Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191023APB_FTO_325221
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-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24191020230672303 19/10/2023 sumitra bai 1726002021WL056481 sumitra bai 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 286900700 sumitrabai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-021-004/48-D
(CHHIPIPURA) 		1726002021NRG24191020230672304 19/10/2023 OMPRAKASH 1726002021WL056481 OMPRAKASH 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 286900700 OMPRAKASH STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24181020230670104 19/10/2023 BHAGWANSINGH 1726002044WL056281 BHAGWANSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 286900700 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
4 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24191020230672281 19/10/2023 guddi bai 1726002083WL056480 guddi bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 286900700 guddibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24191020230672282 19/10/2023 HEMRAJ 1726002083WL056480 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 286900700 HEMRAJ FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-083-007/6-B
(SUWAHEDI) 		1726002083NRG24191020230672258 19/10/2023 meva bai 1726002083WL056479 meva bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 286900700 mevabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-084-001/54-B
(HIMMATPURA) 		1726002084NRG24191020230671919 19/10/2023 Chitra Jatav 1726002084WL056459 Chitra Jatav 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 ChitraJatav BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-096-001/10-A
(HARIPURA) 		1726002096NRG24191020230671108 19/10/2023 Rambabu 1726002096WL056410 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 Rambabu FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002096NRG24191020230671125 19/10/2023 Amairi Bai 1726002096WL056410 Amairi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 AmairiBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-096-001/166-A
(HARIPURA) 		1726002096NRG24191020230671154 19/10/2023 Vishnu 1726002096WL056410 Vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHILCHIPUR MP-26-002-096-001/55-A
(HARIPURA) 		1726002096NRG24191020230671177 19/10/2023 Amarlal 1726002096WL056410 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 Amarlal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG24191020230671187 19/10/2023 Premsingh 1726002096WL056410 Premsingh 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 Premsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-096-002/27-A
(HARIPURA) 		1726002096NRG24191020230671228 19/10/2023 Radheshyam 1726002096WL056412 Radheshyam 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 Radheshyam STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24191020230671266 19/10/2023 Kali BAi 1726002096WL056412 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 KHILCHIPUR MP-26-002-096-003/43-B
(HARIPURA) 		1726002096NRG24191020230671295 19/10/2023 Dhanraj 1726002096WL056412 Dhanraj 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 Dhanraj BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24191020230671331 19/10/2023 Kamal 1726002096WL056412 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 Kamal BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-096-004/34-B
(HARIPURA) 		1726002096NRG24191020230671364 19/10/2023 Bhagwan Singh 1726002096WL056412 Bhagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286900700 BhagwanSingh BANK OF BARODA(606985)
SubTotal 24089 24089
18 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24191020230670729 19/10/2023 radha kunvar 1726002028WL056366 radha kunvar 00048 BKID0009068 1326 1326 Processed 08/11/2023 286900700 radhakunvar BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24191020230670757 19/10/2023 Mangu singh 1726002028WL056373 Mangu singh 00048 BKID0009068 1326 1326 Processed 08/11/2023 286900700 Mangusingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24191020230670730 19/10/2023 pradeep 1726002028WL056366 pradeep 00048 BKID0009068 1326 1326 Processed 08/11/2023 286900700 pradeep AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
21 KHILCHIPUR MP-26-002-017-002/33
(BORKAPANI) 		1726002017NRG24191020230670939 19/10/2023 kaml singh 1726002017WL056392 kaml singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 kamlsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-017-002/33
(BORKAPANI) 		1726002017NRG24191020230670938 19/10/2023 kaml singh 1726002017WL056392 kaml singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 kamlsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-002/34
(BORKAPANI) 		1726002017NRG24191020230670941 19/10/2023 Rajaan Bai 1726002017WL056392 Rajaan Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 RajaanBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24191020230670945 19/10/2023 Laxminarayan 1726002017WL056392 Laxminarayan 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 Laxminarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24191020230672327 19/10/2023 LALJI 1726002021WL056481 LALJI 00048 BKID0009074 884 884 Processed 08/11/2023 286900700 LALJI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24181020230670120 19/10/2023 krishnapal singh 1726002044WL056284 krishnapal singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 286900700 krishnapalsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-044-001/159
(GUNAKHEDI) 		1726002044NRG24181020230670095 19/10/2023 krishna bai 1726002044WL056281 krishna bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 286900700 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24181020230670121 19/10/2023 ravindra singh 1726002044WL056284 ravindra singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 286900700 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-044-001/91-A
(GUNAKHEDI) 		1726002044NRG24181020230670132 19/10/2023 shivraj 1726002044WL056284 shivraj 00048 BKID0009074 1326 1326 Processed 08/11/2023 286900700 shivraj STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24191020230670436 19/10/2023 AMAN PRAJAPATI 1726002068WL056323 AMAN PRAJAPATI 00048 BKID0009074 1326 1326 Processed 08/11/2023 286900700 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24191020230672262 19/10/2023 kanhaiyalal 1726002083WL056479 kanhaiyalal 00048 BKID0009074 1326 1326 Processed 08/11/2023 286900700 kanhaiyalal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-083-008/44
(SUWAHEDI) 		1726002083NRG24191020230672267 19/10/2023 DROPAT BAI 1726002083WL056479 DROPAT BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 286900700 DROPATBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-090-003/13
(SHERPURA) 		1726002090NRG24191020230671965 19/10/2023 SIDDHIBAI 1726002090WL056462 SIDDHIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 SIDDHIBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24191020230671114 19/10/2023 nandu bai 1726002096WL056410 nandu bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 nandubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-096-001/41
(HARIPURA) 		1726002096NRG24191020230671173 19/10/2023 MANGIBAI 1726002096WL056410 MANGIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 MANGIBAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-096-001/80
(HARIPURA) 		1726002096NRG24191020230671186 19/10/2023 karisnabai 1726002096WL056410 karisnabai 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 karisnabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-096-004/66-A
(HARIPURA) 		1726002096NRG24191020230671398 19/10/2023 Guddi bai 1726002096WL056412 Guddi bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 286900700 Guddibai BANK OF INDIA(508505)
SubTotal 24089 24089
38 KHILCHIPUR MP-26-002-063-001/46-B
(LASUDLI) 		1726002063NRG24191020230670499 19/10/2023 ramnarayan 1726002063WL056332 ramnarayan 00048 BKID0009952 1547 1547 Processed 08/11/2023 286900700 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24191020230670758 19/10/2023 SANTOSH VERMA 1726002028WL056374 SANTOSH VERMA 00048 BKID0009959 1105 1105 Processed 08/11/2023 286900700 SANTOSHVERMA BANK OF INDIA(508505)
SubTotal 1105 1105
40 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24191020230670762 19/10/2023 Bahadursingh 1726002028WL056377 Bahadursingh 00048 BKID0009960 1105 1105 Processed 08/11/2023 286900700 Bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-028-002/43
(DEVLISANGA) 		1726002028NRG24191020230670756 19/10/2023 mangi bai 1726002028WL056372 mangi bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 mangibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-044-001/101
(GUNAKHEDI) 		1726002044NRG24181020230670114 19/10/2023 bhanvaribai 1726002044WL056283 bhanvaribai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 bhanvaribai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-044-001/101
(GUNAKHEDI) 		1726002044NRG24181020230670113 19/10/2023 ramprsad 1726002044WL056283 ramprsad 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 ramprsad BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24181020230670118 19/10/2023 hjarilal 1726002044WL056284 hjarilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 hjarilal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24181020230670119 19/10/2023 shanti bai 1726002044WL056284 shanti bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 shantibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24181020230670133 19/10/2023 rekha 1726002044WL056285 rekha 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 rekha BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24181020230670093 19/10/2023 shiv lal 1726002044WL056281 shiv lal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 shivlal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24181020230670079 19/10/2023 jagdhish 1726002044WL056280 jagdhish 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 jagdhish BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24181020230670080 19/10/2023 jagdish 1726002044WL056280 jagdish 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 jagdish BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24181020230670081 19/10/2023 kanyalal 1726002044WL056280 kanyalal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 kanyalal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24181020230670082 19/10/2023 soram bai 1726002044WL056280 soram bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 sorambai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-044-001/159
(GUNAKHEDI) 		1726002044NRG24181020230670094 19/10/2023 rambabu 1726002044WL056281 rambabu 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 rambabu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-044-001/173
(GUNAKHEDI) 		1726002044NRG24181020230670096 19/10/2023 kishorsingh 1726002044WL056281 kishorsingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 kishorsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-044-001/173
(GUNAKHEDI) 		1726002044NRG24181020230670097 19/10/2023 raju bai 1726002044WL056281 raju bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 rajubai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24181020230670134 19/10/2023 GISALAL 1726002044WL056285 GISALAL 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 GISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24181020230670135 19/10/2023 jasoda bai 1726002044WL056285 jasoda bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 jasodabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-044-001/176
(GUNAKHEDI) 		1726002044NRG24181020230670136 19/10/2023 rambagas 1726002044WL056285 rambagas 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-044-001/203
(GUNAKHEDI) 		1726002044NRG24181020230670116 19/10/2023 bapu lal 1726002044WL056283 bapu lal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 bapulal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-044-001/203
(GUNAKHEDI) 		1726002044NRG24181020230670117 19/10/2023 sita bai dangi 1726002044WL056283 sita bai dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 sitabaidangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-044-001/24
(GUNAKHEDI) 		1726002044NRG24181020230670137 19/10/2023 bhagvati bai 1726002044WL056285 bhagvati bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 bhagvatibai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24181020230670083 19/10/2023 bhawarlal 1726002044WL056280 bhawarlal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 bhawarlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24181020230670084 19/10/2023 gita bai 1726002044WL056280 gita bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 gitabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24181020230670138 19/10/2023 kaushalya bai 1726002044WL056285 kaushalya bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 kaushalyabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24181020230670140 19/10/2023 guddi bai 1726002044WL056285 guddi bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 guddibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24181020230670139 19/10/2023 shivnarayan 1726002044WL056285 shivnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 shivnarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-044-001/316
