal 1726002094WL040929 Madanlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Madanlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24050820230564322 05/08/2023 raju bai 1726002094WL040929 raju bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 rajubai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24050820230564160 05/08/2023 gangaram 1726002094WL040911 gangaram 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 gangaram STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-094-002/2
(DURDPURA) 		1726002094NRG24050820230564244 05/08/2023 Nanuram 1726002094WL040919 Nanuram 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Nanuram STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24050820230564304 05/08/2023 biarm lal 1726002094WL040926 biarm lal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 biarmlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24050820230564284 05/08/2023 Ramchandra 1726002094WL040923 Ramchandra 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Ramchandra STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24050820230564313 05/08/2023 kamlibai 1726002094WL040927 kamlibai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 kamlibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24050820230564312 05/08/2023 Ramlal 1726002094WL040927 Ramlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Ramlal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24050820230564314 05/08/2023 Ratanlal 1726002094WL040927 Ratanlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Ratanlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-094-002/35
(DURDPURA) 		1726002094NRG24050820230564275 05/08/2023 Gordhan 1726002094WL040922 Gordhan 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Gordhan STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24050820230564323 05/08/2023 Devilal 1726002094WL040929 Devilal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Devilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24050820230564324 05/08/2023 kamali bai 1726002094WL040929 kamali bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 kamalibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24050820230564306 05/08/2023 Narayan 1726002094WL040926 Narayan 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Narayan STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24050820230564308 05/08/2023 Papulal 1726002094WL040926 Papulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Papulal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24050820230564309 05/08/2023 Papulal 1726002094WL040926 Papulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Papulal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-094-002/9
(DURDPURA) 		1726002094NRG24050820230564277 05/08/2023 Bapulal 1726002094WL040922 Bapulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Bapulal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-094-003/39
(DURDPURA) 		1726002094NRG24050820230564251 05/08/2023 Gheesalal 1726002094WL040920 Gheesalal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Gheesalal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24050820230564156 05/08/2023 Poorilal 1726002094WL040910 Poorilal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Poorilal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24050820230564255 05/08/2023 Amarlal 1726002094WL040920 Amarlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Amarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24050820230564166 05/08/2023 tufan 1726002094WL040911 tufan 00415 SBIN0030339 884 884 Processed 11/08/2023 454083767 tufan STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24050820230564290 05/08/2023 dinesh 1726002094WL040924 dinesh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 dinesh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24050820230564325 05/08/2023 Dhariya bao 1726002094WL040929 Dhariya bao 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Dhariyabao STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24050820230564292 05/08/2023 Radheshyam 1726002094WL040924 Radheshyam 00415 SBIN0030339 221 221 Processed 11/08/2023 454083767 Radheshyam STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24050820230564263 05/08/2023 kamla bai 1726002094WL040921 kamla bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 kamlabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24050820230564262 05/08/2023 Mangilal 1726002094WL040921 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Mangilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-094-004/163
(DURDPURA) 		1726002094NRG24050820230564264 05/08/2023 moorsingh 1726002094WL040921 moorsingh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 moorsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24050820230564167 05/08/2023 Lalchand 1726002094WL040911 Lalchand 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-094-004/166
(DURDPURA) 		1726002094NRG24050820230564168 05/08/2023 resham bai 1726002094WL040911 resham bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 reshambai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-094-004/167
(DURDPURA) 		1726002094NRG24050820230564267 05/08/2023 narayani bai 1726002094WL040921 narayani bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 narayanibai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-094-004/167
(DURDPURA) 		1726002094NRG24050820230564266 05/08/2023 Radheshyam 1726002094WL040921 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Radheshyam STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24050820230564238 05/08/2023 bapulal 1726002094WL040918 bapulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 bapulal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-004/178
(DURDPURA) 		1726002094NRG24050820230564257 05/08/2023 Ramlal 1726002094WL040920 Ramlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Ramlal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002094NRG24050820230564246 05/08/2023 Radheshyam 1726002094WL040919 Radheshyam 00415 SBIN0030339 884 884 Processed 11/08/2023 454083767 Radheshyam STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002094NRG24050820230564245 05/08/2023 Radheshyam 1726002094WL040919 Radheshyam 00415 SBIN0030339 884 884 Processed 11/08/2023 454083767 Radheshyam STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24050820230564281 05/08/2023 Kanwarlal 1726002094WL040922 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Kanwarlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24050820230564326 05/08/2023 Hiralal 1726002094WL040929 Hiralal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Hiralal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24050820230564327 05/08/2023 panchi bai tawar 1726002094WL040929 panchi bai tawar 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 panchibaitawar STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24050820230564285 05/08/2023 kaniram 1726002094WL040923 kaniram 00415 SBIN0030339 221 221 Processed 11/08/2023 454083767 kaniram STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002094NRG24050820230564240 05/08/2023 chain singh 1726002094WL040918 chain singh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 chainsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24050820230564242 05/08/2023 rai singh 1726002094WL040918 rai singh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 raisingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-094-004/49
