Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291023APB_FTO_336993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24291020230696346 29/10/2023 prem bai 1726002008WL057913 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288377313 prembai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24291020230696348 29/10/2023 radheshyam 1726002008WL057913 radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288377313 radheshyam STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-008-006/12-A
(BAROL) 		1726002008NRG24291020230696355 29/10/2023 harisingh 1726002008WL057913 harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288377313 harisingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-012-001/882-B
(BHATKHEDA) 		1726002012NRG24291020230696180 29/10/2023 DARIYA SINGH DANGI 1726002012WL057907 DARIYA SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288377313 DARIYASINGHDANGI STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-016-001/144-A
(BIAORAKALAN) 		1726002016NRG24291020230696109 29/10/2023 Dinesh Dangi 1726002016WL057903 Dinesh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288377313 DineshDangi BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-016-001/224-A
(BIAORAKALAN) 		1726002016NRG24291020230696158 29/10/2023 RAMBAGAS 1726002016WL057906 RAMBAGAS 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288377313 RAMBAGAS BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-021-005/90
(CHHIPIPURA) 		1726002021NRG24291020230695631 29/10/2023 laltabai 1726002021WL057879 laltabai 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288377313 laltabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-021-006/28-A
(CHHIPIPURA) 		1726002021NRG24291020230695528 29/10/2023 sugna bai 1726002021WL057876 sugna bai 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288377313 sugnabai BANK OF BARODA(606985)
SubTotal 10166 10166
9 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24291020230696361 29/10/2023 Bhagvan 1726002008WL057915 Bhagvan 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 Bhagvan STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24291020230696351 29/10/2023 Kaniram 1726002008WL057913 Kaniram 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 Kaniram STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24291020230696358 29/10/2023 Rajaram 1726002008WL057913 Rajaram 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 Rajaram BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-011-001/126
(BHADAHEDI) 		1726002011NRG24291020230696463 29/10/2023 Sampat bai 1726002011WL057925 Sampat bai 00048 BKID0009074 221 221 Processed 08/11/2023 288377313 Sampatbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24291020230696120 29/10/2023 kaluram 1726002016WL057903 kaluram 00048 BKID0009074 1326 1326 Processed 09/11/2023 288377313 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 KHILCHIPUR MP-26-002-016-001/263
(BIAORAKALAN) 		1726002016NRG24291020230696124 29/10/2023 manohar 1726002016WL057903 manohar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 manohar BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-016-001/263
(BIAORAKALAN) 		1726002016NRG24291020230696123 29/10/2023 manohar 1726002016WL057903 manohar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 manohar BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24291020230696147 29/10/2023 Rambabu dangi 1726002016WL057905 Rambabu dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 Rambabudangi BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-021-004/145
(CHHIPIPURA) 		1726002021NRG24291020230695645 29/10/2023 Jagdish 1726002021WL057880 Jagdish 00048 BKID0009074 884 884 Processed 08/11/2023 288377313 Jagdish BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24291020230695547 29/10/2023 Kailash 1726002021WL057877 Kailash 00048 BKID0009074 1105 1105 Processed 08/11/2023 288377313 Kailash BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002021NRG24291020230695613 29/10/2023 SORAMBAI 1726002021WL057879 SORAMBAI 00048 BKID0009074 1105 1105 Processed 08/11/2023 288377313 SORAMBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-021-005/67-A
(CHHIPIPURA) 		1726002021NRG24291020230695615 29/10/2023 Meva Bai 1726002021WL057879 Meva Bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288377313 MevaBai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24291020230695616 29/10/2023 LALJI 1726002021WL057879 LALJI 00048 BKID0009074 1105 1105 Processed 08/11/2023 288377313 LALJI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-021-005/90
(CHHIPIPURA) 		1726002021NRG24291020230695630 29/10/2023 mangilal 1726002021WL057879 mangilal 00048 BKID0009074 1105 1105 Processed 08/11/2023 288377313 mangilal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24291020230695634 29/10/2023 lalta bai 1726002021WL057879 lalta bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288377313 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24281020230695115 29/10/2023 BADAM BAI 1726002027WL057855 BADAM BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 BADAMBAI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24281020230695114 29/10/2023 fulsingh 1726002027WL057855 fulsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 fulsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/125
(DEVAKHEDI) 		1726002027NRG24281020230695117 29/10/2023 SUNIL KUMAR VERMA 1726002027WL057855 SUNIL KUMAR VERMA 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 SUNILKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24281020230695120 29/10/2023 Guddidevi khichi 1726002027WL057855 Guddidevi khichi 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 Guddidevikhichi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24281020230695123 29/10/2023 dhulsingh 1726002027WL057855 dhulsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 dhulsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24281020230695125 29/10/2023 ramnathsingh 1726002027WL057855 ramnathsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 ramnathsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24281020230695136 29/10/2023 ARVINDSINGH 1726002027WL057855 ARVINDSINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 ARVINDSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24281020230695135 29/10/2023 HANSAKUNWAR 1726002027WL057855 HANSAKUNWAR 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 HANSAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002030NRG24291020230695716 29/10/2023 Lakhan sen 1726002030WL057884 Lakhan sen 00048 BKID0009074 1547 1547 Processed 08/11/2023 288377313 Lakhansen BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002030NRG24291020230695715 29/10/2023 Lakhan sen 1726002030WL057884 Lakhan sen 00048 BKID0009074 663 663 Processed 08/11/2023 288377313 Lakhansen BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-053-002/180
(KARKARI) 		1726002053NRG24281020230695162 29/10/2023 phalad 1726002053WL057859 phalad 00048 BKID0009074 884 884 Processed 08/11/2023 288377313 phalad BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-053-008/46-A
(KARKARI) 		1726002053NRG24281020230695167 29/10/2023 bharat 1726002053WL057859 bharat 00048 BKID0009074 1105 1105 Processed 08/11/2023 288377313 bharat STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-095-001/27-C
(BADRI) 		1726002095NRG24291020230696689 29/10/2023 mangilal 1726002095WL057945 mangilal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 mangilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24291020230696734 29/10/2023 ramchandar 1726002095WL057945 ramchandar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 ramchandar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002095NRG24291020230696747 29/10/2023 Bankat 1726002095WL057945 Bankat 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 Bankat BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-095-001/57-C
(BADRI) 		1726002095NRG24291020230696749 29/10/2023 rajulal 1726002095WL057945 rajulal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 rajulal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24291020230696766 29/10/2023 suman 1726002095WL057945 suman 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 suman BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24291020230696781 29/10/2023 mewabai 1726002095WL057945 mewabai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 mewabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002095NRG24291020230696843 29/10/2023 dhapubai 1726002095WL057945 dhapubai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288377313 dhapubai BANK OF INDIA(508505)
SubTotal 41106 41106
43 KHILCHIPUR MP-26-002-012-001/115
(BHATKHEDA) 		1726002012NRG24291020230695480 29/10/2023 KANHAIYA LAL 1726002012WL057871 KANHAIYA LAL 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 KANHAIYALAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24291020230695496 29/10/2023 SURESH DANGI 1726002012WL057873 SURESH DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 SURESHDANGI CENTRAL BANK OF INDIA(607115)
45 KHILCHIPUR MP-26-002-012-001/1852
(BHATKHEDA) 		1726002012NRG24291020230696174 29/10/2023 KANATA BAI 1726002012WL057907 KANATA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 KANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-012-001/1853-A
(BHATKHEDA) 		1726002012NRG24291020230696175 29/10/2023 Shivnarayan Dangi 1726002012WL057907 Shivnarayan Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 ShivnarayanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-012-001/1853-B
(BHATKHEDA) 		1726002012NRG24291020230696176 29/10/2023 Sundar Bai 1726002012WL057907 Sundar Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 SundarBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-012-001/481-A
(BHATKHEDA) 		1726002012NRG24291020230695492 29/10/2023 GURUPRASAD DANGI 1726002012WL057872 GURUPRASAD DANGI 00048 BKID0009960 884 884 Processed 08/11/2023 288377313 GURUPRASADDANGI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-012-001/56
(BHATKHEDA) 		1726002012NRG24291020230696178 29/10/2023 SUNIL DANGI 1726002012WL057907 SUNIL DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 SUNILDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-012-001/69-B
(BHATKHEDA) 		1726002012NRG24291020230695486 29/10/2023 HEMANT NAGAR 1726002012WL057871 HEMANT NAGAR 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 HEMANTNAGAR BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24291020230696179 29/10/2023 KELASHAND DANGI 1726002012WL057907 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 KELASHANDDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-012-001/99
(BHATKHEDA) 		1726002012NRG24291020230695487 29/10/2023 Devilal 1726002012WL057871 Devilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 Devilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/130
(BIAORAKALAN) 		1726002016NRG24291020230696106 29/10/2023 ramesh 1726002016WL057903 ramesh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 ramesh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/134-A
(BIAORAKALAN) 		1726002016NRG24291020230696136 29/10/2023 Nirmala 1726002016WL057905 Nirmala 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 Nirmala BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-016-001/134-A
(BIAORAKALAN) 		1726002016NRG24291020230696135 29/10/2023 Sushila bai 1726002016WL057905 Sushila bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 Sushilabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-016-001/144-A
(BIAORAKALAN) 		1726002016NRG24291020230696107 29/10/2023 mangilal 1726002016WL057903 mangilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 mangilal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-016-001/144-A
(BIAORAKALAN) 		1726002016NRG24291020230696108 29/10/2023 sharda 1726002016WL057903 sharda 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 sharda BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24291020230696111 29/10/2023 Ramprashad 1726002016WL057903 Ramprashad 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 Ramprashad INDUSIND BANK(607189)
59 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24291020230696110 29/10/2023 ramprsadh 1726002016WL057903 ramprsadh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 ramprsadh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24291020230696113 29/10/2023 KESHAR BAI 1726002016WL057903 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 KESHARBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24291020230696112 29/10/2023 mangilal 1726002016WL057903 mangilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 mangilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24291020230696155 29/10/2023 dhuli bai 1726002016WL057906 dhuli bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 dhulibai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002016NRG24291020230696114 29/10/2023 purilal 1726002016WL057903 purilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 purilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-016-001/21