(GUNAKHEDI) 		1726002044NRG24181020230670141 19/10/2023 shivnarayn 1726002044WL056285 shivnarayn 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 shivnarayn BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-044-001/319
(GUNAKHEDI) 		1726002044NRG24181020230670098 19/10/2023 jitmal 1726002044WL056281 jitmal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 jitmal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-044-001/319
(GUNAKHEDI) 		1726002044NRG24181020230670099 19/10/2023 santosh bai 1726002044WL056281 santosh bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 santoshbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-044-001/320
(GUNAKHEDI) 		1726002044NRG24181020230670100 19/10/2023 jagdish 1726002044WL056281 jagdish 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 jagdish BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-044-001/320
(GUNAKHEDI) 		1726002044NRG24181020230670101 19/10/2023 sumitra bai 1726002044WL056281 sumitra bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24181020230670085 19/10/2023 bhawarlal 1726002044WL056280 bhawarlal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 bhawarlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24181020230670086 19/10/2023 pavitra 1726002044WL056280 pavitra 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 pavitra NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24181020230670087 19/10/2023 ghokulprsad 1726002044WL056280 ghokulprsad 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 ghokulprsad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24181020230670088 19/10/2023 Gokulprashad 1726002044WL056280 Gokulprashad 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 Gokulprashad CENTRAL BANK OF INDIA(607115)
75 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24181020230670089 19/10/2023 jagdhish 1726002044WL056280 jagdhish 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 jagdhish BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24181020230670090 19/10/2023 manju bai 1726002044WL056280 manju bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 manjubai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-044-001/331
(GUNAKHEDI) 		1726002044NRG24181020230670122 19/10/2023 kushal 1726002044WL056284 kushal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 kushal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24181020230670102 19/10/2023 chothmal 1726002044WL056281 chothmal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 chothmal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24181020230670142 19/10/2023 keshar singh 1726002044WL056285 keshar singh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-044-001/381
(GUNAKHEDI) 		1726002044NRG24181020230670123 19/10/2023 radhesham 1726002044WL056284 radhesham 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 radhesham BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-044-001/390
(GUNAKHEDI) 		1726002044NRG24181020230670105 19/10/2023 ayodhya bai 1726002044WL056281 ayodhya bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 ayodhyabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24181020230670143 19/10/2023 shivsingh 1726002044WL056285 shivsingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 shivsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-044-001/404
(GUNAKHEDI) 		1726002044NRG24181020230670145 19/10/2023 narayan singh 1726002044WL056285 narayan singh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 narayansingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-044-001/426
(GUNAKHEDI) 		1726002044NRG24181020230670124 19/10/2023 devnarayan 1726002044WL056284 devnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 devnarayan STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-044-001/426
(GUNAKHEDI) 		1726002044NRG24181020230670125 19/10/2023 kanta bai 1726002044WL056284 kanta bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 kantabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-044-001/54
(GUNAKHEDI) 		1726002044NRG24181020230670091 19/10/2023 laxminarayan 1726002044WL056280 laxminarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 laxminarayan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-044-001/59
(GUNAKHEDI) 		1726002044NRG24181020230670126 19/10/2023 chothmal 1726002044WL056284 chothmal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 chothmal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-044-001/66
(GUNAKHEDI) 		1726002044NRG24181020230670127 19/10/2023 mangi lal 1726002044WL056284 mangi lal 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-044-001/87
(GUNAKHEDI) 		1726002044NRG24181020230670128 19/10/2023 devnarayan 1726002044WL056284 devnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 devnarayan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-044-001/87-A
(GUNAKHEDI) 		1726002044NRG24181020230670129 19/10/2023 shanti bai 1726002044WL056284 shanti bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 shantibai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24181020230670106 19/10/2023 bheru singh 1726002044WL056281 bheru singh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 bherusingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-044-001/91
(GUNAKHEDI) 		1726002044NRG24181020230670130 19/10/2023 gopal singh 1726002044WL056284 gopal singh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 gopalsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-044-001/91
(GUNAKHEDI) 		1726002044NRG24181020230670131 19/10/2023 krisha kuwar 1726002044WL056284 krisha kuwar 00048 BKID0009960 1326 1326 Processed 08/11/2023 286900700 krishakuwar BANK OF INDIA(508505)
SubTotal 71383 71383
94 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24191020230670732 19/10/2023 jagdish 1726002028WL056367 jagdish 00048 BKID0009966 1326 1326 Processed 08/11/2023 286900700 jagdish BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24181020230670144 19/10/2023 kaushalya bai 1726002044WL056285 kaushalya bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 286900700 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
96 KHILCHIPUR MP-26-002-015-001/135
(BHUMRIYA) 		1726002015NRG24191020230670885 19/10/2023 kailashchand 1726002015WL056390 kailashchand 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 kailashchand BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-015-001/141-A
(BHUMRIYA) 		1726002015NRG24191020230670887 19/10/2023 kamlesh 1726002015WL056390 kamlesh 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 kamlesh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24191020230670891 19/10/2023 Sumitrabai 1726002015WL056390 Sumitrabai 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 Sumitrabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-015-001/280
(BHUMRIYA) 		1726002015NRG24191020230670904 19/10/2023 mohanlal 1726002015WL056390 mohanlal 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 mohanlal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24191020230670908 19/10/2023 lakhan 1726002015WL056390 lakhan 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 lakhan BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24191020230670909 19/10/2023 Rambharosi 1726002015WL056390 Rambharosi 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 Rambharosi BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-015-001/306
(BHUMRIYA) 		1726002015NRG24191020230670913 19/10/2023 Shantibai 1726002015WL056390 Shantibai 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 Shantibai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-015-001/312
(BHUMRIYA) 		1726002015NRG24191020230670914 19/10/2023 Bhavari bai 1726002015WL056390 Bhavari bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 Bhavaribai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-015-001/328
(BHUMRIYA) 		1726002015NRG24191020230670918 19/10/2023 Seenabai 1726002015WL056390 Seenabai 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 Seenabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24191020230670694 19/10/2023 PARI BAI 1726002041WL056360 PARI BAI 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24191020230670432 19/10/2023 KALYAN 1726002068WL056323 KALYAN 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 KALYAN STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24191020230670433 19/10/2023 KAYAN 1726002068WL056323 KAYAN 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 KAYAN STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24191020230670434 19/10/2023 Gajendra 1726002068WL056323 Gajendra 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 Gajendra BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24191020230670437 19/10/2023 ANITA 1726002068WL056323 ANITA 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 ANITA NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-068-006/38-A
(PAPDEL) 		1726002068NRG24191020230670449 19/10/2023 GHANSHYAM 1726002068WL056323 GHANSHYAM 00048 BKID0009968 1326 1326 Processed 08/11/2023 286900700 GHANSHYAM STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-084-001/54-B
(HIMMATPURA) 		1726002084NRG24191020230671918 19/10/2023 navalsingh 1726002084WL056459 navalsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 navalsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24191020230671916 19/10/2023 rakesh 1726002084WL056458 rakesh 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 rakesh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-096-001/100-A
(HARIPURA) 		1726002096NRG24191020230671110 19/10/2023 bhuralal 1726002096WL056410 bhuralal 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 bhuralal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-096-001/113-D
(HARIPURA) 		1726002096NRG24191020230671116 19/10/2023 Vinod 1726002096WL056410 Vinod 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 Vinod BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-096-001/15-A
(HARIPURA) 		1726002096NRG24191020230671148 19/10/2023 Suresh 1726002096WL056410 Suresh 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002096NRG24191020230671245 19/10/2023 Lila bai 1726002096WL056412 Lila bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 Lilabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24191020230671292 19/10/2023 raju bai 1726002096WL056412 raju bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 rajubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-096-004/18
(HARIPURA) 		1726002096NRG24191020230671338 19/10/2023 bherulal 1726002096WL056412 bherulal 00048 BKID0009968 1547 1547 Processed 08/11/2023 286900700 bherulal STATE BANK OF INDIA(508548)
SubTotal 33813 33813
119 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24191020230672288 19/10/2023 soram bai 1726002021WL056481 soram bai 00415 SBIN0006044 884 884 Processed 08/11/2023 286900700 sorambai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24191020230672292 19/10/2023 mamtabai 1726002021WL056481 mamtabai 00415 SBIN0006044 884 884 Processed 08/11/2023 286900700 mamtabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24191020230672296 19/10/2023 kailash 1726002021WL056481 kailash 00415 SBIN0006044 884 884 Processed 08/11/2023 286900700 kailash STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24191020230672305 19/10/2023 PappuLAl 1726002021WL056481 PappuLAl 00415 SBIN0006044 884 884 Processed 08/11/2023 286900700 PappuLAl STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24191020230672332 19/10/2023 ramchandr 1726002021WL056481 ramchandr 00415 SBIN0006044 884 884 Processed 08/11/2023 286900700 ramchandr STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-021-006/54-B
(CHHIPIPURA) 		1726002021NRG24191020230672333 19/10/2023 endarsingh 1726002021WL056481 endarsingh 00415 SBIN0006044 884 884 Processed 08/11/2023 286900700 endarsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24191020230672274 19/10/2023 papulal 1726002083WL056480 papulal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286900700 papulal CANARA BANK(508532)
126 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24191020230672276 19/10/2023 Ayodhya Bai 1726002083WL056480 Ayodhya Bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286900700 AyodhyaBai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002083NRG24191020230672278 19/10/2023 Kanchanbai 1726002083WL056480 Kanchanbai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286900700 Kanchanbai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-096-001/111-B
(HARIPURA) 		1726002096NRG24191020230671115 19/10/2023 Devisingh 1726002096WL056410 Devisingh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24191020230671119 19/10/2023 Mangi Bai 1726002096WL056410 Mangi Bai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 MangiBai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002096NRG24191020230671124 19/10/2023 endarsingh 1726002096WL056410 endarsingh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 endarsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24191020230671138 19/10/2023 Sushila Bai 1726002096WL056410 Sushila Bai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 SushilaBai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002096NRG24191020230671146 19/10/2023 Ramchander 1726002096WL056410 Ramchander 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 Ramchander STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-096-001/152-C
