Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_261023APB_FTO_333442
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-26-002-080-005/193
(SEMLIKANKAD) 		1726002080NRG24261020230688561 26/10/2023 Parvat Singh 1726002080WL057526 Parvat Singh 00032 UTIB0001679 1326 1326 Processed 10/11/2023 289932471 ParvatSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-008-001/14-A
(BAROL) 		1726002008NRG24261020230689353 26/10/2023 Durga 1726002008WL057550 Durga 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-008-001/162-A
(BAROL) 		1726002008NRG24261020230689438 26/10/2023 Vinod 1726002008WL057553 Vinod 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24261020230689364 26/10/2023 Rakesh 1726002008WL057550 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Rakesh CENTRAL BANK OF INDIA(607115)
5 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24261020230689455 26/10/2023 Rakesh 1726002008WL057554 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24261020230689456 26/10/2023 Rakesh 1726002008WL057554 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Rakesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24261020230689365 26/10/2023 Banwari Prajapati 1726002008WL057550 Banwari Prajapati 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 BanwariPrajapati BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-001/52-A
(BAROL) 		1726002008NRG24261020230689443 26/10/2023 BIRAM 1726002008WL057553 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24261020230689447 26/10/2023 Lakhan 1726002008WL057553 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Lakhan BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24261020230689446 26/10/2023 Lakhan 1726002008WL057553 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24261020230689367 26/10/2023 Ashim 1726002008WL057550 Ashim 00045 BARB0RAJRAJ 442 442 Processed 10/11/2023 289932471 Ashim STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-008-002/63-A
(BAROL) 		1726002008NRG24261020230689375 26/10/2023 Madanlal 1726002008WL057550 Madanlal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Madanlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-008-004/187
(BAROL) 		1726002008NRG24261020230689398 26/10/2023 Gopal 1726002008WL057550 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Gopal FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-017-002/37
(BORKAPANI) 		1726002017NRG24261020230686993 26/10/2023 KALU SINGH 1726002017WL057428 KALU SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 289932471 KALUSINGH STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24261020230687054 26/10/2023 Mewa Bai 1726002017WL057428 Mewa Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 289932471 MewaBai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24261020230687055 26/10/2023 Mewa Bai 1726002017WL057428 Mewa Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 289932471 MewaBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-054-006/25-A
(KHAJLA) 		1726002054NRG24261020230689514 26/10/2023 biram 1726002054WL057561 biram 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 biram BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24261020230689519 26/10/2023 Jaganath 1726002054WL057561 Jaganath 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 289932471 Jaganath STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24261020230689535 26/10/2023 sugan bai 1726002054WL057561 sugan bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 suganbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-055-003/119-C
(KHAJLI) 		1726002055NRG24261020230688746 26/10/2023 Babli 1726002055WL057536 Babli 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-055-003/36-B
(KHAJLI) 		1726002055NRG24261020230688771 26/10/2023 Seema Adivashi 1726002055WL057536 Seema Adivashi 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 SeemaAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24261020230688774 26/10/2023 Santosh 1726002055WL057536 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Santosh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-076-005/70-C
(SATANKHEDI) 		1726002076NRG24261020230685863 26/10/2023 Ramparsad 1726002076WL057371 Ramparsad 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 289932471 Ramparsad STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-076-005/70-C
(SATANKHEDI) 		1726002076NRG24261020230685862 26/10/2023 Ramprasad 1726002076WL057371 Ramprasad 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 289932471 Ramprasad STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24261020230685332 26/10/2023 Rakesh 1726002080WL057354 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Rakesh BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002080NRG24261020230685339 26/10/2023 Rakesh 1726002080WL057354 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Rakesh BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24261020230685351 26/10/2023 Soram bai 1726002080WL057354 Soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Sorambai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24261020230685377 26/10/2023 Geeta bai 1726002080WL057355 Geeta bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289932471 Geetabai BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24261020230688414 26/10/2023 shyamsingh 1726002085WL057516 shyamsingh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 289932471 shyamsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002085NRG24261020230688431 26/10/2023 ISHWARSINGH 1726002085WL057516 ISHWARSINGH 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 289932471 ISHWARSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24261020230688440 26/10/2023 santosh 1726002085WL057516 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 289932471 santosh BANK OF BARODA(606985)
SubTotal 39780 39780
32 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24261020230688220 26/10/2023 Chensingh 1726002007WL057495 Chensingh 00048 BKID0009074 1326 1326 Processed 10/11/2023 289932471 Chensingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24261020230689350 26/10/2023 DELIP 1726002008WL057550 DELIP 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 DELIP BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24261020230689451 26/10/2023 MOHAN 1726002008WL057554 MOHAN 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 MOHAN BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24261020230689452 26/10/2023 MOHAN 1726002008WL057554 MOHAN 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 MOHAN BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002008NRG24261020230689439 26/10/2023 FULSINGH 1726002008WL057553 FULSINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 FULSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002008NRG24261020230689440 26/10/2023 Lila Bai 1726002008WL057553 Lila Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-008-001/172
(BAROL) 		1726002008NRG24261020230689441 26/10/2023 Naharsingh 1726002008WL057553 Naharsingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-008-001/8-A
(BAROL) 		1726002008NRG24261020230689450 26/10/2023 balchand 1726002008WL057553 balchand 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 balchand BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24261020230689411 26/10/2023 Bhagvan 1726002008WL057551 Bhagvan 00048 BKID0009074 1326 1326 Processed 10/11/2023 289932471 Bhagvan STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24261020230689393 26/10/2023 MANGIBAI 1726002008WL057550 MANGIBAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 MANGIBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-008-004/174-A
(BAROL) 		1726002008NRG24261020230689396 26/10/2023 kamal 1726002008WL057550 kamal 00048 BKID0009074 1326 1326 Processed 10/11/2023 289932471 kamal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-017-002/143
(BORKAPANI) 		1726002017NRG24261020230686983 26/10/2023 kumer singh 1726002017WL057428 kumer singh 00048 BKID0009074 884 884 Processed 10/11/2023 289932471 kumersingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-017-002/149
(BORKAPANI) 		1726002017NRG24261020230686986 26/10/2023 Hokam Bai 1726002017WL057428 Hokam Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 HokamBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-017-002/149
(BORKAPANI) 		1726002017NRG24261020230686985 26/10/2023 Hokambai 1726002017WL057428 Hokambai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 Hokambai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24261020230686990 26/10/2023 mangu 1726002017WL057428 mangu 00048 BKID0009074 1547 1547 Processed 10/11/2023 289932471 mangu STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-017-002/175
(BORKAPANI) 		1726002017NRG24261020230686886 26/10/2023 Reshm Bai 1726002017WL057424 Reshm Bai 00048 BKID0009074 884 884 Processed 09/11/2023 289932471 ReshmBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-017-002/33
(BORKAPANI) 		1726002017NRG24261020230686922 26/10/2023 kaml singh 1726002017WL057426 kaml singh 00048 BKID0009074 1547 1547 Processed 10/11/2023 289932471 kamlsingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-017-002/33
(BORKAPANI) 		1726002017NRG24261020230686921 26/10/2023 kaml singh 1726002017WL057426 kaml singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 kamlsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-017-002/34
(BORKAPANI) 		1726002017NRG24261020230686924 26/10/2023 Rajaan Bai 1726002017WL057426 Rajaan Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 RajaanBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24261020230686996 26/10/2023 Shiv singh 1726002017WL057428 Shiv singh 00048 BKID0009074 1547 1547 Processed 10/11/2023 289932471 Shivsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24261020230686998 26/10/2023 Resam bai 1726002017WL057428 Resam bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 Resambai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24261020230687007 26/10/2023 Hemlata Bai 1726002017WL057428 Hemlata Bai 00048 BKID0009074 884 884 Processed 09/11/2023 289932471 HemlataBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24261020230687013 26/10/2023 Ganga bai 1726002017WL057428 Ganga bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-017-002/76-A
(BORKAPANI) 		1726002017NRG24261020230687018 26/10/2023 Sanju 1726002017WL057428 Sanju 00048 BKID0009074 884 884 Processed 09/11/2023 289932471 Sanju FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24261020230687020 26/10/2023 Kamla Bai 1726002017WL057428 Kamla Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 KamlaBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24261020230687019 26/10/2023 Mangilal 1726002017WL057428 Mangilal 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24261020230686928 26/10/2023 Laxminarayan 1726002017WL057426 Laxminarayan 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 Laxminarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24261020230687024 26/10/2023 Resham Bai 1726002017WL057428 Resham Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 ReshamBai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24261020230687023 26/10/2023 Reshambai 1726002017WL057428 Reshambai 00048 BKID0009074 1547 1547 Processed 10/11/2023 289932471 Reshambai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24261020230687027 26/10/2023 santosh 1726002017WL057428 santosh 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 santosh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24261020230687034 26/10/2023 Ramkala Bai 1726002017WL057428 Ramkala Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 RamkalaBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24261020230687041 26/10/2023 Sultan singh 1726002017WL057428 Sultan singh 00048 BKID0009074 1547 1547 Processed 10/11/2023 289932471 Sultansingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24261020230686896 26/10/2023 Kamalsingh 1726002017WL057425 Kamalsingh 00048 BKID0009074 663 663 Processed 09/11/2023 289932471 Kamalsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24261020230688732 26/10/2023 VISHNU 1726002055WL057536 VISHNU 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 VISHNU BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24261020230688757 26/10/2023 shanti bai 1726002055WL057536 shanti bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 shantibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24261020230688759 26/10/2023 Champi Bai 1726002055WL057536 Champi Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 ChampiBai FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24261020230688773 26/10/2023 Rai Singh 1726002055WL057536 Rai Singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 RaiSingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24261020230688779 26/10/2023 MUKESH 1726002055WL057536 MUKESH 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 MUKESH BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24261020230688792 26/10/2023 Rambabu 1726002055WL057536 Rambabu 00048 BKID0009074 1326 1326 Processed 10/11/2023 289932471 Rambabu STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24261020230688795 26/10/2023 Nanu Bai 1726002055WL057536 Nanu Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 NanuBai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24261020230685849 26/10/2023 Bagwan Singh 1726002076WL057371 Bagwan Singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 289932471 BagwanSingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24261020230685850 26/10/2023 peeram baai 1726002076WL057371 peeram baai 00048 BKID0009074 1105 1105 Processed 10/11/2023 289932471 peerambaai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-078-001/63
(SAMELI) 		1726002078NRG24261020230686372 26/10/2023 Nanda 1726002078WL057408 Nanda 00048 BKID0009074 663 663 Processed 09/11/2023 289932471 Nanda BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24261020230686375 26/10/2023 Kali Bai 1726002078WL057408 Kali Bai 00048 BKID0009074 663 663 Processed 09/11/2023 289932471 KaliBai BANK OF BARODA(606985)
76 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24261020230686373 26/10/2023 Kanchan bai 1726002078WL057408 Kanchan bai 00048 BKID0009074 663 663 Processed 09/11/2023 289932471 Kanchanbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24261020230685380 26/10/2023 Manisha 1726002080WL057356 Manisha 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Manisha RATNAKAR BANK(607393)
78 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24261020230685338 26/10/2023 Shivnarayan 1726002080WL057354 Shivnarayan 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Shivnarayan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24261020230685340 26/10/2023 RODJI VERMA 1726002080WL057354 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 10/11/2023 289932471 RODJIVERMA STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24261020230685343 26/10/2023 KUMERSINGH 1726002080WL057354 KUMERSINGH 00048 BKID0009074 1105 1105 Processed 09/11/2023 289932471 KUMERSINGH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-080-002/174
(SEMLIKANKAD) 		1726002080NRG24261020230685370 26/10/2023 Balchand 1726002080WL057355 Balchand 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Balchand BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24261020230685347 26/10/2023 Amarsingh 1726002080WL057354 Amarsingh 00048 BKID0009074 1105 1105 Processed 09/11/2023 289932471 Amarsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG24261020230685389 26/10/2023 BALU SINGH 1726002080WL057356 BALU SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24261020230685354 26/10/2023 Kalusingh 1726002080WL057354 Kalusingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24261020230685391 26/10/2023 prem singh 1726002080WL057356 prem singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 289932471 premsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24261020230685376 26/10/2023 Banesingh 1726002080WL057355 Banesingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Banesingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24261020230685361 26/10/2023 Gopal 1726002080WL057354 Gopal 00048 BKID0009074 1105 1105 Processed 09/11/2023 289932471 Gopal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24261020230685362 26/10/2023 Reshambai 1726002080WL057354 Reshambai 00048 BKID0009074 1105 1105 Processed 09/11/2023 289932471 Reshambai FINO PAYMENTS BANK LTD(608001)
89 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24261020230688558 26/10/2023 Dilip khinchi 1726002080WL057526 Dilip khinchi 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Dilipkhinchi BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24261020230688565 26/10/2023 Kailash Kunwar 1726002080WL057526 Kailash Kunwar 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 KailashKunwar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24261020230688566 26/10/2023 CHAINSINGH 1726002080WL057526 CHAINSINGH 00048 BKID0009074 1326 1326 Processed 10/11/2023 289932471 CHAINSINGH STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24261020230688433 26/10/2023 Pramila Panwar 1726002085WL057516 Pramila Panwar 00048 BKID0009074 1547 1547 Processed 09/11/2023 289932471 PramilaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-095-001/27-C
(BADRI) 		1726002095NRG24261020230686069 26/10/2023 mangilal 1726002095WL057386 mangilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 mangilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24261020230689658 26/10/2023 ramchandar 1726002095WL057565 ramchandar 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 ramchandar BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002095NRG24261020230689671 26/10/2023 Bankat 1726002095WL057565 Bankat 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 Bankat BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-095-001/57-C
(BADRI) 		1726002095NRG24261020230689673 26/10/2023 rajulal 1726002095WL057565 rajulal 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 rajulal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24261020230689686 26/10/2023 mewabai 1726002095WL057565 mewabai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 mewabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002095NRG24261020230689747 26/10/2023 dhapubai 1726002095WL057565 dhapubai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289932471 dhapubai BANK OF INDIA(508505)
SubTotal 86853 86853
99 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24261020230688427 26/10/2023 brajrajsingh 1726002085WL057516 brajrajsingh 00048 BKID0009951 1547 1547 Processed 09/11/2023 289932471 brajrajsingh BANK OF INDIA(508505)
SubTotal 1547 1547
100 KHILCHIPUR MP-26-002-063-001/46-B