(BIAORAKALAN) 		1726002016NRG24291020230696139 29/10/2023 motilal 1726002016WL057905 motilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 motilal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-016-001/214
(BIAORAKALAN) 		1726002016NRG24291020230696141 29/10/2023 kohsliya 1726002016WL057905 kohsliya 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 kohsliya BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/214
(BIAORAKALAN) 		1726002016NRG24291020230696140 29/10/2023 shivnarayan 1726002016WL057905 shivnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 shivnarayan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-016-001/214-A
(BIAORAKALAN) 		1726002016NRG24291020230696142 29/10/2023 Sushila Bai 1726002016WL057905 Sushila Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 SushilaBai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-016-001/219
(BIAORAKALAN) 		1726002016NRG24291020230696156 29/10/2023 shivsing 1726002016WL057906 shivsing 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 shivsing BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/220-A
(BIAORAKALAN) 		1726002016NRG24291020230696157 29/10/2023 premsing 1726002016WL057906 premsing 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 premsing BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/238
(BIAORAKALAN) 		1726002016NRG24291020230696118 29/10/2023 GITA BAI 1726002016WL057903 GITA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 GITABAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-016-001/238
(BIAORAKALAN) 		1726002016NRG24291020230696119 29/10/2023 gitabai 1726002016WL057903 gitabai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 gitabai HDFC BANK LTD(607152)
72 KHILCHIPUR MP-26-002-016-001/238
(BIAORAKALAN) 		1726002016NRG24291020230696117 29/10/2023 ramsing 1726002016WL057903 ramsing 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 ramsing BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24291020230696121 29/10/2023 sharda bai 1726002016WL057903 sharda bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-016-001/258
(BIAORAKALAN) 		1726002016NRG24291020230696159 29/10/2023 Shiv singh 1726002016WL057906 Shiv singh 00048 BKID0009960 1326 1326 Processed 09/11/2023 288377313 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 KHILCHIPUR MP-26-002-016-001/26
(BIAORAKALAN) 		1726002016NRG24291020230696144 29/10/2023 devbai 1726002016WL057905 devbai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 devbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-016-001/26
(BIAORAKALAN) 		1726002016NRG24291020230696145 29/10/2023 dinesh 1726002016WL057905 dinesh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 dinesh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-016-001/263
(BIAORAKALAN) 		1726002016NRG24291020230696122 29/10/2023 motilal 1726002016WL057903 motilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 motilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-016-001/269
(BIAORAKALAN) 		1726002016NRG24291020230696160 29/10/2023 ramprsad 1726002016WL057906 ramprsad 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 ramprsad BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-016-001/269-A
(BIAORAKALAN) 		1726002016NRG24291020230696163 29/10/2023 dhapu bai 1726002016WL057906 dhapu bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 dhapubai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-016-001/269-A
(BIAORAKALAN) 		1726002016NRG24291020230696162 29/10/2023 jagdhish 1726002016WL057906 jagdhish 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 jagdhish BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24291020230696146 29/10/2023 amarsing 1726002016WL057905 amarsing 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 amarsing BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-016-001/287
(BIAORAKALAN) 		1726002016NRG24291020230696126 29/10/2023 lalta bai 1726002016WL057903 lalta bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 laltabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/287
(BIAORAKALAN) 		1726002016NRG24291020230696125 29/10/2023 ramgopal 1726002016WL057903 ramgopal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002016NRG24291020230696127 29/10/2023 gangadhar 1726002016WL057903 gangadhar 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 gangadhar BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/290
(BIAORAKALAN) 		1726002016NRG24291020230696164 29/10/2023 mansing 1726002016WL057906 mansing 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 mansing BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-016-001/306
(BIAORAKALAN) 		1726002016NRG24291020230696128 29/10/2023 Kailash Dangi 1726002016WL057903 Kailash Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 KailashDangi BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-016-001/306
(BIAORAKALAN) 		1726002016NRG24291020230696129 29/10/2023 Ramsukhi Bai 1726002016WL057903 Ramsukhi Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 RamsukhiBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/338
(BIAORAKALAN) 		1726002016NRG24291020230696166 29/10/2023 anarbai 1726002016WL057906 anarbai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 anarbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-016-001/338
(BIAORAKALAN) 		1726002016NRG24291020230696165 29/10/2023 Shivlal 1726002016WL057906 Shivlal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 Shivlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/338-A
(BIAORAKALAN) 		1726002016NRG24291020230696167 29/10/2023 BADAM BAI 1726002016WL057906 BADAM BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-016-001/341-A
(BIAORAKALAN) 		1726002016NRG24291020230696168 29/10/2023 premsingh 1726002016WL057906 premsingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 premsingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-016-001/358
(BIAORAKALAN) 		1726002016NRG24291020230696170 29/10/2023 RADHA BAI 1726002016WL057906 RADHA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 RADHABAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-016-001/358
(BIAORAKALAN) 		1726002016NRG24291020230696169 29/10/2023 rambabu 1726002016WL057906 rambabu 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-016-001/396
(BIAORAKALAN) 		1726002016NRG24291020230696150 29/10/2023 kosyliya 1726002016WL057905 kosyliya 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 kosyliya INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-016-001/396
(BIAORAKALAN) 		1726002016NRG24291020230696148 29/10/2023 prabulal 1726002016WL057905 prabulal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 prabulal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24291020230696131 29/10/2023 rekha bai 1726002016WL057903 rekha bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 rekhabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-016-001/48-A
(BIAORAKALAN) 		1726002016NRG24291020230696133 29/10/2023 bhuri bai 1726002016WL057903 bhuri bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 bhuribai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-016-001/48-A
(BIAORAKALAN) 		1726002016NRG24291020230696132 29/10/2023 prabulal 1726002016WL057903 prabulal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 prabulal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-016-001/5
(BIAORAKALAN) 		1726002016NRG24291020230696151 29/10/2023 giriraj 1726002016WL057905 giriraj 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 giriraj BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-016-001/68
(BIAORAKALAN) 		1726002016NRG24291020230696153 29/10/2023 mahesh 1726002016WL057905 mahesh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 mahesh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-016-001/68
(BIAORAKALAN) 		1726002016NRG24291020230696152 29/10/2023 sumitra 1726002016WL057905 sumitra 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 sumitra BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/99
(BIAORAKALAN) 		1726002016NRG24291020230696171 29/10/2023 AMAR SINGH 1726002016WL057906 AMAR SINGH 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 AMARSINGH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24291020230696082 29/10/2023 durgaprashad 1726002091WL057900 durgaprashad 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 durgaprashad STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696083 29/10/2023 jagdish 1726002091WL057900 jagdish 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 jagdish BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696084 29/10/2023 Shipra bai 1726002091WL057900 Shipra bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 Shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696085 29/10/2023 TULSHIRAM 1726002091WL057900 TULSHIRAM 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 TULSHIRAM BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24291020230696087 29/10/2023 Jamana Bai 1726002091WL057900 Jamana Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696088 29/10/2023 Catar singh 1726002091WL057900 Catar singh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 Catarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696090 29/10/2023 RAMABAI 1726002091WL057901 RAMABAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 RAMABAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24291020230696091 29/10/2023 RAISH KHA 1726002091WL057901 RAISH KHA 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24291020230696092 29/10/2023 SIDDNATH 1726002091WL057901 SIDDNATH 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696094 29/10/2023 BALCHAND 1726002091WL057901 BALCHAND 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24291020230696095 29/10/2023 SANKAR BAI 1726002091WL057901 SANKAR BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 SANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24291020230696096 29/10/2023 DURGAPRASHAD 1726002091WL057901 DURGAPRASHAD 00048 BKID0009960 1326 1326 Processed 08/11/2023 288377313 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95030 95030
115 KHILCHIPUR MP-26-002-027-004/126
(DEVAKHEDI) 		1726002027NRG24281020230695118 29/10/2023 hajarilal 1726002027WL057855 hajarilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 hajarilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24281020230695122 29/10/2023 INDRAKUNWAR 1726002027WL057855 INDRAKUNWAR 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 INDRAKUNWAR BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24281020230695124 29/10/2023 KRISHNA KUVAR 1726002027WL057855 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 KRISHNAKUVAR BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24281020230695128 29/10/2023 prahalad singh 1726002027WL057855 prahalad singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 prahaladsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24281020230695127 29/10/2023 prahalad singh 1726002027WL057855 prahalad singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 288377313 prahaladsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 KHILCHIPUR MP-26-002-027-004/205
(DEVAKHEDI) 		1726002027NRG24281020230695129 29/10/2023 LALATA BAI 1726002027WL057855 LALATA BAI 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 LALATABAI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24281020230695132 29/10/2023 KISHAN SINGH 1726002027WL057855 KISHAN SINGH 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 KISHANSINGH AXIS BANK(607153)
122 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24281020230695133 29/10/2023 SHANTIBAI KHICHI 1726002027WL057855 SHANTIBAI KHICHI 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 SHANTIBAIKHICHI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-027-004/243
(DEVAKHEDI) 		1726002027NRG24281020230695134 29/10/2023 FULKUNWAR 1726002027WL057855 FULKUNWAR 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377313 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-064-002/104-A
(LAXMANPURA) 		1726002064NRG24291020230696518 29/10/2023 Campa lal 1726002064WL057934 Campa lal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 Campalal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24291020230696470 29/10/2023 Kanhaya lal 1726002064WL057927 Kanhaya lal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 Kanhayalal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-064-002/50