(HARIPURA) 		1726002096NRG24191020230671150 19/10/2023 prakash 1726002096WL056410 prakash 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 prakash STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-096-001/161
(HARIPURA) 		1726002096NRG24191020230671153 19/10/2023 kaluram 1726002096WL056410 kaluram 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 kaluram STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-096-001/17-A
(HARIPURA) 		1726002096NRG24191020230671155 19/10/2023 Mukesh 1726002096WL056410 Mukesh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 Mukesh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-096-001/57
(HARIPURA) 		1726002096NRG24191020230671178 19/10/2023 Badri Bai 1726002096WL056410 Badri Bai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 BadriBai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-096-001/59
(HARIPURA) 		1726002096NRG24191020230671179 19/10/2023 Gita Bai 1726002096WL056410 Gita Bai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 GitaBai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-096-001/59-A
(HARIPURA) 		1726002096NRG24191020230671180 19/10/2023 Rakesh 1726002096WL056410 Rakesh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 Rakesh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-096-001/79
(HARIPURA) 		1726002096NRG24191020230671184 19/10/2023 DHAPUBAI 1726002096WL056410 DHAPUBAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 DHAPUBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-096-003/44-B
(HARIPURA) 		1726002096NRG24191020230671299 19/10/2023 Sunita Bai 1726002096WL056412 Sunita Bai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 SunitaBai FINO PAYMENTS BANK LTD(608001)
141 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24191020230671304 19/10/2023 HEMRAJ 1726002096WL056412 HEMRAJ 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 HEMRAJ STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-096-004/29-B
(HARIPURA) 		1726002096NRG24191020230671355 19/10/2023 MOHAN 1726002096WL056412 MOHAN 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 MOHAN STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-096-004/31-D
(HARIPURA) 		1726002096NRG24191020230671361 19/10/2023 dharmlal 1726002096WL056412 dharmlal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286900700 dharmlal STATE BANK OF INDIA(508548)
SubTotal 34034 34034
144 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24191020230670930 19/10/2023 parem singh 1726002017WL056392 parem singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 paremsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-017-002/173-A
(BORKAPANI) 		1726002017NRG24191020230670933 19/10/2023 Santosh Bai 1726002017WL056392 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24191020230670935 19/10/2023 Ekleshbai 1726002017WL056392 Ekleshbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Ekleshbai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-017-002/187
(BORKAPANI) 		1726002017NRG24191020230670936 19/10/2023 mohan 1726002017WL056392 mohan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 mohan STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-017-002/187
(BORKAPANI) 		1726002017NRG24191020230670937 19/10/2023 Rekha Bai 1726002017WL056392 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 RekhaBai BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-017-002/52
(BORKAPANI) 		1726002017NRG24191020230670942 19/10/2023 dariyaw singh 1726002017WL056392 dariyaw singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 dariyawsingh BANK OF BARODA(606985)
150 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24191020230670944 19/10/2023 raju 1726002017WL056392 raju 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 raju INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24191020230670949 19/10/2023 Rajubai 1726002017WL056392 Rajubai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Rajubai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24191020230670964 19/10/2023 panchi bai 1726002017WL056392 panchi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286900700 panchibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24191020230670965 19/10/2023 Panchibai 1726002017WL056392 Panchibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286900700 Panchibai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-017-008/19-B
(BORKAPANI) 		1726002017NRG24191020230670966 19/10/2023 Bhagvan 1726002017WL056392 Bhagvan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Bhagvan STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24191020230672298 19/10/2023 ramkubai 1726002021WL056481 ramkubai 00415 SBIN0030073 884 884 Processed 08/11/2023 286900700 ramkubai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24191020230672307 19/10/2023 gulab bai 1726002021WL056481 gulab bai 00415 SBIN0030073 884 884 Processed 08/11/2023 286900700 gulabbai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24191020230672314 19/10/2023 ramkala 1726002021WL056481 ramkala 00415 SBIN0030073 884 884 Processed 08/11/2023 286900700 ramkala STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24191020230672316 19/10/2023 balu sharma 1726002021WL056481 balu sharma 00415 SBIN0030073 884 884 Processed 08/11/2023 286900700 balusharma STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24191020230672317 19/10/2023 rekha bai sharma 1726002021WL056481 rekha bai sharma 00415 SBIN0030073 884 884 Processed 08/11/2023 286900700 rekhabaisharma BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24191020230672321 19/10/2023 mosambai 1726002021WL056481 mosambai 00415 SBIN0030073 884 884 Processed 08/11/2023 286900700 mosambai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-021-005/94-B
(CHHIPIPURA) 		1726002021NRG24191020230672329 19/10/2023 rahul 1726002021WL056481 rahul 00415 SBIN0030073 884 884 Processed 08/11/2023 286900700 rahul STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002061NRG24181020230670147 19/10/2023 Hirabai 1726002061WL056287 Hirabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Hirabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-063-001/12-A
(LASUDLI) 		1726002063NRG24191020230670498 19/10/2023 SORABHBAI 1726002063WL056332 SORABHBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 SORABHBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24191020230670501 19/10/2023 Phool Singh Dangi 1726002063WL056332 Phool Singh Dangi 00415 SBIN0030073 442 442 Processed 08/11/2023 286900700 PhoolSinghDangi STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24191020230670502 19/10/2023 ISHWARSINGH 1726002063WL056332 ISHWARSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 ISHWARSINGH STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24191020230670503 19/10/2023 MANGI BAI 1726002063WL056332 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 MANGIBAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-063-002/63
(LASUDLI) 		1726002063NRG24191020230670506 19/10/2023 soram 1726002063WL056333 soram 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 soram STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-068-004/203-A
(PAPDEL) 		1726002068NRG24191020230670427 19/10/2023 priyanshi 1726002068WL056323 priyanshi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286900700 priyanshi STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24191020230670435 19/10/2023 RAMESHWAR GUPTA 1726002068WL056323 RAMESHWAR GUPTA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286900700 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24191020230672265 19/10/2023 Lilabai 1726002083WL056479 Lilabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286900700 Lilabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24191020230672264 19/10/2023 Motilal 1726002083WL056479 Motilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286900700 Motilal BANK OF BARODA(606985)
172 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24191020230672269 19/10/2023 panchibai 1726002083WL056479 panchibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286900700 panchibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24191020230671914 19/10/2023 GOKUL 1726002084WL056458 GOKUL 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 GOKUL STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24191020230671915 19/10/2023 Syama 1726002084WL056458 Syama 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Syama STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24191020230671917 19/10/2023 Shobha 1726002084WL056458 Shobha 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Shobha STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-090-002/2
(SHERPURA) 		1726002090NRG24191020230671964 19/10/2023 RUKMABAI 1726002090WL056462 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 RUKMABAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-096-001/152-B
(HARIPURA) 		1726002096NRG24191020230671149 19/10/2023 dhanraj 1726002096WL056410 dhanraj 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 dhanraj STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-096-001/159
(HARIPURA) 		1726002096NRG24191020230671152 19/10/2023 DariyaBai 1726002096WL056410 DariyaBai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 DariyaBai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-096-001/175
(HARIPURA) 		1726002096NRG24191020230671158 19/10/2023 RAMCHANDAR 1726002096WL056410 RAMCHANDAR 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 RAMCHANDAR STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24191020230671209 19/10/2023 KARANSINGH 1726002096WL056412 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 KARANSINGH STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-096-002/15-B
(HARIPURA) 		1726002096NRG24191020230671211 19/10/2023 JAGDISH 1726002096WL056412 JAGDISH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 JAGDISH AXIS BANK(607153)
182 KHILCHIPUR MP-26-002-096-002/15-B
(HARIPURA) 		1726002096NRG24191020230671212 19/10/2023 Mamta Bai 1726002096WL056412 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 MamtaBai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24191020230671222 19/10/2023 RESAM BAI 1726002096WL056412 RESAM BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 RESAMBAI STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-096-002/25-D
(HARIPURA) 		1726002096NRG24191020230671224 19/10/2023 Parmanand Gurjar 1726002096WL056412 Parmanand Gurjar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 ParmanandGurjar STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-096-002/31
(HARIPURA) 		1726002096NRG24191020230671230 19/10/2023 raysingh 1726002096WL056412 raysingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 raysingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-096-002/83
(HARIPURA) 		1726002096NRG24191020230671257 19/10/2023 reena 1726002096WL056412 reena 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 reena BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24191020230671261 19/10/2023 gita bai 1726002096WL056412 gita bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 gitabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24191020230671270 19/10/2023 Soram Bai 1726002096WL056412 Soram Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24191020230671276 19/10/2023 Hemraj 1726002096WL056412 Hemraj 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Hemraj STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-096-003/30-B
(HARIPURA) 		1726002096NRG24191020230671277 19/10/2023 sanjubai 1726002096WL056412 sanjubai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 sanjubai CENTRAL BANK OF INDIA(607115)
191 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24191020230671278 19/10/2023 sonu 1726002096WL056412 sonu 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 sonu FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-096-003/34-B
(HARIPURA) 		1726002096NRG24191020230671281 19/10/2023 GITABAI 1726002096WL056412 GITABAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 GITABAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24191020230671284 19/10/2023 dinesh 1726002096WL056412 dinesh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 dinesh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-096-003/39
(HARIPURA) 		1726002096NRG24191020230671288 19/10/2023 Gita Bai 1726002096WL056412 Gita Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 GitaBai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-096-003/39-A
(HARIPURA) 		1726002096NRG24191020230671289 19/10/2023 RamBabu 1726002096WL056412 RamBabu 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 RamBabu STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24191020230671291 19/10/2023 Bajesingh 1726002096WL056412 Bajesingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Bajesingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-096-003/44-B
(HARIPURA) 		1726002096NRG24191020230671298 19/10/2023 Biram 1726002096WL056412 Biram 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Biram STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-096-003/46
(HARIPURA) 		1726002096NRG24191020230671303 19/10/2023 Kamla Bai 1726002096WL056412 Kamla Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 KamlaBai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24191020230671305 19/10/2023 LAXMI BAi 1726002096WL056412 LAXMI BAi 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 LAXMIBAi STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-096-003/60
