Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311023APB_FTO_339855
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-26-002-017-002/37
(BORKAPANI) 		1726002017NRG24311020230702239 31/10/2023 KALU SINGH 1726002017WL058237 KALU SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 288562495 KALUSINGH STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-024-005/115-B
(DALUPURA) 		1726002024NRG24311020230702517 31/10/2023 Bhagvansingh 1726002024WL058247 Bhagvansingh 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288562495 Bhagvansingh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-024-005/146
(DALUPURA) 		1726002024NRG24311020230702686 31/10/2023 Sanju Bai 1726002024WL058249 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 SanjuBai FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24311020230702460 31/10/2023 Ajay 1726002024WL058246 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 Ajay BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24311020230702461 31/10/2023 Govind 1726002024WL058246 Govind 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 288562495 Govind BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24311020230702421 31/10/2023 Mangibai 1726002024WL058245 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 KHILCHIPUR MP-26-002-024-006/52-B
(DALUPURA) 		1726002024NRG24311020230702715 31/10/2023 Anar Singh 1726002024WL058249 Anar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 AnarSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24311020230702751 31/10/2023 kiran dangi 1726002045WL058253 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 kirandangi BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002077NRG24311020230701613 31/10/2023 kavita 1726002077WL058220 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 kavita BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-077-004/155-B
(SEDRA) 		1726002077NRG24311020230701617 31/10/2023 pawan 1726002077WL058220 pawan 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 pawan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24311020230701626 31/10/2023 rohit singh 1726002077WL058220 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 rohitsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24311020230701634 31/10/2023 bhanu pratap singh 1726002077WL058220 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002077NRG24311020230701658 31/10/2023 santosh 1726002077WL058220 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 santosh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-077-004/79-A
(SEDRA) 		1726002077NRG24311020230701686 31/10/2023 Mahendra singh 1726002077WL058220 Mahendra singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 Mahendrasingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24311020230701701 31/10/2023 bablu 1726002077WL058220 bablu 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 bablu BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002077NRG24311020230701709 31/10/2023 madan singh 1726002077WL058220 madan singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 madansingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002077NRG24311020230701710 31/10/2023 mamta bai 1726002077WL058220 mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 mamtabai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-096-002/27-A
(HARIPURA) 		1726002096NRG24311020230703030 31/10/2023 Radheshyam 1726002096WL058274 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 Radheshyam STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24311020230703070 31/10/2023 Kali BAi 1726002096WL058274 Kali BAi 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 KHILCHIPUR MP-26-002-096-003/43-B
(HARIPURA) 		1726002096NRG24311020230703099 31/10/2023 Dhanraj 1726002096WL058274 Dhanraj 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 Dhanraj BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24311020230703136 31/10/2023 Kamal 1726002096WL058274 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 Kamal BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-096-004/34-B
(HARIPURA) 		1726002096NRG24311020230703158 31/10/2023 Bhagwan Singh 1726002096WL058274 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562495 BhagwanSingh BANK OF BARODA(606985)
SubTotal 29393 29393
23 KHILCHIPUR MP-26-002-017-002/143
(BORKAPANI) 		1726002017NRG24311020230702229 31/10/2023 kumer singh 1726002017WL058237 kumer singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 kumersingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-017-002/149
(BORKAPANI) 		1726002017NRG24311020230702232 31/10/2023 Hokam Bai 1726002017WL058237 Hokam Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 HokamBai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-002/149
(BORKAPANI) 		1726002017NRG24311020230702231 31/10/2023 Hokambai 1726002017WL058237 Hokambai 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 Hokambai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24311020230702236 31/10/2023 mangu 1726002017WL058237 mangu 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 mangu STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-017-002/175