(LAXMANPURA) 		1726002064NRG24291020230696488 29/10/2023 Shanti bai 1726002064WL057929 Shanti bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 Shantibai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24291020230696489 29/10/2023 balkishan 1726002064WL057929 balkishan 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 balkishan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-064-002/79-A
(LAXMANPURA) 		1726002064NRG24291020230696481 29/10/2023 Jagannath 1726002064WL057928 Jagannath 00048 BKID0009966 1547 1547 Processed 09/11/2023 288377313 Jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24291020230696500 29/10/2023 Jasoda Bai 1726002064WL057930 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 JasodaBai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24291020230696476 29/10/2023 Champa lal 1726002064WL057927 Champa lal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 Champalal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24291020230696477 29/10/2023 Shanti bai 1726002064WL057927 Shanti bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 Shantibai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24291020230696493 29/10/2023 Bhanwari Bai 1726002064WL057929 Bhanwari Bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 BhanwariBai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24291020230696492 29/10/2023 Motilal 1726002064WL057929 Motilal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24291020230696485 29/10/2023 SHANTIBAI 1726002064WL057928 SHANTIBAI 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 SHANTIBAI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24291020230696512 29/10/2023 Shreelal 1726002064WL057932 Shreelal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288377313 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
136 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24291020230696345 29/10/2023 Ramlila 1726002008WL057913 Ramlila 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24291020230696350 29/10/2023 Gopal 1726002008WL057913 Gopal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-016-001/269
(BIAORAKALAN) 		1726002016NRG24291020230696161 29/10/2023 kavribai 1726002016WL057906 kavribai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 kavribai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24291020230695644 29/10/2023 ramubai 1726002021WL057880 ramubai 00048 BKID0009968 884 884 Processed 08/11/2023 288377313 ramubai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-021-006/30
(CHHIPIPURA) 		1726002021NRG24291020230695535 29/10/2023 kamlabai 1726002021WL057876 kamlabai 00048 BKID0009968 1105 1105 Processed 08/11/2023 288377313 kamlabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24291020230695714 29/10/2023 Dilip 1726002030WL057884 Dilip 00048 BKID0009968 663 663 Processed 08/11/2023 288377313 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24291020230695713 29/10/2023 Dilip 1726002030WL057884 Dilip 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-053-001/4
(KARKARI) 		1726002053NRG24281020230695159 29/10/2023 bhagvan singh 1726002053WL057859 bhagvan singh 00048 BKID0009968 1547 1547 Processed 08/11/2023 288377313 bhagvansingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-053-001/8
(KARKARI) 		1726002053NRG24281020230695160 29/10/2023 baksu 1726002053WL057859 baksu 00048 BKID0009968 1547 1547 Processed 08/11/2023 288377313 baksu BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-053-002/107
(KARKARI) 		1726002053NRG24281020230695141 29/10/2023 Shivnarayan 1726002053WL057857 Shivnarayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-053-002/154
(KARKARI) 		1726002053NRG24281020230695150 29/10/2023 bonesingh 1726002053WL057858 bonesingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 bonesingh NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-053-002/195
(KARKARI) 		1726002053NRG24281020230695163 29/10/2023 rambabu 1726002053WL057859 rambabu 00048 BKID0009968 1547 1547 Processed 08/11/2023 288377313 rambabu UNION BANK OF INDIA(508500)
148 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24281020230695152 29/10/2023 shiv singh 1726002053WL057858 shiv singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 shivsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-053-002/32
(KARKARI) 		1726002053NRG24291020230696976 29/10/2023 Mohan lal 1726002053WL057954 Mohan lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Mohanlal FINO PAYMENTS BANK LTD(608001)
150 KHILCHIPUR MP-26-002-053-002/44-A
(KARKARI) 		1726002053NRG24281020230695144 29/10/2023 dhapu bai 1726002053WL057857 dhapu bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-053-002/44-B
(KARKARI) 		1726002053NRG24281020230695145 29/10/2023 Niraj 1726002053WL057857 Niraj 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Niraj BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-053-002/73
(KARKARI) 		1726002053NRG24281020230695146 29/10/2023 Kanchan bai 1726002053WL057857 Kanchan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-053-002/83
(KARKARI) 		1726002053NRG24281020230695154 29/10/2023 kalusingh 1726002053WL057858 kalusingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 288377313 kalusingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-053-002/97
(KARKARI) 		1726002053NRG24281020230695165 29/10/2023 yadu singh 1726002053WL057859 yadu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 yadusingh NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24281020230695173 29/10/2023 karishana bai 1726002053WL057860 karishana bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 288377313 karishanabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-053-004/10-A
(KARKARI) 		1726002053NRG24281020230695147 29/10/2023 nirmala 1726002053WL057857 nirmala 00048 BKID0009968 663 663 Processed 08/11/2023 288377313 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-053-004/10-B
(KARKARI) 		1726002053NRG24281020230695148 29/10/2023 barajmohan 1726002053WL057857 barajmohan 00048 BKID0009968 663 663 Processed 08/11/2023 288377313 barajmohan FINO PAYMENTS BANK LTD(608001)
158 KHILCHIPUR MP-26-002-053-004/14-A
(KARKARI) 		1726002053NRG24281020230695155 29/10/2023 mangilal 1726002053WL057858 mangilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 mangilal NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-053-004/15-A
(KARKARI) 		1726002053NRG24281020230695156 29/10/2023 kalu singh 1726002053WL057858 kalu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 kalusingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-053-008/26-D
(KARKARI) 		1726002053NRG24281020230695157 29/10/2023 RAmbabu 1726002053WL057858 RAmbabu 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 RAmbabu BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-095-001/31
(BADRI) 		1726002095NRG24291020230696695 29/10/2023 Gorabai 1726002095WL057945 Gorabai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Gorabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-095-001/32-A
(BADRI) 		1726002095NRG24291020230696699 29/10/2023 reshmbai 1726002095WL057945 reshmbai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 reshmbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-095-001/32-B
(BADRI) 		1726002095NRG24291020230696701 29/10/2023 lila bai 1726002095WL057945 lila bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 lilabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-095-001/33-C
(BADRI) 		1726002095NRG24291020230696702 29/10/2023 pawan 1726002095WL057945 pawan 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KHILCHIPUR MP-26-002-095-001/35
(BADRI) 		1726002095NRG24291020230696710 29/10/2023 hiralal 1726002095WL057945 hiralal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 hiralal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-095-001/35
(BADRI) 		1726002095NRG24291020230696711 29/10/2023 santra bai 1726002095WL057945 santra bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 santrabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24291020230696745 29/10/2023 kanchi bai 1726002095WL057945 kanchi bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 kanchibai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-095-001/57
(BADRI) 		1726002095NRG24291020230696746 29/10/2023 Jagdish 1726002095WL057945 Jagdish 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Jagdish BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002095NRG24291020230696748 29/10/2023 mangi bai 1726002095WL057945 mangi bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 mangibai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-095-001/8
(BADRI) 		1726002095NRG24291020230696753 29/10/2023 Bhulibai 1726002095WL057945 Bhulibai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Bhulibai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24291020230696771 29/10/2023 urmila bai 1726002095WL057945 urmila bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 urmilabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24291020230696804 29/10/2023 bapulal 1726002095WL057945 bapulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 bapulal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24291020230696805 29/10/2023 shetanbai 1726002095WL057945 shetanbai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 shetanbai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24291020230696817 29/10/2023 banwari 1726002095WL057945 banwari 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 banwari STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24291020230696820 29/10/2023 Radheshyam 1726002095WL057945 Radheshyam 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Radheshyam BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24291020230696821 29/10/2023 Sungnabai 1726002095WL057945 Sungnabai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Sungnabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24291020230696831 29/10/2023 kamlabai 1726002095WL057945 kamlabai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 kamlabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24291020230696834 29/10/2023 Kela bai 1726002095WL057945 Kela bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Kelabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24291020230696838 29/10/2023 Biramlal 1726002095WL057945 Biramlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288377313 Biramlal STATE BANK OF INDIA(508548)
SubTotal 56797 56797
180 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24281020230695131 29/10/2023 YASHWANT SINGH 1726002027WL057855 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 08/11/2023 288377313 YASHWANTSINGH IDBI BANK(607095)
SubTotal 1326 1326
181 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24291020230696356 29/10/2023 GORDHAN 1726002008WL057913 GORDHAN 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 GORDHAN STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24291020230696357 29/10/2023 MANGIBAI 1726002008WL057913 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 MANGIBAI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24291020230696359 29/10/2023 PINKI 1726002008WL057914 PINKI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288377313 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24291020230696173 29/10/2023 ANAR SINGH 1726002012WL057907 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 ANARSINGH BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24291020230696154 29/10/2023 SHIV SINGH 1726002016WL057906 SHIV SINGH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 SHIVSINGH STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-021-004/147
(CHHIPIPURA) 		1726002021NRG24291020230695648 29/10/2023 manjubai 1726002021WL057880 manjubai 00415 SBIN0006044 884 884 Processed 08/11/2023 288377313 manjubai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24291020230695652 29/10/2023 mamtabai 1726002021WL057880 mamtabai 00415 SBIN0006044 884 884 Processed 08/11/2023 288377313 mamtabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24291020230695656 29/10/2023 kailash 1726002021WL057880 kailash 00415 SBIN0006044 884 884 Processed 08/11/2023 288377313 kailash STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24291020230695662 29/10/2023 mangibai 1726002021WL057880 mangibai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 mangibai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24291020230695661 29/10/2023 radheshyam 1726002021WL057880 radheshyam 00415 SBIN0006044 884 884 Processed 08/11/2023 288377313 radheshyam STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-021-004/48