(HARIPURA) 		1726002096NRG24191020230671315 19/10/2023 Pappi bai 1726002096WL056412 Pappi bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Pappibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24191020230671317 19/10/2023 santrabai 1726002096WL056412 santrabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 santrabai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-096-003/67
(HARIPURA) 		1726002096NRG24191020230671319 19/10/2023 manjubai 1726002096WL056412 manjubai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 manjubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24191020230671323 19/10/2023 SUMITRA BAI 1726002096WL056412 SUMITRA BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 SUMITRABAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-096-003/84-A
(HARIPURA) 		1726002096NRG24191020230671325 19/10/2023 vishanu 1726002096WL056412 vishanu 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 vishanu STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-096-004/15
(HARIPURA) 		1726002096NRG24191020230671330 19/10/2023 Gulab Bai 1726002096WL056412 Gulab Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 GulabBai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-096-004/17-C
(HARIPURA) 		1726002096NRG24191020230671336 19/10/2023 shivsingh 1726002096WL056412 shivsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 shivsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24191020230671342 19/10/2023 Mohan lal 1726002096WL056412 Mohan lal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Mohanlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-096-004/24
(HARIPURA) 		1726002096NRG24191020230671345 19/10/2023 LEELA BAI 1726002096WL056412 LEELA BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 LEELABAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24191020230671347 19/10/2023 Mukesh 1726002096WL056412 Mukesh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Mukesh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24191020230671354 19/10/2023 PREMBAI 1726002096WL056412 PREMBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 PREMBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-096-004/29-C
(HARIPURA) 		1726002096NRG24191020230671357 19/10/2023 ramchandar 1726002096WL056412 ramchandar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 ramchandar STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-096-004/29-C
(HARIPURA) 		1726002096NRG24191020230671358 19/10/2023 sangeetabai 1726002096WL056412 sangeetabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 sangeetabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-096-004/38-D
(HARIPURA) 		1726002096NRG24191020230671366 19/10/2023 bapulal 1726002096WL056412 bapulal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 bapulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24191020230671369 19/10/2023 PACHIBAI 1726002096WL056412 PACHIBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 PACHIBAI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24191020230671368 19/10/2023 RADHESHYAM 1726002096WL056412 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 RADHESHYAM STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24191020230671371 19/10/2023 Resham Bai 1726002096WL056412 Resham Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 ReshamBai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24191020230671378 19/10/2023 Keshar Bai 1726002096WL056412 Keshar Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 KesharBai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24191020230671384 19/10/2023 Santra Bai 1726002096WL056412 Santra Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 SantraBai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-096-004/56
(HARIPURA) 		1726002096NRG24191020230671386 19/10/2023 Raju Bai 1726002096WL056412 Raju Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 RajuBai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG24191020230671388 19/10/2023 Krishna bai 1726002096WL056412 Krishna bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 Krishnabai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-096-004/64
(HARIPURA) 		1726002096NRG24191020230671392 19/10/2023 Santra Bai 1726002096WL056412 Santra Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 SantraBai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-096-004/65-B
(HARIPURA) 		1726002096NRG24191020230671393 19/10/2023 UDALAL 1726002096WL056412 UDALAL 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 UDALAL STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-096-004/65-C
(HARIPURA) 		1726002096NRG24191020230671394 19/10/2023 devsingh 1726002096WL056412 devsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 devsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-096-004/66
(HARIPURA) 		1726002096NRG24191020230671396 19/10/2023 Lila B ai 1726002096WL056412 Lila B ai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 LilaBai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-096-004/66-A
(HARIPURA) 		1726002096NRG24191020230671397 19/10/2023 sujan 1726002096WL056412 sujan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286900700 sujan STATE BANK OF INDIA(508548)
SubTotal 119561 119561
226 KHILCHIPUR MP-26-002-083-008/44
(SUWAHEDI) 		1726002083NRG24191020230672266 19/10/2023 kamlsingh 1726002083WL056479 kamlsingh 00415 SBIN0030074 1326 1326 Processed 08/11/2023 286900700 kamlsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 KHILCHIPUR MP-26-002-015-001/135
(BHUMRIYA) 		1726002015NRG24191020230670884 19/10/2023 Kali Bai 1726002015WL056390 Kali Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 KaliBai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-015-001/141
(BHUMRIYA) 		1726002015NRG24191020230670886 19/10/2023 Mangilal 1726002015WL056390 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Mangilal CENTRAL BANK OF INDIA(607115)
229 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24191020230670888 19/10/2023 Jamanalal 1726002015WL056390 Jamanalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Jamanalal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24191020230670890 19/10/2023 Kalyan 1726002015WL056390 Kalyan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Kalyan STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24191020230670892 19/10/2023 Dulichand 1726002015WL056390 Dulichand 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Dulichand AIRTEL PAYMENTS BANK LIMITED(990288)
232 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24191020230670893 19/10/2023 Krishnabai 1726002015WL056390 Krishnabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Krishnabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-015-001/250
(BHUMRIYA) 		1726002015NRG24191020230670894 19/10/2023 chotulal 1726002015WL056390 chotulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 chotulal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-015-001/250
(BHUMRIYA) 		1726002015NRG24191020230670895 19/10/2023 Mathari bai 1726002015WL056390 Mathari bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Matharibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-015-001/251-A
(BHUMRIYA) 		1726002015NRG24191020230670897 19/10/2023 manju 1726002015WL056390 manju 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 manju STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-015-001/251-A
(BHUMRIYA) 		1726002015NRG24191020230670896 19/10/2023 Radheshyam 1726002015WL056390 Radheshyam 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Radheshyam STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-015-001/257-A
(BHUMRIYA) 		1726002015NRG24191020230670898 19/10/2023 Shivnarayan 1726002015WL056390 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Shivnarayan STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-015-001/257-A
(BHUMRIYA) 		1726002015NRG24191020230670899 19/10/2023 SUMITRABAI 1726002015WL056390 SUMITRABAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 SUMITRABAI STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24191020230670901 19/10/2023 Kalyanibai 1726002015WL056390 Kalyanibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Kalyanibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24191020230670900 19/10/2023 Mangilal 1726002015WL056390 Mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Mangilal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-015-001/280-A
(BHUMRIYA) 		1726002015NRG24191020230670905 19/10/2023 Radheshyam 1726002015WL056390 Radheshyam 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Radheshyam STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24191020230670911 19/10/2023 Kanchanbai 1726002015WL056390 Kanchanbai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Kanchanbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-015-001/306
(BHUMRIYA) 		1726002015NRG24191020230670912 19/10/2023 ramprasad 1726002015WL056390 ramprasad 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ramprasad STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-015-001/312
(BHUMRIYA) 		1726002015NRG24191020230670915 19/10/2023 Mohan 1726002015WL056390 Mohan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Mohan BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-015-001/324-B
(BHUMRIYA) 		1726002015NRG24191020230670916 19/10/2023 Premchand 1726002015WL056390 Premchand 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Premchand STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-015-001/328
(BHUMRIYA) 		1726002015NRG24191020230670917 19/10/2023 harikishan 1726002015WL056390 harikishan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 harikishan STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-015-001/360
(BHUMRIYA) 		1726002015NRG24191020230670920 19/10/2023 basanti bai 1726002015WL056390 basanti bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 basantibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-015-001/360
(BHUMRIYA) 		1726002015NRG24191020230670919 19/10/2023 papulal 1726002015WL056390 papulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 papulal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-015-001/88
(BHUMRIYA) 		1726002015NRG24191020230670921 19/10/2023 Babulal 1726002015WL056390 Babulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Babulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-015-001/88
(BHUMRIYA) 		1726002015NRG24191020230670922 19/10/2023 Chandabai 1726002015WL056390 Chandabai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Chandabai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24191020230670926 19/10/2023 bapulal 1726002017WL056392 bapulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bapulal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24191020230670928 19/10/2023 shiv lal 1726002017WL056392 shiv lal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 shivlal BANK OF BARODA(606985)
253 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24191020230670929 19/10/2023 mohan 1726002017WL056392 mohan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mohan STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24191020230670931 19/10/2023 karan singh 1726002017WL056392 karan singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 karansingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-017-002/173-A
(BORKAPANI) 		1726002017NRG24191020230670932 19/10/2023 mangi lal 1726002017WL056392 mangi lal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24191020230670934 19/10/2023 Mangal 1726002017WL056392 Mangal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Mangal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-017-002/34
(BORKAPANI) 		1726002017NRG24191020230670940 19/10/2023 ratnlal 1726002017WL056392 ratnlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ratnlal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-017-002/52
(BORKAPANI) 		1726002017NRG24191020230670943 19/10/2023 Shanti Bai 1726002017WL056392 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ShantiBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24191020230670946 19/10/2023 Madan singh 1726002017WL056392 Madan singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Madansingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24191020230670948 19/10/2023 kalusingh 1726002017WL056392 kalusingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kalusingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-017-005/101