(LASUDLI) 		1726002063NRG24261020230685620 26/10/2023 ramnarayan 1726002063WL057362 ramnarayan 00048 BKID0009952 1326 1326 Processed 09/11/2023 289932471 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002005NRG24261020230687761 26/10/2023 balusingh 1726002005WL057483 balusingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 balusingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002005NRG24261020230687760 26/10/2023 balusingh 1726002005WL057483 balusingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 balusingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24261020230686217 26/10/2023 VIKRAMSINGH BHAWARLAL 1726002042WL057396 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1547 1547 Processed 09/11/2023 289932471 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002042NRG24261020230686219 26/10/2023 Jasrathsingh 1726002042WL057396 Jasrathsingh 00048 BKID0009960 1547 1547 Processed 09/11/2023 289932471 Jasrathsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24261020230686220 26/10/2023 Jaipalsingh rajput 1726002042WL057396 Jaipalsingh rajput 00048 BKID0009960 1547 1547 Processed 09/11/2023 289932471 Jaipalsinghrajput BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24261020230686224 26/10/2023 RANGLAL 1726002042WL057396 RANGLAL 00048 BKID0009960 884 884 Processed 09/11/2023 289932471 RANGLAL BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-042-001/67-A
(GUGAHEDA) 		1726002042NRG24261020230686227 26/10/2023 Manju bai 1726002042WL057396 Manju bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 289932471 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24261020230687283 26/10/2023 Giriraj 1726002045WL057439 Giriraj 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 Giriraj BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-062-001/321
(KUWAKHEDA) 		1726002062NRG24251020230685156 26/10/2023 Chunnilal 1726002062WL057338 Chunnilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 Chunnilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-062-001/321
(KUWAKHEDA) 		1726002062NRG24251020230685157 26/10/2023 dhapu bai 1726002062WL057338 dhapu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 dhapubai AIRTEL PAYMENTS BANK LIMITED(990288)
111 KHILCHIPUR MP-26-002-062-001/321
(KUWAKHEDA) 		1726002062NRG24251020230685158 26/10/2023 SURESH KUMAR 1726002062WL057338 SURESH KUMAR 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24251020230685160 26/10/2023 sampat bai 1726002062WL057338 sampat bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24251020230685159 26/10/2023 vijay 1726002062WL057338 vijay 00048 BKID0009960 1326 1326 Processed 09/11/2023 289932471 vijay BANK OF INDIA(508505)
SubTotal 17680 17680
114 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24261020230688415 26/10/2023 durga bai 1726002085WL057516 durga bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 289932471 durgabai BANK OF INDIA(508505)
SubTotal 1547 1547
115 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002080NRG24261020230685374 26/10/2023 Balu Singh Sisodiya 1726002080WL057355 Balu Singh Sisodiya 00048 BKID0009964 1326 1326 Processed 09/11/2023 289932471 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-005-002/101
(BAJRON) 		1726002005NRG24261020230687754 26/10/2023 Hajarilal 1726002005WL057483 Hajarilal 00048 BKID0009966 1326 1326 Processed 10/11/2023 289932471 Hajarilal INDUSIND BANK(607189)
117 KHILCHIPUR MP-26-002-005-002/117-A
(BAJRON) 		1726002005NRG24261020230687755 26/10/2023 hemraj 1726002005WL057483 hemraj 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 hemraj BANK OF BARODA(606985)
118 KHILCHIPUR MP-26-002-005-002/163
(BAJRON) 		1726002005NRG24261020230687758 26/10/2023 BAJRANG 1726002005WL057483 BAJRANG 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 BAJRANG BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-005-002/171
(BAJRON) 		1726002005NRG24261020230687759 26/10/2023 ghansyam 1726002005WL057483 ghansyam 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 ghansyam BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-005-002/76-B
(BAJRON) 		1726002005NRG24261020230687763 26/10/2023 ramdayal 1726002005WL057483 ramdayal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-005-002/76-B
(BAJRON) 		1726002005NRG24261020230687762 26/10/2023 ramdayal 1726002005WL057483 ramdayal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 ramdayal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-005-002/98
(BAJRON) 		1726002005NRG24261020230687765 26/10/2023 Radheshyam 1726002005WL057483 Radheshyam 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-005-002/98
(BAJRON) 		1726002005NRG24261020230687764 26/10/2023 sundar bai 1726002005WL057483 sundar bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 sundarbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24261020230686981 26/10/2023 gopal 1726002017WL057428 gopal 00048 BKID0009966 1547 1547 Processed 09/11/2023 289932471 gopal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24261020230686982 26/10/2023 Shila bai 1726002017WL057428 Shila bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 289932471 Shilabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24261020230686992 26/10/2023 Sumitra 1726002017WL057428 Sumitra 00048 BKID0009966 1547 1547 Processed 09/11/2023 289932471 Sumitra BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002054NRG24261020230689554 26/10/2023 abcd 1726002054WL057561 abcd 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 abcd BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24261020230689572 26/10/2023 Rameshwar 1726002054WL057561 Rameshwar 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 Rameshwar BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002080NRG24261020230688560 26/10/2023 Jayraj Singh 1726002080WL057526 Jayraj Singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289932471 JayrajSingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24261020230688430 26/10/2023 sarita 1726002085WL057516 sarita 00048 BKID0009966 1547 1547 Processed 09/11/2023 289932471 sarita BANK OF INDIA(508505)
SubTotal 20774 20774
131 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24261020230688224 26/10/2023 Radhabai 1726002007WL057495 Radhabai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Radhabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-007-008/51-A
(BARKHEDA) 		1726002007NRG24261020230688225 26/10/2023 amari bai 1726002007WL057495 amari bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 289932471 amaribai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-007-008/53-A
(BARKHEDA) 		1726002007NRG24261020230688226 26/10/2023 mangilal 1726002007WL057495 mangilal 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 mangilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24261020230689384 26/10/2023 guddi bai 1726002008WL057550 guddi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 guddibai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24261020230689386 26/10/2023 RAMURTI 1726002008WL057550 RAMURTI 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 RAMURTI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-014-001/140-A
(BHOJPUR) 		1726002014NRG24261020230686232 26/10/2023 rambabu 1726002014WL057397 rambabu 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 rambabu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-014-001/140-B
(BHOJPUR) 		1726002014NRG24261020230686233 26/10/2023 Parshutum 1726002014WL057397 Parshutum 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 Parshutum BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24261020230689515 26/10/2023 Lalsingh 1726002054WL057561 Lalsingh 00048 BKID0009968 1326 1326 Processed 10/11/2023 289932471 Lalsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-054-006/36-A
(KHAJLA) 		1726002054NRG24261020230689524 26/10/2023 Radheshyam 1726002054WL057561 Radheshyam 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Radheshyam BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-054-006/44-A
(KHAJLA) 		1726002054NRG24261020230689539 26/10/2023 Badrilal 1726002054WL057561 Badrilal 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Badrilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24261020230689588 26/10/2023 kala bai 1726002054WL057561 kala bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 289932471 kalabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24261020230688740 26/10/2023 Guddi bai 1726002055WL057536 Guddi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24261020230688763 26/10/2023 BEERAM 1726002055WL057536 BEERAM 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 BEERAM BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24261020230688815 26/10/2023 BADAMBAI 1726002055WL057536 BADAMBAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 BADAMBAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-070-002/32-B
(RAMPURIYA) 		1726002070NRG24261020230685329 26/10/2023 Parmanand 1726002070WL057353 Parmanand 00048 BKID0009968 1105 1105 Processed 09/11/2023 289932471 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24261020230686368 26/10/2023 jugraj singh 1726002078WL057408 jugraj singh 00048 BKID0009968 663 663 Processed 09/11/2023 289932471 jugrajsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24261020230686369 26/10/2023 santos 1726002078WL057408 santos 00048 BKID0009968 663 663 Processed 09/11/2023 289932471 santos BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24261020230686374 26/10/2023 Lalchand 1726002078WL057408 Lalchand 00048 BKID0009968 663 663 Processed 09/11/2023 289932471 Lalchand BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24261020230685360 26/10/2023 Guddibai 1726002080WL057354 Guddibai 00048 BKID0009968 1105 1105 Processed 09/11/2023 289932471 Guddibai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24261020230688559 26/10/2023 Sarupkunwar 1726002080WL057526 Sarupkunwar 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Sarupkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHILCHIPUR MP-26-002-085-001/30
(MOHKAMPURA) 		1726002085NRG24261020230688410 26/10/2023 banwarlal 1726002085WL057516 banwarlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 banwarlal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-085-001/30
(MOHKAMPURA) 		1726002085NRG24261020230688411 26/10/2023 setan bai 1726002085WL057516 setan bai 00048 BKID0009968 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
153 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24261020230688412 26/10/2023 pur singh 1726002085WL057516 pur singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 pursingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-001/42
(MOHKAMPURA) 		1726002085NRG24261020230688416 26/10/2023 dirap 1726002085WL057516 dirap 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 dirap BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-085-001/42
(MOHKAMPURA) 		1726002085NRG24261020230688417 26/10/2023 kala bai 1726002085WL057516 kala bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 kalabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24261020230688419 26/10/2023 dropat bai 1726002085WL057516 dropat bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 dropatbai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24261020230688421 26/10/2023 kelash bai 1726002085WL057516 kelash bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 kelashbai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24261020230688420 26/10/2023 manohar singh 1726002085WL057516 manohar singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 manoharsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002085NRG24261020230688422 26/10/2023 MEHARWAN 1726002085WL057516 MEHARWAN 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 MEHARWAN BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24261020230688423 26/10/2023 krishna 1726002085WL057516 krishna 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 krishna BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-085-001/53-A
(MOHKAMPURA) 		1726002085NRG24261020230688425 26/10/2023 BHAGWANSINGH 1726002085WL057516 BHAGWANSINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 BHAGWANSINGH BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-085-001/56
(MOHKAMPURA) 		1726002085NRG24261020230688426 26/10/2023 baje singh 1726002085WL057516 baje singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 bajesingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24261020230688428 26/10/2023 mangilal 1726002085WL057516 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 mangilal BANK OF BARODA(606985)
164 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24261020230688429 26/10/2023 bhagwan singh 1726002085WL057516 bhagwan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 bhagwansingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24261020230688432 26/10/2023 Surendra 1726002085WL057516 Surendra 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24261020230688438 26/10/2023 hokam bai 1726002085WL057516 hokam bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 hokambai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24261020230688437 26/10/2023 mohanlal 1726002085WL057516 mohanlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 mohanlal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24261020230688439 26/10/2023 ramnarayan 1726002085WL057516 ramnarayan 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 ramnarayan BANK OF BARODA(606985)
169 KHILCHIPUR MP-26-002-085-001/78
(MOHKAMPURA) 		1726002085NRG24261020230688443 26/10/2023 hindu singh 1726002085WL057516 hindu singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002085NRG24261020230688445 26/10/2023 chandra kalan bai 1726002085WL057516 chandra kalan bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 chandrakalanbai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002085NRG24261020230688444 26/10/2023 pratap singh 1726002085WL057516 pratap singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 pratapsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-085-001/90
(MOHKAMPURA) 		1726002085NRG24261020230688447 26/10/2023 hokam bai 1726002085WL057516 hokam bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-085-001/90
(MOHKAMPURA) 		1726002085NRG24261020230688446 26/10/2023 pratap singh 1726002085WL057516 pratap singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 pratapsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24261020230688448 26/10/2023 sujan singh 1726002085WL057516 sujan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289932471 sujansingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24261020230688451 26/10/2023 hari singh 1726002085WL057516 hari singh 00048 BKID0009968 1326 1326 Processed 10/11/2023 289932471 harisingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24261020230688452 26/10/2023 dule singh 1726002085WL057516 dule singh 00048 BKID0009968 1105 1105 Processed 09/11/2023 289932471 dulesingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-095-001/31
(BADRI) 		1726002095NRG24261020230686075 26/10/2023 Gorabai 1726002095WL057386 Gorabai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Gorabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-095-001/32-A
(BADRI) 		1726002095NRG24261020230689627 26/10/2023 reshmbai 1726002095WL057565 reshmbai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 reshmbai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-095-001/32-B
(BADRI) 		1726002095NRG24261020230689629 26/10/2023 lila bai 1726002095WL057565 lila bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 lilabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-095-001/33-C
(BADRI) 		1726002095NRG24261020230689630 26/10/2023 pawan 1726002095WL057565 pawan 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KHILCHIPUR MP-26-002-095-001/35
(BADRI) 		1726002095NRG24261020230686078 26/10/2023 hiralal 1726002095WL057386 hiralal 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 hiralal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-095-001/35
(BADRI) 		1726002095NRG24261020230686079 26/10/2023 santra bai 1726002095WL057386 santra bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 santrabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24261020230689669 26/10/2023 kanchi bai 1726002095WL057565 kanchi bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 289932471 kanchibai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-095-001/57
(BADRI) 		1726002095NRG24261020230689670 26/10/2023 Jagdish 1726002095WL057565 Jagdish 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Jagdish BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002095NRG24261020230689672 26/10/2023 mangi bai 1726002095WL057565 mangi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 mangibai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-095-001/8
(BADRI) 		1726002095NRG24261020230689677 26/10/2023 Bhulibai 1726002095WL057565 Bhulibai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Bhulibai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24261020230689708 26/10/2023 bapulal 1726002095WL057565 bapulal 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 bapulal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24261020230689709 26/10/2023 shetanbai 1726002095WL057565 shetanbai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 shetanbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-095-004/23-C
(BADRI) 		1726002095NRG24261020230689721 26/10/2023 banwari 1726002095WL057565 banwari 00048 BKID0009968 1326 1326 Processed 10/11/2023 289932471 banwari STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24261020230689724 26/10/2023 Radheshyam 1726002095WL057565 Radheshyam 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Radheshyam BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24261020230689725 26/10/2023 Sungnabai 1726002095WL057565 Sungnabai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Sungnabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24261020230689735 26/10/2023 kamlabai 1726002095WL057565 kamlabai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 kamlabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24261020230689738 26/10/2023 Kela bai 1726002095WL057565 Kela bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 289932471 Kelabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002095NRG24261020230689742 26/10/2023 Biramlal 1726002095WL057565 Biramlal 00048 BKID0009968 1326 1326 Processed 10/11/2023 289932471 Biramlal STATE BANK OF INDIA(508548)
SubTotal 87958 87958
195 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24261020230688762 26/10/2023 NARAYANI BAI 1726002055WL057536 NARAYANI BAI 00089 CBIN0283520 1326 1326 Processed 09/11/2023 289932471 NARAYANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
196 KHILCHIPUR MP-26-002-008-001/153
(BAROL) 		1726002008NRG24261020230689453 26/10/2023 Badrilal 1726002008WL057554 Badrilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 Badrilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-008-001/76
(BAROL) 		1726002008NRG24261020230689448 26/10/2023 pyara 1726002008WL057553 pyara 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 pyara STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24261020230689379 26/10/2023 BHAWARIBAI 1726002008WL057550 BHAWARIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 BHAWARIBAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24261020230689378 26/10/2023 BHAWARIBAI 1726002008WL057550 BHAWARIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 BHAWARIBAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24261020230689403 26/10/2023 ramchand 1726002008WL057550 ramchand 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 ramchand STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-017-002/15