(CHHIPIPURA) 		1726002021NRG24291020230695664 29/10/2023 AMRIBAI 1726002021WL057880 AMRIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 AMRIBAI STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24291020230695670 29/10/2023 PappuLAl 1726002021WL057880 PappuLAl 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 PappuLAl STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-021-005/18
(CHHIPIPURA) 		1726002021NRG24291020230695551 29/10/2023 banesingh 1726002021WL057877 banesingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 banesingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-021-005/31
(CHHIPIPURA) 		1726002021NRG24291020230695564 29/10/2023 PREMBAI 1726002021WL057877 PREMBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 PREMBAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-021-005/36
(CHHIPIPURA) 		1726002021NRG24291020230695590 29/10/2023 NARAYANIBAI 1726002021WL057879 NARAYANIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 NARAYANIBAI STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24291020230695600 29/10/2023 LilaBai 1726002021WL057879 LilaBai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 LilaBai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-021-005/59-A
(CHHIPIPURA) 		1726002021NRG24291020230695603 29/10/2023 jagdish 1726002021WL057879 jagdish 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 jagdish STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-021-005/67-A
(CHHIPIPURA) 		1726002021NRG24291020230695614 29/10/2023 Biram 1726002021WL057879 Biram 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 Biram STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-021-005/83
(CHHIPIPURA) 		1726002021NRG24291020230695624 29/10/2023 gulabbai 1726002021WL057879 gulabbai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 gulabbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-021-005/97
(CHHIPIPURA) 		1726002021NRG24291020230695632 29/10/2023 harisingh 1726002021WL057879 harisingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 harisingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-021-006/21-A
(CHHIPIPURA) 		1726002021NRG24291020230695522 29/10/2023 suresh tanwar 1726002021WL057876 suresh tanwar 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 sureshtanwar STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-021-006/24
(CHHIPIPURA) 		1726002021NRG24291020230695524 29/10/2023 geetabai 1726002021WL057876 geetabai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 geetabai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-021-006/24
(CHHIPIPURA) 		1726002021NRG24291020230695523 29/10/2023 kaluram 1726002021WL057876 kaluram 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 kaluram STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-021-006/29
(CHHIPIPURA) 		1726002021NRG24291020230695530 29/10/2023 jadavbai 1726002021WL057876 jadavbai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 jadavbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24291020230695533 29/10/2023 PACHU LAL 1726002021WL057876 PACHU LAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 PACHULAL BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24291020230695532 29/10/2023 PACHULAL 1726002021WL057876 PACHULAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 PACHULAL STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-021-006/30-A
(CHHIPIPURA) 		1726002021NRG24291020230695536 29/10/2023 BHURIBAI 1726002021WL057876 BHURIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 BHURIBAI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-021-006/4-A
(CHHIPIPURA) 		1726002021NRG24291020230695538 29/10/2023 mangilal 1726002021WL057876 mangilal 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 mangilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24291020230695540 29/10/2023 badambai 1726002021WL057876 badambai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 badambai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24291020230695633 29/10/2023 devsingh 1726002021WL057879 devsingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 devsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24291020230695637 29/10/2023 ramchandr 1726002021WL057879 ramchandr 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 ramchandr STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-021-006/54-B
(CHHIPIPURA) 		1726002021NRG24291020230695638 29/10/2023 endarsingh 1726002021WL057879 endarsingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 endarsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24291020230695640 29/10/2023 SugnaBai 1726002021WL057879 SugnaBai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 SugnaBai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-021-006/58-A
(CHHIPIPURA) 		1726002021NRG24291020230695641 29/10/2023 vishnu tanwar 1726002021WL057879 vishnu tanwar 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288377313 vishnutanwar STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24281020230695119 29/10/2023 GOVIND SINGH 1726002027WL057855 GOVIND SINGH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 GOVINDSINGH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24291020230696514 29/10/2023 MANGU SINGH RAJPUT 1726002064WL057932 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288377313 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
217 KHILCHIPUR MP-26-002-095-001/45-C
(BADRI) 		1726002095NRG24291020230696735 29/10/2023 ramkelash 1726002095WL057945 ramkelash 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 ramkelash STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002095NRG24291020230696751 29/10/2023 Rodibai 1726002095WL057945 Rodibai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 Rodibai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002095NRG24291020230696842 29/10/2023 RAMSINGH 1726002095WL057945 RAMSINGH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288377313 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 44863 44863
220 KHILCHIPUR MP-26-002-016-001/214-C
(BIAORAKALAN) 		1726002016NRG24291020230696143 29/10/2023 Rajesh dangi 1726002016WL057905 Rajesh dangi 00415 SBIN0010468 1326 1326 Processed 08/11/2023 288377313 Rajeshdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24291020230696086 29/10/2023 Deelip 1726002091WL057900 Deelip 00415 SBIN0010503 1326 1326 Processed 08/11/2023 288377313 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
222 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24291020230695498 29/10/2023 sanju DANGI 1726002012WL057873 sanju DANGI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288377313 sanjuDANGI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-016-001/162-A
(BIAORAKALAN) 		1726002016NRG24291020230696137 29/10/2023 govind 1726002016WL057905 govind 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288377313 govind INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-016-001/180
(BIAORAKALAN) 		1726002016NRG24291020230696115 29/10/2023 ayodhya 1726002016WL057903 ayodhya 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288377313 ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
225 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002008NRG24291020230696363 29/10/2023 omprakash 1726002008WL057915 omprakash 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 omprakash STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24291020230696365 29/10/2023 Gopal 1726002008WL057915 Gopal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Gopal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24291020230696364 29/10/2023 Gopal 1726002008WL057915 Gopal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Gopal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG24291020230696347 29/10/2023 KOYAL 1726002008WL057913 KOYAL 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 KOYAL STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24291020230696354 29/10/2023 JAGDISH 1726002008WL057913 JAGDISH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 JAGDISH BANK OF BARODA(606985)
230 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24291020230696353 29/10/2023 JAGDISH 1726002008WL057913 JAGDISH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 JAGDISH STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-012-001/1843-D
(BHATKHEDA) 		1726002012NRG24291020230695483 29/10/2023 REENANAGAR 1726002012WL057871 REENANAGAR 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 REENANAGAR STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-016-001/180
(BIAORAKALAN) 		1726002016NRG24291020230696116 29/10/2023 Badrilal Dangi 1726002016WL057903 Badrilal Dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 BadrilalDangi STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24291020230695548 29/10/2023 mamtabai 1726002021WL057877 mamtabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 mamtabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24291020230695549 29/10/2023 balu sharma 1726002021WL057877 balu sharma 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 balusharma STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24291020230695550 29/10/2023 rekha bai sharma 1726002021WL057877 rekha bai sharma 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 rekhabaisharma BANK OF BARODA(606985)
236 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24291020230695553 29/10/2023 Gita Bai 1726002021WL057877 Gita Bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 GitaBai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-021-005/23
(CHHIPIPURA) 		1726002021NRG24291020230695559 29/10/2023 GEETABAI 1726002021WL057877 GEETABAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 GEETABAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24291020230695561 29/10/2023 laltabai 1726002021WL057877 laltabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 laltabai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-021-005/29-B
(CHHIPIPURA) 		1726002021NRG24291020230695562 29/10/2023 mohan 1726002021WL057877 mohan 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 mohan STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-021-005/31-B
(CHHIPIPURA) 		1726002021NRG24291020230695566 29/10/2023 gyarsibai 1726002021WL057877 gyarsibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 gyarsibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-021-005/35
(CHHIPIPURA) 		1726002021NRG24291020230695588 29/10/2023 Panchai Bai 1726002021WL057879 Panchai Bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 PanchaiBai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-021-005/47-A
(CHHIPIPURA) 		1726002021NRG24291020230695593 29/10/2023 biram singh 1726002021WL057879 biram singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-021-005/59
(CHHIPIPURA) 		1726002021NRG24291020230695601 29/10/2023 Narayansingh 1726002021WL057879 Narayansingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 Narayansingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-021-005/59
(CHHIPIPURA) 		1726002021NRG24291020230695602 29/10/2023 SHANTIBAI 1726002021WL057879 SHANTIBAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 SHANTIBAI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-021-005/60
(CHHIPIPURA) 		1726002021NRG24291020230695604 29/10/2023 LILABAI 1726002021WL057879 LILABAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 LILABAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-021-005/62-A
(CHHIPIPURA) 		1726002021NRG24291020230695606 29/10/2023 manoharbai 1726002021WL057879 manoharbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 manoharbai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-021-005/62-A
(CHHIPIPURA) 		1726002021NRG24291020230695605 29/10/2023 rambabu 1726002021WL057879 rambabu 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 rambabu STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24291020230695608 29/10/2023 hemraj 1726002021WL057879 hemraj 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 hemraj STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24291020230695609 29/10/2023 laltabai 1726002021WL057879 laltabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 laltabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24291020230695611 29/10/2023 mangibai 1726002021WL057879 mangibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 mangibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24291020230695610 29/10/2023 ramchandr 1726002021WL057879 ramchandr 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 ramchandr STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24291020230695618 29/10/2023 dhirapsingh 1726002021WL057879 dhirapsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 dhirapsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24291020230695619 29/10/2023 sugnabai 1726002021WL057879 sugnabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 sugnabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-021-005/81-A