(BORKAPANI) 		1726002017NRG24191020230670950 19/10/2023 Panni bai 1726002017WL056392 Panni bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Pannibai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24191020230670952 19/10/2023 Krashana 1726002017WL056392 Krashana 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Krashana STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24191020230670951 19/10/2023 mangilal 1726002017WL056392 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24191020230670953 19/10/2023 mangilal 1726002017WL056392 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24191020230670954 19/10/2023 Nandram 1726002017WL056392 Nandram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Nandram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24191020230670956 19/10/2023 Ramparsad 1726002017WL056392 Ramparsad 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Ramparsad STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24191020230670957 19/10/2023 Sarju bai 1726002017WL056392 Sarju bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Sarjubai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24191020230670958 19/10/2023 shankarlal 1726002017WL056392 shankarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 shankarlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24191020230670959 19/10/2023 Sugna bai 1726002017WL056392 Sugna bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Sugnabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24191020230670960 19/10/2023 Lachi bai 1726002017WL056392 Lachi bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Lachibai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24191020230670962 19/10/2023 mangi lal 1726002017WL056392 mangi lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24191020230670963 19/10/2023 Narayan 1726002017WL056392 Narayan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Narayan STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24191020230670967 19/10/2023 jagdish 1726002017WL056392 jagdish 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 jagdish STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24191020230672285 19/10/2023 Fulsingh 1726002021WL056481 Fulsingh 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 Fulsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24191020230672286 19/10/2023 ran ratan 1726002021WL056481 ran ratan 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 ranratan STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24191020230672287 19/10/2023 mangi lal 1726002021WL056481 mangi lal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24191020230672289 19/10/2023 jagdeesh 1726002021WL056481 jagdeesh 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 jagdeesh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24191020230672290 19/10/2023 jagdish 1726002021WL056481 jagdish 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 jagdish STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24191020230672291 19/10/2023 ghansyam 1726002021WL056481 ghansyam 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 ghansyam STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24191020230672293 19/10/2023 mangilal 1726002021WL056481 mangilal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24191020230672294 19/10/2023 bane singh 1726002021WL056481 bane singh 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 banesingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24191020230672295 19/10/2023 Sugna bai 1726002021WL056481 Sugna bai 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 Sugnabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24191020230672297 19/10/2023 mangi lal 1726002021WL056481 mangi lal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24191020230672299 19/10/2023 dhapu bai 1726002021WL056481 dhapu bai 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 dhapubai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24191020230672300 19/10/2023 pannalal 1726002021WL056481 pannalal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 pannalal FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24191020230672301 19/10/2023 mohan 1726002021WL056481 mohan 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 mohan STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24191020230672306 19/10/2023 moman 1726002021WL056481 moman 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 moman STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24191020230672308 19/10/2023 bhavarlal 1726002021WL056481 bhavarlal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 bhavarlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24191020230672310 19/10/2023 Motilal 1726002021WL056481 Motilal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 Motilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24191020230672309 19/10/2023 MOTILAL 1726002021WL056481 MOTILAL 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 MOTILAL STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-021-005/10-A
(CHHIPIPURA) 		1726002021NRG24191020230672311 19/10/2023 deepak 1726002021WL056481 deepak 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 deepak STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-021-005/114
(CHHIPIPURA) 		1726002021NRG24191020230672312 19/10/2023 dinesh 1726002021WL056481 dinesh 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 dinesh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24191020230672313 19/10/2023 bhagvan 1726002021WL056481 bhagvan 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 bhagvan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-021-005/122
(CHHIPIPURA) 		1726002021NRG24191020230672315 19/10/2023 raghuveer singh 1726002021WL056481 raghuveer singh 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 raghuveersingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-021-005/154
(CHHIPIPURA) 		1726002021NRG24191020230672318 19/10/2023 durgaprsad 1726002021WL056481 durgaprsad 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 durgaprsad STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-021-005/155
(CHHIPIPURA) 		1726002021NRG24191020230672319 19/10/2023 devilal 1726002021WL056481 devilal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 devilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24191020230672320 19/10/2023 dinesh 1726002021WL056481 dinesh 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 dinesh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24191020230672322 19/10/2023 Hindusingh 1726002021WL056481 Hindusingh 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 Hindusingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-021-005/53
(CHHIPIPURA) 		1726002021NRG24191020230672324 19/10/2023 Dapubai 1726002021WL056481 Dapubai 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 Dapubai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24191020230672325 19/10/2023 mangilal 1726002021WL056481 mangilal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24191020230672328 19/10/2023 gulabbai 1726002021WL056481 gulabbai 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 gulabbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24191020230672330 19/10/2023 BHURA 1726002021WL056481 BHURA 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 BHURA STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-021-006/53-B
(CHHIPIPURA) 		1726002021NRG24191020230672331 19/10/2023 Kamal 1726002021WL056481 Kamal 00415 SBIN0030339 884 884 Processed 08/11/2023 286900700 Kamal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-061-006/53
(KUSHALPURA) 		1726002061NRG24181020230670148 19/10/2023 Gora bai 1726002061WL056287 Gora bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Gorabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-061-006/61-A
(KUSHALPURA) 		1726002061NRG24181020230670149 19/10/2023 mukesh 1726002061WL056287 mukesh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mukesh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24191020230670422 19/10/2023 GOPAL 1726002068WL056323 GOPAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 GOPAL STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24191020230670423 19/10/2023 jitendra 1726002068WL056323 jitendra 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 jitendra STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24191020230670424 19/10/2023 Rajendra singh 1726002068WL056323 Rajendra singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Rajendrasingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24191020230670426 19/10/2023 LADAKUNWAR 1726002068WL056323 LADAKUNWAR 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 LADAKUNWAR STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24191020230670425 19/10/2023 RAJESH 1726002068WL056323 RAJESH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 RAJESH STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24191020230670428 19/10/2023 BHANWAR LAL 1726002068WL056323 BHANWAR LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 BHANWARLAL STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24191020230670430 19/10/2023 ALTAF KHA 1726002068WL056323 ALTAF KHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 ALTAFKHA STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24191020230670431 19/10/2023 RUBINA 1726002068WL056323 RUBINA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 RUBINA STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24191020230670438 19/10/2023 RUKSANA 1726002068WL056323 RUKSANA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 RUKSANA STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24191020230670439 19/10/2023 Saddam 1726002068WL056323 Saddam 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Saddam STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24191020230670440 19/10/2023 Jamil 1726002068WL056323 Jamil 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Jamil STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-004/64
(PAPDEL) 		1726002068NRG24191020230670441 19/10/2023 IRSHAD 1726002068WL056323 IRSHAD 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 IRSHAD STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24191020230670442 19/10/2023 Riyaz 1726002068WL056323 Riyaz 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Riyaz STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24191020230670443 19/10/2023 SALMA 1726002068WL056323 SALMA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 SALMA STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-068-006/13
(PAPDEL) 		1726002068NRG24191020230670444 19/10/2023 BHANWARLAL 1726002068WL056323 BHANWARLAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 BHANWARLAL BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002068NRG24191020230670445 19/10/2023 beeram 1726002068WL056323 beeram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 beeram STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24191020230670448 19/10/2023 CHANDALAL 1726002068WL056323 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 CHANDALAL BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24191020230670447 19/10/2023 CHANDALAL 1726002068WL056323 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 CHANDALAL BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24191020230670446 19/10/2023 CHANDALAL 1726002068WL056323 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 CHANDALAL STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24191020230670451 19/10/2023 abcd 1726002068WL056323 abcd 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24191020230670450 19/10/2023 kashiram 1726002068WL056323 kashiram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 kashiram STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24191020230672270 19/10/2023 Shivsingh 1726002083WL056480 Shivsingh 00415 SBIN0030339 221 221 Processed 08/11/2023 286900700 Shivsingh FINO PAYMENTS BANK LTD(608001)
328 KHILCHIPUR MP-26-002-083-002/29
(SUWAHEDI) 		1726002083NRG24191020230672273 19/10/2023 amarsingh 1726002083WL056480 amarsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 amarsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24191020230672275 19/10/2023 banwarilal 1726002083WL056480 banwarilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 banwarilal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24191020230672279 19/10/2023 Radhelal 1726002083WL056480 Radhelal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Radhelal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24191020230672280 19/10/2023 dhanraj 1726002083WL056480 dhanraj 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 dhanraj STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-083-005/61
(SUWAHEDI) 		1726002083NRG24191020230672255 19/10/2023 biharilal 1726002083WL056479 biharilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 biharilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-007/12
(SUWAHEDI) 		1726002083NRG24191020230672256 19/10/2023 Ramlal 1726002083WL056479 Ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Ramlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-083-007/6-B
(SUWAHEDI) 		1726002083NRG24191020230672257 19/10/2023 Ramkisan 1726002083WL056479 Ramkisan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Ramkisan STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002083NRG24191020230672260 19/10/2023 Puribai 1726002083WL056479 Puribai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Puribai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002083NRG24191020230672259 19/10/2023 Purilal 1726002083WL056479 Purilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 Purilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24191020230672268 19/10/2023 rupaji 1726002083WL056479 rupaji 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 rupaji STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-096-001/100
(HARIPURA) 		1726002096NRG24191020230671109 19/10/2023 biram 1726002096WL056410 biram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 biram STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24191020230671111 19/10/2023 prkash 1726002096WL056410 prkash 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 prkash STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-096-001/108