(BORKAPANI) 		1726002017NRG24311020230702180 31/10/2023 Reshm Bai 1726002017WL058235 Reshm Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 ReshmBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24311020230702242 31/10/2023 Shiv singh 1726002017WL058237 Shiv singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 Shivsingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24311020230702244 31/10/2023 Resam bai 1726002017WL058237 Resam bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 Resambai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24311020230702253 31/10/2023 Hemlata Bai 1726002017WL058237 Hemlata Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 HemlataBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24311020230702258 31/10/2023 Ganga bai 1726002017WL058237 Ganga bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-017-002/76-A
(BORKAPANI) 		1726002017NRG24311020230702264 31/10/2023 Sanju 1726002017WL058237 Sanju 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Sanju FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24311020230702270 31/10/2023 Ramkala Bai 1726002017WL058237 Ramkala Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 RamkalaBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24311020230702277 31/10/2023 Sultan singh 1726002017WL058237 Sultan singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 Sultansingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24311020230702198 31/10/2023 Kamalsingh 1726002017WL058236 Kamalsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Kamalsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-024-005/12
(DALUPURA) 		1726002024NRG24311020230702449 31/10/2023 ratanlal 1726002024WL058246 ratanlal 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 ratanlal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-024-005/142
(DALUPURA) 		1726002024NRG24311020230702456 31/10/2023 Khemraaj 1726002024WL058246 Khemraaj 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 Khemraaj INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-024-005/142
(DALUPURA) 		1726002024NRG24311020230702457 31/10/2023 Surajbai 1726002024WL058246 Surajbai 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 Surajbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24311020230702470 31/10/2023 Yasodhabai 1726002024WL058246 Yasodhabai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Yasodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-024-005/196
(DALUPURA) 		1726002024NRG24311020230702471 31/10/2023 mandnlal 1726002024WL058246 mandnlal 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 mandnlal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-024-005/29
(DALUPURA) 		1726002024NRG24311020230702497 31/10/2023 bapulal 1726002024WL058246 bapulal 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 bapulal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24311020230702406 31/10/2023 seemabai 1726002024WL058245 seemabai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 seemabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-024-006/3-B
(DALUPURA) 		1726002024NRG24311020230702709 31/10/2023 dhapubai 1726002024WL058249 dhapubai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-024-006/3-B
(DALUPURA) 		1726002024NRG24311020230702708 31/10/2023 jagdish 1726002024WL058249 jagdish 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 jagdish BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24311020230701513 31/10/2023 HAJARILAL 1726002027WL058212 HAJARILAL 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 HAJARILAL BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24311020230701514 31/10/2023 KUSHAL SINGH 1726002027WL058212 KUSHAL SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 KUSHALSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24311020230701516 31/10/2023 JEETMAL DANGI 1726002027WL058212 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 JEETMALDANGI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-002/8
(DEVAKHEDI) 		1726002027NRG24311020230701518 31/10/2023 jagdish dangi 1726002027WL058212 jagdish dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 jagdishdangi BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24271020230691813 31/10/2023 biram singh 1726002040WL057669 biram singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 biramsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24311020230702040 31/10/2023 biram singh 1726002040WL058231 biram singh 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 biramsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24311020230702054 31/10/2023 kalu singh 1726002040WL058231 kalu singh 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 kalusingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24271020230691827 31/10/2023 kalu singh 1726002040WL057669 kalu singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 kalusingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24271020230691828 31/10/2023 KANya bai 1726002040WL057669 KANya bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 KANyabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24311020230702055 31/10/2023 KANya bai 1726002040WL058231 KANya bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 KANyabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24311020230702066 31/10/2023 Dev bai 1726002040WL058231 Dev bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 Devbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24271020230691839 31/10/2023 Dev bai 1726002040WL057669 Dev bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Devbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-006/20
(GADIYAMER) 		1726002040NRG24271020230691850 31/10/2023 kesar bai 1726002040WL057669 kesar bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 kesarbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-006/20