(CHHIPIPURA) 		1726002021NRG24291020230695620 29/10/2023 jagdish 1726002021WL057879 jagdish 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 jagdish STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-021-005/81-A
(CHHIPIPURA) 		1726002021NRG24291020230695621 29/10/2023 janibai 1726002021WL057879 janibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 janibai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-021-005/81-B
(CHHIPIPURA) 		1726002021NRG24291020230695622 29/10/2023 Bankat 1726002021WL057879 Bankat 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 Bankat STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24291020230695625 29/10/2023 kailash 1726002021WL057879 kailash 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 kailash STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24291020230695626 29/10/2023 sunitabai 1726002021WL057879 sunitabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 sunitabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24291020230695526 29/10/2023 lilabai 1726002021WL057876 lilabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 lilabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-021-006/28-A
(CHHIPIPURA) 		1726002021NRG24291020230695527 29/10/2023 mangilal 1726002021WL057876 mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 mangilal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-021-006/29-A
(CHHIPIPURA) 		1726002021NRG24291020230695531 29/10/2023 vishnu tanwar 1726002021WL057876 vishnu tanwar 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 vishnutanwar STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-021-006/53-B
(CHHIPIPURA) 		1726002021NRG24291020230695636 29/10/2023 Krishna Bai 1726002021WL057879 Krishna Bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288377313 KrishnaBai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-027-004/101-A
(DEVAKHEDI) 		1726002027NRG24281020230695116 29/10/2023 Dhanraj 1726002027WL057855 Dhanraj 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Dhanraj STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24291020230695705 29/10/2023 Anita 1726002030WL057884 Anita 00415 SBIN0030073 663 663 Processed 08/11/2023 288377313 Anita STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002030NRG24291020230695708 29/10/2023 Kamalsingh 1726002030WL057884 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Kamalsingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002030NRG24291020230695707 29/10/2023 Kamalsingh 1726002030WL057884 Kamalsingh 00415 SBIN0030073 663 663 Processed 08/11/2023 288377313 Kamalsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002030NRG24291020230695710 29/10/2023 Dhapubai 1726002030WL057884 Dhapubai 00415 SBIN0030073 663 663 Processed 08/11/2023 288377313 Dhapubai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002030NRG24291020230695709 29/10/2023 Dhapubai 1726002030WL057884 Dhapubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Dhapubai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24291020230695712 29/10/2023 sreelal 1726002030WL057884 sreelal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 sreelal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24291020230695711 29/10/2023 sreelal 1726002030WL057884 sreelal 00415 SBIN0030073 663 663 Processed 08/11/2023 288377313 sreelal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24291020230695718 29/10/2023 hindusingh 1726002030WL057884 hindusingh 00415 SBIN0030073 663 663 Processed 08/11/2023 288377313 hindusingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24291020230695717 29/10/2023 hindusingh 1726002030WL057884 hindusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 hindusingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-053-001/59-A
(KARKARI) 		1726002053NRG24281020230695169 29/10/2023 Shivsingh 1726002053WL057860 Shivsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 Shivsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-053-001/8
(KARKARI) 		1726002053NRG24281020230695161 29/10/2023 DARIYAVBAI 1726002053WL057859 DARIYAVBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 DARIYAVBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-053-002/40
(KARKARI) 		1726002053NRG24281020230695142 29/10/2023 Chandrekalabai 1726002053WL057857 Chandrekalabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Chandrekalabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-053-002/62
(KARKARI) 		1726002053NRG24281020230695171 29/10/2023 Suganbai 1726002053WL057860 Suganbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-064-002/26-A
(LAXMANPURA) 		1726002064NRG24291020230696479 29/10/2023 Gokul Bai 1726002064WL057928 Gokul Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-064-002/26-A
(LAXMANPURA) 		1726002064NRG24291020230696478 29/10/2023 Kanwarlal 1726002064WL057928 Kanwarlal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 Kanwarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24291020230696480 29/10/2023 Gangadhar 1726002064WL057928 Gangadhar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 Gangadhar BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24291020230696490 29/10/2023 Krishna bai 1726002064WL057929 Krishna bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24291020230696484 29/10/2023 jadhav bai 1726002064WL057928 jadhav bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 jadhavbai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24291020230696483 29/10/2023 kanwer lal 1726002064WL057928 kanwer lal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 kanwerlal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24291020230696499 29/10/2023 KAVARALAL 1726002064WL057930 KAVARALAL 00415 SBIN0030073 1547 1547 Processed 09/11/2023 288377313 KAVARALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 KHILCHIPUR MP-26-002-064-003/20-B
(LAXMANPURA) 		1726002064NRG24291020230696511 29/10/2023 Biram singh 1726002064WL057932 Biram singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288377313 Biramsingh BANK OF BARODA(606985)
285 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24291020230696679 29/10/2023 Ratan bai 1726002095WL057945 Ratan bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Ratanbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24291020230696681 29/10/2023 ghisi bai 1726002095WL057945 ghisi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 ghisibai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24291020230696697 29/10/2023 nanubai 1726002095WL057945 nanubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 nanubai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24291020230696706 29/10/2023 sugnabai 1726002095WL057945 sugnabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 sugnabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24291020230696709 29/10/2023 radha bai 1726002095WL057945 radha bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 radhabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-095-001/35-B
(BADRI) 		1726002095NRG24291020230696713 29/10/2023 mamtabai 1726002095WL057945 mamtabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 mamtabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-095-001/35-B
(BADRI) 		1726002095NRG24291020230696712 29/10/2023 ramparshad 1726002095WL057945 ramparshad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 ramparshad STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-095-001/41-A
(BADRI) 		1726002095NRG24291020230696725 29/10/2023 soraamlal 1726002095WL057945 soraamlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 soraamlal AIRTEL PAYMENTS BANK LIMITED(990288)
293 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24291020230696726 29/10/2023 Jamnibai 1726002095WL057945 Jamnibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Jamnibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-095-001/42-A
(BADRI) 		1726002095NRG24291020230696728 29/10/2023 girdhari 1726002095WL057945 girdhari 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 girdhari STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-095-001/42-B
(BADRI) 		1726002095NRG24291020230696729 29/10/2023 harisingh 1726002095WL057945 harisingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 harisingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24291020230696732 29/10/2023 dayaram 1726002095WL057945 dayaram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 dayaram STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24291020230696737 29/10/2023 Harlal 1726002095WL057945 Harlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Harlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24291020230696736 29/10/2023 harlal 1726002095WL057945 harlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 harlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24291020230696739 29/10/2023 Rupabai 1726002095WL057945 Rupabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Rupabai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24291020230696741 29/10/2023 lali bai 1726002095WL057945 lali bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 lalibai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002095NRG24291020230696743 29/10/2023 Tulsi bai 1726002095WL057945 Tulsi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Tulsibai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24291020230696744 29/10/2023 banwari 1726002095WL057945 banwari 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 banwari STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24291020230696761 29/10/2023 Fhlsingh 1726002095WL057945 Fhlsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Fhlsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24291020230696762 29/10/2023 KEshar bai 1726002095WL057945 KEshar bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 KEsharbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24291020230696764 29/10/2023 Dhapu bai 1726002095WL057945 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Dhapubai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24291020230696763 29/10/2023 Shivsingh 1726002095WL057945 Shivsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Shivsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002095NRG24291020230696768 29/10/2023 lalta bai 1726002095WL057945 lalta bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 laltabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002095NRG24291020230696769 29/10/2023 Ramesh 1726002095WL057945 Ramesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Ramesh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-003/16-B
(BADRI) 		1726002095NRG24291020230696779 29/10/2023 Sarjubai 1726002095WL057945 Sarjubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Sarjubai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24291020230696790 29/10/2023 kelash 1726002095WL057945 kelash 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 kelash STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-095-004/17
(BADRI) 		1726002095NRG24291020230696799 29/10/2023 kelabai 1726002095WL057945 kelabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 kelabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24291020230696803 29/10/2023 mangi bai 1726002095WL057945 mangi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 mangibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24291020230696810 29/10/2023 kanchanbai 1726002095WL057945 kanchanbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 kanchanbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24291020230696811 29/10/2023 Mangilal 1726002095WL057945 Mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Mangilal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24291020230696814 29/10/2023 Radhabai 1726002095WL057945 Radhabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Radhabai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24291020230696819 29/10/2023 rameshi bai 1726002095WL057945 rameshi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 rameshibai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24291020230696828 29/10/2023 Mangibai 1726002095WL057945 Mangibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Mangibai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002095NRG24291020230696832 29/10/2023 Devilal 1726002095WL057945 Devilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 Devilal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24291020230696841 29/10/2023 BADAM BAI 1726002095WL057945 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 BADAMBAI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24291020230696844 29/10/2023 sitaram 1726002095WL057945 sitaram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288377313 sitaram STATE BANK OF INDIA(508548)