(HARIPURA) 		1726002096NRG24191020230671112 19/10/2023 dhapu 1726002096WL056410 dhapu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 dhapu STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24191020230671113 19/10/2023 mangilal 1726002096WL056410 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-096-001/114
(HARIPURA) 		1726002096NRG24191020230671118 19/10/2023 ghisi bai 1726002096WL056410 ghisi bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ghisibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-096-001/114
(HARIPURA) 		1726002096NRG24191020230671117 19/10/2023 mangilal 1726002096WL056410 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002096NRG24191020230671120 19/10/2023 harkubai 1726002096WL056410 harkubai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 harkubai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002096NRG24191020230671121 19/10/2023 BEERAM 1726002096WL056410 BEERAM 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 BEERAM STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24191020230671122 19/10/2023 CHAINSINGH 1726002096WL056410 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 CHAINSINGH STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-096-001/124
(HARIPURA) 		1726002096NRG24191020230671123 19/10/2023 mohanlal 1726002096WL056410 mohanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mohanlal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-096-001/127
(HARIPURA) 		1726002096NRG24191020230671126 19/10/2023 fulsingh 1726002096WL056410 fulsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 fulsingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-096-001/128
(HARIPURA) 		1726002096NRG24191020230671127 19/10/2023 gendalal 1726002096WL056410 gendalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gendalal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-096-001/130
(HARIPURA) 		1726002096NRG24191020230671130 19/10/2023 nathibai 1726002096WL056410 nathibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 nathibai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-096-001/133
(HARIPURA) 		1726002096NRG24191020230671131 19/10/2023 sampatbai 1726002096WL056410 sampatbai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 sampatbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-096-001/135
(HARIPURA) 		1726002096NRG24191020230671132 19/10/2023 kamli 1726002096WL056410 kamli 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kamli STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-096-001/135-A
(HARIPURA) 		1726002096NRG24191020230671133 19/10/2023 MANGILAL 1726002096WL056410 MANGILAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 MANGILAL STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-096-001/136
(HARIPURA) 		1726002096NRG24191020230671135 19/10/2023 devlal 1726002096WL056410 devlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 devlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24191020230671137 19/10/2023 Hemraj 1726002096WL056410 Hemraj 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Hemraj STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG24191020230671141 19/10/2023 kanchan bai 1726002096WL056410 kanchan bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kanchanbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG24191020230671140 19/10/2023 mangilal 1726002096WL056410 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-096-001/14
(HARIPURA) 		1726002096NRG24191020230671142 19/10/2023 gheesalal 1726002096WL056410 gheesalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gheesalal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24191020230671144 19/10/2023 hemraj 1726002096WL056410 hemraj 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 hemraj STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002096NRG24191020230671145 19/10/2023 chouthmal 1726002096WL056410 chouthmal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 chouthmal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-096-001/15
(HARIPURA) 		1726002096NRG24191020230671147 19/10/2023 Chandrkala 1726002096WL056410 Chandrkala 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Chandrkala STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-096-001/156
(HARIPURA) 		1726002096NRG24191020230671151 19/10/2023 puribai 1726002096WL056410 puribai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 puribai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-096-001/170
(HARIPURA) 		1726002096NRG24191020230671156 19/10/2023 sunibai 1726002096WL056410 sunibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 sunibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-096-001/174
(HARIPURA) 		1726002096NRG24191020230671157 19/10/2023 Biram 1726002096WL056410 Biram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Biram STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002096NRG24191020230671159 19/10/2023 madanlal 1726002096WL056410 madanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 madanlal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24191020230671160 19/10/2023 manjubai 1726002096WL056410 manjubai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 manjubai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-096-001/195
(HARIPURA) 		1726002096NRG24191020230671161 19/10/2023 moorsingh 1726002096WL056410 moorsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 moorsingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-096-001/201
(HARIPURA) 		1726002096NRG24191020230671162 19/10/2023 bapulal 1726002096WL056410 bapulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bapulal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-096-001/203
(HARIPURA) 		1726002096NRG24191020230671163 19/10/2023 sampatbai 1726002096WL056410 sampatbai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 sampatbai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-096-001/207
(HARIPURA) 		1726002096NRG24191020230671164 19/10/2023 Durgalal 1726002096WL056410 Durgalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Durgalal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-096-001/216
(HARIPURA) 		1726002096NRG24191020230671165 19/10/2023 MAMTA BAI 1726002096WL056410 MAMTA BAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 MAMTABAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-096-001/36
(HARIPURA) 		1726002096NRG24191020230671166 19/10/2023 Kanheyalal 1726002096WL056410 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Kanheyalal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-096-001/36
(HARIPURA) 		1726002096NRG24191020230671167 19/10/2023 Mangi Bai 1726002096WL056410 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 MangiBai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-096-001/38
(HARIPURA) 		1726002096NRG24191020230671169 19/10/2023 Raju Bai 1726002096WL056410 Raju Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 RajuBai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-096-001/38
(HARIPURA) 		1726002096NRG24191020230671168 19/10/2023 Ramsingh 1726002096WL056410 Ramsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Ramsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-096-001/40
(HARIPURA) 		1726002096NRG24191020230671170 19/10/2023 gangaram 1726002096WL056410 gangaram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gangaram STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-096-001/40
(HARIPURA) 		1726002096NRG24191020230671171 19/10/2023 PANNIBAI 1726002096WL056410 PANNIBAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 PANNIBAI STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-096-001/41
(HARIPURA) 		1726002096NRG24191020230671172 19/10/2023 ramchandra 1726002096WL056410 ramchandra 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ramchandra STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-096-001/44
(HARIPURA) 		1726002096NRG24191020230671174 19/10/2023 madanlal 1726002096WL056410 madanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 madanlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-096-001/45
(HARIPURA) 		1726002096NRG24191020230671175 19/10/2023 panchulal 1726002096WL056410 panchulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 panchulal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-096-001/52
(HARIPURA) 		1726002096NRG24191020230671176 19/10/2023 SANTOSH BAI 1726002096WL056410 SANTOSH BAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 SANTOSHBAI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-096-001/61
(HARIPURA) 		1726002096NRG24191020230671181 19/10/2023 devsingh 1726002096WL056410 devsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 devsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-096-001/64
(HARIPURA) 		1726002096NRG24191020230671182 19/10/2023 Kalu 1726002096WL056410 Kalu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Kalu STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24191020230671183 19/10/2023 devilal 1726002096WL056410 devilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 devilal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-096-001/80
(HARIPURA) 		1726002096NRG24191020230671185 19/10/2023 gendalal 1726002096WL056410 gendalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gendalal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24191020230671210 19/10/2023 KAMLI BAI 1726002096WL056412 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 KAMLIBAI STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24191020230671213 19/10/2023 jagnnath 1726002096WL056412 jagnnath 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 jagnnath STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24191020230671214 19/10/2023 nandu 1726002096WL056412 nandu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 nandu STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-096-002/18-A
(HARIPURA) 		1726002096NRG24191020230671218 19/10/2023 Banesingh 1726002096WL056412 Banesingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Banesingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-096-002/18-C
(HARIPURA) 		1726002096NRG24191020230671219 19/10/2023 BANKATLAL 1726002096WL056412 BANKATLAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 BANKATLAL STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-096-002/22
(HARIPURA) 		1726002096NRG24191020230671220 19/10/2023 Champi Bai 1726002096WL056412 Champi Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ChampiBai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-096-002/23-A
(HARIPURA) 		1726002096NRG24191020230671221 19/10/2023 rameswar 1726002096WL056412 rameswar 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 rameswar STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-096-002/25
(HARIPURA) 		1726002096NRG24191020230671223 19/10/2023 Umraw bai 1726002096WL056412 Umraw bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Umrawbai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24191020230671225 19/10/2023 RADHIBAI 1726002096WL056412 RADHIBAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 RADHIBAI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24191020230671226 19/10/2023 badrilal 1726002096WL056412 badrilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 badrilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24191020230671227 19/10/2023 janibai 1726002096WL056412 janibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 janibai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-096-002/3-A
(HARIPURA) 		1726002096NRG24191020230671229 19/10/2023 vishanu 1726002096WL056412 vishanu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 vishanu STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24191020230671231 19/10/2023 Prabhulal 1726002096WL056412 Prabhulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Prabhulal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24191020230671232 19/10/2023 Prabhulal 1726002096WL056412 Prabhulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Prabhulal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-096-002/4
(HARIPURA) 		1726002096NRG24191020230671233 19/10/2023 chainsingh 1726002096WL056412 chainsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 chainsingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-096-002/45
(HARIPURA) 		1726002096NRG24191020230671235 19/10/2023 purilal 1726002096WL056412 purilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 purilal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24191020230671237 19/10/2023 bapulal 1726002096WL056412 bapulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bapulal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24191020230671236 19/10/2023 Dhaka Bai 1726002096WL056412 Dhaka Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 DhakaBai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-096-002/46-A
(HARIPURA) 		1726002096NRG24191020230671239 19/10/2023 Jhamku Bai 1726002096WL056412 Jhamku Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 JhamkuBai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-096-002/46-A
(HARIPURA) 		1726002096NRG24191020230671238 19/10/2023 Mukesh 1726002096WL056412 Mukesh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Mukesh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-096-002/5
