Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271023APB_FTO_334227
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-26-002-018-001/61
(CHAMARI) 		1726002018NRG24271020230690672 27/10/2023 dule singh 1726002018WL057603 dule singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 dulesingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24271020230690633 27/10/2023 Jasvant 1726002018WL057601 Jasvant 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 304975357 Jasvant STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-026-001/27
(DEHRA) 		1726002026NRG24271020230690616 27/10/2023 Kasturi Bai 1726002026WL057599 Kasturi Bai 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 304975357 KasturiBai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24261020230690201 27/10/2023 Arjun singh 1726002034WL057585 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Arjunsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-034-001/101-A
(DILAWRI) 		1726002034NRG24261020230690202 27/10/2023 Arjun singh 1726002034WL057585 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 304975357 Arjunsingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002034NRG24261020230690204 27/10/2023 Giriraj 1726002034WL057585 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Giriraj BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-034-001/13-B
(DILAWRI) 		1726002034NRG24261020230690224 27/10/2023 Vikram 1726002034WL057585 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Vikram BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-034-001/15-B
(DILAWRI) 		1726002034NRG24261020230690238 27/10/2023 Vikram 1726002034WL057585 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Vikram BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-034-001/19-B
(DILAWRI) 		1726002034NRG24261020230690248 27/10/2023 Kamal singh 1726002034WL057585 Kamal singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Kamalsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-034-001/34-A
(DILAWRI) 		1726002034NRG24261020230690263 27/10/2023 sajan singh 1726002034WL057585 sajan singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 sajansingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24261020230690274 27/10/2023 lakan 1726002034WL057585 lakan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 lakan BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-034-001/87-A
(DILAWRI) 		1726002034NRG24261020230690309 27/10/2023 Nani bai 1726002034WL057585 Nani bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Nanibai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-034-001/91-C
(DILAWRI) 		1726002034NRG24261020230690319 27/10/2023 Kamal Singh 1726002034WL057585 Kamal Singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 KamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24261020230690097 27/10/2023 Biram 1726002034WL057584 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Biram BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002034NRG24261020230690107 27/10/2023 Marvan singh 1726002034WL057584 Marvan singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 Marvansingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-034-002/76
(DILAWRI) 		1726002034NRG24261020230690130 27/10/2023 vishnu 1726002034WL057584 vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304975357 vishnu BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-072-001/22-A
(RICHHADIYA) 		1726002072NRG24271020230692017 27/10/2023 biram 1726002072WL057682 biram 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 304975357 biram BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24271020230692024 27/10/2023 kalu singh 1726002072WL057682 kalu singh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 304975357 kalusingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24271020230690919 27/10/2023 Rinku 1726002086WL057610 Rinku 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 304975357 Rinku BANK OF BARODA(606985)
SubTotal 24752 24752
20 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24271020230692012 27/10/2023 radha kunvar 1726002028WL057679 radha kunvar 00048 BKID0009068 221 221 Processed 09/11/2023 304975357 radhakunvar BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24271020230692010 27/10/2023 Mangu singh 1726002028WL057678 Mangu singh 00048 BKID0009068 1326 1326 Processed 09/11/2023 304975357 Mangusingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24271020230692013 27/10/2023 pradeep 1726002028WL057679 pradeep 00048 BKID0009068 1326 1326 Processed 09/11/2023 304975357 pradeep AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
23 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24271020230690681 27/10/2023 arajun 1726002018WL057603 arajun 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 arajun BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24271020230690639 27/10/2023 endar singh 1726002018WL057601 endar singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 endarsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24271020230690640 27/10/2023 shanta bai 1726002018WL057601 shanta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 shantabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24271020230690644 27/10/2023 Rambabu 1726002018WL057601 Rambabu 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Rambabu FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24271020230690650 27/10/2023 santosh 1726002018WL057601 santosh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 santosh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24271020230690703 27/10/2023 Tarvar singh 1726002018WL057603 Tarvar singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 Tarvarsingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-026-003/32-A
(DEHRA) 		1726002026NRG24271020230690625 27/10/2023 Devlibai 1726002026WL057600 Devlibai 00048 BKID0009074 1547 1547 Processed 10/11/2023 304975357 Devlibai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-026-003/32-A
(DEHRA) 		1726002026NRG24271020230690626 27/10/2023 Dewli Bai 1726002026WL057600 Dewli Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 304975357 DewliBai FINO PAYMENTS BANK LTD(608001)
31 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24261020230690196 27/10/2023 Shanta bai 1726002034WL057585 Shanta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Shantabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24261020230690200 27/10/2023 bhanwari bai 1726002034WL057585 bhanwari bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 bhanwaribai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-034-001/118-B
(DILAWRI) 		1726002034NRG24261020230690219 27/10/2023 Braman bai 1726002034WL057585 Braman bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Bramanbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-034-001/133
(DILAWRI) 		1726002034NRG24261020230690225 27/10/2023 dev singh 1726002034WL057585 dev singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 devsingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-034-001/137
(DILAWRI) 		1726002034NRG24261020230690228 27/10/2023 gayatri bai 1726002034WL057585 gayatri bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 gayatribai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24261020230690233 27/10/2023 badan bai 1726002034WL057585 badan bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 badanbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-034-001/17
(DILAWRI) 		1726002034NRG24261020230690242 27/10/2023 lila bai 1726002034WL057585 lila bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 lilabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-034-001/17
(DILAWRI) 		1726002034NRG24261020230690241 27/10/2023 MANGILAL 1726002034WL057585 MANGILAL 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 MANGILAL STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-034-001/28
(DILAWRI) 		1726002034NRG24261020230690256 27/10/2023 ratanlal 1726002034WL057585 ratanlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 ratanlal BANK OF BARODA(606985)
40 KHILCHIPUR MP-26-002-034-001/31
(DILAWRI) 		1726002034NRG24261020230690259 27/10/2023 Bhanwari bai 1726002034WL057585 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Bhanwaribai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-034-001/35
(DILAWRI) 		1726002034NRG24261020230690265 27/10/2023 kamala 1726002034WL057585 kamala 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 kamala BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-001/35-A
(DILAWRI) 		1726002034NRG24261020230690267 27/10/2023 santra bai 1726002034WL057585 santra bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 santrabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24261020230690268 27/10/2023 shirilal 1726002034WL057585 shirilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 shirilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-034-001/59-A
(DILAWRI) 		1726002034NRG24261020230690283 27/10/2023 Bharat singh 1726002034WL057585 Bharat singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Bharatsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-034-001/69
(DILAWRI) 		1726002034NRG24261020230690289 27/10/2023 jagdesh 1726002034WL057585 jagdesh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 jagdesh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-034-001/75
(DILAWRI) 		1726002034NRG24261020230690295 27/10/2023 ramlal 1726002034WL057585 ramlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 ramlal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-034-001/77
(DILAWRI) 		1726002034NRG24261020230690297 27/10/2023 laxminarayan 1726002034WL057585 laxminarayan 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 laxminarayan BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-001/8
(DILAWRI) 		1726002034NRG24261020230690301 27/10/2023 DROPAT BAI 1726002034WL057585 DROPAT BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 DROPATBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-001/8
(DILAWRI) 		1726002034NRG24261020230690300 27/10/2023 girvar singh 1726002034WL057585 girvar singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 girvarsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-001/8-A
(DILAWRI) 		1726002034NRG24261020230690302 27/10/2023 Radha 1726002034WL057585 Radha 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Radha BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-034-001/91
(DILAWRI) 		1726002034NRG24261020230690316 27/10/2023 koslya bai 1726002034WL057585 koslya bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 koslyabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-001/93
(DILAWRI) 		1726002034NRG24261020230690323 27/10/2023 geeta bai 1726002034WL057585 geeta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 geetabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24261020230690093 27/10/2023 harisingh 1726002034WL057584 harisingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 harisingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24261020230690115 27/10/2023 Ballab bai 1726002034WL057584 Ballab bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Ballabbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24261020230690116 27/10/2023 Ballab bai 1726002034WL057584 Ballab bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Ballabbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-002/73-A
(DILAWRI) 		1726002034NRG24261020230690128 27/10/2023 DULE singh 1726002034WL057584 DULE singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 DULEsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002034NRG24261020230690332 27/10/2023 Lalta bai 1726002034WL057585 Lalta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Laltabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24261020230690336 27/10/2023 narayan singh 1726002034WL057585 narayan singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 narayansingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002034NRG24261020230690338 27/10/2023 LALTA BAI 1726002034WL057585 LALTA BAI 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 LALTABAI STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-034-005/112-A
(DILAWRI) 		1726002034NRG24261020230690339 27/10/2023 Radhesyam 1726002034WL057585 Radhesyam 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002034NRG24261020230690345 27/10/2023 hari singh 1726002034WL057585 hari singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 harisingh FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002034NRG24261020230690350 27/10/2023 Mangu bai 1726002034WL057585 Mangu bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 Mangubai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-034-005/155
(DILAWRI) 		1726002034NRG24261020230690353 27/10/2023 kavita bai 1726002034WL057585 kavita bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 kavitabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-005/171
(DILAWRI) 		1726002034NRG24261020230690361 27/10/2023 devilal 1726002034WL057585 devilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002034NRG24261020230690157 27/10/2023 mahendrasingh 1726002034WL057584 mahendrasingh 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 mahendrasingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24261020230690159 27/10/2023 RAMKALA BAI 1726002034WL057584 RAMKALA BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 RAMKALABAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/184
(DILAWRI) 		1726002034NRG24261020230690161 27/10/2023 Arjun singh 1726002034WL057584 Arjun singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 Arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002034NRG24261020230690372 27/10/2023 Koshlya bai 1726002034WL057585 Koshlya bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Koshlyabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-034-005/32
(DILAWRI) 		1726002034NRG24261020230690173 27/10/2023 Kanchan bai 1726002034WL057584 Kanchan bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-034-005/41