SubTotal 119782 119782
321 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24291020230696344 29/10/2023 Badambai 1726002008WL057913 Badambai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Badambai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-008-004/16
(BAROL) 		1726002008NRG24291020230696362 29/10/2023 Shetaan 1726002008WL057915 Shetaan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Shetaan STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24291020230696366 29/10/2023 Radheshyam 1726002008WL057915 Radheshyam 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Radheshyam STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-008-006/1
(BAROL) 		1726002008NRG24291020230696352 29/10/2023 Ramlal 1726002008WL057913 Ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Ramlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002021NRG24291020230695646 29/10/2023 sardharsingh 1726002021WL057880 sardharsingh 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 sardharsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-021-004/147
(CHHIPIPURA) 		1726002021NRG24291020230695647 29/10/2023 Banesingh 1726002021WL057880 Banesingh 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 Banesingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24291020230695649 29/10/2023 jagdeesh 1726002021WL057880 jagdeesh 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 jagdeesh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24291020230695650 29/10/2023 jagdish 1726002021WL057880 jagdish 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 jagdish STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24291020230695651 29/10/2023 ghansyam 1726002021WL057880 ghansyam 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 ghansyam STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24291020230695653 29/10/2023 mangilal 1726002021WL057880 mangilal 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 mangilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24291020230695654 29/10/2023 bane singh 1726002021WL057880 bane singh 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 banesingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24291020230695655 29/10/2023 Sugna bai 1726002021WL057880 Sugna bai 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 Sugnabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-021-004/187
(CHHIPIPURA) 		1726002021NRG24291020230695657 29/10/2023 Leelabai 1726002021WL057880 Leelabai 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 Leelabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24291020230695659 29/10/2023 gulab bai 1726002021WL057880 gulab bai 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 gulabbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24291020230695658 29/10/2023 nandram 1726002021WL057880 nandram 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 nandram STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24291020230695660 29/10/2023 dhapu bai 1726002021WL057880 dhapu bai 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 dhapubai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-021-004/48
(CHHIPIPURA) 		1726002021NRG24291020230695663 29/10/2023 madan lal 1726002021WL057880 madan lal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 madanlal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24291020230695665 29/10/2023 mohan 1726002021WL057880 mohan 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 mohan STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24291020230695667 29/10/2023 champalal 1726002021WL057880 champalal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 champalal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24291020230695666 29/10/2023 champalal 1726002021WL057880 champalal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 champalal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24291020230695669 29/10/2023 mangibai 1726002021WL057880 mangibai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 mangibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24291020230695668 29/10/2023 prabhulal 1726002021WL057880 prabhulal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 prabhulal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24291020230695671 29/10/2023 motilal 1726002021WL057880 motilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 motilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-021-005/110
(CHHIPIPURA) 		1726002021NRG24291020230695543 29/10/2023 indarsingh 1726002021WL057877 indarsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 indarsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-021-005/114
(CHHIPIPURA) 		1726002021NRG24291020230695544 29/10/2023 dinesh 1726002021WL057877 dinesh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 dinesh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24291020230695545 29/10/2023 bal kishn 1726002021WL057877 bal kishn 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 balkishn STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-021-005/135
(CHHIPIPURA) 		1726002021NRG24291020230695546 29/10/2023 vikarm 1726002021WL057877 vikarm 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 vikarm STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24291020230695552 29/10/2023 RAISINGH 1726002021WL057877 RAISINGH 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 RAISINGH STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-021-005/21
(CHHIPIPURA) 		1726002021NRG24291020230695554 29/10/2023 Lalsingh 1726002021WL057877 Lalsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Lalsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-021-005/21
(CHHIPIPURA) 		1726002021NRG24291020230695555 29/10/2023 Prembai 1726002021WL057877 Prembai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Prembai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-021-005/22
(CHHIPIPURA) 		1726002021NRG24291020230695556 29/10/2023 Fulsingh 1726002021WL057877 Fulsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Fulsingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-021-005/23
(CHHIPIPURA) 		1726002021NRG24291020230695558 29/10/2023 Bansilal 1726002021WL057877 Bansilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Bansilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24291020230695560 29/10/2023 mohan 1726002021WL057877 mohan 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 mohan STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-021-005/31
(CHHIPIPURA) 		1726002021NRG24291020230695563 29/10/2023 Shivsingh 1726002021WL057877 Shivsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-021-005/35
(CHHIPIPURA) 		1726002021NRG24291020230695587 29/10/2023 Radheshyam 1726002021WL057879 Radheshyam 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Radheshyam STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-021-005/36
(CHHIPIPURA) 		1726002021NRG24291020230695589 29/10/2023 harischand 1726002021WL057879 harischand 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 harischand STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24291020230695591 29/10/2023 Devisingh 1726002021WL057879 Devisingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Devisingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24291020230695592 29/10/2023 Vallabh bai 1726002021WL057879 Vallabh bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Vallabhbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-021-005/5
(CHHIPIPURA) 		1726002021NRG24291020230695594 29/10/2023 Radheshyam 1726002021WL057879 Radheshyam 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Radheshyam STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-021-005/5
(CHHIPIPURA) 		1726002021NRG24291020230695595 29/10/2023 sumitrabai 1726002021WL057879 sumitrabai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 sumitrabai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-021-005/53
(CHHIPIPURA) 		1726002021NRG24291020230695596 29/10/2023 Dapubai 1726002021WL057879 Dapubai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Dapubai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24291020230695597 29/10/2023 mangilal 1726002021WL057879 mangilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 mangilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24291020230695599 29/10/2023 Govardhan 1726002021WL057879 Govardhan 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Govardhan STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24291020230695607 29/10/2023 Nandram 1726002021WL057879 Nandram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Nandram STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002021NRG24291020230695612 29/10/2023 Devsingh 1726002021WL057879 Devsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Devsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24291020230695617 29/10/2023 Mangilal 1726002021WL057879 Mangilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Mangilal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-021-005/83
(CHHIPIPURA) 		1726002021NRG24291020230695623 29/10/2023 madan 1726002021WL057879 madan 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 madan STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24291020230695629 29/10/2023 Omprakash 1726002021WL057879 Omprakash 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Omprakash STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24291020230695628 29/10/2023 Ompraksh 1726002021WL057879 Ompraksh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Ompraksh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-021-006/1
(CHHIPIPURA) 		1726002021NRG24291020230695521 29/10/2023 BADAMBAI 1726002021WL057876 BADAMBAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 BADAMBAI STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-021-006/1
(CHHIPIPURA) 		1726002021NRG24291020230695520 29/10/2023 MODSINGH 1726002021WL057876 MODSINGH 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 MODSINGH STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24291020230695525 29/10/2023 Gangaram 1726002021WL057876 Gangaram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Gangaram STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-021-006/29
(CHHIPIPURA) 		1726002021NRG24291020230695529 29/10/2023 shivsingh 1726002021WL057876 shivsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 shivsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24291020230695537 29/10/2023 BHURA 1726002021WL057876 BHURA 00415 SBIN0030339 884 884 Processed 08/11/2023 288377313 BHURA STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24291020230695539 29/10/2023 sankar 1726002021WL057876 sankar 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 sankar STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-021-006/53
(CHHIPIPURA) 		1726002021NRG24291020230695542 29/10/2023 barjibai 1726002021WL057876 barjibai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 barjibai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-021-006/53
(CHHIPIPURA) 		1726002021NRG24291020230695541 29/10/2023 madan 1726002021WL057876 madan 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 madan STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-021-006/53-B
(CHHIPIPURA) 		1726002021NRG24291020230695635 29/10/2023 Kamal 1726002021WL057879 Kamal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Kamal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24291020230695639 29/10/2023 Chain singh 1726002021WL057879 Chain singh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288377313 Chainsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24241020230680901 29/10/2023 Radheshyam 1726002094WL057109 Radheshyam 00415 SBIN0030339 663 663 Processed 08/11/2023 288377313 Radheshyam STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24241020230680902 29/10/2023 Radhesyam 1726002094WL057109 Radhesyam 00415 SBIN0030339 663 663 Processed 08/11/2023 288377313 Radhesyam BANK OF BARODA(606985)