(HARIPURA) 		1726002096NRG24191020230671241 19/10/2023 bapulal 1726002096WL056412 bapulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bapulal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24191020230671242 19/10/2023 KESHAR 1726002096WL056412 KESHAR 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 KESHAR STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-096-002/51
(HARIPURA) 		1726002096NRG24191020230671243 19/10/2023 sujansingh 1726002096WL056412 sujansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 sujansingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002096NRG24191020230671244 19/10/2023 kaluram 1726002096WL056412 kaluram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG24191020230671246 19/10/2023 gyansingh 1726002096WL056412 gyansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gyansingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-096-002/58
(HARIPURA) 		1726002096NRG24191020230671247 19/10/2023 prabhu 1726002096WL056412 prabhu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 prabhu STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24191020230671248 19/10/2023 gangaram 1726002096WL056412 gangaram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gangaram STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24191020230671249 19/10/2023 KANCHAN 1726002096WL056412 KANCHAN 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 KANCHAN STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-096-002/62
(HARIPURA) 		1726002096NRG24191020230671250 19/10/2023 sevaji 1726002096WL056412 sevaji 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 sevaji STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-096-002/66
(HARIPURA) 		1726002096NRG24191020230671251 19/10/2023 Panchu Lal 1726002096WL056412 Panchu Lal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 PanchuLal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-096-002/7
(HARIPURA) 		1726002096NRG24191020230671252 19/10/2023 madan 1726002096WL056412 madan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 madan STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-096-002/72
(HARIPURA) 		1726002096NRG24191020230671253 19/10/2023 ramlal 1726002096WL056412 ramlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ramlal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-096-002/77
(HARIPURA) 		1726002096NRG24191020230671254 19/10/2023 kelash 1726002096WL056412 kelash 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kelash STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24191020230671260 19/10/2023 gendalal 1726002096WL056412 gendalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gendalal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24191020230671263 19/10/2023 BapuLal 1726002096WL056412 BapuLal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 BapuLal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24191020230671264 19/10/2023 Kala Bai Verma 1726002096WL056412 Kala Bai Verma 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 KalaBaiVerma STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24191020230671265 19/10/2023 geetabai 1726002096WL056412 geetabai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 geetabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-096-003/20
(HARIPURA) 		1726002096NRG24191020230671267 19/10/2023 mangilal 1726002096WL056412 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-096-003/20-A
(HARIPURA) 		1726002096NRG24191020230671268 19/10/2023 morambai 1726002096WL056412 morambai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 morambai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24191020230671269 19/10/2023 moorsingh 1726002096WL056412 moorsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 moorsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-096-003/22
(HARIPURA) 		1726002096NRG24191020230671272 19/10/2023 mohanlal 1726002096WL056412 mohanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mohanlal BANK OF BARODA(606985)
427 KHILCHIPUR MP-26-002-096-003/22
(HARIPURA) 		1726002096NRG24191020230671271 19/10/2023 mohanlal 1726002096WL056412 mohanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mohanlal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24191020230671274 19/10/2023 ramlal 1726002096WL056412 ramlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ramlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24191020230671275 19/10/2023 Ramlal 1726002096WL056412 Ramlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Ramlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-096-003/31
(HARIPURA) 		1726002096NRG24191020230671279 19/10/2023 kashiram 1726002096WL056412 kashiram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kashiram STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-096-003/34-B
(HARIPURA) 		1726002096NRG24191020230671280 19/10/2023 RAMBABU 1726002096WL056412 RAMBABU 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 RAMBABU STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-096-003/35
(HARIPURA) 		1726002096NRG24191020230671283 19/10/2023 Prabhulal 1726002096WL056412 Prabhulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Prabhulal BANK OF BARODA(606985)
433 KHILCHIPUR MP-26-002-096-003/35
(HARIPURA) 		1726002096NRG24191020230671282 19/10/2023 PRABHULAL 1726002096WL056412 PRABHULAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 PRABHULAL STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24191020230671285 19/10/2023 badrilal 1726002096WL056412 badrilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 badrilal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24191020230671287 19/10/2023 premsingh 1726002096WL056412 premsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 premsingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-096-003/4
(HARIPURA) 		1726002096NRG24191020230671290 19/10/2023 badambai 1726002096WL056412 badambai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 badambai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-096-003/43
(HARIPURA) 		1726002096NRG24191020230671294 19/10/2023 Dev Bai 1726002096WL056412 Dev Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 DevBai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-096-003/43
(HARIPURA) 		1726002096NRG24191020230671293 19/10/2023 mangilal 1726002096WL056412 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24191020230671300 19/10/2023 dhulibai 1726002096WL056412 dhulibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 dhulibai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24191020230671302 19/10/2023 seema bai 1726002096WL056412 seema bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 seemabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-096-003/47
(HARIPURA) 		1726002096NRG24191020230671306 19/10/2023 kanvarlal 1726002096WL056412 kanvarlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kanvarlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-096-003/48
(HARIPURA) 		1726002096NRG24191020230671307 19/10/2023 heeralal 1726002096WL056412 heeralal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 heeralal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-096-003/48
(HARIPURA) 		1726002096NRG24191020230671308 19/10/2023 Hiralal 1726002096WL056412 Hiralal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Hiralal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-096-003/48-A
(HARIPURA) 		1726002096NRG24191020230671310 19/10/2023 KRISHNABAI 1726002096WL056412 KRISHNABAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 KRISHNABAI STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-096-003/48-A
(HARIPURA) 		1726002096NRG24191020230671309 19/10/2023 MANGI LAL 1726002096WL056412 MANGI LAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 MANGILAL STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-096-003/49
(HARIPURA) 		1726002096NRG24191020230671311 19/10/2023 gopilal 1726002096WL056412 gopilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gopilal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24191020230671312 19/10/2023 bapu 1726002096WL056412 bapu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24191020230671313 19/10/2023 bapu 1726002096WL056412 bapu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHILCHIPUR MP-26-002-096-003/60
(HARIPURA) 		1726002096NRG24191020230671314 19/10/2023 chandulal 1726002096WL056412 chandulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 chandulal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24191020230671316 19/10/2023 narayansingh 1726002096WL056412 narayansingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 narayansingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-096-003/67
(HARIPURA) 		1726002096NRG24191020230671318 19/10/2023 biram 1726002096WL056412 biram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 biram STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-096-003/7
(HARIPURA) 		1726002096NRG24191020230671320 19/10/2023 RAJU BAI 1726002096WL056412 RAJU BAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 RAJUBAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24191020230671322 19/10/2023 banesingh 1726002096WL056412 banesingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 banesingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-096-003/80
(HARIPURA) 		1726002096NRG24191020230671324 19/10/2023 LAL SINGH 1726002096WL056412 LAL SINGH 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 LALSINGH STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002096NRG24191020230671326 19/10/2023 mohan 1726002096WL056412 mohan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mohan STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-096-003/87
(HARIPURA) 		1726002096NRG24191020230671327 19/10/2023 indarsingh 1726002096WL056412 indarsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 indarsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-096-003/88
(HARIPURA) 		1726002096NRG24191020230671328 19/10/2023 bapulal 1726002096WL056412 bapulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bapulal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-096-004/15
(HARIPURA) 		1726002096NRG24191020230671329 19/10/2023 bherulal 1726002096WL056412 bherulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 bherulal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24191020230671333 19/10/2023 Madan 1726002096WL056412 Madan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Madan STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24191020230671332 19/10/2023 madan 1726002096WL056412 madan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 madan STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24191020230671334 19/10/2023 HEMRAJ 1726002096WL056412 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 HEMRAJ STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24191020230671335 19/10/2023 Panchi bai 1726002096WL056412 Panchi bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Panchibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-096-004/17-C
(HARIPURA) 		1726002096NRG24191020230671337 19/10/2023 Guddibai 1726002096WL056412 Guddibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Guddibai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-096-004/19
(HARIPURA) 		1726002096NRG24191020230671339 19/10/2023 pyara 1726002096WL056412 pyara 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 pyara STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-096-004/20
(HARIPURA) 		1726002096NRG24191020230671341 19/10/2023 PRABHU LAL 1726002096WL056412 PRABHU LAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 PRABHULAL STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-096-004/20
(HARIPURA) 		1726002096NRG24191020230671340 19/10/2023 prabhulal 1726002096WL056412 prabhulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 prabhulal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-096-004/24
(HARIPURA) 		1726002096NRG24191020230671344 19/10/2023 madan 1726002096WL056412 madan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286900700 madan STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-096-004/26
(HARIPURA) 		1726002096NRG24191020230671348 19/10/2023 Bapulal 1726002096WL056412 Bapulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Bapulal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24191020230671349 19/10/2023 gangaram 1726002096WL056412 gangaram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24191020230671353 19/10/2023 moorsingh 1726002096WL056412 moorsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 moorsingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-096-004/29-B
(HARIPURA) 		1726002096NRG24191020230671356 19/10/2023 mevabai 1726002096WL056412 mevabai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mevabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24191020230671359 19/10/2023 mohan 1726002096WL056412 mohan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mohan STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24191020230671360 19/10/2023 narayanibai 1726002096WL056412 narayanibai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 narayanibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-096-004/34
(HARIPURA) 		1726002096NRG24191020230671362 19/10/2023 motilal 1726002096WL056412 motilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 motilal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-096-004/34-A