(DILAWRI) 		1726002034NRG24261020230690177 27/10/2023 norang bai 1726002034WL057584 norang bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 norangbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-034-005/44
(DILAWRI) 		1726002034NRG24261020230690180 27/10/2023 biram singh 1726002034WL057584 biram singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 biramsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-034-005/44
(DILAWRI) 		1726002034NRG24261020230690181 27/10/2023 kamala bai 1726002034WL057584 kamala bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 kamalabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24261020230690376 27/10/2023 laxminarayan 1726002034WL057585 laxminarayan 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-034-005/55
(DILAWRI) 		1726002034NRG24261020230690183 27/10/2023 bhula bai 1726002034WL057584 bhula bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-034-005/55-A
(DILAWRI) 		1726002034NRG24261020230690184 27/10/2023 Rahul sondhiya 1726002034WL057584 Rahul sondhiya 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 Rahulsondhiya BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002034NRG24261020230690189 27/10/2023 Kala Bai 1726002034WL057584 Kala Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 KalaBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-034-005/73
(DILAWRI) 		1726002034NRG24261020230690191 27/10/2023 dariyav bai 1726002034WL057584 dariyav bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 dariyavbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002034NRG24261020230690193 27/10/2023 bhagwan singh 1726002034WL057584 bhagwan singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-034-005/87
(DILAWRI) 		1726002034NRG24261020230690383 27/10/2023 mangilal 1726002034WL057585 mangilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002034NRG24261020230690386 27/10/2023 gendalal 1726002034WL057585 gendalal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 gendalal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-034-005/96
(DILAWRI) 		1726002034NRG24261020230690392 27/10/2023 Kanku bai 1726002034WL057585 Kanku bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Kankubai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002040NRG24271020230691779 27/10/2023 jatan bai 1726002040WL057665 jatan bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 304975357 jatanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002040NRG24271020230691782 27/10/2023 durga parsad 1726002040WL057665 durga parsad 00048 BKID0009074 1547 1547 Processed 09/11/2023 304975357 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24261020230688702 27/10/2023 Ramgopal 1726002051WL057534 Ramgopal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-051-001/110-B
(KACHHOTIYA) 		1726002051NRG24261020230689853 27/10/2023 Badrilal 1726002051WL057574 Badrilal 00048 BKID0009074 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KHILCHIPUR MP-26-002-051-001/152
(KACHHOTIYA) 		1726002051NRG24261020230688986 27/10/2023 ramprasad 1726002051WL057544 ramprasad 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 ramprasad BANK OF BARODA(606985)
87 KHILCHIPUR MP-26-002-051-001/152
(KACHHOTIYA) 		1726002051NRG24261020230688987 27/10/2023 Savitri bai 1726002051WL057544 Savitri bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 Savitribai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-051-001/162
(KACHHOTIYA) 		1726002051NRG24261020230688715 27/10/2023 Gokul bai 1726002051WL057535 Gokul bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Gokulbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-051-001/162
(KACHHOTIYA) 		1726002051NRG24261020230688714 27/10/2023 hiralal 1726002051WL057535 hiralal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 hiralal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-051-001/164
(KACHHOTIYA) 		1726002051NRG24261020230688827 27/10/2023 sohan bai 1726002051WL057537 sohan bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 sohanbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24261020230688854 27/10/2023 Dinesh 1726002051WL057540 Dinesh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Dinesh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24261020230688856 27/10/2023 Kavita 1726002051WL057540 Kavita 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Kavita BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24261020230688855 27/10/2023 Sunil 1726002051WL057540 Sunil 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 Sunil STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-051-001/17
(KACHHOTIYA) 		1726002051NRG24261020230688828 27/10/2023 kelas 1726002051WL057537 kelas 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 kelas BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-051-001/17
(KACHHOTIYA) 		1726002051NRG24261020230688829 27/10/2023 Pavitra 1726002051WL057537 Pavitra 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 Pavitra STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-051-001/180
(KACHHOTIYA) 		1726002051NRG24261020230688988 27/10/2023 shanti 1726002051WL057544 shanti 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 shanti BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-051-001/184
(KACHHOTIYA) 		1726002051NRG24261020230688706 27/10/2023 chhothmale 1726002051WL057534 chhothmale 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 chhothmale BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-051-001/184
(KACHHOTIYA) 		1726002051NRG24261020230688707 27/10/2023 sheela 1726002051WL057534 sheela 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 sheela STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-051-001/195
(KACHHOTIYA) 		1726002051NRG24261020230688833 27/10/2023 hiralal 1726002051WL057537 hiralal 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 hiralal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-051-001/195
(KACHHOTIYA) 		1726002051NRG24261020230688832 27/10/2023 hiralal 1726002051WL057537 hiralal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 hiralal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-051-001/199
(KACHHOTIYA) 		1726002051NRG24261020230688989 27/10/2023 Kesarbai 1726002051WL057544 Kesarbai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Kesarbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24261020230688844 27/10/2023 sardarbai 1726002051WL057538 sardarbai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-051-001/231
(KACHHOTIYA) 		1726002051NRG24261020230688724 27/10/2023 kancan 1726002051WL057535 kancan 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 kancan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-051-001/243
(KACHHOTIYA) 		1726002051NRG24261020230688993 27/10/2023 kancan 1726002051WL057544 kancan 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 kancan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-051-001/243
(KACHHOTIYA) 		1726002051NRG24261020230688992 27/10/2023 ramlal 1726002051WL057544 ramlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 ramlal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-051-001/25
(KACHHOTIYA) 		1726002051NRG24261020230688994 27/10/2023 Vishnu 1726002051WL057544 Vishnu 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-051-001/250
(KACHHOTIYA) 		1726002051NRG24261020230688995 27/10/2023 JAGDIS 1726002051WL057544 JAGDIS 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 JAGDIS STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24261020230689859 27/10/2023 laksminaryan 1726002051WL057574 laksminaryan 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 laksminaryan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24261020230689858 27/10/2023 SUSILA 1726002051WL057574 SUSILA 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 SUSILA BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-051-001/57
(KACHHOTIYA) 		1726002051NRG24261020230688839 27/10/2023 Bishnu 1726002051WL057537 Bishnu 00048 BKID0009074 1326 1326 Processed 10/11/2023 304975357 Bishnu STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-051-001/68
(KACHHOTIYA) 		1726002051NRG24261020230688726 27/10/2023 DEVNARAYAN 1726002051WL057535 DEVNARAYAN 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 DEVNARAYAN BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-051-001/73
(KACHHOTIYA) 		1726002051NRG24261020230688863 27/10/2023 Heralal 1726002051WL057540 Heralal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Heralal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-051-001/73
(KACHHOTIYA) 		1726002051NRG24261020230688864 27/10/2023 Kanchanbai 1726002051WL057540 Kanchanbai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 Kanchanbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-051-001/73-A
(KACHHOTIYA) 		1726002051NRG24261020230688866 27/10/2023 anokhbai 1726002051WL057540 anokhbai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24261020230689862 27/10/2023 reshambai 1726002051WL057574 reshambai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24271020230692029 27/10/2023 ramesh 1726002072WL057682 ramesh 00048 BKID0009074 1547 1547 Processed 09/11/2023 304975357 ramesh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-086-003/144
(LIMBODA) 		1726002086NRG24271020230690913 27/10/2023 dhapu bai 1726002086WL057610 dhapu bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 dhapubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-086-003/147
(LIMBODA) 		1726002086NRG24271020230690914 27/10/2023 rajan bai 1726002086WL057610 rajan bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 304975357 rajanbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-093-001/9
(ABHAYPUR) 		1726002093NRG24271020230690516 27/10/2023 JITENDRA 1726002093WL057590 JITENDRA 00048 BKID0009074 663 663 Processed 09/11/2023 304975357 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24271020230690520 27/10/2023 BHARAT SINGH 1726002093WL057591 BHARAT SINGH 00048 BKID0009074 1547 1547 Processed 10/11/2023 304975357 BHARATSINGH STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-093-002/2-A
(ABHAYPUR) 		1726002093NRG24271020230690523 27/10/2023 REKHABAICHARAN 1726002093WL057591 REKHABAICHARAN 00048 BKID0009074 1547 1547 Processed 09/11/2023 304975357 REKHABAICHARAN BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24271020230690524 27/10/2023 Heerabai 1726002093WL057591 Heerabai 00048 BKID0009074 1547 1547 Processed 10/11/2023 304975357 Heerabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24271020230690525 27/10/2023 HIRABAI 1726002093WL057591 HIRABAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 304975357 HIRABAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24271020230690600 27/10/2023 shivlal 1726002093WL057597 shivlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304975357 shivlal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-093-003/67
(ABHAYPUR) 		1726002093NRG24271020230690531 27/10/2023 RADHESHYAM 1726002093WL057591 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 09/11/2023 304975357 RADHESHYAM BANK OF INDIA(508505)
SubTotal 135915 135915
126 KHILCHIPUR MP-26-002-034-001/111
(DILAWRI) 		1726002034NRG24261020230690212 27/10/2023 mamta bai 1726002034WL057585 mamta bai 00048 BKID0009950 1326 1326 Processed 09/11/2023 304975357 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24271020230690659 27/10/2023 Bhagwatibai 1726002018WL057601 Bhagwatibai 00048 BKID0009953 1326 1326 Processed 09/11/2023 304975357 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24271020230690646 27/10/2023 Vikram 1726002018WL057601 Vikram 00048 BKID0009956 1326 1326 Processed 10/11/2023 304975357 Vikram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24261020230688705 27/10/2023 dalu 1726002051WL057534 dalu 00048 BKID0009960 1326 1326 Processed 09/11/2023 304975357 dalu BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24261020230688722 27/10/2023 Santosh 1726002051WL057535 Santosh 00048 BKID0009960 1326 1326 Processed 09/11/2023 304975357 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
131 KHILCHIPUR MP-26-002-034-002/75-A
(DILAWRI) 		1726002034NRG24261020230690129 27/10/2023 chandrakalan bai 1726002034WL057584 chandrakalan bai 00048 BKID0009961 1326 1326 Processed 09/11/2023 304975357 chandrakalanbai BANK OF INDIA(508505)
SubTotal 1326 1326
132 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002034NRG24261020230690167 27/10/2023 Indra bai 1726002034WL057584 Indra bai 00048 BKID0009964 1105 1105 Processed 09/11/2023 304975357 Indrabai BANK OF INDIA(508505)
SubTotal 1105 1105
133 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24271020230692015 27/10/2023 jagdish 1726002028WL057680 jagdish 00048 BKID0009966 221 221 Processed 09/11/2023 304975357 jagdish BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-034-001/106-B
(DILAWRI) 		1726002034NRG24261020230690209 27/10/2023 Rahul 1726002034WL057585 Rahul 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-034-001/15-A
(DILAWRI) 		1726002034NRG24261020230690237 27/10/2023 Elkar singh 1726002034WL057585 Elkar singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 304975357 Elkarsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-034-001/2-A
(DILAWRI) 		1726002034NRG24261020230690251 27/10/2023 laxminarayan 1726002034WL057585 laxminarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 laxminarayan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24261020230690318 27/10/2023 Lakhan singh 1726002034WL057585 Lakhan singh 00048 BKID0009966 1105 1105 Processed 09/11/2023 304975357 Lakhansingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24261020230690317 27/10/2023 Lakhan singh 1726002034WL057585 Lakhan singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Lakhansingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24261020230690086 27/10/2023 Raju 1726002034WL057584 Raju 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Raju BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002034NRG24261020230690094 27/10/2023 mohan 1726002034WL057584 mohan 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 mohan BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24261020230690095 27/10/2023 Bhagvan singh 1726002034WL057584 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG24261020230690113 27/10/2023 alkar 1726002034WL057584 alkar 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG24261020230690114 27/10/2023 Alkar singh 1726002034WL057584 Alkar singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Alkarsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24261020230690134 27/10/2023 ramcharan 1726002034WL057584 ramcharan 00048 BKID0009966 1326 1326 Processed 10/11/2023 304975357 ramcharan STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24261020230690142 27/10/2023 vikram singh 1726002034WL057584 vikram singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 vikramsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-034-005/122-A