382 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24241020230680903 29/10/2023 Pyare lal 1726002094WL057109 Pyare lal 00415 SBIN0030339 663 663 Processed 08/11/2023 288377313 Pyarelal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24291020230696672 29/10/2023 Gulabchand 1726002095WL057945 Gulabchand 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Gulabchand STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24291020230696673 29/10/2023 Mehtabbai 1726002095WL057945 Mehtabbai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Mehtabbai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-095-001/11
(BADRI) 		1726002095NRG24291020230696675 29/10/2023 sampat 1726002095WL057945 sampat 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 sampat STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24291020230696676 29/10/2023 Anokh Bai 1726002095WL057945 Anokh Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 AnokhBai BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24291020230696677 29/10/2023 Anokha Bai 1726002095WL057945 Anokha Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 AnokhaBai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24291020230696678 29/10/2023 jagnnath 1726002095WL057945 jagnnath 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 jagnnath STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24291020230696680 29/10/2023 Madanlal 1726002095WL057945 Madanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Madanlal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-095-001/15-A
(BADRI) 		1726002095NRG24291020230696682 29/10/2023 dariyawsingh 1726002095WL057945 dariyawsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 dariyawsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002095NRG24291020230696685 29/10/2023 Govind 1726002095WL057945 Govind 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Govind STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-095-001/27-A
(BADRI) 		1726002095NRG24291020230696687 29/10/2023 Raju bai 1726002095WL057945 Raju bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Rajubai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-095-001/27-B
(BADRI) 		1726002095NRG24291020230696688 29/10/2023 Mohan 1726002095WL057945 Mohan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Mohan STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-095-001/28
(BADRI) 		1726002095NRG24291020230696690 29/10/2023 Gowardhn 1726002095WL057945 Gowardhn 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Gowardhn STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-095-001/28
(BADRI) 		1726002095NRG24291020230696691 29/10/2023 Sugna 1726002095WL057945 Sugna 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Sugna STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24291020230696693 29/10/2023 Nanubai 1726002095WL057945 Nanubai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Nanubai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24291020230696692 29/10/2023 Radeshyam 1726002095WL057945 Radeshyam 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Radeshyam STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-095-001/31
(BADRI) 		1726002095NRG24291020230696694 29/10/2023 Hari bagas 1726002095WL057945 Hari bagas 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Haribagas STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24291020230696696 29/10/2023 Prbhulal 1726002095WL057945 Prbhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Prbhulal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-095-001/32-A
(BADRI) 		1726002095NRG24291020230696698 29/10/2023 ramnath 1726002095WL057945 ramnath 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 ramnath STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24291020230696703 29/10/2023 Hajarilal 1726002095WL057945 Hajarilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Hajarilal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24291020230696704 29/10/2023 reshambai 1726002095WL057945 reshambai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 reshambai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24291020230696705 29/10/2023 Tej Singh 1726002095WL057945 Tej Singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 TejSingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-095-001/34-D
(BADRI) 		1726002095NRG24291020230696707 29/10/2023 pachulal 1726002095WL057945 pachulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 pachulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24291020230696708 29/10/2023 raisingh 1726002095WL057945 raisingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 raisingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24291020230696714 29/10/2023 Bhanwarlal 1726002095WL057945 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Bhanwarlal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24291020230696715 29/10/2023 Kalibai 1726002095WL057945 Kalibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Kalibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24291020230696717 29/10/2023 laltibai 1726002095WL057945 laltibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 laltibai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24291020230696716 29/10/2023 ramlal 1726002095WL057945 ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 ramlal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-095-001/39
(BADRI) 		1726002095NRG24291020230696719 29/10/2023 Kalibai 1726002095WL057945 Kalibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Kalibai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-095-001/39
(BADRI) 		1726002095NRG24291020230696718 29/10/2023 Mohanlal 1726002095WL057945 Mohanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Mohanlal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24291020230696720 29/10/2023 Ramchndar 1726002095WL057945 Ramchndar 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Ramchndar STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24291020230696721 29/10/2023 Santarabai 1726002095WL057945 Santarabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Santarabai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-095-001/41
(BADRI) 		1726002095NRG24291020230696724 29/10/2023 Amribai 1726002095WL057945 Amribai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Amribai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-095-001/41
(BADRI) 		1726002095NRG24291020230696723 29/10/2023 Kisanlal 1726002095WL057945 Kisanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Kisanlal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24291020230696727 29/10/2023 Mangilal 1726002095WL057945 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Mangilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG24291020230696731 29/10/2023 Bhawribai 1726002095WL057945 Bhawribai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Bhawribai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24291020230696733 29/10/2023 krishna bai 1726002095WL057945 krishna bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 krishnabai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24291020230696738 29/10/2023 Ramlal 1726002095WL057945 Ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Ramlal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24291020230696742 29/10/2023 gordhan 1726002095WL057945 gordhan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 gordhan STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002095NRG24291020230696750 29/10/2023 morsingh 1726002095WL057945 morsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 morsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-095-001/8
(BADRI) 		1726002095NRG24291020230696752 29/10/2023 heeralal 1726002095WL057945 heeralal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 heeralal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24291020230696754 29/10/2023 Baksu 1726002095WL057945 Baksu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Baksu STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24291020230696755 29/10/2023 shanti bai 1726002095WL057945 shanti bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 shantibai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24291020230696756 29/10/2023 Bhuralal 1726002095WL057945 Bhuralal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Bhuralal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24291020230696758 29/10/2023 mamta 1726002095WL057945 mamta 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 mamta NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24291020230696757 29/10/2023 mangilal 1726002095WL057945 mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 mangilal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24291020230696760 29/10/2023 Kasturi bai 1726002095WL057945 Kasturi bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Kasturibai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24291020230696759 29/10/2023 prabhulal 1726002095WL057945 prabhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 prabhulal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002095NRG24291020230696767 29/10/2023 Kishanlal 1726002095WL057945 Kishanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Kishanlal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002095NRG24291020230696772 29/10/2023 Radheshyam 1726002095WL057945 Radheshyam 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Radheshyam BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24291020230696774 29/10/2023 dhapu bai 1726002095WL057945 dhapu bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 dhapubai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24291020230696773 29/10/2023 panchulal 1726002095WL057945 panchulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 panchulal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-095-003/16
(BADRI) 		1726002095NRG24291020230696776 29/10/2023 nandu bai 1726002095WL057945 nandu bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 nandubai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24291020230696780 29/10/2023 Champalal 1726002095WL057945 Champalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Champalal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24291020230696784 29/10/2023 Bhanwari bai 1726002095WL057945 Bhanwari bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Bhanwaribai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24291020230696785 29/10/2023 jagdish 1726002095WL057945 jagdish 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 jagdish STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24291020230696783 29/10/2023 mangilal 1726002095WL057945 mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 mangilal BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24291020230696786 29/10/2023 ramprshad 1726002095WL057945 ramprshad 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 ramprshad STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24291020230696787 29/10/2023 sarju bai 1726002095WL057945 sarju bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 sarjubai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24291020230696788 29/10/2023 Bhanwarlal 1726002095WL057945 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Bhanwarlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-095-004/1-B
(BADRI) 		1726002095NRG24291020230696789 29/10/2023 LaLSingh 1726002095WL057945 LaLSingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 LaLSingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24291020230696791 29/10/2023 papulal 1726002095WL057945 papulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 papulal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24291020230696792 29/10/2023 Ramesh 1726002095WL057945 Ramesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Ramesh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24291020230696793 29/10/2023 Banesingh 1726002095WL057945 Banesingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Banesingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-095-004/12
(BADRI) 		1726002095NRG24291020230696794 29/10/2023 Panchulal 1726002095WL057945 Panchulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Panchulal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24291020230696795 29/10/2023 kawarlal 1726002095WL057945 kawarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 kawarlal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24291020230696796 29/10/2023 Hajarilal 1726002095WL057945 Hajarilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Hajarilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-095-004/17