(GADIYAMER) 		1726002040NRG24311020230702077 31/10/2023 kesar bai 1726002040WL058231 kesar bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 kesarbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24311020230702080 31/10/2023 vikram singh 1726002040WL058231 vikram singh 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 vikramsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24271020230691853 31/10/2023 vikram singh 1726002040WL057669 vikram singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 vikramsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-006/3
(GADIYAMER) 		1726002040NRG24271020230691864 31/10/2023 syam singh 1726002040WL057669 syam singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 syamsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-040-006/3
(GADIYAMER) 		1726002040NRG24311020230702091 31/10/2023 syam singh 1726002040WL058231 syam singh 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 syamsingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-040-006/30-A
(GADIYAMER) 		1726002040NRG24311020230702093 31/10/2023 mangu bai 1726002040WL058231 mangu bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 mangubai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-006/30-A
(GADIYAMER) 		1726002040NRG24271020230691866 31/10/2023 mangu bai 1726002040WL057669 mangu bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 mangubai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-040-006/5
(GADIYAMER) 		1726002040NRG24271020230691869 31/10/2023 dropat bai 1726002040WL057669 dropat bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 dropatbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-006/5
(GADIYAMER) 		1726002040NRG24311020230702096 31/10/2023 dropat bai 1726002040WL058231 dropat bai 00048 BKID0009074 884 884 Processed 08/11/2023 288562495 dropatbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-059-002/37-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701846 31/10/2023 kamal singh 1726002059WL058227 kamal singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 kamalsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-059-002/37-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701847 31/10/2023 roda bai 1726002059WL058227 roda bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 rodabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24311020230701388 31/10/2023 Kushal 1726002062WL058203 Kushal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Kushal NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-062-001/167
(KUWAKHEDA) 		1726002062NRG24311020230701393 31/10/2023 koushlya bai 1726002062WL058203 koushlya bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 koushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-062-001/271
(KUWAKHEDA) 		1726002062NRG24311020230701439 31/10/2023 Rambabu 1726002062WL058205 Rambabu 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-062-001/86
(KUWAKHEDA) 		1726002062NRG24311020230701450 31/10/2023 MANGI BAI 1726002062WL058205 MANGI BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 MANGIBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24311020230702315 31/10/2023 badrelal 1726002065WL058241 badrelal 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 badrelal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002077NRG24311020230701609 31/10/2023 prabhulal 1726002077WL058220 prabhulal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 prabhulal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002077NRG24311020230701628 31/10/2023 sonu 1726002077WL058220 sonu 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 sonu BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002077NRG24311020230701631 31/10/2023 Sugan kunwar 1726002077WL058220 Sugan kunwar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Sugankunwar BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002077NRG24311020230701632 31/10/2023 Bhura kunwar 1726002077WL058220 Bhura kunwar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Bhurakunwar BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002077NRG24311020230701635 31/10/2023 sapna kunwar 1726002077WL058220 sapna kunwar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 sapnakunwar BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24311020230701642 31/10/2023 Gorishankar 1726002077WL058220 Gorishankar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002077NRG24311020230701716 31/10/2023 Devsingh 1726002077WL058220 Devsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Devsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24311020230701734 31/10/2023 Priti 1726002077WL058220 Priti 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Priti BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24311020230701740 31/10/2023 Gita bai 1726002077WL058220 Gita bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Gitabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24311020230701748 31/10/2023 Raju bai 1726002077WL058220 Raju bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Rajubai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24311020230701747 31/10/2023 Suresh 1726002077WL058220 Suresh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Suresh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-077-005/49
(SEDRA) 		1726002077NRG24311020230701755 31/10/2023 kela bai tanwar 1726002077WL058220 kela bai tanwar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 kelabaitanwar FINO PAYMENTS BANK LTD(608001)
86 KHILCHIPUR MP-26-002-077-005/50
(SEDRA) 		1726002077NRG24311020230701759 31/10/2023 Kaniram 1726002077WL058220 Kaniram 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Kaniram STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-077-005/64-A