(DILAWRI) 		1726002034NRG24261020230690144 27/10/2023 Vishnu 1726002034WL057584 Vishnu 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Vishnu BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24261020230690152 27/10/2023 Omprash 1726002034WL057584 Omprash 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Omprash BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-034-005/168
(DILAWRI) 		1726002034NRG24261020230690154 27/10/2023 dariyav singh 1726002034WL057584 dariyav singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 dariyavsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-034-005/171-A
(DILAWRI) 		1726002034NRG24261020230690364 27/10/2023 Bhagvan singh 1726002034WL057585 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Bhagvansingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-034-005/171-A
(DILAWRI) 		1726002034NRG24261020230690363 27/10/2023 Bhagvan singh 1726002034WL057585 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Bhagvansingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-034-005/58-A
(DILAWRI) 		1726002034NRG24261020230690190 27/10/2023 Bhagwan singh 1726002034WL057584 Bhagwan singh 00048 BKID0009966 1105 1105 Processed 09/11/2023 304975357 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-040-001/1
(GADIYAMER) 		1726002040NRG24271020230691776 27/10/2023 lila bai 1726002040WL057665 lila bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 304975357 lilabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-001/1-B
(GADIYAMER) 		1726002040NRG24271020230691777 27/10/2023 vikram 1726002040WL057665 vikram 00048 BKID0009966 1547 1547 Processed 09/11/2023 304975357 vikram BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-051-001/164
(KACHHOTIYA) 		1726002051NRG24261020230688826 27/10/2023 magilal 1726002051WL057537 magilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 magilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24261020230688719 27/10/2023 bapulal 1726002051WL057535 bapulal 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24261020230689857 27/10/2023 Prakash bai 1726002051WL057574 Prakash bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24261020230689856 27/10/2023 Shiv 1726002051WL057574 Shiv 00048 BKID0009966 1326 1326 Processed 10/11/2023 304975357 Shiv STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24261020230688838 27/10/2023 mangibai 1726002051WL057537 mangibai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 mangibai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24261020230688711 27/10/2023 MANGILAL 1726002051WL057534 MANGILAL 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 MANGILAL BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-051-001/259
(KACHHOTIYA) 		1726002051NRG24261020230688850 27/10/2023 Bhagirat 1726002051WL057538 Bhagirat 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Bhagirat BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-051-001/50
(KACHHOTIYA) 		1726002051NRG24261020230688712 27/10/2023 DEVSINGH 1726002051WL057534 DEVSINGH 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 DEVSINGH BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24261020230689861 27/10/2023 dev 1726002051WL057574 dev 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 dev INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-051-001/98
(KACHHOTIYA) 		1726002051NRG24261020230688729 27/10/2023 dinesh 1726002051WL057535 dinesh 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 dinesh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-051-001/98
(KACHHOTIYA) 		1726002051NRG24261020230688997 27/10/2023 ganshyam 1726002051WL057544 ganshyam 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 ganshyam NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-051-001/98
(KACHHOTIYA) 		1726002051NRG24261020230688730 27/10/2023 krishnabai 1726002051WL057535 krishnabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 krishnabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-059-001/5
(KHURCHANIYAKALAN) 		1726002059NRG24271020230691534 27/10/2023 mangi lal 1726002059WL057651 mangi lal 00048 BKID0009966 1547 1547 Processed 09/11/2023 304975357 mangilal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-059-004/49
(KHURCHANIYAKALAN) 		1726002059NRG24271020230691536 27/10/2023 badri lal 1726002059WL057651 badri lal 00048 BKID0009966 1547 1547 Processed 09/11/2023 304975357 badrilal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-059-004/49
(KHURCHANIYAKALAN) 		1726002059NRG24271020230691537 27/10/2023 Narayan Bai 1726002059WL057651 Narayan Bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 304975357 NarayanBai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24271020230691539 27/10/2023 shanta bai 1726002059WL057651 shanta bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 304975357 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-069-001/190
(PIPLIYAKALAN) 		1726002069NRG24271020230691227 27/10/2023 shila bai 1726002069WL057634 shila bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-069-001/551-A
(PIPLIYAKALAN) 		1726002069NRG24271020230691228 27/10/2023 champa lal 1726002069WL057634 champa lal 00048 BKID0009966 663 663 Processed 09/11/2023 304975357 champalal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-069-001/553-A
(PIPLIYAKALAN) 		1726002069NRG24271020230691229 27/10/2023 Mangilal 1726002069WL057634 Mangilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 304975357 Mangilal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24271020230690519 27/10/2023 RaJalbai 1726002093WL057591 RaJalbai 00048 BKID0009966 1547 1547 Processed 09/11/2023 304975357 RaJalbai BANK OF INDIA(508505)
SubTotal 53703 53703
174 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24271020230690674 27/10/2023 pani bai 1726002018WL057603 pani bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 panibai NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-034-001/1-A
(DILAWRI) 		1726002034NRG24261020230690197 27/10/2023 Kailash 1726002034WL057585 Kailash 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 Kailash BANK OF BARODA(606985)
176 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24261020230690280 27/10/2023 biram singh 1726002034WL057585 biram singh 00048 BKID0009968 1326 1326 Processed 10/11/2023 304975357 biramsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-034-001/9
(DILAWRI) 		1726002034NRG24261020230690311 27/10/2023 unkar ji 1726002034WL057585 unkar ji 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 unkarji INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24261020230690320 27/10/2023 kamalsingh 1726002034WL057585 kamalsingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 kamalsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002034NRG24261020230690344 27/10/2023 Kelash 1726002034WL057585 Kelash 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 Kelash BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002034NRG24261020230690346 27/10/2023 Gaytri 1726002034WL057585 Gaytri 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 Gaytri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 KHILCHIPUR MP-26-002-034-005/135-B
(DILAWRI) 		1726002034NRG24261020230690347 27/10/2023 Rambilas 1726002034WL057585 Rambilas 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 Rambilas BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-034-005/164
(DILAWRI) 		1726002034NRG24261020230690360 27/10/2023 Manju bai 1726002034WL057585 Manju bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 Manjubai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-034-005/23
(DILAWRI) 		1726002034NRG24261020230690169 27/10/2023 Anusuiya 1726002034WL057584 Anusuiya 00048 BKID0009968 1105 1105 Processed 09/11/2023 304975357 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-051-001/257-A
(KACHHOTIYA) 		1726002051NRG24261020230688861 27/10/2023 badambai 1726002051WL057540 badambai 00048 BKID0009968 1326 1326 Processed 09/11/2023 304975357 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24271020230692037 27/10/2023 Sanju Lal 1726002072WL057682 Sanju Lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 304975357 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24271020230691169 27/10/2023 rakesh 1726002084WL057623 rakesh 00048 BKID0009968 1547 1547 Processed 10/11/2023 304975357 rakesh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24271020230690918 27/10/2023 dashrath singh 1726002086WL057610 dashrath singh 00048 BKID0009968 1105 1105 Processed 09/11/2023 304975357 dashrathsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24271020230690922 27/10/2023 SHILA BAI 1726002086WL057610 SHILA BAI 00048 BKID0009968 1105 1105 Processed 09/11/2023 304975357 SHILABAI BANK OF INDIA(508505)
SubTotal 19669 19669
189 KHILCHIPUR MP-26-002-051-001/171
(KACHHOTIYA) 		1726002051NRG24261020230688831 27/10/2023 Prem bai 1726002051WL057537 Prem bai 00152 HDFC0002138 1326 1326 Processed 09/11/2023 304975357 Prembai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
190 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24271020230690688 27/10/2023 DILIP SINGH SONDHIYA 1726002018WL057603 DILIP SINGH SONDHIYA 00152 HDFC0007632 1105 1105 Processed 10/11/2023 304975357 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
191 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24261020230690160 27/10/2023 RAMNIVAS 1726002034WL057584 RAMNIVAS 00165 IBKL0001559 1326 1326 Processed 09/11/2023 304975357 RAMNIVAS IDBI BANK(607095)
192 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24261020230688721 27/10/2023 Kavarlal 1726002051WL057535 Kavarlal 00165 IBKL0001559 1326 1326 Processed 10/11/2023 304975357 Kavarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
193 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24271020230690673 27/10/2023 FOOL SINGH 1726002018WL057603 FOOL SINGH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 FOOLSINGH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-018-002/88
(CHAMARI) 		1726002018NRG24271020230690689 27/10/2023 Nayansingh 1726002018WL057603 Nayansingh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 304975357 Nayansingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24271020230690634 27/10/2023 Raj Kumari 1726002018WL057601 Raj Kumari 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 RajKumari STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24271020230690642 27/10/2023 Foola bai 1726002018WL057601 Foola bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 Foolabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24271020230690643 27/10/2023 Kelash 1726002018WL057601 Kelash 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 Kelash STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-034-001/59-A
(DILAWRI) 		1726002034NRG24261020230690284 27/10/2023 Sangita 1726002034WL057585 Sangita 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 Sangita STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-034-001/65-A
(DILAWRI) 		1726002034NRG24261020230690288 27/10/2023 krashna bai 1726002034WL057585 krashna bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304975357 krashnabai BANK OF BARODA(606985)
200 KHILCHIPUR MP-26-002-034-001/87-A
(DILAWRI) 		1726002034NRG24261020230690308 27/10/2023 Bhagwansingh 1726002034WL057585 Bhagwansingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 Bhagwansingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002034NRG24261020230690124 27/10/2023 Sundar Bai 1726002034WL057584 Sundar Bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304975357 SundarBai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24261020230690176 27/10/2023 mangilal 1726002034WL057584 mangilal 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304975357 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-051-001/162
(KACHHOTIYA) 		1726002051NRG24261020230688716 27/10/2023 parkas 1726002051WL057535 parkas 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 parkas STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-051-001/171
(KACHHOTIYA) 		1726002051NRG24261020230688830 27/10/2023 Hokam 1726002051WL057537 Hokam 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 Hokam STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-051-001/242
(KACHHOTIYA) 		1726002051NRG24261020230688990 27/10/2023 Badrilal 1726002051WL057544 Badrilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 Badrilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24271020230691538 27/10/2023 shree lal 1726002059WL057651 shree lal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 304975357 shreelal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24271020230690915 27/10/2023 surendrasingh 1726002086WL057610 surendrasingh 00415 SBIN0006044 1105 1105 Processed 09/11/2023 304975357 surendrasingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-086-003/79