(BADRI) 		1726002095NRG24291020230696798 29/10/2023 ratan lal 1726002095WL057945 ratan lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 ratanlal FINO PAYMENTS BANK LTD(608001)
450 KHILCHIPUR MP-26-002-095-004/19
(BADRI) 		1726002095NRG24291020230696801 29/10/2023 Devisingh 1726002095WL057945 Devisingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Devisingh BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-095-004/19
(BADRI) 		1726002095NRG24291020230696800 29/10/2023 devsingh 1726002095WL057945 devsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 devsingh BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24291020230696802 29/10/2023 Chensingh 1726002095WL057945 Chensingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Chensingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24291020230696807 29/10/2023 GEETA BAI 1726002095WL057945 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 GEETABAI STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24291020230696806 29/10/2023 ramprasad 1726002095WL057945 ramprasad 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 ramprasad STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24291020230696809 29/10/2023 Gita 1726002095WL057945 Gita 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Gita BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24291020230696808 29/10/2023 Kaluram 1726002095WL057945 Kaluram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
457 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24291020230696813 29/10/2023 PURI LAL 1726002095WL057945 PURI LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 PURILAL STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24291020230696815 29/10/2023 Amaribai 1726002095WL057945 Amaribai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Amaribai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-095-004/23-B
(BADRI) 		1726002095NRG24291020230696816 29/10/2023 shankarlal 1726002095WL057945 shankarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 shankarlal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24291020230696818 29/10/2023 Nandram 1726002095WL057945 Nandram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Nandram STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-095-004/27
(BADRI) 		1726002095NRG24291020230696822 29/10/2023 PURI BAI 1726002095WL057945 PURI BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002095NRG24291020230696823 29/10/2023 madan lal 1726002095WL057945 madan lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 madanlal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002095NRG24291020230696824 29/10/2023 madan lal 1726002095WL057945 madan lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 madanlal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24291020230696826 29/10/2023 Basantibai 1726002095WL057945 Basantibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Basantibai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24291020230696825 29/10/2023 mohan lal 1726002095WL057945 mohan lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 mohanlal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24291020230696827 29/10/2023 mohan lal 1726002095WL057945 mohan lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 mohanlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24291020230696829 29/10/2023 biramlal 1726002095WL057945 biramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 biramlal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24291020230696830 29/10/2023 Mangilal 1726002095WL057945 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Mangilal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002095NRG24291020230696835 29/10/2023 Prembai 1726002095WL057945 Prembai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Prembai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002095NRG24291020230696837 29/10/2023 Hiralal 1726002095WL057945 Hiralal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Hiralal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-095-004/7
(BADRI) 		1726002095NRG24291020230696839 29/10/2023 devsingh 1726002095WL057945 devsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 devsingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24291020230696840 29/10/2023 Chensingh 1726002095WL057945 Chensingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Chensingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002095NRG24291020230696845 29/10/2023 Dolatram 1726002095WL057945 Dolatram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Dolatram STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002095NRG24291020230696846 29/10/2023 Paanabai 1726002095WL057945 Paanabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288377313 Paanabai STATE BANK OF INDIA(508548)
SubTotal 187187 187187
475 KHILCHIPUR MP-26-002-012-001/1843-B
(BHATKHEDA) 		1726002012NRG24291020230695482 29/10/2023 DURGA PRASAD NAGAR 1726002012WL057871 DURGA PRASAD NAGAR 00415 SBIN0064355 1326 1326 Processed 08/11/2023 288377313 DURGAPRASADNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
476 KHILCHIPUR MP-26-002-021-005/31-C
(CHHIPIPURA) 		1726002021NRG24291020230695586 29/10/2023 laxminarayan 1726002021WL057879 laxminarayan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288377313 laxminarayan FINO PAYMENTS BANK LTD(608001)
477 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24291020230695643 29/10/2023 Dariyavsingh 1726002021WL057879 Dariyavsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288377313 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
478 KHILCHIPUR MP-26-002-053-002/191
(KARKARI) 		1726002053NRG24281020230695151 29/10/2023 nimalabai 1726002053WL057858 nimalabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288377313 nimalabai FINO PAYMENTS BANK LTD(608001)
479 KHILCHIPUR MP-26-002-053-002/47-D
(KARKARI) 		1726002053NRG24281020230695153 29/10/2023 KALU Singh 1726002053WL057858 KALU Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288377313 KALUSingh BANK OF INDIA(508505)
SubTotal 4862 4862
480 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24291020230696520 29/10/2023 Kalu 1726002064WL057935 Kalu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288377313 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24291020230696521 29/10/2023 Kanwari bai 1726002064WL057935 Kanwari bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288377313 Kanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24291020230696471 29/10/2023 Norang Bai 1726002064WL057927 Norang Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288377313 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHILCHIPUR MP-26-002-064-003/50-A
(LAXMANPURA) 		1726002064NRG24291020230696508 29/10/2023 Antar Kuwar 1726002064WL057931 Antar Kuwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288377313 AntarKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
484 KHILCHIPUR MP-26-002-021-006/3-B
(CHHIPIPURA) 		1726002021NRG24291020230695534 29/10/2023 Vikram tanwar 1726002021WL057876 Vikram tanwar 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 288377313 Vikramtanwar STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-064-002/104-A
(LAXMANPURA) 		1726002064NRG24291020230696519 29/10/2023 Sangita Bai 1726002064WL057934 Sangita Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 288377313 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-064-002/24
(LAXMANPURA) 		1726002064NRG24291020230696496 29/10/2023 Ajodhya Bai 1726002064WL057930 Ajodhya Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 288377313 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
487 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24291020230696498 29/10/2023 Mangu bai 1726002064WL057930 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 288377313 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHILCHIPUR MP-26-002-064-003/50
(LAXMANPURA) 		1726002064NRG24291020230696507 29/10/2023 Balu singh 1726002064WL057931 Balu singh 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 288377313 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
489 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24291020230696797 29/10/2023 Shanti Bai 1726002095WL057945 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288377313 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
490 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24291020230696172 29/10/2023 RAMPRASAD 1726002012WL057907 RAMPRASAD 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 288377313 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24291020230696080 29/10/2023 BADRIPRASAD 1726002091WL057900 BADRIPRASAD 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 288377313 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
492 KHILCHIPUR MP-26-002-053-002/32
(KARKARI) 		1726002053NRG24291020230696977 29/10/2023 Gitabai 1726002053WL057954 Gitabai 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 288377313 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
493 KHILCHIPUR MP-26-002-053-002/40-A
(KARKARI) 		1726002053NRG24281020230695143 29/10/2023 Kalu singh 1726002053WL057857 Kalu singh 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 288377313 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
494 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24291020230695598 29/10/2023 mangi bai 1726002021WL057879 mangi bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288377313 mangibai NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-053-001/19
(KARKARI) 		1726002053NRG24281020230695168 29/10/2023 ratanbai 1726002053WL057860 ratanbai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377313 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
496 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24281020230695164 29/10/2023 mangibai 1726002053WL057859 mangibai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377313 mangibai NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002064NRG24291020230696505 29/10/2023 Jitendra singh 1726002064WL057931 Jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288377313 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24291020230696093 29/10/2023 Anita bai 1726002091WL057901 Anita bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288377313 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-095-001/50-C
(BADRI) 		1726002095NRG24291020230696740 29/10/2023 vishnu 1726002095WL057945 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288377313 vishnu STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 628082 628082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291023APB_FTO_336993 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_291023APB_FTO_336993 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
3 KHILCHIPUR MP1726002_291023APB_FTO_336993 Bank of India BKID0009074 KHILCHIPUR 41106
4 KHILCHIPUR MP1726002_291023APB_FTO_336993 Bank of India BKID0009960 CHHAPIHEDA 95030
5 KHILCHIPUR MP1726002_291023APB_FTO_336993 Bank of India BKID0009966 JETPURKALA 30498
6 KHILCHIPUR MP1726002_291023APB_FTO_336993 Bank of India BKID0009968 DHABLIKALAN 56797
7 KHILCHIPUR MP1726002_291023APB_FTO_336993 IDBI Bank IBKL0001559 RAJGARH 1326
8 KHILCHIPUR MP1726002_291023APB_FTO_336993 State Bank of India SBIN0006044 ADB KHILCHIPUR 44863
9 KHILCHIPUR MP1726002_291023APB_FTO_336993 State Bank of India SBIN0010468 NEHRU NAGAR 1326
10 KHILCHIPUR MP1726002_291023APB_FTO_336993 State Bank of India SBIN0010503 GAIL JHABUA 1326
11 KHILCHIPUR MP1726002_291023APB_FTO_336993 State Bank of India SBIN0010807 JEERAPUR 3978
12 KHILCHIPUR MP1726002_291023APB_FTO_336993 State Bank of India SBIN0030073 KHILCHIPUR 119782
13 KHILCHIPUR MP1726002_291023APB_FTO_336993 State Bank of India SBIN0030339 SADIAKUWA 187187
14 KHILCHIPUR MP1726002_291023APB_FTO_336993 State Bank of India SBIN0064355 Chhapiheda 1326
15 KHILCHIPUR MP1726002_291023APB_FTO_336993 Fino Payments Bank Ltd FINO0001446 MP RO 4862
16 KHILCHIPUR MP1726002_291023APB_FTO_336993 India Post Payments Bank IPOS0000001 Rajgarh 6188
17 KHILCHIPUR MP1726002_291023APB_FTO_336993 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
18 KHILCHIPUR MP1726002_291023APB_FTO_336993 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
19 KHILCHIPUR MP1726002_291023APB_FTO_336993 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
20 KHILCHIPUR MP1726002_291023APB_FTO_336993 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
21 KHILCHIPUR MP1726002_291023APB_FTO_336993 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
22 KHILCHIPUR MP1726002_291023APB_FTO_336993 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

Download In Excel