(BORKAPANI) 		1726002017NRG24261020230686954 26/10/2023 resham ai 1726002017WL057427 resham ai 00415 SBIN0006044 884 884 Processed 10/11/2023 289932471 reshamai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24261020230687011 26/10/2023 kesar 1726002017WL057428 kesar 00415 SBIN0006044 1547 1547 Processed 10/11/2023 289932471 kesar STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-017-002/73-B
(BORKAPANI) 		1726002017NRG24261020230687016 26/10/2023 papu 1726002017WL057428 papu 00415 SBIN0006044 1547 1547 Processed 10/11/2023 289932471 papu STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24261020230687022 26/10/2023 Rukma Bai 1726002017WL057428 Rukma Bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 289932471 RukmaBai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24261020230687025 26/10/2023 KIRPAN SINGH 1726002017WL057428 KIRPAN SINGH 00415 SBIN0006044 1547 1547 Processed 09/11/2023 289932471 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
206 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24261020230687039 26/10/2023 Dilip 1726002017WL057428 Dilip 00415 SBIN0006044 1547 1547 Processed 10/11/2023 289932471 Dilip STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24261020230687050 26/10/2023 lalta bai 1726002017WL057428 lalta bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 289932471 laltabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24261020230686226 26/10/2023 JITENDR SINGH JHALA 1726002042WL057396 JITENDR SINGH JHALA 00415 SBIN0006044 1547 1547 Processed 09/11/2023 289932471 JITENDRSINGHJHALA BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-054-006/12-A
(KHAJLA) 		1726002054NRG24261020230689502 26/10/2023 mangilal 1726002054WL057561 mangilal 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289932471 mangilal BANK OF BARODA(606985)
210 KHILCHIPUR MP-26-002-054-006/18-A
(KHAJLA) 		1726002054NRG24261020230689507 26/10/2023 BHAGWANSINGH 1726002054WL057561 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 BHAGWANSINGH STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24261020230689552 26/10/2023 banshilal 1726002054WL057561 banshilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 banshilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24261020230689556 26/10/2023 mananlal 1726002054WL057561 mananlal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 mananlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-054-006/65-A
(KHAJLA) 		1726002054NRG24261020230689558 26/10/2023 jadav bai 1726002054WL057561 jadav bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 jadavbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24261020230688736 26/10/2023 MADANLAL 1726002055WL057536 MADANLAL 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 MADANLAL STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24261020230688737 26/10/2023 SANTIBAI 1726002055WL057536 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 SANTIBAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24261020230688741 26/10/2023 PRABHULAL 1726002055WL057536 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 PRABHULAL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24261020230688751 26/10/2023 RAKESH 1726002055WL057536 RAKESH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 RAKESH STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24261020230688764 26/10/2023 RAMPRSHAD 1726002055WL057536 RAMPRSHAD 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 RAMPRSHAD STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24261020230688765 26/10/2023 BAPULAL 1726002055WL057536 BAPULAL 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 BAPULAL STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-003/22
(KHAJLI) 		1726002055NRG24261020230688767 26/10/2023 AMRIBAI 1726002055WL057536 AMRIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 AMRIBAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24261020230688788 26/10/2023 BHURA 1726002055WL057536 BHURA 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 BHURA STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24261020230688790 26/10/2023 SANTIBAI 1726002055WL057536 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 SANTIBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24261020230688791 26/10/2023 laltabai 1726002055WL057536 laltabai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 laltabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24261020230688793 26/10/2023 SUMITRABAI 1726002055WL057536 SUMITRABAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 SUMITRABAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24261020230688794 26/10/2023 PREMACHAND 1726002055WL057536 PREMACHAND 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 PREMACHAND STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24261020230688797 26/10/2023 PANCHIBAI 1726002055WL057536 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 PANCHIBAI STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24261020230688799 26/10/2023 KRESHNABAI 1726002055WL057536 KRESHNABAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 KRESHNABAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24261020230688802 26/10/2023 PURI BAI 1726002055WL057536 PURI BAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 PURIBAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24261020230688810 26/10/2023 RAMESH 1726002055WL057536 RAMESH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 RAMESH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24261020230688821 26/10/2023 NORANGBAI 1726002055WL057536 NORANGBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 NORANGBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24261020230685801 26/10/2023 Keshar Bai 1726002072WL057369 Keshar Bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 289932471 KesharBai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24261020230685379 26/10/2023 Tarwarsingh 1726002080WL057356 Tarwarsingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 Tarwarsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-080-002/159-A
(SEMLIKANKAD) 		1726002080NRG24261020230685386 26/10/2023 Lilabai 1726002080WL057356 Lilabai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289932471 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24261020230685349 26/10/2023 Narbdabai 1726002080WL057354 Narbdabai 00415 SBIN0006044 1105 1105 Processed 09/11/2023 289932471 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24261020230685353 26/10/2023 Prabhubai 1726002080WL057354 Prabhubai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289932471 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24261020230685355 26/10/2023 Prembai 1726002080WL057354 Prembai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 Prembai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-095-001/45-C
(BADRI) 		1726002095NRG24261020230689659 26/10/2023 ramkelash 1726002095WL057565 ramkelash 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 ramkelash STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002095NRG24261020230689675 26/10/2023 Rodibai 1726002095WL057565 Rodibai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 Rodibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002095NRG24261020230689746 26/10/2023 RAMSINGH 1726002095WL057565 RAMSINGH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289932471 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 59449 59449
240 KHILCHIPUR MP-26-002-007-008/69-A
(BARKHEDA) 		1726002007NRG24261020230688229 26/10/2023 BEERAMLAL 1726002007WL057495 BEERAMLAL 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 BEERAMLAL STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-001/149
(BAROL) 		1726002008NRG24261020230689354 26/10/2023 Gitabai 1726002008WL057550 Gitabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Gitabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-001/162
(BAROL) 		1726002008NRG24261020230689437 26/10/2023 PREM BAI 1726002008WL057553 PREM BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 PREMBAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002008NRG24261020230689358 26/10/2023 santosh bai vishwakarma 1726002008WL057550 santosh bai vishwakarma 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 santoshbaivishwakarma STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002008NRG24261020230689357 26/10/2023 Shiv narayan vishwakarma 1726002008WL057550 Shiv narayan vishwakarma 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Shivnarayanvishwakarma BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24261020230689359 26/10/2023 Mangilal Tanwar 1726002008WL057550 Mangilal Tanwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 MangilalTanwar STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24261020230689360 26/10/2023 vandana 1726002008WL057550 vandana 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-008-002/13
(BAROL) 		1726002008NRG24261020230689368 26/10/2023 ummedbai 1726002008WL057550 ummedbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 ummedbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-008-002/27
(BAROL) 		1726002008NRG24261020230689370 26/10/2023 PREM BAI 1726002008WL057550 PREM BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 PREMBAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-008-002/36-A
(BAROL) 		1726002008NRG24261020230689371 26/10/2023 Hari bags 1726002008WL057550 Hari bags 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Haribags BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24261020230689382 26/10/2023 gayatri bai 1726002008WL057550 gayatri bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 gayatribai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-008-004/16-B
(BAROL) 		1726002008NRG24261020230689391 26/10/2023 BANKAT 1726002008WL057550 BANKAT 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 BANKAT STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002008NRG24261020230689413 26/10/2023 omprakash 1726002008WL057551 omprakash 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 omprakash STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24261020230689405 26/10/2023 KELASH TANVAR 1726002008WL057550 KELASH TANVAR 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 KELASHTANVAR STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24261020230689415 26/10/2023 Gopal 1726002008WL057551 Gopal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Gopal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24261020230689414 26/10/2023 Gopal 1726002008WL057551 Gopal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Gopal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24261020230686237 26/10/2023 sampat bai 1726002014WL057397 sampat bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24261020230686964 26/10/2023 Sardar bai 1726002017WL057428 Sardar bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Sardarbai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24261020230686913 26/10/2023 parem singh 1726002017WL057426 parem singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 paremsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-017-001/4
(BORKAPANI) 		1726002017NRG24261020230686967 26/10/2023 Heera bai 1726002017WL057428 Heera bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Heerabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24261020230686968 26/10/2023 Ramku bai 1726002017WL057428 Ramku bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 Ramkubai FINO PAYMENTS BANK LTD(608001)
261 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24261020230686971 26/10/2023 Shanti bai 1726002017WL057428 Shanti bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Shantibai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24261020230686973 26/10/2023 Moram bai 1726002017WL057428 Moram bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Morambai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24261020230686974 26/10/2023 kelash 1726002017WL057428 kelash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 kelash STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24261020230686975 26/10/2023 Mamta Bai 1726002017WL057428 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 MamtaBai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-017-002/104
(BORKAPANI) 		1726002017NRG24261020230686977 26/10/2023 kailash Bai 1726002017WL057428 kailash Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 kailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-017-002/107
(BORKAPANI) 		1726002017NRG24261020230686952 26/10/2023 Ramkaln 1726002017WL057427 Ramkaln 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 Ramkaln STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-017-002/143
(BORKAPANI) 		1726002017NRG24261020230686984 26/10/2023 Shyama Bai 1726002017WL057428 Shyama Bai 00415 SBIN0030073 884 884 Processed 09/11/2023 289932471 ShyamaBai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-017-002/166
(BORKAPANI) 		1726002017NRG24261020230686988 26/10/2023 Kamal Singh 1726002017WL057428 Kamal Singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 KamalSingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-017-002/166
(BORKAPANI) 		1726002017NRG24261020230686987 26/10/2023 Manohar Bai 1726002017WL057428 Manohar Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 ManoharBai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24261020230686989 26/10/2023 arjun 1726002017WL057428 arjun 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
271 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24261020230686991 26/10/2023 gajrav 1726002017WL057428 gajrav 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 gajrav STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-002/173-A
(BORKAPANI) 		1726002017NRG24261020230686916 26/10/2023 Santosh Bai 1726002017WL057426 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24261020230686918 26/10/2023 Ekleshbai 1726002017WL057426 Ekleshbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Ekleshbai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-017-002/187
(BORKAPANI) 		1726002017NRG24261020230686919 26/10/2023 mohan 1726002017WL057426 mohan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 mohan STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-017-002/187
(BORKAPANI) 		1726002017NRG24261020230686920 26/10/2023 Rekha Bai 1726002017WL057426 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 RekhaBai BANK OF BARODA(606985)
276 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24261020230686957 26/10/2023 ratan 1726002017WL057427 ratan 00415 SBIN0030073 884 884 Processed 09/11/2023 289932471 ratan UNION BANK OF INDIA(508500)
277 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24261020230686958 26/10/2023 urmila 1726002017WL057427 urmila 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 urmila STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-017-002/36-A
(BORKAPANI) 		1726002017NRG24261020230686959 26/10/2023 Kavita 1726002017WL057427 Kavita 00415 SBIN0030073 884 884 Processed 09/11/2023 289932471 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-017-002/36-A
(BORKAPANI) 		1726002017NRG24261020230686960 26/10/2023 Kavita 1726002017WL057427 Kavita 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 Kavita STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-017-002/52
(BORKAPANI) 		1726002017NRG24261020230686925 26/10/2023 dariyaw singh 1726002017WL057426 dariyaw singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 dariyawsingh BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24261020230687001 26/10/2023 Jamna Bai 1726002017WL057428 Jamna Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 JamnaBai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24261020230687003 26/10/2023 anar singh 1726002017WL057428 anar singh 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 anarsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24261020230687004 26/10/2023 Sampat bai 1726002017WL057428 Sampat bai 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 Sampatbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24261020230686962 26/10/2023 Vikram 1726002017WL057427 Vikram 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 Vikram STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24261020230687010 26/10/2023 dav singh 1726002017WL057428 dav singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 davsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24261020230687014 26/10/2023 biram 1726002017WL057428 biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 biram STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24261020230687015 26/10/2023 Gita bai 1726002017WL057428 Gita bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Gitabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24261020230686927 26/10/2023 raju 1726002017WL057426 raju 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289932471 raju INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24261020230687035 26/10/2023 Sandip 1726002017WL057428 Sandip 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Sandip STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24261020230687037 26/10/2023 Jatan bai 1726002017WL057428 Jatan bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Jatanbai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24261020230686932 26/10/2023 Rajubai 1726002017WL057426 Rajubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Rajubai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24261020230687048 26/10/2023 sunil 1726002017WL057428 sunil 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 sunil STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24261020230686890 26/10/2023 panna lal 1726002017WL057425 panna lal 00415 SBIN0030073 884 884 Processed 09/11/2023 289932471 pannalal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24261020230686894 26/10/2023 Dhapu Bai 1726002017WL057425 Dhapu Bai 00415 SBIN0030073 884 884 Processed 09/11/2023 289932471 DhapuBai FINO PAYMENTS BANK LTD(608001)
295 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24261020230686893 26/10/2023 gangaram 1726002017WL057425 gangaram 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 gangaram STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24261020230686900 26/10/2023 rosan singh 1726002017WL057425 rosan singh 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 rosansingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24261020230686904 26/10/2023 rambabu 1726002017WL057425 rambabu 00415 SBIN0030073 884 884 Processed 10/11/2023 289932471 rambabu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24261020230687057 26/10/2023 Dariyav Bai 1726002017WL057428 Dariyav Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 DariyavBai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24261020230687056 26/10/2023 natu lal 1726002017WL057428 natu lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 natulal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24261020230686947 26/10/2023 panchi bai 1726002017WL057426 panchi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 panchibai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24261020230686948 26/10/2023 Panchibai 1726002017WL057426 Panchibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Panchibai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-017-008/19-B
(BORKAPANI) 		1726002017NRG24261020230686949 26/10/2023 Bhagvan 1726002017WL057426 Bhagvan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289932471 Bhagvan STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-049-002/76-A