(LIMBODA) 		1726002086NRG24271020230690920 27/10/2023 puribai 1726002086WL057610 puribai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 304975357 puribai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24271020230690521 27/10/2023 anshi bai 1726002093WL057591 anshi bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 304975357 anshibai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24271020230690599 27/10/2023 LILA BAI 1726002093WL057597 LILA BAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 LILABAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24271020230690598 27/10/2023 mangilal 1726002093WL057597 mangilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 mangilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24271020230690601 27/10/2023 sushila bai 1726002093WL057597 sushila bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304975357 sushilabai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24271020230690603 27/10/2023 pinki bai 1726002093WL057597 pinki bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 304975357 pinkibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24271020230690602 27/10/2023 ramesh 1726002093WL057597 ramesh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304975357 ramesh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-093-002/51
(ABHAYPUR) 		1726002093NRG24271020230690526 27/10/2023 madhu 1726002093WL057591 madhu 00415 SBIN0006044 1547 1547 Processed 10/11/2023 304975357 madhu STATE BANK OF INDIA(508548)
SubTotal 30498 30498
216 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24271020230690682 27/10/2023 mamta bai 1726002018WL057603 mamta bai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 304975357 mamtabai BANK OF BARODA(606985)
217 KHILCHIPUR MP-26-002-034-005/55-A
(DILAWRI) 		1726002034NRG24261020230690185 27/10/2023 Rekha 1726002034WL057584 Rekha 00415 SBIN0010807 1105 1105 Processed 09/11/2023 304975357 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
218 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24271020230690667 27/10/2023 Premsing 1726002018WL057603 Premsing 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Premsing STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24271020230690668 27/10/2023 radesyam 1726002018WL057603 radesyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 radesyam BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24271020230690669 27/10/2023 ramkala bai 1726002018WL057603 ramkala bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramkalabai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24271020230690670 27/10/2023 Arjun singh 1726002018WL057603 Arjun singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Arjunsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24271020230690671 27/10/2023 Arjunsingh 1726002018WL057603 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Arjunsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24271020230690675 27/10/2023 KRAPAL 1726002018WL057603 KRAPAL 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 KRAPAL STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24271020230690677 27/10/2023 Madan singh 1726002018WL057603 Madan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Madansingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24271020230690678 27/10/2023 Vikaram 1726002018WL057603 Vikaram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Vikaram STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24271020230690679 27/10/2023 Vikram singh 1726002018WL057603 Vikram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Vikramsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24271020230690680 27/10/2023 ganga bai 1726002018WL057603 ganga bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 gangabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24271020230690684 27/10/2023 HEMLATA BAI 1726002018WL057603 HEMLATA BAI 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 HEMLATABAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24271020230690683 27/10/2023 JANAK SINGH 1726002018WL057603 JANAK SINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304975357 JANAKSINGH BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24271020230690686 27/10/2023 Laxminaran 1726002018WL057603 Laxminaran 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 Laxminaran STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24271020230690687 27/10/2023 lal singh 1726002018WL057603 lal singh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 lalsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24271020230690690 27/10/2023 Jagdeesh 1726002018WL057603 Jagdeesh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 Jagdeesh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24271020230690692 27/10/2023 Bhagvan singh 1726002018WL057603 Bhagvan singh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 Bhagvansingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24271020230690693 27/10/2023 Pavitrabai 1726002018WL057603 Pavitrabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Pavitrabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24271020230690695 27/10/2023 Anar bai 1726002018WL057603 Anar bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Anarbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24271020230690694 27/10/2023 Mangilal 1726002018WL057603 Mangilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24271020230690630 27/10/2023 gangotri bai 1726002018WL057601 gangotri bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 gangotribai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24271020230690629 27/10/2023 kelash 1726002018WL057601 kelash 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 kelash NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24271020230690631 27/10/2023 ramprasad 1726002018WL057601 ramprasad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramprasad STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-018-003/28
(CHAMARI) 		1726002018NRG24271020230690635 27/10/2023 kamla bai 1726002018WL057601 kamla bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24271020230690636 27/10/2023 Dhapu bai 1726002018WL057601 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Dhapubai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24271020230690638 27/10/2023 Ram singh 1726002018WL057601 Ram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Ramsingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24271020230690637 27/10/2023 Sampat bai 1726002018WL057601 Sampat bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Sampatbai BANK OF BARODA(606985)
244 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24271020230690641 27/10/2023 babu 1726002018WL057601 babu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 babu STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24271020230690645 27/10/2023 USHABAI 1726002018WL057601 USHABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 USHABAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24271020230690649 27/10/2023 bhuri bai 1726002018WL057601 bhuri bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bhuribai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24271020230690647 27/10/2023 setanbai 1726002018WL057601 setanbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 setanbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24271020230690651 27/10/2023 ganga bai 1726002018WL057601 ganga bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 gangabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24271020230690652 27/10/2023 hiralal 1726002018WL057601 hiralal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 hiralal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24271020230690653 27/10/2023 lilabai 1726002018WL057601 lilabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 lilabai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24271020230690656 27/10/2023 JITRNDRA 1726002018WL057601 JITRNDRA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 JITRNDRA STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24271020230690697 27/10/2023 jitendar singh 1726002018WL057603 jitendar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 jitendarsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24271020230690699 27/10/2023 Manohar kunwar 1726002018WL057603 Manohar kunwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Manoharkunwar STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24271020230690700 27/10/2023 Rinku singh 1726002018WL057603 Rinku singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Rinkusingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24271020230690701 27/10/2023 Bhagvan singh 1726002018WL057603 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Bhagvansingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24271020230690704 27/10/2023 kanver lal 1726002018WL057603 kanver lal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kanverlal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24271020230690705 27/10/2023 santosh bai 1726002018WL057603 santosh bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 santoshbai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-026-001/39
(DEHRA) 		1726002026NRG24271020230690618 27/10/2023 Dewlal 1726002026WL057599 Dewlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 Dewlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-026-001/39-A
(DEHRA) 		1726002026NRG24271020230690621 27/10/2023 LALSINGH 1726002026WL057600 LALSINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 LALSINGH STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-026-002/136
(DEHRA) 		1726002026NRG24271020230690624 27/10/2023 KANTIBAI 1726002026WL057600 KANTIBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 KANTIBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-026-005/44
(DEHRA) 		1726002026NRG24271020230690627 27/10/2023 sardaribai 1726002026WL057600 sardaribai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 sardaribai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-028-001/307
(DEVLISANGA) 		1726002028NRG24271020230692016 27/10/2023 yugraj singh 1726002028WL057681 yugraj singh 00415 SBIN0030073 221 221 Processed 09/11/2023 304975357 yugrajsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002034NRG24261020230690195 27/10/2023 bapulal 1726002034WL057585 bapulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bapulal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-034-001/101
(DILAWRI) 		1726002034NRG24261020230690199 27/10/2023 sultan singh 1726002034WL057585 sultan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 sultansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
265 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002034NRG24261020230690203 27/10/2023 Ballab bai 1726002034WL057585 Ballab bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Ballabbai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24261020230690205 27/10/2023 kumer singh 1726002034WL057585 kumer singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kumersingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002034NRG24261020230690206 27/10/2023 Rukma bai 1726002034WL057585 Rukma bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Rukmabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-034-001/104-A
(DILAWRI) 		1726002034NRG24261020230690207 27/10/2023 SUNITA 1726002034WL057585 SUNITA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 SUNITA STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-034-001/11
(DILAWRI) 		1726002034NRG24261020230690210 27/10/2023 ful singh 1726002034WL057585 ful singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 fulsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-034-001/111
(DILAWRI) 		1726002034NRG24261020230690211 27/10/2023 jagdesh 1726002034WL057585 jagdesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 jagdesh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002034NRG24261020230690214 27/10/2023 Hokam bai 1726002034WL057585 Hokam bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Hokambai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002034NRG24261020230690213 27/10/2023 Hokambai 1726002034WL057585 Hokambai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Hokambai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-034-001/115-A
(DILAWRI) 		1726002034NRG24261020230690215 27/10/2023 Nitesh 1726002034WL057585 Nitesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Nitesh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24261020230690216 27/10/2023 sultan singh 1726002034WL057585 sultan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 sultansingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24261020230690217 27/10/2023 sultan singh 1726002034WL057585 sultan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 sultansingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-034-001/118-B
(DILAWRI) 		1726002034NRG24261020230690218 27/10/2023 Rameswar 1726002034WL057585 Rameswar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Rameswar STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-034-001/127
(DILAWRI) 		1726002034NRG24261020230690221 27/10/2023 ramknya 1726002034WL057585 ramknya 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramknya STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-001/127
(DILAWRI) 		1726002034NRG24261020230690220 27/10/2023 rupchand 1726002034WL057585 rupchand 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 rupchand STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-034-001/13
(DILAWRI) 		1726002034NRG24261020230690223 27/10/2023 BADANBAI 1726002034WL057585 BADANBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 BADANBAI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-034-001/13
(DILAWRI) 		1726002034NRG24261020230690222 27/10/2023 hari singh 1726002034WL057585 hari singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 harisingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-034-001/133
(DILAWRI) 		1726002034NRG24261020230690226 27/10/2023 Radhabai 1726002034WL057585 Radhabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Radhabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-034-001/136
(DILAWRI) 		1726002034NRG24261020230690227 27/10/2023 radheshyam 1726002034WL057585 radheshyam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 radheshyam STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24261020230690229 27/10/2023 ravi singh 1726002034WL057585 ravi singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ravisingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-034-001/139