(SEDRA) 		1726002077NRG24311020230701777 31/10/2023 mamta bai 1726002077WL058220 mamta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 mamtabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002077NRG24311020230701779 31/10/2023 Dhapu bai 1726002077WL058220 Dhapu bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 Dhapubai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-090-003/13
(SHERPURA) 		1726002090NRG24311020230703525 31/10/2023 SIDDHIBAI 1726002090WL058284 SIDDHIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 288562495 SIDDHIBAI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-003/24-A
(SHERPURA) 		1726002090NRG24311020230703527 31/10/2023 RAMBABU 1726002090WL058284 RAMBABU 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562495 RAMBABU BANK OF INDIA(508505)
SubTotal 89726 89726
91 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24311020230701435 31/10/2023 kanyalal 1726002062WL058205 kanyalal 00048 BKID0009442 1326 1326 Processed 08/11/2023 288562495 kanyalal BANK OF INDIA(508505)
SubTotal 1326 1326
92 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24311020230702050 31/10/2023 PARKASH BAI 1726002040WL058231 PARKASH BAI 00048 BKID0009951 884 884 Processed 08/11/2023 288562495 PARKASHBAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24271020230691823 31/10/2023 PARKASH BAI 1726002040WL057669 PARKASH BAI 00048 BKID0009951 1326 1326 Processed 08/11/2023 288562495 PARKASHBAI BANK OF INDIA(508505)
SubTotal 2210 2210
94 KHILCHIPUR MP-26-002-044-001/102
(GUNAKHEDI) 		1726002044NRG24311020230701141 31/10/2023 hrisingh 1726002044WL058188 hrisingh 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 hrisingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-044-001/102
(GUNAKHEDI) 		1726002044NRG24311020230701142 31/10/2023 hrisingh 1726002044WL058188 hrisingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 hrisingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-044-001/188
(GUNAKHEDI) 		1726002044NRG24311020230701149 31/10/2023 bhapulal 1726002044WL058189 bhapulal 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 bhapulal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-044-001/197
(GUNAKHEDI) 		1726002044NRG24311020230701150 31/10/2023 premnarayan 1726002044WL058189 premnarayan 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24311020230701179 31/10/2023 prbulal 1726002044WL058191 prbulal 00048 BKID0009960 663 663 Processed 08/11/2023 288562495 prbulal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-044-001/218
(GUNAKHEDI) 		1726002044NRG24311020230701151 31/10/2023 chensingh 1726002044WL058189 chensingh 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 chensingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24311020230701144 31/10/2023 banwarilal 1726002044WL058188 banwarilal 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 banwarilal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24311020230701145 31/10/2023 banwarilal 1726002044WL058188 banwarilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 banwarilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-044-001/349
(GUNAKHEDI) 		1726002044NRG24311020230701146 31/10/2023 bajrangsingh 1726002044WL058188 bajrangsingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 bajrangsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-044-001/349
(GUNAKHEDI) 		1726002044NRG24311020230701147 31/10/2023 bajrangsingh 1726002044WL058188 bajrangsingh 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 bajrangsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-044-001/394
(GUNAKHEDI) 		1726002044NRG24311020230701152 31/10/2023 raysingh 1726002044WL058189 raysingh 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 raysingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-044-001/419
(GUNAKHEDI) 		1726002044NRG24311020230701148 31/10/2023 Kailash 1726002044WL058188 Kailash 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 Kailash BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24311020230701387 31/10/2023 dhapu bai 1726002062WL058203 dhapu bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24311020230701386 31/10/2023 ramnarayan 1726002062WL058203 ramnarayan 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 ramnarayan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-062-001/15
(KUWAKHEDA) 		1726002062NRG24311020230701427 31/10/2023 hajarilal 1726002062WL058205 hajarilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 hajarilal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-062-001/165
(KUWAKHEDA) 		1726002062NRG24311020230701391 31/10/2023 KAMLA BAI 1726002062WL058203 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-062-001/185
(KUWAKHEDA) 		1726002062NRG24311020230701395 31/10/2023 kala bai 1726002062WL058203 kala bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 kalabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-062-001/212
(KUWAKHEDA) 		1726002062NRG24311020230701397 31/10/2023 kamla bai 1726002062WL058203 kamla bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 kamlabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-062-001/212
(KUWAKHEDA) 		1726002062NRG24311020230701396 31/10/2023 mangilal 1726002062WL058203 mangilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 288562495 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 KHILCHIPUR MP-26-002-062-001/220