(JETPURAKHURD) 		1726002049NRG24261020230687695 26/10/2023 HEMRAJ VERMA 1726002049WL057477 HEMRAJ VERMA 00415 SBIN0030073 60 60 Processed 09/11/2023 289932471 HEMRAJVERMA NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24261020230689525 26/10/2023 ramprasad 1726002054WL057561 ramprasad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 ramprasad STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-054-006/44-B
(KHAJLA) 		1726002054NRG24261020230689540 26/10/2023 Sardaribai 1726002054WL057561 Sardaribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Sardaribai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-054-006/45
(KHAJLA) 		1726002054NRG24261020230689541 26/10/2023 gorabai 1726002054WL057561 gorabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 gorabai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24261020230689566 26/10/2023 radhakishan 1726002054WL057561 radhakishan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 radhakishan STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-054-006/82-A
(KHAJLA) 		1726002054NRG24261020230689583 26/10/2023 ramnevas 1726002054WL057561 ramnevas 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 ramnevas STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-054-006/85
(KHAJLA) 		1726002054NRG24261020230689589 26/10/2023 Mangilal 1726002054WL057561 Mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24261020230688748 26/10/2023 Raju bai 1726002055WL057536 Raju bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Rajubai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24261020230688755 26/10/2023 REKHABAI 1726002055WL057536 REKHABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 REKHABAI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24261020230688776 26/10/2023 devsingh 1726002055WL057536 devsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 devsingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24261020230688789 26/10/2023 KRISHANABAI 1726002055WL057536 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 KRISHANABAI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24261020230688804 26/10/2023 KESHAR BAI 1726002055WL057536 KESHAR BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 KESHARBAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24261020230688805 26/10/2023 SHIVLAL 1726002055WL057536 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 SHIVLAL STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002055NRG24261020230688812 26/10/2023 RAI SINGH 1726002055WL057536 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 RAISINGH STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24261020230688813 26/10/2023 KAMLIBAI 1726002055WL057536 KAMLIBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 KAMLIBAI STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24251020230685143 26/10/2023 anita bai 1726002062WL057338 anita bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 anitabai BANK OF BARODA(606985)
319 KHILCHIPUR MP-26-002-062-001/249-A
(KUWAKHEDA) 		1726002062NRG24251020230685148 26/10/2023 ramgopal 1726002062WL057338 ramgopal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 ramgopal BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24251020230685154 26/10/2023 MANOHARBAI 1726002062WL057338 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 MANOHARBAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24251020230685153 26/10/2023 Radheshayam 1726002062WL057338 Radheshayam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Radheshayam STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24251020230685155 26/10/2023 rajkumar 1726002062WL057338 rajkumar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 rajkumar BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24251020230685161 26/10/2023 balbagas 1726002062WL057338 balbagas 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 balbagas BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24251020230685163 26/10/2023 bhagwan 1726002062WL057338 bhagwan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 bhagwan STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-063-002/63
(LASUDLI) 		1726002063NRG24261020230685635 26/10/2023 soram 1726002063WL057362 soram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 soram STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-076-002/119
(SATANKHEDI) 		1726002076NRG24261020230685842 26/10/2023 parksh bai 1726002076WL057371 parksh bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 parkshbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002076NRG24261020230685843 26/10/2023 bajrang 1726002076WL057371 bajrang 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 bajrang STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-076-002/153-A
(SATANKHEDI) 		1726002076NRG24261020230685844 26/10/2023 Bhagwan singh 1726002076WL057371 Bhagwan singh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 289932471 Bhagwansingh BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-076-002/153-A
(SATANKHEDI) 		1726002076NRG24261020230685845 26/10/2023 ugal kuwar 1726002076WL057371 ugal kuwar 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 ugalkuwar STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-076-002/157-A
(SATANKHEDI) 		1726002076NRG24261020230685846 26/10/2023 SOWAN SINGH 1726002076WL057371 SOWAN SINGH 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 SOWANSINGH STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-076-002/37
(SATANKHEDI) 		1726002076NRG24261020230685851 26/10/2023 HEMSINH 1726002076WL057371 HEMSINH 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 HEMSINH STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-076-002/37
(SATANKHEDI) 		1726002076NRG24261020230685852 26/10/2023 manju kuuwar 1726002076WL057371 manju kuuwar 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 manjukuuwar STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-076-002/52-A
(SATANKHEDI) 		1726002076NRG24261020230685854 26/10/2023 PRAKASHKUNWAR 1726002076WL057371 PRAKASHKUNWAR 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 PRAKASHKUNWAR STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-076-002/6
(SATANKHEDI) 		1726002076NRG24261020230685855 26/10/2023 piram 1726002076WL057371 piram 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 piram STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-076-002/73
(SATANKHEDI) 		1726002076NRG24261020230685856 26/10/2023 lakan singh 1726002076WL057371 lakan singh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 lakansingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-076-003/58-A
(SATANKHEDI) 		1726002076NRG24261020230685857 26/10/2023 Gordhan 1726002076WL057371 Gordhan 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 Gordhan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-076-003/58-A
(SATANKHEDI) 		1726002076NRG24261020230685858 26/10/2023 Koslyabai 1726002076WL057371 Koslyabai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 Koslyabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-076-005/70
(SATANKHEDI) 		1726002076NRG24261020230685859 26/10/2023 Shankarlal 1726002076WL057371 Shankarlal 00415 SBIN0030073 1105 1105 Processed 09/11/2023 289932471 Shankarlal BANK OF BARODA(606985)
339 KHILCHIPUR MP-26-002-076-005/70-A
(SATANKHEDI) 		1726002076NRG24261020230685861 26/10/2023 Rajesh 1726002076WL057371 Rajesh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 289932471 Rajesh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-076-005/70-A
(SATANKHEDI) 		1726002076NRG24261020230685860 26/10/2023 Rajesh 1726002076WL057371 Rajesh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 Rajesh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-076-005/70-D
(SATANKHEDI) 		1726002076NRG24261020230685864 26/10/2023 Rodi bai 1726002076WL057371 Rodi bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 Rodibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24261020230685381 26/10/2023 BALLABH BAI 1726002080WL057356 BALLABH BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 BALLABHBAI STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002080NRG24261020230685383 26/10/2023 LALTABAI 1726002080WL057356 LALTABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 LALTABAI STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002080NRG24261020230685382 26/10/2023 piyarji 1726002080WL057356 piyarji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 piyarji STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24261020230685331 26/10/2023 BANESINGH 1726002080WL057354 BANESINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24261020230685334 26/10/2023 Biramsingh 1726002080WL057354 Biramsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Biramsingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24261020230685336 26/10/2023 Dhapubai 1726002080WL057354 Dhapubai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24261020230685335 26/10/2023 Narayan 1726002080WL057354 Narayan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Narayan STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24261020230685337 26/10/2023 Prembai 1726002080WL057354 Prembai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Prembai NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24261020230685384 26/10/2023 Beeram Singh 1726002080WL057356 Beeram Singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 BeeramSingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-080-002/159-A
(SEMLIKANKAD) 		1726002080NRG24261020230685385 26/10/2023 Bhanwarlal 1726002080WL057356 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Bhanwarlal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24261020230685387 26/10/2023 Sajan Singh 1726002080WL057356 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 SajanSingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24261020230685346 26/10/2023 Parvat Bai Sondhiya 1726002080WL057354 Parvat Bai Sondhiya 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 ParvatBaiSondhiya STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24261020230685345 26/10/2023 Prabhulal 1726002080WL057354 Prabhulal 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 Prabhulal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24261020230685348 26/10/2023 Manghibai 1726002080WL057354 Manghibai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 Manghibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24261020230685350 26/10/2023 Surajbai 1726002080WL057354 Surajbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-080-002/4
(SEMLIKANKAD) 		1726002080NRG24261020230685371 26/10/2023 Sultansingh 1726002080WL057355 Sultansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Sultansingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-080-002/4-A
(SEMLIKANKAD) 		1726002080NRG24261020230685372 26/10/2023 Prabhubai 1726002080WL057355 Prabhubai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-080-002/46
(SEMLIKANKAD) 		1726002080NRG24261020230685388 26/10/2023 Motilal 1726002080WL057356 Motilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Motilal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24261020230685352 26/10/2023 Nirbhay Singh 1726002080WL057354 Nirbhay Singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 NirbhaySingh BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-080-002/49
(SEMLIKANKAD) 		1726002080NRG24261020230685390 26/10/2023 Shetanbai 1726002080WL057356 Shetanbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Shetanbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002080NRG24261020230685373 26/10/2023 Hari Singh 1726002080WL057355 Hari Singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 HariSingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24261020230685375 26/10/2023 sandeep 1726002080WL057355 sandeep 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 sandeep STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24261020230685357 26/10/2023 Jasoda bai 1726002080WL057354 Jasoda bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24261020230685356 26/10/2023 Sutansingh 1726002080WL057354 Sutansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Sutansingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24261020230685358 26/10/2023 Lilabai 1726002080WL057354 Lilabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Lilabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24261020230685392 26/10/2023 Suganbai 1726002080WL057356 Suganbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24261020230685359 26/10/2023 Babulal 1726002080WL057354 Babulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Babulal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002080NRG24261020230685393 26/10/2023 Lalji 1726002080WL057356 Lalji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Lalji STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24261020230685363 26/10/2023 KANIRAM 1726002080WL057354 KANIRAM 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 KANIRAM STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-080-002/81
(SEMLIKANKAD) 		1726002080NRG24261020230685378 26/10/2023 Chandarbai 1726002080WL057355 Chandarbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Chandarbai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-080-002/83
(SEMLIKANKAD) 		1726002080NRG24261020230685395 26/10/2023 Doulji 1726002080WL057356 Doulji 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Doulji STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-080-002/83
(SEMLIKANKAD) 		1726002080NRG24261020230685396 26/10/2023 Suganbai 1726002080WL057356 Suganbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Suganbai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-080-002/98
(SEMLIKANKAD) 		1726002080NRG24261020230685364 26/10/2023 Devsingh 1726002080WL057354 Devsingh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 289932471 Devsingh BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24261020230685366 26/10/2023 Shantibai 1726002080WL057354 Shantibai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289932471 Shantibai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24261020230688564 26/10/2023 Chatarsingh 1726002080WL057526 Chatarsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Chatarsingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24261020230686059 26/10/2023 Ratan bai 1726002095WL057386 Ratan bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Ratanbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24261020230686061 26/10/2023 ghisi bai 1726002095WL057386 ghisi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 ghisibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24261020230686077 26/10/2023 nanubai 1726002095WL057386 nanubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 nanubai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24261020230689634 26/10/2023 sugnabai 1726002095WL057565 sugnabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 sugnabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24261020230689637 26/10/2023 radha bai 1726002095WL057565 radha bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 radhabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-095-001/35-B
(BADRI) 		1726002095NRG24261020230689639 26/10/2023 mamtabai 1726002095WL057565 mamtabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 mamtabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-095-001/35-B
(BADRI) 		1726002095NRG24261020230689638 26/10/2023 ramparshad 1726002095WL057565 ramparshad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 ramparshad STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-095-001/41-A
(BADRI) 		1726002095NRG24261020230689651 26/10/2023 soraamlal 1726002095WL057565 soraamlal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289932471 soraamlal AIRTEL PAYMENTS BANK LIMITED(990288)
385 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24261020230689652 26/10/2023 Jamnibai 1726002095WL057565 Jamnibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Jamnibai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-095-001/42-A
(BADRI) 		1726002095NRG24261020230689654 26/10/2023 girdhari 1726002095WL057565 girdhari 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 girdhari STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-095-001/42-B
(BADRI) 		1726002095NRG24261020230689655 26/10/2023 harisingh 1726002095WL057565 harisingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 harisingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24261020230686080 26/10/2023 dayaram 1726002095WL057386 dayaram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 dayaram STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24261020230689660 26/10/2023 harlal 1726002095WL057565 harlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 harlal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24261020230689661 26/10/2023 Harlal 1726002095WL057565 Harlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Harlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24261020230689663 26/10/2023 Rupabai 1726002095WL057565 Rupabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Rupabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24261020230689665 26/10/2023 lali bai 1726002095WL057565 lali bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 lalibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002095NRG24261020230689667 26/10/2023 Tulsi bai 1726002095WL057565 Tulsi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Tulsibai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24261020230689668 26/10/2023 banwari 1726002095WL057565 banwari 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 banwari STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24261020230686089 26/10/2023 Fhlsingh 1726002095WL057386 Fhlsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Fhlsingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24261020230686090 26/10/2023 KEshar bai 1726002095WL057386 KEshar bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 KEsharbai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24261020230686092 26/10/2023 Dhapu bai 1726002095WL057386 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Dhapubai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24261020230686091 26/10/2023 Shivsingh 1726002095WL057386 Shivsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Shivsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-095-003/16-B
(BADRI) 		1726002095NRG24261020230689684 26/10/2023 Sarjubai 1726002095WL057565 Sarjubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Sarjubai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24261020230689695 26/10/2023 kelash 1726002095WL057565 kelash 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 kelash STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-095-004/17