(DILAWRI) 		1726002034NRG24261020230690231 27/10/2023 bhula bai 1726002034WL057585 bhula bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bhulabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-034-001/139
(DILAWRI) 		1726002034NRG24261020230690230 27/10/2023 rambabu 1726002034WL057585 rambabu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 rambabu STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002034NRG24261020230690232 27/10/2023 badrilal 1726002034WL057585 badrilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 badrilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24261020230690234 27/10/2023 kamal 1726002034WL057585 kamal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kamal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-034-001/140
(DILAWRI) 		1726002034NRG24261020230690235 27/10/2023 RADHESYAM 1726002034WL057585 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 RADHESYAM STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-034-001/15
(DILAWRI) 		1726002034NRG24261020230690236 27/10/2023 mangilal 1726002034WL057585 mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 mangilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-034-001/16
(DILAWRI) 		1726002034NRG24261020230690239 27/10/2023 Ramnarayan 1726002034WL057585 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-034-001/166
(DILAWRI) 		1726002034NRG24261020230690240 27/10/2023 SORAM BAI 1726002034WL057585 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 SORAMBAI STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-034-001/186
(DILAWRI) 		1726002034NRG24261020230690244 27/10/2023 kailash 1726002034WL057585 kailash 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 kailash UNION BANK OF INDIA(508500)
293 KHILCHIPUR MP-26-002-034-001/186
(DILAWRI) 		1726002034NRG24261020230690245 27/10/2023 Sima bai 1726002034WL057585 Sima bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Simabai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-034-001/19
(DILAWRI) 		1726002034NRG24261020230690247 27/10/2023 Geeta Bai 1726002034WL057585 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-034-001/19
(DILAWRI) 		1726002034NRG24261020230690246 27/10/2023 mangilal 1726002034WL057585 mangilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 mangilal NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-034-001/2
(DILAWRI) 		1726002034NRG24261020230690250 27/10/2023 Kamla bai 1726002034WL057585 Kamla bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Kamlabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-034-001/2
(DILAWRI) 		1726002034NRG24261020230690249 27/10/2023 ramesh 1726002034WL057585 ramesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramesh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-034-001/2-A
(DILAWRI) 		1726002034NRG24261020230690252 27/10/2023 Laxminarayan 1726002034WL057585 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Laxminarayan STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-034-001/20
(DILAWRI) 		1726002034NRG24261020230690253 27/10/2023 Kelash bai 1726002034WL057585 Kelash bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Kelashbai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-034-001/20-A
(DILAWRI) 		1726002034NRG24261020230690254 27/10/2023 Vishnu 1726002034WL057585 Vishnu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Vishnu STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-034-001/30
(DILAWRI) 		1726002034NRG24261020230690257 27/10/2023 kanchan bai 1726002034WL057585 kanchan bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kanchanbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-034-001/31
(DILAWRI) 		1726002034NRG24261020230690258 27/10/2023 lal ji 1726002034WL057585 lal ji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 lalji STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-034-001/32
(DILAWRI) 		1726002034NRG24261020230690260 27/10/2023 narayan singh 1726002034WL057585 narayan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 narayansingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-034-001/34
(DILAWRI) 		1726002034NRG24261020230690261 27/10/2023 balu singh 1726002034WL057585 balu singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 balusingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-034-001/34
(DILAWRI) 		1726002034NRG24261020230690262 27/10/2023 kesar bai 1726002034WL057585 kesar bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kesarbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-034-001/35-A
(DILAWRI) 		1726002034NRG24261020230690266 27/10/2023 PREMSINGH 1726002034WL057585 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 PREMSINGH STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24261020230690269 27/10/2023 Ramnivas 1726002034WL057585 Ramnivas 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Ramnivas BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-034-001/37
(DILAWRI) 		1726002034NRG24261020230690270 27/10/2023 devilal 1726002034WL057585 devilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 devilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-034-001/37
(DILAWRI) 		1726002034NRG24261020230690271 27/10/2023 geeta bai 1726002034WL057585 geeta bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 geetabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24261020230690272 27/10/2023 biram singh 1726002034WL057585 biram singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 biramsingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24261020230690273 27/10/2023 Shanta Bai 1726002034WL057585 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ShantaBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-034-001/49
(DILAWRI) 		1726002034NRG24261020230690275 27/10/2023 kalu singh 1726002034WL057585 kalu singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kalusingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-034-001/49
(DILAWRI) 		1726002034NRG24261020230690276 27/10/2023 Sunder bai 1726002034WL057585 Sunder bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Sunderbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-034-001/51-A
(DILAWRI) 		1726002034NRG24261020230690277 27/10/2023 chandesr singh 1726002034WL057585 chandesr singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 chandesrsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-034-001/59
(DILAWRI) 		1726002034NRG24261020230690281 27/10/2023 biram singh 1726002034WL057585 biram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 biramsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-034-001/59
(DILAWRI) 		1726002034NRG24261020230690282 27/10/2023 KESAR BAI 1726002034WL057585 KESAR BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 KESARBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-034-001/60
(DILAWRI) 		1726002034NRG24261020230690285 27/10/2023 Ramcharan 1726002034WL057585 Ramcharan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Ramcharan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-034-001/61
(DILAWRI) 		1726002034NRG24261020230690286 27/10/2023 bhart singh 1726002034WL057585 bhart singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bhartsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-034-001/65-A
(DILAWRI) 		1726002034NRG24261020230690287 27/10/2023 Badrilal 1726002034WL057585 Badrilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Badrilal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-034-001/69
(DILAWRI) 		1726002034NRG24261020230690290 27/10/2023 kanta bai 1726002034WL057585 kanta bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kantabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-034-001/71
(DILAWRI) 		1726002034NRG24261020230690291 27/10/2023 narayan singh 1726002034WL057585 narayan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 narayansingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-034-001/71
(DILAWRI) 		1726002034NRG24261020230690292 27/10/2023 resham bai 1726002034WL057585 resham bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 reshambai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-034-001/74
(DILAWRI) 		1726002034NRG24261020230690293 27/10/2023 niyal ji 1726002034WL057585 niyal ji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 niyalji STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-034-001/74
(DILAWRI) 		1726002034NRG24261020230690294 27/10/2023 Setan bai 1726002034WL057585 Setan bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Setanbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-034-001/75
(DILAWRI) 		1726002034NRG24261020230690296 27/10/2023 dropat bai 1726002034WL057585 dropat bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 dropatbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-034-001/77
(DILAWRI) 		1726002034NRG24261020230690298 27/10/2023 Mangu bai 1726002034WL057585 Mangu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Mangubai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-034-001/79
(DILAWRI) 		1726002034NRG24261020230690299 27/10/2023 Anok bai 1726002034WL057585 Anok bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Anokbai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-034-001/82
(DILAWRI) 		1726002034NRG24261020230690305 27/10/2023 narbesingh 1726002034WL057585 narbesingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 narbesingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-034-001/85
(DILAWRI) 		1726002034NRG24261020230690306 27/10/2023 gorilal 1726002034WL057585 gorilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 gorilal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-034-001/87
(DILAWRI) 		1726002034NRG24261020230690307 27/10/2023 Dropat bai 1726002034WL057585 Dropat bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Dropatbai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-034-001/88
(DILAWRI) 		1726002034NRG24261020230690310 27/10/2023 mangilal 1726002034WL057585 mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 mangilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-034-001/90-A
(DILAWRI) 		1726002034NRG24261020230690314 27/10/2023 Bhagwansingh 1726002034WL057585 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Bhagwansingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-034-001/91
(DILAWRI) 		1726002034NRG24261020230690315 27/10/2023 Biram singh 1726002034WL057585 Biram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Biramsingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002034NRG24261020230690321 27/10/2023 Mahendra singh 1726002034WL057585 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Mahendrasingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-034-001/95
(DILAWRI) 		1726002034NRG24261020230690325 27/10/2023 Kanku bai 1726002034WL057585 Kanku bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Kankubai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-034-001/95
(DILAWRI) 		1726002034NRG24261020230690324 27/10/2023 tarwar singh 1726002034WL057585 tarwar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 tarwarsingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-034-001/96
(DILAWRI) 		1726002034NRG24261020230690326 27/10/2023 adesingh 1726002034WL057585 adesingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 adesingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-034-001/98
(DILAWRI) 		1726002034NRG24261020230690327 27/10/2023 pratab singh 1726002034WL057585 pratab singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 pratabsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-034-001/98
(DILAWRI) 		1726002034NRG24261020230690328 27/10/2023 Raju bai 1726002034WL057585 Raju bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Rajubai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG24261020230690083 27/10/2023 Dariyav singh 1726002034WL057584 Dariyav singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Dariyavsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG24261020230690084 27/10/2023 shetanbai 1726002034WL057584 shetanbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 shetanbai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24261020230690087 27/10/2023 biram singh 1726002034WL057584 biram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 biramsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24261020230690090 27/10/2023 chotulal 1726002034WL057584 chotulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 chotulal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24261020230690091 27/10/2023 chotulal 1726002034WL057584 chotulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 chotulal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24261020230690092 27/10/2023 lila bai 1726002034WL057584 lila bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 lilabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002034NRG24261020230690098 27/10/2023 prem singh 1726002034WL057584 prem singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 premsingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002034NRG24261020230690099 27/10/2023 bhanwarlal 1726002034WL057584 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bhanwarlal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002034NRG24261020230690100 27/10/2023 resham bai 1726002034WL057584 resham bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 reshambai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24261020230690101 27/10/2023 Biram singh 1726002034WL057584 Biram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Biramsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-034-002/28
(DILAWRI) 		1726002034NRG24261020230690103 27/10/2023 Badam bai 1726002034WL057584 Badam bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Badambai BANK OF BARODA(606985)
351 KHILCHIPUR MP-26-002-034-002/28
(DILAWRI) 		1726002034NRG24261020230690102 27/10/2023 ful singh 1726002034WL057584 ful singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 fulsingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-034-002/28-B