(HARIPURA) 		1726002096NRG24191020230671363 19/10/2023 KANHAIYA LAL 1726002096WL056412 KANHAIYA LAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 KANHAIYALAL STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-096-004/38-C
(HARIPURA) 		1726002096NRG24191020230671365 19/10/2023 Ghisalal 1726002096WL056412 Ghisalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Ghisalal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24191020230671367 19/10/2023 gheesalal 1726002096WL056412 gheesalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 gheesalal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24191020230671370 19/10/2023 Karan Singh 1726002096WL056412 Karan Singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 KaranSingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002096NRG24191020230671374 19/10/2023 Jagdish 1726002096WL056412 Jagdish 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Jagdish STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24191020230671375 19/10/2023 Dhapubai 1726002096WL056412 Dhapubai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Dhapubai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24191020230671376 19/10/2023 banvari 1726002096WL056412 banvari 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 banvari STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24191020230671377 19/10/2023 Madan Lal 1726002096WL056412 Madan Lal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 MadanLal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-096-004/50
(HARIPURA) 		1726002096NRG24191020230671379 19/10/2023 mangilal 1726002096WL056412 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 mangilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-096-004/50
(HARIPURA) 		1726002096NRG24191020230671380 19/10/2023 Resham Bai 1726002096WL056412 Resham Bai 00415 SBIN0030339 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KHILCHIPUR MP-26-002-096-004/53
(HARIPURA) 		1726002096NRG24191020230671381 19/10/2023 Gordhan 1726002096WL056412 Gordhan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Gordhan STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-096-004/53
(HARIPURA) 		1726002096NRG24191020230671382 19/10/2023 Gordhan 1726002096WL056412 Gordhan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 Gordhan FINO PAYMENTS BANK LTD(608001)
487 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24191020230671383 19/10/2023 pursingh 1726002096WL056412 pursingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 pursingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-096-004/56
(HARIPURA) 		1726002096NRG24191020230671385 19/10/2023 kelash 1726002096WL056412 kelash 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 kelash STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG24191020230671387 19/10/2023 ramesh 1726002096WL056412 ramesh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 ramesh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-096-004/61
(HARIPURA) 		1726002096NRG24191020230671389 19/10/2023 badri 1726002096WL056412 badri 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 badri STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-096-004/61
(HARIPURA) 		1726002096NRG24191020230671390 19/10/2023 badri 1726002096WL056412 badri 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 badri INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHILCHIPUR MP-26-002-096-004/64
(HARIPURA) 		1726002096NRG24191020230671391 19/10/2023 harisingh 1726002096WL056412 harisingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 harisingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-096-004/66
(HARIPURA) 		1726002096NRG24191020230671395 19/10/2023 madhu 1726002096WL056412 madhu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 madhu STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24191020230671400 19/10/2023 MORAM BAI 1726002096WL056412 MORAM BAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 MORAMBAI STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24191020230671399 19/10/2023 pursingh 1726002096WL056412 pursingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286900700 pursingh STATE BANK OF INDIA(508548)
SubTotal 384982 384982
496 KHILCHIPUR MP-26-002-063-002/43-A
(LASUDLI) 		1726002063NRG24191020230670505 19/10/2023 Sundar Bai 1726002063WL056332 Sundar Bai 00468 UBIN0570796 1547 1547 Processed 08/11/2023 286900700 SundarBai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
497 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24191020230671372 19/10/2023 RAJU 1726002096WL056412 RAJU 00688 FINO0001001 1547 1547 Processed 08/11/2023 286900700 RAJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
498 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24191020230672335 19/10/2023 Dariyavsingh 1726002021WL056481 Dariyavsingh 00688 FINO0001446 884 884 Processed 08/11/2023 286900700 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
499 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24191020230672271 19/10/2023 Jagdish 1726002083WL056480 Jagdish 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900700 Jagdish FINO PAYMENTS BANK LTD(608001)
500 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24191020230672272 19/10/2023 ghanshyam 1726002083WL056480 ghanshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900700 ghanshyam FINO PAYMENTS BANK LTD(608001)
501 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24191020230672277 19/10/2023 Gorabai 1726002083WL056480 Gorabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900700 Gorabai FINO PAYMENTS BANK LTD(608001)
502 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24191020230672283 19/10/2023 Mangibai 1726002083WL056480 Mangibai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900700 Mangibai FINO PAYMENTS BANK LTD(608001)
503 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24191020230672284 19/10/2023 NANDU BAI 1726002083WL056480 NANDU BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900700 NANDUBAI FINO PAYMENTS BANK LTD(608001)
504 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002096NRG24191020230671139 19/10/2023 Jagdish 1726002096WL056410 Jagdish 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900700 Jagdish FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24191020230671343 19/10/2023 Panchi Bai 1726002096WL056412 Panchi Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900700 PanchiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
506 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24191020230672323 19/10/2023 SUNITA SEN 1726002021WL056481 SUNITA SEN 00691 IPOS0000001 884 884 Processed 08/11/2023 286900700 SUNITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-096-001/13-A
(HARIPURA) 		1726002096NRG24191020230671129 19/10/2023 Mangilal 1726002096WL056410 Mangilal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900700 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002096NRG24191020230671216 19/10/2023 Gayatribai 1726002096WL056412 Gayatribai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900700 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHILCHIPUR MP-26-002-096-002/46-B
(HARIPURA) 		1726002096NRG24191020230671240 19/10/2023 Raju 1726002096WL056412 Raju 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900700 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHILCHIPUR MP-26-002-096-002/77-D
(HARIPURA) 		1726002096NRG24191020230671255 19/10/2023 Devsingh 1726002096WL056412 Devsingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900700 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHILCHIPUR MP-26-002-096-003/7-A
(HARIPURA) 		1726002096NRG24191020230671321 19/10/2023 Nirmla 1726002096WL056412 Nirmla 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900700 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002096NRG24191020230671373 19/10/2023 jagdish 1726002096WL056412 jagdish 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900700 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
513 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24191020230670889 19/10/2023 Prembai 1726002015WL056390 Prembai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286900700 Prembai NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-015-001/277
(BHUMRIYA) 		1726002015NRG24191020230670903 19/10/2023 Ramkanya 1726002015WL056390 Ramkanya 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
515 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24191020230670906 19/10/2023 Devlal 1726002015WL056390 Devlal 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 Devlal NARMADA JHABUA GRAMIN BANK(508515)
516 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24191020230670907 19/10/2023 Laltabai 1726002015WL056390 Laltabai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24191020230670910 19/10/2023 Biramlal 1726002015WL056390 Biramlal 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 Biramlal NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-063-001/12-A
(LASUDLI) 		1726002063NRG24191020230670497 19/10/2023 SOBHAN 1726002063WL056332 SOBHAN 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 SOBHAN NARMADA JHABUA GRAMIN BANK(508515)
519 KHILCHIPUR MP-26-002-063-001/46-C
(LASUDLI) 		1726002063NRG24191020230670500 19/10/2023 Jamnabai 1726002063WL056332 Jamnabai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 Jamnabai UNION BANK OF INDIA(508500)
520 KHILCHIPUR MP-26-002-063-002/43-A
(LASUDLI) 		1726002063NRG24191020230670504 19/10/2023 Ramcharan Dangi 1726002063WL056332 Ramcharan Dangi 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24191020230672263 19/10/2023 Rambharushi bai 1726002083WL056479 Rambharushi bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286900700 Rambharushibai NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-096-002/17-C
(HARIPURA) 		1726002096NRG24191020230671217 19/10/2023 shyamsingh gurjar 1726002096WL056412 shyamsingh gurjar 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
523 KHILCHIPUR MP-26-002-096-002/83-B
(HARIPURA) 		1726002096NRG24191020230671258 19/10/2023 LAL SINGH 1726002096WL056412 LAL SINGH 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24191020230671352 19/10/2023 Manju Bai 1726002096WL056412 Manju Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286900700 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
525 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24191020230670760 19/10/2023 umeed singh 1726002028WL056375 umeed singh 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 286900700 umeedsingh BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24191020230670759 19/10/2023 umeed singh 1726002028WL056375 umeed singh 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 286900700 umeedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24191020230670728 19/10/2023 gajrajsingh 1726002028WL056366 gajrajsingh 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 286900700 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
528 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24191020230670927 19/10/2023 Soram 1726002017WL056392 Soram 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286900700 Soram FINO PAYMENTS BANK LTD(608001)
529 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24191020230672326 19/10/2023 mangi bai 1726002021WL056481 mangi bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286900700 mangibai NARMADA JHABUA GRAMIN BANK(508515)
530 KHILCHIPUR MP-26-002-096-002/83-B
(HARIPURA) 		1726002096NRG24191020230671259 19/10/2023 Rekha Bai 1726002096WL056412 Rekha Bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286900700 RekhaBai BANK OF BARODA(606985)
SubTotal 3978 3978
Total 752505 752505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
2 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19669
3 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of India BKID0009068 LEEMA CHOUHAN 3978
4 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of India BKID0009074 KHILCHIPUR 24089
5 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of India BKID0009952 KHUJNER 1547
6 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of India BKID0009959 BODA 1105
7 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of India BKID0009960 CHHAPIHEDA 71383
8 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of India BKID0009966 JETPURKALA 2652
9 KHILCHIPUR MP1726002_191023APB_FTO_325221 Bank of India BKID0009968 DHABLIKALAN 33813
10 KHILCHIPUR MP1726002_191023APB_FTO_325221 State Bank of India SBIN0006044 ADB KHILCHIPUR 34034
11 KHILCHIPUR MP1726002_191023APB_FTO_325221 State Bank of India SBIN0030073 KHILCHIPUR 119561
12 KHILCHIPUR MP1726002_191023APB_FTO_325221 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_191023APB_FTO_325221 State Bank of India SBIN0030339 SADIAKUWA 384982
14 KHILCHIPUR MP1726002_191023APB_FTO_325221 Union Bank of India UBIN0570796 Rajgarh 1547
15 KHILCHIPUR MP1726002_191023APB_FTO_325221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 KHILCHIPUR MP1726002_191023APB_FTO_325221 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 KHILCHIPUR MP1726002_191023APB_FTO_325221 India Post Payments Bank IPOS0000001 Rajgarh 10166
18 KHILCHIPUR MP1726002_191023APB_FTO_325221 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 18122
19 KHILCHIPUR MP1726002_191023APB_FTO_325221 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
20 KHILCHIPUR MP1726002_191023APB_FTO_325221 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

Download In Excel