(BADRI) 		1726002095NRG24261020230689703 26/10/2023 kelabai 1726002095WL057565 kelabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 kelabai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24261020230689707 26/10/2023 mangi bai 1726002095WL057565 mangi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 mangibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002095NRG24261020230689714 26/10/2023 kanchanbai 1726002095WL057565 kanchanbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 kanchanbai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24261020230689715 26/10/2023 Mangilal 1726002095WL057565 Mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24261020230689718 26/10/2023 Radhabai 1726002095WL057565 Radhabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Radhabai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24261020230689723 26/10/2023 rameshi bai 1726002095WL057565 rameshi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 rameshibai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24261020230689732 26/10/2023 Mangibai 1726002095WL057565 Mangibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Mangibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002095NRG24261020230689736 26/10/2023 Devilal 1726002095WL057565 Devilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 Devilal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24261020230689745 26/10/2023 BADAM BAI 1726002095WL057565 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 BADAMBAI STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24261020230689748 26/10/2023 sitaram 1726002095WL057565 sitaram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289932471 sitaram STATE BANK OF INDIA(508548)
SubTotal 221723 221723
411 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24261020230686225 26/10/2023 kanheyalal 1726002042WL057396 kanheyalal 00415 SBIN0030331 884 884 Processed 09/11/2023 289932471 kanheyalal BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24261020230688785 26/10/2023 DARIYAV BAI 1726002055WL057536 DARIYAV BAI 00415 SBIN0030331 1326 1326 Processed 10/11/2023 289932471 DARIYAVBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
413 KHILCHIPUR MP-26-002-007-002/11
(BARKHEDA) 		1726002007NRG24261020230688218 26/10/2023 papuram 1726002007WL057495 papuram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 papuram STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-007-008/24-C
(BARKHEDA) 		1726002007NRG24261020230688221 26/10/2023 Bherulal 1726002007WL057495 Bherulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bherulal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-007-008/3
(BARKHEDA) 		1726002007NRG24261020230688222 26/10/2023 bajesigh 1726002007WL057495 bajesigh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 bajesigh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24261020230688223 26/10/2023 mangilal 1726002007WL057495 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-007-008/58
(BARKHEDA) 		1726002007NRG24261020230688227 26/10/2023 balchand 1726002007WL057495 balchand 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-007-008/69
(BARKHEDA) 		1726002007NRG24261020230688228 26/10/2023 kalu 1726002007WL057495 kalu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kalu STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-007-008/82
(BARKHEDA) 		1726002007NRG24261020230688230 26/10/2023 parvtibai 1726002007WL057495 parvtibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 parvtibai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24261020230689352 26/10/2023 kelash 1726002008WL057550 kelash 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 kelash NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24261020230689351 26/10/2023 Kelash 1726002008WL057550 Kelash 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kelash STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-008-001/127-B
(BAROL) 		1726002008NRG24261020230689436 26/10/2023 JAGDISH 1726002008WL057553 JAGDISH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 JAGDISH STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-008-001/149
(BAROL) 		1726002008NRG24261020230689355 26/10/2023 Gitabai 1726002008WL057550 Gitabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Gitabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-008-001/21
(BAROL) 		1726002008NRG24261020230689361 26/10/2023 Rambabu 1726002008WL057550 Rambabu 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-008-001/22
(BAROL) 		1726002008NRG24261020230689363 26/10/2023 Badesingh 1726002008WL057550 Badesingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-008-001/22
(BAROL) 		1726002008NRG24261020230689362 26/10/2023 Badesingh 1726002008WL057550 Badesingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Badesingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-008-001/28
(BAROL) 		1726002008NRG24261020230689454 26/10/2023 mangibai 1726002008WL057554 mangibai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 mangibai FINO PAYMENTS BANK LTD(608001)
428 KHILCHIPUR MP-26-002-008-001/52
(BAROL) 		1726002008NRG24261020230689442 26/10/2023 Amarsingh 1726002008WL057553 Amarsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Amarsingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002008NRG24261020230689444 26/10/2023 Rammurti bai 1726002008WL057553 Rammurti bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Rammurtibai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24261020230689445 26/10/2023 Vishnuprasad 1726002008WL057553 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG24261020230689457 26/10/2023 Motiyabai 1726002008WL057554 Motiyabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Motiyabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-008-002/13-C
(BAROL) 		1726002008NRG24261020230689369 26/10/2023 HAJARI 1726002008WL057550 HAJARI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 HAJARI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-008-002/38
(BAROL) 		1726002008NRG24261020230689372 26/10/2023 Devilal 1726002008WL057550 Devilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Devilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002008NRG24261020230689374 26/10/2023 HANSU BAI 1726002008WL057550 HANSU BAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 HANSUBAI STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24261020230689377 26/10/2023 Ramprasad 1726002008WL057550 Ramprasad 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24261020230689376 26/10/2023 Ramprasad 1726002008WL057550 Ramprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramprasad STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24261020230689381 26/10/2023 panchulal 1726002008WL057550 panchulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 panchulal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24261020230689380 26/10/2023 panchulal 1726002008WL057550 panchulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 panchulal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24261020230689383 26/10/2023 Narayan singh Tanwar 1726002008WL057550 Narayan singh Tanwar 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 NarayansinghTanwar FINO PAYMENTS BANK LTD(608001)
440 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24261020230689385 26/10/2023 dayaram 1726002008WL057550 dayaram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 dayaram STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24261020230689388 26/10/2023 ramprasad 1726002008WL057550 ramprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ramprasad STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24261020230689387 26/10/2023 Ramprasad 1726002008WL057550 Ramprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramprasad STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-008-004/16
(BAROL) 		1726002008NRG24261020230689412 26/10/2023 Shetaan 1726002008WL057551 Shetaan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Shetaan STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24261020230689392 26/10/2023 Parvatsingh 1726002008WL057550 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Parvatsingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24261020230689395 26/10/2023 Ramgopal 1726002008WL057550 Ramgopal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramgopal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24261020230689394 26/10/2023 Ramgopal 1726002008WL057550 Ramgopal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramgopal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24261020230689397 26/10/2023 Mohanlal 1726002008WL057550 Mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mohanlal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24261020230689399 26/10/2023 Gopilal 1726002008WL057550 Gopilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Gopilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24261020230689400 26/10/2023 Mangilal 1726002008WL057550 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24261020230689401 26/10/2023 PARI BAI 1726002008WL057550 PARI BAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 PARIBAI STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24261020230689402 26/10/2023 hari singh tanwar 1726002008WL057550 hari singh tanwar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 harisinghtanwar STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24261020230689404 26/10/2023 Mangilal 1726002008WL057550 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-008-004/62
(BAROL) 		1726002008NRG24261020230689406 26/10/2023 Rambilas 1726002008WL057550 Rambilas 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Rambilas STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-008-004/75
(BAROL) 		1726002008NRG24261020230689407 26/10/2023 Beeramsingh 1726002008WL057550 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Beeramsingh NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24261020230689408 26/10/2023 Mukesh 1726002008WL057550 Mukesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mukesh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24261020230689409 26/10/2023 SEEMA 1726002008WL057550 SEEMA 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 SEEMA STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24261020230689416 26/10/2023 Radheshyam 1726002008WL057551 Radheshyam 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Radheshyam STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-008-005/12
(BAROL) 		1726002008NRG24261020230689458 26/10/2023 Gopilal 1726002008WL057554 Gopilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Gopilal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24261020230689460 26/10/2023 Devsingh 1726002008WL057555 Devsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Devsingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002017NRG24261020230686965 26/10/2023 bane singh 1726002017WL057428 bane singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 banesingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002017NRG24261020230686966 26/10/2023 Banesingh 1726002017WL057428 Banesingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Banesingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24261020230686909 26/10/2023 bapulal 1726002017WL057426 bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 bapulal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24261020230686911 26/10/2023 shiv lal 1726002017WL057426 shiv lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 shivlal BANK OF BARODA(606985)
464 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24261020230686912 26/10/2023 mohan 1726002017WL057426 mohan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 mohan STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24261020230686914 26/10/2023 karan singh 1726002017WL057426 karan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 karansingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24261020230686969 26/10/2023 radesham 1726002017WL057428 radesham 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 radesham FINO PAYMENTS BANK LTD(608001)
467 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24261020230686970 26/10/2023 ram singh 1726002017WL057428 ram singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 ramsingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24261020230686972 26/10/2023 parvat 1726002017WL057428 parvat 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 parvat STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-017-002/104
(BORKAPANI) 		1726002017NRG24261020230686976 26/10/2023 bhagvat singh 1726002017WL057428 bhagvat singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-017-002/107
(BORKAPANI) 		1726002017NRG24261020230686951 26/10/2023 kalu singh 1726002017WL057427 kalu singh 00415 SBIN0030339 884 884 Processed 09/11/2023 289932471 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHILCHIPUR MP-26-002-017-002/107-A
(BORKAPANI) 		1726002017NRG24261020230686978 26/10/2023 Kanta bai 1726002017WL057428 Kanta bai 00415 SBIN0030339 884 884 Processed 09/11/2023 289932471 Kantabai FINO PAYMENTS BANK LTD(608001)
472 KHILCHIPUR MP-26-002-017-002/15
(BORKAPANI) 		1726002017NRG24261020230686955 26/10/2023 Manoher 1726002017WL057427 Manoher 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Manoher STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-017-002/151
(BORKAPANI) 		1726002017NRG24261020230686882 26/10/2023 bharat singh 1726002017WL057424 bharat singh 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 bharatsingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-017-002/151
(BORKAPANI) 		1726002017NRG24261020230686881 26/10/2023 bharat singh 1726002017WL057424 bharat singh 00415 SBIN0030339 884 884 Processed 09/11/2023 289932471 bharatsingh BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24261020230686884 26/10/2023 Arjun 1726002017WL057424 Arjun 00415 SBIN0030339 884 884 Processed 09/11/2023 289932471 Arjun BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24261020230686883 26/10/2023 arjun 1726002017WL057424 arjun 00415 SBIN0030339 884 884 Processed 09/11/2023 289932471 arjun CANARA BANK(508532)
477 KHILCHIPUR MP-26-002-017-002/173-A
(BORKAPANI) 		1726002017NRG24261020230686915 26/10/2023 mangi lal 1726002017WL057426 mangi lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 mangilal BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-017-002/175
(BORKAPANI) 		1726002017NRG24261020230686885 26/10/2023 Kumer 1726002017WL057424 Kumer 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Kumer STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24261020230686917 26/10/2023 Mangal 1726002017WL057426 Mangal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Mangal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-017-002/20
(BORKAPANI) 		1726002017NRG24261020230686956 26/10/2023 parbhulal 1726002017WL057427 parbhulal 00415 SBIN0030339 884 884 Processed 09/11/2023 289932471 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHILCHIPUR MP-26-002-017-002/34
(BORKAPANI) 		1726002017NRG24261020230686923 26/10/2023 ratnlal 1726002017WL057426 ratnlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 ratnlal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24261020230686994 26/10/2023 Balu singh 1726002017WL057428 Balu singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 Balusingh FINO PAYMENTS BANK LTD(608001)
483 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24261020230686995 26/10/2023 Gyarshi bai 1726002017WL057428 Gyarshi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Gyarshibai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-002/52
(BORKAPANI) 		1726002017NRG24261020230686926 26/10/2023 Shanti Bai 1726002017WL057426 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 ShantiBai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24261020230686999 26/10/2023 parem 1726002017WL057428 parem 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 parem STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24261020230687000 26/10/2023 sanju 1726002017WL057428 sanju 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 sanju STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-002/59-A
(BORKAPANI) 		1726002017NRG24261020230687005 26/10/2023 sarjan 1726002017WL057428 sarjan 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 sarjan STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-017-002/60
(BORKAPANI) 		1726002017NRG24261020230686887 26/10/2023 Geeta bai 1726002017WL057424 Geeta bai 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Geetabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24261020230686888 26/10/2023 suraj bai 1726002017WL057424 suraj bai 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 surajbai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24261020230687006 26/10/2023 Mangalsingh 1726002017WL057428 Mangalsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Mangalsingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-017-002/66
(BORKAPANI) 		1726002017NRG24261020230687008 26/10/2023 biramsingh 1726002017WL057428 biramsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 biramsingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-017-002/69
(BORKAPANI) 		1726002017NRG24261020230687009 26/10/2023 Hindu singh 1726002017WL057428 Hindu singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Hindusingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24261020230687012 26/10/2023 Kalusingh 1726002017WL057428 Kalusingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 Kalusingh BANK OF BARODA(606985)
494 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24261020230687021 26/10/2023 rameshar 1726002017WL057428 rameshar 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHILCHIPUR MP-26-002-017-002/80
(BORKAPANI) 		1726002017NRG24261020230686963 26/10/2023 Jaswant 1726002017WL057427 Jaswant 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Jaswant STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24261020230687026 26/10/2023 TARWAR SINGH 1726002017WL057428 TARWAR SINGH 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 TARWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHILCHIPUR MP-26-002-017-002/86
(BORKAPANI) 		1726002017NRG24261020230687028 26/10/2023 kailash 1726002017WL057428 kailash 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 kailash STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24261020230687029 26/10/2023 Shreelal 1726002017WL057428 Shreelal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Shreelal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24261020230687030 26/10/2023 SRI LAL SONDHIYA 1726002017WL057428 SRI LAL SONDHIYA 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 SRILALSONDHIYA FINO PAYMENTS BANK LTD(608001)
500 KHILCHIPUR MP-26-002-017-002/89
(BORKAPANI) 		1726002017NRG24261020230687031 26/10/2023 gangaram 1726002017WL057428 gangaram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHILCHIPUR MP-26-002-017-002/89
(BORKAPANI) 		1726002017NRG24261020230687032 26/10/2023 LILABAI 1726002017WL057428 LILABAI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 LILABAI STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24261020230687033 26/10/2023 Indersingh 1726002017WL057428 Indersingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Indersingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24261020230687036 26/10/2023 Kanwarlal 1726002017WL057428 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24261020230687038 26/10/2023 Bhula 1726002017WL057428 Bhula 00415 SBIN0030339 1547 1547 Processed 09/11/2023 289932471 Bhula NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24261020230686929 26/10/2023 Madan singh 1726002017WL057426 Madan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Madansingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24261020230687042 26/10/2023 shanta bai 1726002017WL057428 shanta bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 shantabai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24261020230686931 26/10/2023 kalusingh 1726002017WL057426 kalusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 kalusingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-017-005/101