(DILAWRI) 		1726002034NRG24261020230690104 27/10/2023 mohan 1726002034WL057584 mohan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 mohan STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-034-002/28-B
(DILAWRI) 		1726002034NRG24261020230690105 27/10/2023 mohan singh 1726002034WL057584 mohan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 mohansingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002034NRG24261020230690106 27/10/2023 sultan singh 1726002034WL057584 sultan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 sultansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-034-002/31
(DILAWRI) 		1726002034NRG24261020230690329 27/10/2023 kanwarlal 1726002034WL057585 kanwarlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kanwarlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24261020230690108 27/10/2023 Chandra kala 1726002034WL057584 Chandra kala 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Chandrakala STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24261020230690109 27/10/2023 narayan singh 1726002034WL057584 narayan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 narayansingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24261020230690110 27/10/2023 Dev singh 1726002034WL057584 Dev singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Devsingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG24261020230690111 27/10/2023 mangilal 1726002034WL057584 mangilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 mangilal BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG24261020230690112 27/10/2023 mangilal 1726002034WL057584 mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 mangilal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-034-002/49
(DILAWRI) 		1726002034NRG24261020230690117 27/10/2023 gulab bai 1726002034WL057584 gulab bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 gulabbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24261020230690121 27/10/2023 Sher Singh nat 1726002034WL057584 Sher Singh nat 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 SherSinghnat BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-034-002/52
(DILAWRI) 		1726002034NRG24261020230690331 27/10/2023 gaytri bai 1726002034WL057585 gaytri bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24261020230690123 27/10/2023 ghisa bai 1726002034WL057584 ghisa bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 ghisabai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24261020230690122 27/10/2023 parvat singh 1726002034WL057584 parvat singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 parvatsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-034-002/67-A
(DILAWRI) 		1726002034NRG24261020230690125 27/10/2023 Rameswar 1726002034WL057584 Rameswar 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304975357 Rameswar FINO PAYMENTS BANK LTD(608001)
367 KHILCHIPUR MP-26-002-034-002/72-A
(DILAWRI) 		1726002034NRG24261020230690126 27/10/2023 bhagwan 1726002034WL057584 bhagwan 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 bhagwan BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-034-002/72-A
(DILAWRI) 		1726002034NRG24261020230690127 27/10/2023 KAVITA 1726002034WL057584 KAVITA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-034-002/76
(DILAWRI) 		1726002034NRG24261020230690131 27/10/2023 Vishnu 1726002034WL057584 Vishnu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Vishnu STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24261020230690132 27/10/2023 amar singh 1726002034WL057584 amar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 amarsingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24261020230690133 27/10/2023 durgaprasad 1726002034WL057584 durgaprasad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 durgaprasad STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002034NRG24261020230690135 27/10/2023 Parvat singh 1726002034WL057584 Parvat singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002034NRG24261020230690136 27/10/2023 sangita bai 1726002034WL057584 sangita bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 sangitabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24261020230690137 27/10/2023 Dilip singh 1726002034WL057584 Dilip singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Dilipsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24261020230690138 27/10/2023 dilip singh 1726002034WL057584 dilip singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 dilipsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002034NRG24261020230690139 27/10/2023 ratan lal 1726002034WL057584 ratan lal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ratanlal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24261020230690334 27/10/2023 Banesingh 1726002034WL057585 Banesingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Banesingh BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24261020230690335 27/10/2023 narayan singh 1726002034WL057585 narayan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 narayansingh BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-034-005/11
(DILAWRI) 		1726002034NRG24261020230690337 27/10/2023 teja bai 1726002034WL057585 teja bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-034-005/117
(DILAWRI) 		1726002034NRG24261020230690340 27/10/2023 mangu bai 1726002034WL057585 mangu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 mangubai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-034-005/119
(DILAWRI) 		1726002034NRG24261020230690341 27/10/2023 ramlal 1726002034WL057585 ramlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramlal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-034-005/12
(DILAWRI) 		1726002034NRG24261020230690140 27/10/2023 Bane singh 1726002034WL057584 Bane singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
383 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI) 		1726002034NRG24261020230690141 27/10/2023 Biram singh 1726002034WL057584 Biram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Biramsingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-034-005/122
(DILAWRI) 		1726002034NRG24261020230690143 27/10/2023 balvant singh 1726002034WL057584 balvant singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 balvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-034-005/124
(DILAWRI) 		1726002034NRG24261020230690342 27/10/2023 rajanbai 1726002034WL057585 rajanbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 rajanbai BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24261020230690146 27/10/2023 Tarvarsingh 1726002034WL057584 Tarvarsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Tarvarsingh BANK OF BARODA(606985)
387 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24261020230690145 27/10/2023 tarwar singh 1726002034WL057584 tarwar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 tarwarsingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24261020230690148 27/10/2023 Hemta bai 1726002034WL057584 Hemta bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Hemtabai BANK OF BARODA(606985)
389 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24261020230690147 27/10/2023 narayan singh 1726002034WL057584 narayan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 narayansingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24261020230690149 27/10/2023 Rod ji 1726002034WL057584 Rod ji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Rodji STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002034NRG24261020230690343 27/10/2023 Baje singh 1726002034WL057585 Baje singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Bajesingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-034-005/136
(DILAWRI) 		1726002034NRG24261020230690348 27/10/2023 hokam singh 1726002034WL057585 hokam singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 hokamsingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-034-005/136
(DILAWRI) 		1726002034NRG24261020230690349 27/10/2023 homti bai 1726002034WL057585 homti bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 homtibai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24261020230690351 27/10/2023 bharat bhil 1726002034WL057585 bharat bhil 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bharatbhil STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24261020230690352 27/10/2023 chandrakalan bai 1726002034WL057585 chandrakalan bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 chandrakalanbai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-034-005/156
(DILAWRI) 		1726002034NRG24261020230690354 27/10/2023 chenram 1726002034WL057585 chenram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 chenram STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-034-005/157
(DILAWRI) 		1726002034NRG24261020230690356 27/10/2023 girvar singh 1726002034WL057585 girvar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 girvarsingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-034-005/157
(DILAWRI) 		1726002034NRG24261020230690355 27/10/2023 girvar singh 1726002034WL057585 girvar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 girvarsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-034-005/160
(DILAWRI) 		1726002034NRG24261020230690357 27/10/2023 Bhanwarlal 1726002034WL057585 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Bhanwarlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-034-005/162
(DILAWRI) 		1726002034NRG24261020230690358 27/10/2023 gopilal 1726002034WL057585 gopilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 gopilal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-034-005/162
(DILAWRI) 		1726002034NRG24261020230690359 27/10/2023 resham bai 1726002034WL057585 resham bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 reshambai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-034-005/172
(DILAWRI) 		1726002034NRG24261020230690156 27/10/2023 pramod 1726002034WL057584 pramod 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304975357 pramod BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24261020230690158 27/10/2023 VISHNU 1726002034WL057584 VISHNU 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 VISHNU STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-034-005/18
(DILAWRI) 		1726002034NRG24261020230690365 27/10/2023 Amrat 1726002034WL057585 Amrat 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Amrat INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24261020230690164 27/10/2023 Radha bai 1726002034WL057584 Radha bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Radhabai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-034-005/192-A
(DILAWRI) 		1726002034NRG24261020230690165 27/10/2023 bharatsingh 1726002034WL057584 bharatsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 bharatsingh BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002034NRG24261020230690166 27/10/2023 Mithun 1726002034WL057584 Mithun 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304975357 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
408 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI) 		1726002034NRG24261020230690366 27/10/2023 raju 1726002034WL057585 raju 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 raju STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24261020230690168 27/10/2023 soram bai 1726002034WL057584 soram bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 sorambai BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24261020230690367 27/10/2023 bhagwan singh 1726002034WL057585 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bhagwansingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-034-005/25
(DILAWRI) 		1726002034NRG24261020230690368 27/10/2023 rod ji 1726002034WL057585 rod ji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 rodji STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-034-005/27
(DILAWRI) 		1726002034NRG24261020230690170 27/10/2023 Bhagirath 1726002034WL057584 Bhagirath 00415 SBIN0030073 1105 1105 Processed 09/11/2023 304975357 Bhagirath FINO PAYMENTS BANK LTD(608001)
413 KHILCHIPUR MP-26-002-034-005/28
(DILAWRI) 		1726002034NRG24261020230690369 27/10/2023 Biram singh 1726002034WL057585 Biram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Biramsingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-034-005/28-A
(DILAWRI) 		1726002034NRG24261020230690171 27/10/2023 Shiv singh 1726002034WL057584 Shiv singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Shivsingh BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-034-005/28-B
(DILAWRI) 		1726002034NRG24261020230690371 27/10/2023 Kalu singh 1726002034WL057585 Kalu singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Kalusingh FINO PAYMENTS BANK LTD(608001)
416 KHILCHIPUR MP-26-002-034-005/29
(DILAWRI) 		1726002034NRG24261020230690172 27/10/2023 man singh 1726002034WL057584 man singh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 mansingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24261020230690174 27/10/2023 prem singh 1726002034WL057584 prem singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 premsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-034-005/35
(DILAWRI) 		1726002034NRG24261020230690373 27/10/2023 Resham bai 1726002034WL057585 Resham bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Reshambai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24261020230690178 27/10/2023 Bagvan singh 1726002034WL057584 Bagvan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Bagvansingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24261020230690374 27/10/2023 bapulal 1726002034WL057585 bapulal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 bapulal BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24261020230690375 27/10/2023 dev singh 1726002034WL057585 dev singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 devsingh BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-034-005/55
(DILAWRI) 		1726002034NRG24261020230690182 27/10/2023 laxminarayan 1726002034WL057584 laxminarayan 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 laxminarayan STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-034-005/57