(DURDPURA) 		1726002094NRG24050820230564260 05/08/2023 ramesh 1726002094WL040920 ramesh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 ramesh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-094-004/49
(DURDPURA) 		1726002094NRG24050820230564259 05/08/2023 ramesh 1726002094WL040920 ramesh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 ramesh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24050820230564286 05/08/2023 Nanuram 1726002094WL040923 Nanuram 00415 SBIN0030339 1326 1326 Processed 11/08/2023 454083767 Nanuram STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-094-004/63
(DURDPURA) 		1726002094NRG24050820230564283 05/08/2023 mehtabai 1726002094WL040922 mehtabai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 mehtabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24050820230564288 05/08/2023 Ramlal 1726002094WL040923 Ramlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Ramlal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-094-004/79-A
(DURDPURA) 		1726002094NRG24050820230564334 05/08/2023 devsingh 1726002094WL040932 devsingh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 devsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-094-004/85
(DURDPURA) 		1726002094NRG24050820230564268 05/08/2023 Devlal 1726002094WL040921 Devlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Devlal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24050820230564261 05/08/2023 Motilal 1726002094WL040920 Motilal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Motilal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-094-004/91
(DURDPURA) 		1726002094NRG24050820230564247 05/08/2023 Mathura 1726002094WL040919 Mathura 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Mathura STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-094-004/91-B
(DURDPURA) 		1726002094NRG24050820230564269 05/08/2023 Rai Singh 1726002094WL040921 Rai Singh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 RaiSingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002095NRG24050820230563869 05/08/2023 Banwari 1726002095WL040871 Banwari 00415 SBIN0030339 1105 1105 Processed 11/08/2023 454083767 Banwari STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-095-005/33-A
(BADRI) 		1726002095NRG24050820230564348 05/08/2023 Papulal 1726002095WL040938 Papulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 Papulal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-095-005/41a
(BADRI) 		1726002095NRG24050820230564350 05/08/2023 radheshyam 1726002095WL040938 radheshyam 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454083767 radheshyam STATE BANK OF INDIA(508548)
SubTotal 157794 157794
313 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24050820230563417 05/08/2023 jana bai 1726002040WL040777 jana bai 00691 IPOS0000001 884 884 Processed 11/08/2023 454083767 janabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24050820230563471 05/08/2023 jujar singh 1726002040WL040777 jujar singh 00691 IPOS0000001 884 884 Processed 11/08/2023 454083767 jujarsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
315 KHILCHIPUR MP-26-002-036-002/126
(DUDAHEDI) 		1726002036NRG24050820230563511 05/08/2023 mangilal 1726002036WL040782 mangilal 00697 BKID0MG0306 663 663 Processed 10/08/2023 454083767 mangilal NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24050820230563513 05/08/2023 chanda bai 1726002036WL040782 chanda bai 00697 BKID0MG0306 663 663 Processed 10/08/2023 454083767 chandabai NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24050820230563451 05/08/2023 biram singh 1726002040WL040777 biram singh 00697 BKID0MG0306 884 884 Processed 10/08/2023 454083767 biramsingh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24050820230564157 05/08/2023 guddi bai 1726002094WL040910 guddi bai 00697 BKID0MG0306 1547 1547 Processed 11/08/2023 454083767 guddibai BANK OF BARODA(606985)
319 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24050820230564287 05/08/2023 Gyarsi Bai 1726002094WL040923 Gyarsi Bai 00697 BKID0MG0306 1326 1326 Processed 11/08/2023 454083767 GyarsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24050820230564346 05/08/2023 rambabu 1726002095WL040938 rambabu 00697 BKID0MG0306 1547 1547 Processed 10/08/2023 454083767 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
321 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24050820230564096 05/08/2023 lelabai 1726002022WL040905 lelabai 00697 BKID0MG0356 221 221 Processed 10/08/2023 454083767 lelabai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-022-002/412
(CHIBADKALAN) 		1726002022NRG24050820230564097 05/08/2023 Kulta bai 1726002022WL040905 Kulta bai 00697 BKID0MG0356 221 221 Processed 11/08/2023 454083767 Kultabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
323 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24050820230563490 05/08/2023 surender singh 1726002040WL040777 surender singh 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454083767 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24050820230563362 05/08/2023 Dev bai 1726002042WL040770 Dev bai 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454083767 Devbai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-094-004/91-B
(DURDPURA) 		1726002094NRG24050820230564270 05/08/2023 shantibai 1726002094WL040921 shantibai 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454083767 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 393822 393822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
3 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 22100
4 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009068 LEEMA CHOUHAN 10608
5 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009074 KHILCHIPUR 32929
6 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009951 ZIRAPUR 2652
7 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009952 KHUJNER 884
8 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009960 CHHAPIHEDA 11492
9 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009964 KAREDI 2873
10 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009966 JETPURKALA 27404
11 KHILCHIPUR MP1726002_050823APB_FTO_205263 Bank of India BKID0009968 DHABLIKALAN 13481
12 KHILCHIPUR MP1726002_050823APB_FTO_205263 State Bank of India SBIN0006044 ADB KHILCHIPUR 21437
13 KHILCHIPUR MP1726002_050823APB_FTO_205263 State Bank of India SBIN0010807 JEERAPUR 663
14 KHILCHIPUR MP1726002_050823APB_FTO_205263 State Bank of India SBIN0030073 KHILCHIPUR 69615
15 KHILCHIPUR MP1726002_050823APB_FTO_205263 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
16 KHILCHIPUR MP1726002_050823APB_FTO_205263 State Bank of India SBIN0030331 PHOOLKHEDI 663
17 KHILCHIPUR MP1726002_050823APB_FTO_205263 State Bank of India SBIN0030339 SADIAKUWA 157794
18 KHILCHIPUR MP1726002_050823APB_FTO_205263 India Post Payments Bank IPOS0000001 Rajgarh 1768
19 KHILCHIPUR MP1726002_050823APB_FTO_205263 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630
20 KHILCHIPUR MP1726002_050823APB_FTO_205263 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 442
21 KHILCHIPUR MP1726002_050823APB_FTO_205263 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 663
22 KHILCHIPUR MP1726002_050823APB_FTO_205263 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2210

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