(BORKAPANI) 		1726002017NRG24261020230686933 26/10/2023 Panni bai 1726002017WL057426 Panni bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Pannibai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24261020230687043 26/10/2023 Ramnarayan 1726002017WL057428 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Ramnarayan STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24261020230687044 26/10/2023 kasturibai 1726002017WL057428 kasturibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 kasturibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24261020230686935 26/10/2023 Krashana 1726002017WL057426 Krashana 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Krashana STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24261020230686934 26/10/2023 mangilal 1726002017WL057426 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24261020230686936 26/10/2023 mangilal 1726002017WL057426 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24261020230686937 26/10/2023 Nandram 1726002017WL057426 Nandram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Nandram STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24261020230687046 26/10/2023 parvati bai 1726002017WL057428 parvati bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 parvatibai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24261020230687047 26/10/2023 Anil 1726002017WL057428 Anil 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Anil STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24261020230687049 26/10/2023 balu singh 1726002017WL057428 balu singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 balusingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24261020230687051 26/10/2023 Harisingh 1726002017WL057428 Harisingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Harisingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24261020230686889 26/10/2023 Pannnalal 1726002017WL057425 Pannnalal 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Pannnalal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24261020230686892 26/10/2023 Raju bai 1726002017WL057425 Raju bai 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Rajubai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24261020230686891 26/10/2023 ranglal 1726002017WL057425 ranglal 00415 SBIN0030339 884 884 Processed 09/11/2023 289932471 ranglal BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24261020230686939 26/10/2023 Ramparsad 1726002017WL057426 Ramparsad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Ramparsad STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24261020230686940 26/10/2023 Sarju bai 1726002017WL057426 Sarju bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Sarjubai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24261020230686895 26/10/2023 Ramesh 1726002017WL057425 Ramesh 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Ramesh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24261020230687053 26/10/2023 kanwar lal 1726002017WL057428 kanwar lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 kanwarlal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24261020230687052 26/10/2023 Kanwarlal 1726002017WL057428 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Kanwarlal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24261020230686897 26/10/2023 gorilal 1726002017WL057425 gorilal 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 gorilal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24261020230686898 26/10/2023 Kamli Bai 1726002017WL057425 Kamli Bai 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 KamliBai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24261020230686899 26/10/2023 Amarsingh 1726002017WL057425 Amarsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Amarsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24261020230686902 26/10/2023 Banshilal 1726002017WL057425 Banshilal 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Banshilal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24261020230686903 26/10/2023 Sardar Bai 1726002017WL057425 Sardar Bai 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 SardarBai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24261020230686906 26/10/2023 Raisingh 1726002017WL057425 Raisingh 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Raisingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24261020230686905 26/10/2023 Raisingh 1726002017WL057425 Raisingh 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 Raisingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24261020230686941 26/10/2023 shankarlal 1726002017WL057426 shankarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 shankarlal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24261020230686942 26/10/2023 Sugna bai 1726002017WL057426 Sugna bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Sugnabai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24261020230686908 26/10/2023 dhapu bai 1726002017WL057425 dhapu bai 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 dhapubai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24261020230686907 26/10/2023 panchu lal 1726002017WL057425 panchu lal 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 panchulal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24261020230686943 26/10/2023 Lachi bai 1726002017WL057426 Lachi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 Lachibai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24261020230686945 26/10/2023 mangi lal 1726002017WL057426 mangi lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24261020230686946 26/10/2023 Narayan 1726002017WL057426 Narayan 00415 SBIN0030339 221 221 Processed 10/11/2023 289932471 Narayan STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24261020230686950 26/10/2023 jagdish 1726002017WL057426 jagdish 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289932471 jagdish STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24261020230689501 26/10/2023 Amribai 1726002054WL057561 Amribai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Amribai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24261020230689500 26/10/2023 Pratap 1726002054WL057561 Pratap 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Pratap STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24261020230689504 26/10/2023 Shivsingh 1726002054WL057561 Shivsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Shivsingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24261020230689506 26/10/2023 Ajodiya Bai 1726002054WL057561 Ajodiya Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 AjodiyaBai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24261020230689505 26/10/2023 banesingh 1726002054WL057561 banesingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 banesingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-054-006/21
(KHAJLA) 		1726002054NRG24261020230689510 26/10/2023 BARDA LAL 1726002054WL057561 BARDA LAL 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 BARDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHILCHIPUR MP-26-002-054-006/21
(KHAJLA) 		1726002054NRG24261020230689511 26/10/2023 BHANWARI BAI 1726002054WL057561 BHANWARI BAI 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-054-006/24
(KHAJLA) 		1726002054NRG24261020230689512 26/10/2023 rajubai 1726002054WL057561 rajubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 rajubai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24261020230689516 26/10/2023 nbcvnbcv 1726002054WL057561 nbcvnbcv 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 nbcvnbcv STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-054-006/30
(KHAJLA) 		1726002054NRG24261020230689518 26/10/2023 kanchan bai 1726002054WL057561 kanchan bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kanchanbai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24261020230689520 26/10/2023 HIRALAL 1726002054WL057561 HIRALAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 HIRALAL STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24261020230689521 26/10/2023 Kanheyalal 1726002054WL057561 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kanheyalal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-054-006/35-B
(KHAJLA) 		1726002054NRG24261020230689522 26/10/2023 chainsingh 1726002054WL057561 chainsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 chainsingh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-054-006/35-B
(KHAJLA) 		1726002054NRG24261020230689523 26/10/2023 Rakhabai 1726002054WL057561 Rakhabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Rakhabai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-054-006/39
(KHAJLA) 		1726002054NRG24261020230689526 26/10/2023 mannalal 1726002054WL057561 mannalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mannalal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-054-006/4
(KHAJLA) 		1726002054NRG24261020230689528 26/10/2023 kanchanbai 1726002054WL057561 kanchanbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kanchanbai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-054-006/4-A
(KHAJLA) 		1726002054NRG24261020230689529 26/10/2023 hari ingh 1726002054WL057561 hari ingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 hariingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002054NRG24261020230689530 26/10/2023 hajari lal 1726002054WL057561 hajari lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 hajarilal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002054NRG24261020230689531 26/10/2023 parvati bai 1726002054WL057561 parvati bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 parvatibai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24261020230689532 26/10/2023 Banwari 1726002054WL057561 Banwari 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Banwari STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24261020230689533 26/10/2023 fhyfghgfh 1726002054WL057561 fhyfghgfh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 fhyfghgfh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24261020230689534 26/10/2023 phul singh tanwar 1726002054WL057561 phul singh tanwar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 phulsinghtanwar STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-054-006/43
(KHAJLA) 		1726002054NRG24261020230689536 26/10/2023 Amarsingh 1726002054WL057561 Amarsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Amarsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24261020230689537 26/10/2023 gulabsingh 1726002054WL057561 gulabsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 gulabsingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-054-006/44
(KHAJLA) 		1726002054NRG24261020230689538 26/10/2023 ghisalal 1726002054WL057561 ghisalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ghisalal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-054-006/45-C
(KHAJLA) 		1726002054NRG24261020230689542 26/10/2023 Ghanshyam 1726002054WL057561 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ghanshyam STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-054-006/47
(KHAJLA) 		1726002054NRG24261020230689543 26/10/2023 SHANKARLAL 1726002054WL057561 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 SHANKARLAL STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24261020230689544 26/10/2023 harisingh 1726002054WL057561 harisingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 harisingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24261020230689546 26/10/2023 AMARIBAI 1726002054WL057561 AMARIBAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 AMARIBAI STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24261020230689548 26/10/2023 DHAPUBAI 1726002054WL057561 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 DHAPUBAI STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24261020230689547 26/10/2023 KAWARLAL 1726002054WL057561 KAWARLAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 KAWARLAL STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-054-006/50-C
(KHAJLA) 		1726002054NRG24261020230689549 26/10/2023 vinod 1726002054WL057561 vinod 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 vinod STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-054-006/51
(KHAJLA) 		1726002054NRG24261020230689550 26/10/2023 lala 1726002054WL057561 lala 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 lala STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-054-006/55-A
(KHAJLA) 		1726002054NRG24261020230689551 26/10/2023 abcd 1726002054WL057561 abcd 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 abcd STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002054NRG24261020230689553 26/10/2023 abcd 1726002054WL057561 abcd 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 abcd STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002054NRG24261020230689555 26/10/2023 shetanbai 1726002054WL057561 shetanbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 shetanbai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-054-006/65-A
(KHAJLA) 		1726002054NRG24261020230689557 26/10/2023 heera lal 1726002054WL057561 heera lal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
579 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002054NRG24261020230689559 26/10/2023 narayansingh 1726002054WL057561 narayansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 narayansingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-054-006/68-A
(KHAJLA) 		1726002054NRG24261020230689560 26/10/2023 BANE SINGH 1726002054WL057561 BANE SINGH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 BANESINGH STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24261020230689561 26/10/2023 Gendalal 1726002054WL057561 Gendalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Gendalal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-054-006/69-A
(KHAJLA) 		1726002054NRG24261020230689562 26/10/2023 mukesh 1726002054WL057561 mukesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mukesh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-054-006/7
(KHAJLA) 		1726002054NRG24261020230689563 26/10/2023 Rodu 1726002054WL057561 Rodu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Rodu STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-054-006/70
(KHAJLA) 		1726002054NRG24261020230689564 26/10/2023 kasturi bai 1726002054WL057561 kasturi bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kasturibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24261020230689565 26/10/2023 Prabhulal 1726002054WL057561 Prabhulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Prabhulal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24261020230689567 26/10/2023 hemraj 1726002054WL057561 hemraj 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 hemraj STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-054-006/73
(KHAJLA) 		1726002054NRG24261020230689568 26/10/2023 sardarbai 1726002054WL057561 sardarbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 sardarbai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-054-006/73-A
(KHAJLA) 		1726002054NRG24261020230689569 26/10/2023 pinku 1726002054WL057561 pinku 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 pinku STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-054-006/73-B
(KHAJLA) 		1726002054NRG24261020230689570 26/10/2023 manmohan 1726002054WL057561 manmohan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 manmohan STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-054-006/74
(KHAJLA) 		1726002054NRG24261020230689571 26/10/2023 abcd 1726002054WL057561 abcd 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 abcd STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24261020230689573 26/10/2023 Mangilal 1726002054WL057561 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24261020230689574 26/10/2023 radheshyam 1726002054WL057561 radheshyam 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 radheshyam STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24261020230689575 26/10/2023 Lal Singh 1726002054WL057561 Lal Singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 LalSingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24261020230689576 26/10/2023 Bane Singh 1726002054WL057561 Bane Singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 BaneSingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24261020230689577 26/10/2023 rambabu 1726002054WL057561 rambabu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 rambabu STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24261020230689578 26/10/2023 Gopal 1726002054WL057561 Gopal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Gopal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-054-006/81-A
(KHAJLA) 		1726002054NRG24261020230689580 26/10/2023 shivsingh 1726002054WL057561 shivsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 shivsingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-054-006/81-C
(KHAJLA) 		1726002054NRG24261020230689581 26/10/2023 mangilal 1726002054WL057561 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-054-006/83
(KHAJLA) 		1726002054NRG24261020230689584 26/10/2023 Amarsingh 1726002054WL057561 Amarsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Amarsingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-054-006/83-A
(KHAJLA) 		1726002054NRG24261020230689585 26/10/2023 Banesingh 1726002054WL057561 Banesingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Banesingh STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-054-006/84
(KHAJLA) 		1726002054NRG24261020230689586 26/10/2023 Heerabai 1726002054WL057561 Heerabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Heerabai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24261020230689587 26/10/2023 bhagwansingh 1726002054WL057561 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 bhagwansingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-054-006/85
(KHAJLA) 		1726002054NRG24261020230689590 26/10/2023 Mangilal 1726002054WL057561 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002054NRG24261020230689591 26/10/2023 Motilal 1726002054WL057561 Motilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Motilal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-054-007/11
(KHAJLA) 		1726002054NRG24261020230689592 26/10/2023 Lalu 1726002054WL057561 Lalu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Lalu STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-054-007/25-A
(KHAJLA) 		1726002054NRG24261020230689593 26/10/2023 SUJANSINGH 1726002054WL057561 SUJANSINGH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 SUJANSINGH STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-054-007/42
(KHAJLA) 		1726002054NRG24261020230689594 26/10/2023 SINGHAJI 1726002054WL057561 SINGHAJI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 SINGHAJI STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-054-007/44
(KHAJLA) 		1726002054NRG24261020230689595 26/10/2023 Mangilal 1726002054WL057561 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-054-007/69-A