(DILAWRI) 		1726002034NRG24261020230690186 27/10/2023 Anok bai 1726002034WL057584 Anok bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 Anokbai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-034-005/57-A
(DILAWRI) 		1726002034NRG24261020230690188 27/10/2023 BALU SINGH 1726002034WL057584 BALU SINGH 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 BALUSINGH STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-034-005/57-A
(DILAWRI) 		1726002034NRG24261020230690187 27/10/2023 BALUSINGH 1726002034WL057584 BALUSINGH 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 BALUSINGH STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-034-005/64
(DILAWRI) 		1726002034NRG24261020230690379 27/10/2023 bapulal 1726002034WL057585 bapulal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 bapulal BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24261020230690381 27/10/2023 Mohan lal 1726002034WL057585 Mohan lal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Mohanlal PUNJAB NATIONAL BANK(508568)
428 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24261020230690380 27/10/2023 MOHANLAL 1726002034WL057585 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 MOHANLAL STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-034-005/66-A
(DILAWRI) 		1726002034NRG24261020230690382 27/10/2023 Radhesham 1726002034WL057585 Radhesham 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Radhesham STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-034-005/73-A
(DILAWRI) 		1726002034NRG24261020230690192 27/10/2023 hemraj 1726002034WL057584 hemraj 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 hemraj STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24261020230690194 27/10/2023 balu singh 1726002034WL057584 balu singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 balusingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-034-005/9
(DILAWRI) 		1726002034NRG24261020230690384 27/10/2023 badrilal 1726002034WL057585 badrilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 badrilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-034-005/9
(DILAWRI) 		1726002034NRG24261020230690385 27/10/2023 kelash bai 1726002034WL057585 kelash bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kelashbai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24261020230690387 27/10/2023 madulal 1726002034WL057585 madulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 madulal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24261020230690388 27/10/2023 Radheshayam 1726002034WL057585 Radheshayam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Radheshayam STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24261020230690390 27/10/2023 Raju 1726002034WL057585 Raju 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Raju STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24261020230690389 27/10/2023 Raju 1726002034WL057585 Raju 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Raju FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-034-005/96
(DILAWRI) 		1726002034NRG24261020230690391 27/10/2023 kishanlal 1726002034WL057585 kishanlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kishanlal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24261020230688704 27/10/2023 balu 1726002051WL057534 balu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 balu STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-051-001/106
(KACHHOTIYA) 		1726002051NRG24261020230688713 27/10/2023 pursih 1726002051WL057535 pursih 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 pursih STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002051NRG24261020230688825 27/10/2023 bahwri 1726002051WL057537 bahwri 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bahwri STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002051NRG24261020230688824 27/10/2023 ramprsad 1726002051WL057537 ramprsad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramprsad STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-051-001/13-A
(KACHHOTIYA) 		1726002051NRG24261020230688984 27/10/2023 Raysingh 1726002051WL057544 Raysingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Raysingh BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-051-001/13-A
(KACHHOTIYA) 		1726002051NRG24261020230688985 27/10/2023 Suganbai 1726002051WL057544 Suganbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Suganbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-051-001/195
(KACHHOTIYA) 		1726002051NRG24261020230688834 27/10/2023 Mahesh 1726002051WL057537 Mahesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Mahesh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-051-001/2
(KACHHOTIYA) 		1726002051NRG24261020230688841 27/10/2023 kosaliyabai 1726002051WL057538 kosaliyabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 kosaliyabai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-051-001/208
(KACHHOTIYA) 		1726002051NRG24261020230688718 27/10/2023 jagdish 1726002051WL057535 jagdish 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 jagdish STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-051-001/208
(KACHHOTIYA) 		1726002051NRG24261020230688836 27/10/2023 ramprasad 1726002051WL057537 ramprasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHILCHIPUR MP-26-002-051-001/208
(KACHHOTIYA) 		1726002051NRG24261020230688835 27/10/2023 ramprasad 1726002051WL057537 ramprasad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramprasad STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-051-001/223-A
(KACHHOTIYA) 		1726002051NRG24261020230688723 27/10/2023 Jagdish 1726002051WL057535 Jagdish 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Jagdish STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24261020230688853 27/10/2023 DARIYAVBAI 1726002051WL057539 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 DARIYAVBAI STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24261020230688851 27/10/2023 ram lal 1726002051WL057539 ram lal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 ramlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24261020230688845 27/10/2023 Pinki 1726002051WL057538 Pinki 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Pinki STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24261020230688843 27/10/2023 Ramesh 1726002051WL057538 Ramesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Ramesh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24261020230689854 27/10/2023 Devilal 1726002051WL057574 Devilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Devilal BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24261020230689855 27/10/2023 shivenarayan 1726002051WL057574 shivenarayan 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 shivenarayan BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24261020230688837 27/10/2023 rambhagas 1726002051WL057537 rambhagas 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 rambhagas STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24261020230688846 27/10/2023 Badrilal 1726002051WL057538 Badrilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Badrilal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24261020230688847 27/10/2023 SORAM BAI 1726002051WL057538 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHILCHIPUR MP-26-002-051-001/242
(KACHHOTIYA) 		1726002051NRG24261020230688991 27/10/2023 Jatanbai 1726002051WL057544 Jatanbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24261020230688849 27/10/2023 Ayoudhyabai 1726002051WL057538 Ayoudhyabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Ayoudhyabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24261020230688848 27/10/2023 Gokul 1726002051WL057538 Gokul 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Gokul STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-051-001/257
(KACHHOTIYA) 		1726002051NRG24261020230688858 27/10/2023 radeshyam 1726002051WL057540 radeshyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-051-001/257-A
(KACHHOTIYA) 		1726002051NRG24261020230688860 27/10/2023 sivnaran 1726002051WL057540 sivnaran 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 sivnaran STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-051-001/260
(KACHHOTIYA) 		1726002051NRG24261020230688725 27/10/2023 Savitri bai 1726002051WL057535 Savitri bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24261020230689860 27/10/2023 sreenath 1726002051WL057574 sreenath 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 sreenath STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-051-001/73-A
(KACHHOTIYA) 		1726002051NRG24261020230688865 27/10/2023 radheshyam 1726002051WL057540 radheshyam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 radheshyam STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-051-001/91-A
(KACHHOTIYA) 		1726002051NRG24261020230689863 27/10/2023 Ganga bai 1726002051WL057574 Ganga bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Gangabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24261020230688728 27/10/2023 Jagdish 1726002051WL057535 Jagdish 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Jagdish STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24261020230688727 27/10/2023 RAMESH 1726002051WL057535 RAMESH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 RAMESH STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-059-001/12
(KHURCHANIYAKALAN) 		1726002059NRG24271020230691533 27/10/2023 Bhanvary bai 1726002059WL057651 Bhanvary bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 304975357 Bhanvarybai BANK OF INDIA(508505)
472 KHILCHIPUR MP-26-002-059-002/50-A
(KHURCHANIYAKALAN) 		1726002059NRG24271020230691535 27/10/2023 SUNITA 1726002059WL057651 SUNITA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24271020230691167 27/10/2023 GOKUL 1726002084WL057623 GOKUL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 GOKUL STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24271020230691168 27/10/2023 Syama 1726002084WL057623 Syama 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 Syama STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24271020230691170 27/10/2023 Shobha 1726002084WL057623 Shobha 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 Shobha STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24271020230690921 27/10/2023 ANAR SINGH 1726002086WL057610 ANAR SINGH 00415 SBIN0030073 1105 1105 Processed 10/11/2023 304975357 ANARSINGH STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24271020230690571 27/10/2023 Chander 1726002093WL057595 Chander 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Chander STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24271020230690570 27/10/2023 Norang bai 1726002093WL057595 Norang bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Norangbai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24271020230690572 27/10/2023 anar 1726002093WL057595 anar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 anar STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24271020230690573 27/10/2023 Dropat bai 1726002093WL057595 Dropat bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 Dropatbai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-093-001/4
(ABHAYPUR) 		1726002093NRG24271020230690517 27/10/2023 harisingh 1726002093WL057591 harisingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 harisingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-093-001/4
(ABHAYPUR) 		1726002093NRG24271020230690518 27/10/2023 Soram bai 1726002093WL057591 Soram bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 Sorambai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-093-001/67
(ABHAYPUR) 		1726002093NRG24271020230690576 27/10/2023 RAMSHEELA 1726002093WL057595 RAMSHEELA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 RAMSHEELA STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-093-001/68
(ABHAYPUR) 		1726002093NRG24271020230690577 27/10/2023 SEEMABAI 1726002093WL057595 SEEMABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 SEEMABAI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24271020230690522 27/10/2023 punamchand 1726002093WL057591 punamchand 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 punamchand STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-093-002/37-C
(ABHAYPUR) 		1726002093NRG24271020230690604 27/10/2023 lalta 1726002093WL057597 lalta 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 lalta STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24271020230690578 27/10/2023 bahadur 1726002093WL057595 bahadur 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 bahadur STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24271020230690579 27/10/2023 DURGABAI 1726002093WL057595 DURGABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 DURGABAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24271020230690606 27/10/2023 motilal 1726002093WL057597 motilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 motilal NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24271020230690605 27/10/2023 motilal 1726002093WL057597 motilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 motilal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24271020230690608 27/10/2023 BALLABBAI 1726002093WL057597 BALLABBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 BALLABBAI STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24271020230690527 27/10/2023 narayan 1726002093WL057591 narayan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 narayan STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24271020230690610 27/10/2023 BHANVRYBAI 1726002093WL057597 BHANVRYBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 BHANVRYBAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24271020230690609 27/10/2023 devsing 1726002093WL057597 devsing 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 devsing STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24271020230690611 27/10/2023 bharat 1726002093WL057597 bharat 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24271020230690612 27/10/2023 RAMREKHA 1726002093WL057597 RAMREKHA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 RAMREKHA INDUSIND BANK(607189)