(KHAJLA) 		1726002054NRG24261020230689596 26/10/2023 bapu lal 1726002054WL057561 bapu lal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHILCHIPUR MP-26-002-054-007/73-B
(KHAJLA) 		1726002054NRG24261020230689597 26/10/2023 Hajarilal 1726002054WL057561 Hajarilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Hajarilal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-054-007/77
(KHAJLA) 		1726002054NRG24261020230689598 26/10/2023 harisingh 1726002054WL057561 harisingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 harisingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24261020230688731 26/10/2023 ranglal 1726002055WL057536 ranglal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ranglal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24261020230688733 26/10/2023 MANGIBAI 1726002055WL057536 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 MANGIBAI STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24261020230688734 26/10/2023 Jagnnath 1726002055WL057536 Jagnnath 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Jagnnath STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24261020230688735 26/10/2023 RAKESH 1726002055WL057536 RAKESH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 RAKESH STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24261020230688738 26/10/2023 Hemraj 1726002055WL057536 Hemraj 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Hemraj STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24261020230688739 26/10/2023 Bagnath 1726002055WL057536 Bagnath 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bagnath STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24261020230688742 26/10/2023 Rambabu 1726002055WL057536 Rambabu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Rambabu STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24261020230688744 26/10/2023 Kelash 1726002055WL057536 Kelash 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kelash STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24261020230688745 26/10/2023 SUGNA BAI 1726002055WL057536 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 SUGNABAI STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24261020230688747 26/10/2023 laalchand 1726002055WL057536 laalchand 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 laalchand STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24261020230688749 26/10/2023 Jagdish 1726002055WL057536 Jagdish 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Jagdish STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24261020230688750 26/10/2023 Soram bai 1726002055WL057536 Soram bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Sorambai FINO PAYMENTS BANK LTD(608001)
624 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24261020230688753 26/10/2023 dhapu bai 1726002055WL057536 dhapu bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 dhapubai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24261020230688752 26/10/2023 Kanwar lal 1726002055WL057536 Kanwar lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kanwarlal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24261020230688754 26/10/2023 Ramesh 1726002055WL057536 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramesh STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24261020230688756 26/10/2023 viram singh 1726002055WL057536 viram singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 viramsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24261020230688758 26/10/2023 kalibai 1726002055WL057536 kalibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kalibai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24261020230688761 26/10/2023 Bhanwarlal 1726002055WL057536 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bhanwarlal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24261020230688769 26/10/2023 BHANVARIBAI 1726002055WL057536 BHANVARIBAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 BHANVARIBAI STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24261020230688768 26/10/2023 radhakishan 1726002055WL057536 radhakishan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 radhakishan STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24261020230688770 26/10/2023 Amarsingh 1726002055WL057536 Amarsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Amarsingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24261020230688772 26/10/2023 NORANG BAI TANWAR 1726002055WL057536 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 NORANGBAITANWAR STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24261020230688777 26/10/2023 Chanda bai 1726002055WL057536 Chanda bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Chandabai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24261020230688778 26/10/2023 kamlabai 1726002055WL057536 kamlabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kamlabai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24261020230688781 26/10/2023 GUDDI 1726002055WL057536 GUDDI 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 GUDDI FINO PAYMENTS BANK LTD(608001)
637 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24261020230688782 26/10/2023 RAMESH 1726002055WL057536 RAMESH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 RAMESH STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24261020230688784 26/10/2023 HAJARI LAL 1726002055WL057536 HAJARI LAL 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 HAJARILAL FINO PAYMENTS BANK LTD(608001)
639 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24261020230688796 26/10/2023 harisingh 1726002055WL057536 harisingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 harisingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24261020230688798 26/10/2023 GANGA RAM 1726002055WL057536 GANGA RAM 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 GANGARAM STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24261020230688800 26/10/2023 Parwati Bai 1726002055WL057536 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ParwatiBai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24261020230688801 26/10/2023 champalal 1726002055WL057536 champalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 champalal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24261020230688803 26/10/2023 Shankar al 1726002055WL057536 Shankar al 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Shankaral STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24261020230688806 26/10/2023 droptibai 1726002055WL057536 droptibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 droptibai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24261020230688808 26/10/2023 mangilal 1726002055WL057536 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24261020230688809 26/10/2023 prembai 1726002055WL057536 prembai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 prembai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24261020230688814 26/10/2023 mohanlal 1726002055WL057536 mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mohanlal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-055-003/96
(KHAJLI) 		1726002055NRG24261020230688816 26/10/2023 mangilal 1726002055WL057536 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24261020230688817 26/10/2023 GITABAI 1726002055WL057536 GITABAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 GITABAI STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24261020230688818 26/10/2023 LAL CHANDRA 1726002055WL057536 LAL CHANDRA 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 LALCHANDRA STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24261020230688819 26/10/2023 Badam Bai 1726002055WL057536 Badam Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 BadamBai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24261020230688820 26/10/2023 kasturibai 1726002055WL057536 kasturibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kasturibai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24261020230688822 26/10/2023 BASANTI 1726002055WL057536 BASANTI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 BASANTI STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24261020230688823 26/10/2023 Raju 1726002055WL057536 Raju 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Raju STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-070-002/102
(RAMPURIYA) 		1726002070NRG24261020230685327 26/10/2023 Jagdish 1726002070WL057353 Jagdish 00415 SBIN0030339 1105 1105 Processed 10/11/2023 289932471 Jagdish STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-070-002/157
(RAMPURIYA) 		1726002070NRG24261020230685323 26/10/2023 biramlal 1726002070WL057352 biramlal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 289932471 biramlal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24261020230685328 26/10/2023 devlal 1726002070WL057353 devlal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 289932471 devlal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-070-002/39
(RAMPURIYA) 		1726002070NRG24261020230685324 26/10/2023 ramchandar 1726002070WL057352 ramchandar 00415 SBIN0030339 1105 1105 Processed 10/11/2023 289932471 ramchandar STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-070-002/4
(RAMPURIYA) 		1726002070NRG24261020230685325 26/10/2023 kishanlal 1726002070WL057352 kishanlal 00415 SBIN0030339 884 884 Processed 10/11/2023 289932471 kishanlal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-070-002/52
(RAMPURIYA) 		1726002070NRG24261020230685326 26/10/2023 Asharam 1726002070WL057352 Asharam 00415 SBIN0030339 1105 1105 Processed 10/11/2023 289932471 Asharam STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-070-004/16
(RAMPURIYA) 		1726002070NRG24261020230685330 26/10/2023 durgalal 1726002070WL057353 durgalal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 289932471 durgalal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-072-006/28
(RICHHADIYA) 		1726002072NRG24261020230685799 26/10/2023 gokul 1726002072WL057368 gokul 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 gokul STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-080-002/170
(SEMLIKANKAD) 		1726002080NRG24261020230685368 26/10/2023 Kaloo 1726002080WL057355 Kaloo 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kaloo STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-080-002/80
(SEMLIKANKAD) 		1726002080NRG24261020230685394 26/10/2023 Shreelal 1726002080WL057356 Shreelal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Shreelal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24261020230686052 26/10/2023 Gulabchand 1726002095WL057386 Gulabchand 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Gulabchand STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24261020230686053 26/10/2023 Mehtabbai 1726002095WL057386 Mehtabbai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Mehtabbai BANK OF INDIA(508505)
667 KHILCHIPUR MP-26-002-095-001/11
(BADRI) 		1726002095NRG24261020230686055 26/10/2023 sampat 1726002095WL057386 sampat 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 sampat STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24261020230686056 26/10/2023 Anokh Bai 1726002095WL057386 Anokh Bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 AnokhBai BANK OF INDIA(508505)
669 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24261020230686057 26/10/2023 Anokha Bai 1726002095WL057386 Anokha Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 AnokhaBai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24261020230686058 26/10/2023 jagnnath 1726002095WL057386 jagnnath 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 jagnnath STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24261020230686060 26/10/2023 Madanlal 1726002095WL057386 Madanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Madanlal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-095-001/15-A
(BADRI) 		1726002095NRG24261020230686062 26/10/2023 dariyawsingh 1726002095WL057386 dariyawsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 dariyawsingh STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002095NRG24261020230686065 26/10/2023 Govind 1726002095WL057386 Govind 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Govind STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-095-001/27-A
(BADRI) 		1726002095NRG24261020230686067 26/10/2023 Raju bai 1726002095WL057386 Raju bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Rajubai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-095-001/27-B
(BADRI) 		1726002095NRG24261020230686068 26/10/2023 Mohan 1726002095WL057386 Mohan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mohan STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-095-001/28
(BADRI) 		1726002095NRG24261020230686070 26/10/2023 Gowardhn 1726002095WL057386 Gowardhn 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Gowardhn STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-095-001/28
(BADRI) 		1726002095NRG24261020230686071 26/10/2023 Sugna 1726002095WL057386 Sugna 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Sugna STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24261020230686073 26/10/2023 Nanubai 1726002095WL057386 Nanubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Nanubai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24261020230686072 26/10/2023 Radeshyam 1726002095WL057386 Radeshyam 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Radeshyam STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-095-001/31
(BADRI) 		1726002095NRG24261020230686074 26/10/2023 Hari bagas 1726002095WL057386 Hari bagas 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Haribagas STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-095-001/32
(BADRI) 		1726002095NRG24261020230686076 26/10/2023 Prbhulal 1726002095WL057386 Prbhulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Prbhulal STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-095-001/32-A
(BADRI) 		1726002095NRG24261020230689626 26/10/2023 ramnath 1726002095WL057565 ramnath 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ramnath STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24261020230689631 26/10/2023 Hajarilal 1726002095WL057565 Hajarilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Hajarilal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24261020230689632 26/10/2023 reshambai 1726002095WL057565 reshambai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 reshambai STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24261020230689633 26/10/2023 Tej Singh 1726002095WL057565 Tej Singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 TejSingh STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-095-001/34-D
(BADRI) 		1726002095NRG24261020230689635 26/10/2023 pachulal 1726002095WL057565 pachulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 pachulal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24261020230689636 26/10/2023 raisingh 1726002095WL057565 raisingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 raisingh STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24261020230689640 26/10/2023 Bhanwarlal 1726002095WL057565 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bhanwarlal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-095-001/36
(BADRI) 		1726002095NRG24261020230689641 26/10/2023 Kalibai 1726002095WL057565 Kalibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kalibai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24261020230689643 26/10/2023 laltibai 1726002095WL057565 laltibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 laltibai STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24261020230689642 26/10/2023 ramlal 1726002095WL057565 ramlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ramlal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-095-001/39
(BADRI) 		1726002095NRG24261020230689645 26/10/2023 Kalibai 1726002095WL057565 Kalibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kalibai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-095-001/39
(BADRI) 		1726002095NRG24261020230689644 26/10/2023 Mohanlal 1726002095WL057565 Mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mohanlal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24261020230689646 26/10/2023 Ramchndar 1726002095WL057565 Ramchndar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramchndar STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-095-001/40
(BADRI) 		1726002095NRG24261020230689647 26/10/2023 Santarabai 1726002095WL057565 Santarabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Santarabai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-095-001/41
(BADRI) 		1726002095NRG24261020230689650 26/10/2023 Amribai 1726002095WL057565 Amribai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Amribai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-095-001/41
(BADRI) 		1726002095NRG24261020230689649 26/10/2023 Kisanlal 1726002095WL057565 Kisanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kisanlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24261020230689653 26/10/2023 Mangilal 1726002095WL057565 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG24261020230689657 26/10/2023 Bhawribai 1726002095WL057565 Bhawribai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bhawribai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24261020230686081 26/10/2023 krishna bai 1726002095WL057386 krishna bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 krishnabai BANK OF INDIA(508505)
701 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24261020230689662 26/10/2023 Ramlal 1726002095WL057565 Ramlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramlal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24261020230689666 26/10/2023 gordhan 1726002095WL057565 gordhan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 gordhan STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002095NRG24261020230689674 26/10/2023 morsingh 1726002095WL057565 morsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 morsingh STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-095-001/8
(BADRI) 		1726002095NRG24261020230689676 26/10/2023 heeralal 1726002095WL057565 heeralal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 heeralal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24261020230686082 26/10/2023 Baksu 1726002095WL057386 Baksu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Baksu STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24261020230686083 26/10/2023 shanti bai 1726002095WL057386 shanti bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 shantibai STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24261020230686084 26/10/2023 Bhuralal 1726002095WL057386 Bhuralal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bhuralal STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24261020230686086 26/10/2023 mamta 1726002095WL057386 mamta 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 mamta NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24261020230686085 26/10/2023 mangilal 1726002095WL057386 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mangilal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24261020230686088 26/10/2023 Kasturi bai 1726002095WL057386 Kasturi bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Kasturibai STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24261020230686087 26/10/2023 prabhulal 1726002095WL057386 prabhulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 prabhulal STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24261020230689679 26/10/2023 dhapu bai 1726002095WL057565 dhapu bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 dhapubai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24261020230689678 26/10/2023 panchulal 1726002095WL057565 panchulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 panchulal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-095-003/16
(BADRI) 		1726002095NRG24261020230689681 26/10/2023 nandu bai 1726002095WL057565 nandu bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 nandubai STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24261020230689685 26/10/2023 Champalal 1726002095WL057565 Champalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Champalal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24261020230689689 26/10/2023 Bhanwari bai 1726002095WL057565 Bhanwari bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bhanwaribai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24261020230689690 26/10/2023 jagdish 1726002095WL057565 jagdish 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 jagdish STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24261020230689688 26/10/2023 mangilal 1726002095WL057565 mangilal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 mangilal BANK OF INDIA(508505)
719 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24261020230689691 26/10/2023 ramprshad 1726002095WL057565 ramprshad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ramprshad STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24261020230689692 26/10/2023 sarju bai 1726002095WL057565 sarju bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 sarjubai STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24261020230689693 26/10/2023 Bhanwarlal 1726002095WL057565 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Bhanwarlal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-095-004/1-B
(BADRI) 		1726002095NRG24261020230689694 26/10/2023 LaLSingh 1726002095WL057565 LaLSingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 LaLSingh STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24261020230689696 26/10/2023 papulal 1726002095WL057565 papulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 papulal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-095-004/10
(BADRI) 		1726002095NRG24261020230689697 26/10/2023 Ramesh 1726002095WL057565 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Ramesh STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24261020230689698 26/10/2023 Banesingh 1726002095WL057565 Banesingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Banesingh STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-095-004/12
(BADRI) 		1726002095NRG24261020230686094 26/10/2023 Panchulal 1726002095WL057386 Panchulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Panchulal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24261020230689699 26/10/2023 kawarlal 1726002095WL057565 kawarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 kawarlal STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24261020230689700 26/10/2023 Hajarilal 1726002095WL057565 Hajarilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Hajarilal STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-095-004/17
(BADRI) 		1726002095NRG24261020230689702 26/10/2023 ratan lal 1726002095WL057565 ratan lal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 ratanlal FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-095-004/19
(BADRI) 		1726002095NRG24261020230689705 26/10/2023 Devisingh 1726002095WL057565 Devisingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Devisingh BANK OF INDIA(508505)
731 KHILCHIPUR MP-26-002-095-004/19
(BADRI) 		1726002095NRG24261020230689704 26/10/2023 devsingh 1726002095WL057565 devsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 devsingh BANK OF INDIA(508505)
732 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24261020230689706 26/10/2023 Chensingh 1726002095WL057565 Chensingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Chensingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24261020230689711 26/10/2023 GEETA BAI 1726002095WL057565 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 GEETABAI STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-095-004/2-D
(BADRI) 		1726002095NRG24261020230689710 26/10/2023 ramprasad 1726002095WL057565 ramprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 ramprasad STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24261020230689713 26/10/2023 Gita 1726002095WL057565 Gita 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Gita BANK OF INDIA(508505)
736 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24261020230689712 26/10/2023 Kaluram 1726002095WL057565 Kaluram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
737 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24261020230689717 26/10/2023 PURI LAL 1726002095WL057565 PURI LAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 PURILAL STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24261020230689719 26/10/2023 Amaribai 1726002095WL057565 Amaribai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Amaribai STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-095-004/23-B
(BADRI) 		1726002095NRG24261020230689720 26/10/2023 shankarlal 1726002095WL057565 shankarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 shankarlal STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24261020230689722 26/10/2023 Nandram 1726002095WL057565 Nandram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Nandram STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-095-004/27
(BADRI) 		1726002095NRG24261020230689726 26/10/2023 PURI BAI 1726002095WL057565 PURI BAI 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289932471 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002095NRG24261020230689728 26/10/2023 madan lal 1726002095WL057565 madan lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 madanlal STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002095NRG24261020230689727 26/10/2023 madan lal 1726002095WL057565 madan lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 madanlal STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24261020230689730 26/10/2023 Basantibai 1726002095WL057565 Basantibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Basantibai STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24261020230689729 26/10/2023 mohan lal 1726002095WL057565 mohan lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mohanlal STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-095-004/31
(BADRI) 		1726002095NRG24261020230689731 26/10/2023 mohan lal 1726002095WL057565 mohan lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 mohanlal STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24261020230689733 26/10/2023 biramlal 1726002095WL057565 biramlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 biramlal STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24261020230689734 26/10/2023 Mangilal 1726002095WL057565 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Mangilal STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002095NRG24261020230689739 26/10/2023 Prembai 1726002095WL057565 Prembai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Prembai STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002095NRG24261020230689741 26/10/2023 Hiralal 1726002095WL057565 Hiralal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Hiralal STATE BANK OF INDIA(508548)
751 KHILCHIPUR MP-26-002-095-004/7
(BADRI) 		1726002095NRG24261020230689743 26/10/2023 devsingh 1726002095WL057565 devsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 devsingh STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24261020230689744 26/10/2023 Chensingh 1726002095WL057565 Chensingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Chensingh STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002095NRG24261020230689749 26/10/2023 Dolatram 1726002095WL057565 Dolatram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Dolatram STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002095NRG24261020230689750 26/10/2023 Paanabai 1726002095WL057565 Paanabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289932471 Paanabai STATE BANK OF INDIA(508548)
SubTotal 450840 450840
755 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24261020230689366 26/10/2023 kavita 1726002008WL057550 kavita 00468 UBIN0570796 1326 1326 Processed 09/11/2023 289932471 kavita NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24261020230686235 26/10/2023 Ravi Sharma 1726002014WL057397 Ravi Sharma 00468 UBIN0570796 1547 1547 Processed 09/11/2023 289932471 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
757 KHILCHIPUR MP-26-002-076-002/157-B
(SATANKHEDI) 		1726002076NRG24261020230685848 26/10/2023 Barjraj singh 1726002076WL057371 Barjraj singh 00662 BDBL0001370 1105 1105 Processed 09/11/2023 289932471 Barjrajsingh BANK OF BARODA(606985)
758 KHILCHIPUR MP-26-002-085-001/68-B
(MOHKAMPURA) 		1726002085NRG24261020230688435 26/10/2023 Radha Tomar 1726002085WL057516 Radha Tomar 00662 BDBL0001370 1547 1547 Processed 09/11/2023 289932471 RadhaTomar BANK OF INDIA(508505)
SubTotal 2652 2652
759 KHILCHIPUR MP-26-002-017-002/40-B
(BORKAPANI) 		1726002017NRG24261020230686961 26/10/2023 Ratanbai 1726002017WL057427 Ratanbai 00688 FINO0001001 884 884 Processed 09/11/2023 289932471 Ratanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
760 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002008NRG24261020230689373 26/10/2023 Beeram 1726002008WL057550 Beeram 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932471 Beeram NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-080-005/194
(SEMLIKANKAD) 		1726002080NRG24261020230688562 26/10/2023 Jasvant Singh Panwar 1726002080WL057526 Jasvant Singh Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932471 JasvantSinghPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
762 KHILCHIPUR MP-26-002-007-002/11
(BARKHEDA) 		1726002007NRG24261020230688219 26/10/2023 Prem Bai 1726002007WL057495 Prem Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932471 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
763 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24261020230687040 26/10/2023 Binita 1726002017WL057428 Binita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289932471 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24261020230685931 26/10/2023 Hari Singh 1726002022WL057377 Hari Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289932471 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24261020230685932 26/10/2023 Lila Bai 1726002022WL057377 Lila Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289932471 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHILCHIPUR MP-26-002-054-006/12-A
(KHAJLA) 		1726002054NRG24261020230689503 26/10/2023 sumitra bai 1726002054WL057561 sumitra bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932471 sumitrabai BANK OF BARODA(606985)
767 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24261020230688568 26/10/2023 Kuldeep 1726002080WL057526 Kuldeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932471 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24261020230688418 26/10/2023 Pur Singh 1726002085WL057516 Pur Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289932471 PurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHILCHIPUR MP-26-002-085-001/68-C
(MOHKAMPURA) 		1726002085NRG24261020230688436 26/10/2023 Girraj 1726002085WL057516 Girraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289932471 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
770 KHILCHIPUR MP-26-002-008-001/178
(BAROL) 		1726002008NRG24261020230689356 26/10/2023 kelash 1726002008WL057550 kelash 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289932471 kelash NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24261020230688775 26/10/2023 Gokul 1726002055WL057536 Gokul 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289932471 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
772 KHILCHIPUR MP-26-002-063-001/46-C
(LASUDLI) 		1726002063NRG24261020230685621 26/10/2023 Jamnabai 1726002063WL057362 Jamnabai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289932471 Jamnabai UNION BANK OF INDIA(508500)
773 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24261020230685333 26/10/2023 Kunti bai 1726002080WL057354 Kunti bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289932471 Kuntibai BANK OF INDIA(508505)
774 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24261020230685342 26/10/2023 Bhanwarlal 1726002080WL057354 Bhanwarlal 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 289932471 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24261020230685341 26/10/2023 Manjubai 1726002080WL057354 Manjubai 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 289932471 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24261020230688569 26/10/2023 Rajni 1726002080WL057526 Rajni 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 289932471 Rajni STATE BANK OF INDIA(508548)
777 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002095NRG24261020230689701 26/10/2023 Shanti Bai 1726002095WL057565 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289932471 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
778 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24261020230686218 26/10/2023 SHIV KUNWAR 1726002042WL057396 SHIV KUNWAR 00697 BKID0MG0327 1547 1547 Processed 09/11/2023 289932471 SHIVKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
779 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24261020230686234 26/10/2023 Mahesh 1726002014WL057397 Mahesh 00697 BKID0MG0356 1547 1547 Processed 10/11/2023 289932471 Mahesh STATE BANK OF INDIA(508548)
780 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24261020230686236 26/10/2023 norng bai 1726002014WL057397 norng bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 289932471 norngbai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24261020230686238 26/10/2023 Sunder Bai 1726002014WL057397 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 289932471 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24261020230688449 26/10/2023 santra bai 1726002085WL057516 santra bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 289932471 santrabai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24261020230688450 26/10/2023 hemta bai 1726002085WL057516 hemta bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 289932471 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
784 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24261020230686910 26/10/2023 Soram 1726002017WL057426 Soram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289932471 Soram FINO PAYMENTS BANK LTD(608001)
785 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002054NRG24261020230689509 26/10/2023 Gangabai 1726002054WL057561 Gangabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289932471 Gangabai STATE BANK OF INDIA(508548)
786 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002054NRG24261020230689508 26/10/2023 Kaluram 1726002054WL057561 Kaluram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289932471 Kaluram STATE BANK OF INDIA(508548)
787 KHILCHIPUR MP-26-002-054-006/25
(KHAJLA) 		1726002054NRG24261020230689513 26/10/2023 Champibai 1726002054WL057561 Champibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932471 Champibai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24261020230688743 26/10/2023 Sheela Bai 1726002055WL057536 Sheela Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932471 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24261020230688783 26/10/2023 Sugna Erwal 1726002055WL057536 Sugna Erwal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932471 SugnaErwal NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24261020230688811 26/10/2023 kali bai 1726002055WL057536 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932471 kalibai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24261020230688567 26/10/2023 Dariyav bai 1726002080WL057526 Dariyav bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932471 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24261020230688424 26/10/2023 BANWARALAL 1726002085WL057516 BANWARALAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289932471 BANWARALAL NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-095-001/50-C
(BADRI) 		1726002095NRG24261020230689664 26/10/2023 vishnu 1726002095WL057565 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289932471 vishnu STATE BANK OF INDIA(508548)
SubTotal 13702 13702
794 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24261020230686223 26/10/2023 Ladkunwar 1726002042WL057396 Ladkunwar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289932471 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 1051136 1051136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261023APB_FTO_333442 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of Baroda BARB0RAJRAJ RAJGARH 5083
3 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 34697
4 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009074 KHILCHIPUR 86853
5 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009952 KHUJNER 1326
7 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009960 CHHAPIHEDA 17680
8 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009964 KAREDI 1326
10 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009966 JETPURKALA 20774
11 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bank of India BKID0009968 DHABLIKALAN 87958
12 KHILCHIPUR MP1726002_261023APB_FTO_333442 Central Bank Of India CBIN0283520 RAJGARH 1326
13 KHILCHIPUR MP1726002_261023APB_FTO_333442 State Bank of India SBIN0006044 ADB KHILCHIPUR 59449
14 KHILCHIPUR MP1726002_261023APB_FTO_333442 State Bank of India SBIN0030073 KHILCHIPUR 221723
15 KHILCHIPUR MP1726002_261023APB_FTO_333442 State Bank of India SBIN0030331 PHOOLKHEDI 2210
16 KHILCHIPUR MP1726002_261023APB_FTO_333442 State Bank of India SBIN0030339 SADIAKUWA 450840
17 KHILCHIPUR MP1726002_261023APB_FTO_333442 Union Bank of India UBIN0570796 Rajgarh 2873
18 KHILCHIPUR MP1726002_261023APB_FTO_333442 Bandhan Bank Limited BDBL0001370 Biaora 2652
19 KHILCHIPUR MP1726002_261023APB_FTO_333442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 KHILCHIPUR MP1726002_261023APB_FTO_333442 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KHILCHIPUR MP1726002_261023APB_FTO_333442 India Post Payments Bank IPOS0000001 Rajgarh 11713
22 KHILCHIPUR MP1726002_261023APB_FTO_333442 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10166
23 KHILCHIPUR MP1726002_261023APB_FTO_333442 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
24 KHILCHIPUR MP1726002_261023APB_FTO_333442 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7735
25 KHILCHIPUR MP1726002_261023APB_FTO_333442 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
26 KHILCHIPUR MP1726002_261023APB_FTO_333442 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 12155
27 KHILCHIPUR MP1726002_261023APB_FTO_333442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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