497 KHILCHIPUR MP-26-002-093-003/42
(ABHAYPUR) 		1726002093NRG24271020230690528 27/10/2023 Premsingh 1726002093WL057591 Premsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 Premsingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-093-003/56
(ABHAYPUR) 		1726002093NRG24271020230690529 27/10/2023 hindu 1726002093WL057591 hindu 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 hindu STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-093-003/56
(ABHAYPUR) 		1726002093NRG24271020230690530 27/10/2023 MANGUBAI 1726002093WL057591 MANGUBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 304975357 MANGUBAI STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24271020230690581 27/10/2023 BHANVARLAL 1726002093WL057595 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 BHANVARLAL STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24271020230690582 27/10/2023 DEVSINGH 1726002093WL057595 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 DEVSINGH STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24271020230690580 27/10/2023 GEETABAI 1726002093WL057595 GEETABAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 GEETABAI FINO PAYMENTS BANK LTD(608001)
503 KHILCHIPUR MP-26-002-093-003/7-B
(ABHAYPUR) 		1726002093NRG24271020230690583 27/10/2023 DHAPUBAI 1726002093WL057595 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 DHAPUBAI STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24271020230690585 27/10/2023 GHISIBAI 1726002093WL057595 GHISIBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24271020230690584 27/10/2023 hiralal 1726002093WL057595 hiralal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 hiralal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-093-003/71-A
(ABHAYPUR) 		1726002093NRG24271020230690586 27/10/2023 DILIP 1726002093WL057595 DILIP 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 DILIP STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-093-003/71-B
(ABHAYPUR) 		1726002093NRG24271020230690587 27/10/2023 JASVANTSINGH 1726002093WL057595 JASVANTSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 JASVANTSINGH STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24271020230690590 27/10/2023 MANJU BAI 1726002093WL057595 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304975357 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24271020230690589 27/10/2023 RADHESHYAM 1726002093WL057595 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 10/11/2023 304975357 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 385645 385645
510 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24271020230690655 27/10/2023 Rohit 1726002018WL057601 Rohit 00415 SBIN0030155 1326 1326 Processed 10/11/2023 304975357 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
511 KHILCHIPUR MP-26-002-026-001/18
(DEHRA) 		1726002026NRG24271020230690614 27/10/2023 Amarsingh 1726002026WL057599 Amarsingh 00415 SBIN0030339 663 663 Processed 10/11/2023 304975357 Amarsingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-026-001/27
(DEHRA) 		1726002026NRG24271020230690615 27/10/2023 KISHANLAL 1726002026WL057599 KISHANLAL 00415 SBIN0030339 663 663 Processed 10/11/2023 304975357 KISHANLAL STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-026-001/32-A
(DEHRA) 		1726002026NRG24271020230690617 27/10/2023 KANNIYALAL 1726002026WL057599 KANNIYALAL 00415 SBIN0030339 1547 1547 Processed 09/11/2023 304975357 KANNIYALAL FINO PAYMENTS BANK LTD(608001)
514 KHILCHIPUR MP-26-002-026-001/9
(DEHRA) 		1726002026NRG24271020230690619 27/10/2023 Mangilal 1726002026WL057599 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 304975357 Mangilal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-026-001/9
(DEHRA) 		1726002026NRG24271020230690620 27/10/2023 Mangilal 1726002026WL057599 Mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 304975357 Mangilal BANK OF BARODA(606985)
516 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24271020230692018 27/10/2023 madan 1726002072WL057682 madan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 304975357 madan STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24271020230692020 27/10/2023 mohan 1726002072WL057682 mohan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 304975357 mohan STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24271020230692022 27/10/2023 Aalamsingh 1726002072WL057682 Aalamsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 304975357 Aalamsingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-072-006/5-B
(RICHHADIYA) 		1726002072NRG24271020230692030 27/10/2023 Sujan singh 1726002072WL057682 Sujan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 304975357 Sujansingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
520 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24271020230690658 27/10/2023 JAMNA BAI 1726002018WL057601 JAMNA BAI 00415 SBIN0030459 1326 1326 Processed 10/11/2023 304975357 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
521 KHILCHIPUR MP-26-002-051-001/57
(KACHHOTIYA) 		1726002051NRG24261020230688840 27/10/2023 Gyarsi 1726002051WL057537 Gyarsi 00468 UBIN0570796 1326 1326 Processed 10/11/2023 304975357 Gyarsi STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24271020230692019 27/10/2023 Parkash 1726002072WL057682 Parkash 00468 UBIN0570796 1547 1547 Processed 09/11/2023 304975357 Parkash UNION BANK OF INDIA(508500)
523 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24271020230692023 27/10/2023 Nanuram 1726002072WL057682 Nanuram 00468 UBIN0570796 1547 1547 Processed 09/11/2023 304975357 Nanuram UNION BANK OF INDIA(508500)
524 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24271020230692025 27/10/2023 Gordhan 1726002072WL057682 Gordhan 00468 UBIN0570796 1547 1547 Processed 09/11/2023 304975357 Gordhan UNION BANK OF INDIA(508500)
SubTotal 5967 5967
525 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24271020230690685 27/10/2023 KAMAL SINGH 1726002018WL057603 KAMAL SINGH 00555 YESB0000680 1105 1105 Processed 09/11/2023 304975357 KAMALSINGH AXIS BANK(607153)
SubTotal 1105 1105
526 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24261020230690179 27/10/2023 Rekha bai 1726002034WL057584 Rekha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304975357 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
527 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24271020230690702 27/10/2023 Bebi kunwar 1726002018WL057603 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304975357 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHILCHIPUR MP-26-002-034-001/34-A
(DILAWRI) 		1726002034NRG24261020230690264 27/10/2023 Radha bai 1726002034WL057585 Radha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304975357 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-040-001/1-B
(GADIYAMER) 		1726002040NRG24271020230691778 27/10/2023 lad bai 1726002040WL057665 lad bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304975357 ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHILCHIPUR MP-26-002-051-001/162
(KACHHOTIYA) 		1726002051NRG24261020230688717 27/10/2023 Koushliya 1726002051WL057535 Koushliya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304975357 Koushliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
531 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24271020230690691 27/10/2023 SANTOSH BAI 1726002018WL057603 SANTOSH BAI 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 304975357 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24271020230690648 27/10/2023 Antar Singh 1726002018WL057601 Antar Singh 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 304975357 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002018NRG24271020230690654 27/10/2023 Ravi 1726002018WL057601 Ravi 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 304975357 Ravi NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-018-003/77
(CHAMARI) 		1726002018NRG24271020230690696 27/10/2023 Jitendra Bai 1726002018WL057603 Jitendra Bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 304975357 JitendraBai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24261020230690118 27/10/2023 Manpool bai 1726002034WL057584 Manpool bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 304975357 Manpoolbai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG24261020230690119 27/10/2023 Bhagvan 1726002034WL057584 Bhagvan 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 304975357 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24271020230692021 27/10/2023 lila bai 1726002072WL057682 lila bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 304975357 lilabai NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24271020230690916 27/10/2023 GENDALAL 1726002086WL057610 GENDALAL 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 304975357 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
539 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24271020230690917 27/10/2023 mangu bai 1726002086WL057610 mangu bai 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 304975357 mangubai NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24271020230690574 27/10/2023 MANGILAL 1726002093WL057595 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 304975357 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-093-003/67
(ABHAYPUR) 		1726002093NRG24271020230690532 27/10/2023 Manju Gurjar 1726002093WL057591 Manju Gurjar 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 304975357 ManjuGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
542 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24271020230692008 27/10/2023 umeed singh 1726002028WL057678 umeed singh 00697 BKID0MG0327 221 221 Processed 09/11/2023 304975357 umeedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24271020230692009 27/10/2023 umeed singh 1726002028WL057678 umeed singh 00697 BKID0MG0327 221 221 Processed 09/11/2023 304975357 umeedsingh BANK OF INDIA(508505)
544 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24271020230692011 27/10/2023 gajrajsingh 1726002028WL057679 gajrajsingh 00697 BKID0MG0327 221 221 Processed 09/11/2023 304975357 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
545 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG24261020230690120 27/10/2023 Sanju bai 1726002034WL057584 Sanju bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975357 Sanjubai CENTRAL BANK OF INDIA(607115)
546 KHILCHIPUR MP-26-002-034-005/184
(DILAWRI) 		1726002034NRG24261020230690162 27/10/2023 Soltabai 1726002034WL057584 Soltabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304975357 Soltabai NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24271020230690575 27/10/2023 BALLAB BAI SONDHIYA 1726002093WL057595 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975357 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
548 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24271020230690607 27/10/2023 PREM CHOUHAN 1726002093WL057597 PREM CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975357 PREMCHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5083 5083
549 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24271020230690632 27/10/2023 Rajkumari Bai 1726002018WL057601 Rajkumari Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304975357 RajkumariBai AIRTEL PAYMENTS BANK LIMITED(990288)
550 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24271020230690657 27/10/2023 NEELAM 1726002018WL057601 NEELAM 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304975357 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 721123 721123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of Baroda BARB0RAJRAJ RAJGARH 11713
2 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13039
3 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009068 LEEMA CHOUHAN 2873
4 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009074 KHILCHIPUR 135915
5 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009953 KURAWAR 1326
7 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009956 BIAORA SSI 1326
8 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009960 CHHAPIHEDA 2652
9 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009961 MACHALPUR 1326
10 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009964 KAREDI 1105
11 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009966 JETPURKALA 53703
12 KHILCHIPUR MP1726002_271023APB_FTO_334227 Bank of India BKID0009968 DHABLIKALAN 19669
13 KHILCHIPUR MP1726002_271023APB_FTO_334227 HDFC bank HDFC0002138 RAJGARH 1326
14 KHILCHIPUR MP1726002_271023APB_FTO_334227 HDFC bank HDFC0007632 Pachore 1105
15 KHILCHIPUR MP1726002_271023APB_FTO_334227 IDBI Bank IBKL0001559 RAJGARH 2652
16 KHILCHIPUR MP1726002_271023APB_FTO_334227 State Bank of India SBIN0006044 ADB KHILCHIPUR 30498
17 KHILCHIPUR MP1726002_271023APB_FTO_334227 State Bank of India SBIN0010807 JEERAPUR 2431
18 KHILCHIPUR MP1726002_271023APB_FTO_334227 State Bank of India SBIN0030073 KHILCHIPUR 385645
19 KHILCHIPUR MP1726002_271023APB_FTO_334227 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
20 KHILCHIPUR MP1726002_271023APB_FTO_334227 State Bank of India SBIN0030339 SADIAKUWA 12155
21 KHILCHIPUR MP1726002_271023APB_FTO_334227 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
22 KHILCHIPUR MP1726002_271023APB_FTO_334227 Union Bank of India UBIN0570796 Rajgarh 5967
23 KHILCHIPUR MP1726002_271023APB_FTO_334227 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
24 KHILCHIPUR MP1726002_271023APB_FTO_334227 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 KHILCHIPUR MP1726002_271023APB_FTO_334227 India Post Payments Bank IPOS0000001 Rajgarh 5525
26 KHILCHIPUR MP1726002_271023APB_FTO_334227 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14365
27 KHILCHIPUR MP1726002_271023APB_FTO_334227 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 663
28 KHILCHIPUR MP1726002_271023APB_FTO_334227 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083
29 KHILCHIPUR MP1726002_271023APB_FTO_334227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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