(KUWAKHEDA) 		1726002062NRG24311020230701430 31/10/2023 suresh 1726002062WL058205 suresh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 suresh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24311020230701398 31/10/2023 kanheyalal 1726002062WL058203 kanheyalal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 kanheyalal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-062-001/240
(KUWAKHEDA) 		1726002062NRG24311020230701432 31/10/2023 prem bai 1726002062WL058205 prem bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 prembai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-062-001/240
(KUWAKHEDA) 		1726002062NRG24311020230701431 31/10/2023 ramesh 1726002062WL058205 ramesh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 ramesh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24311020230701433 31/10/2023 NARAYAN 1726002062WL058205 NARAYAN 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 NARAYAN STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-062-001/321
(KUWAKHEDA) 		1726002062NRG24311020230701379 31/10/2023 Chunnilal 1726002062WL058202 Chunnilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 Chunnilal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-062-001/321
(KUWAKHEDA) 		1726002062NRG24311020230701380 31/10/2023 dhapu bai 1726002062WL058202 dhapu bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 dhapubai AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHILCHIPUR MP-26-002-062-001/321
(KUWAKHEDA) 		1726002062NRG24311020230701381 31/10/2023 SURESH KUMAR 1726002062WL058202 SURESH KUMAR 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24311020230701383 31/10/2023 sampat bai 1726002062WL058202 sampat bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24311020230701382 31/10/2023 vijay 1726002062WL058202 vijay 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 vijay BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-062-001/5-A
(KUWAKHEDA) 		1726002062NRG24311020230701443 31/10/2023 Geetabai 1726002062WL058205 Geetabai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 Geetabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24311020230701445 31/10/2023 rodibai 1726002062WL058205 rodibai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 rodibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-062-001/69
(KUWAKHEDA) 		1726002062NRG24311020230701447 31/10/2023 prem bai 1726002062WL058205 prem bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 prembai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-062-001/69
(KUWAKHEDA) 		1726002062NRG24311020230701446 31/10/2023 shivpasad 1726002062WL058205 shivpasad 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 shivpasad BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-062-001/86
(KUWAKHEDA) 		1726002062NRG24311020230701449 31/10/2023 anar bai 1726002062WL058205 anar bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 anarbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-062-001/86
(KUWAKHEDA) 		1726002062NRG24311020230701448 31/10/2023 bapulal 1726002062WL058205 bapulal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 bapulal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-089-001/12-A
(KHATAKHEDI) 		1726002089NRG24311020230701542 31/10/2023 balvir 1726002089WL058216 balvir 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 balvir BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002089NRG24301020230700856 31/10/2023 govardhan lal 1726002089WL058155 govardhan lal 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 govardhanlal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002089NRG24301020230700854 31/10/2023 govardhan lal 1726002089WL058155 govardhan lal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 govardhanlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24301020230700845 31/10/2023 badrilal 1726002089WL058153 badrilal 00048 BKID0009960 1547 1547 Processed 08/11/2023 288562495 badrilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24301020230700847 31/10/2023 badrilal 1726002089WL058153 badrilal 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 badrilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24301020230700836 31/10/2023 prabhulal 1726002089WL058150 prabhulal 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 prabhulal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24301020230700838 31/10/2023 prabhulal 1726002089WL058150 prabhulal 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 prabhulal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-089-001/88
(KHATAKHEDI) 		1726002089NRG24301020230700834 31/10/2023 suresh 1726002089WL058149 suresh 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562495 suresh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-089-001/88
(KHATAKHEDI) 		1726002089NRG24301020230700835 31/10/2023 suresh 1726002089WL058149 suresh 00048 BKID0009960 1105 1105 Processed 08/11/2023 288562495 suresh BANK OF INDIA(508505)
SubTotal 55250 55250
138 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24311020230702044 31/10/2023 radha bai 1726002040WL058231 radha bai 00048 BKID0009964 884 884 Processed 08/11/2023 288562495 radhabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24271020230691817 31/10/2023 radha bai 1726002040WL057669 radha bai 00048 BKID0009964 1326 1326 Processed 08/11/2023 288562495 radhabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24271020230691819 31/10/2023 manju bai 1726002040WL057669 manju bai 00048 BKID0009964 1326 1326 Processed 08/11/2023 288562495 manjubai UNION BANK OF INDIA(508500)
141 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24311020230702046 31/10/2023 manju bai 1726002040WL058231 manju bai 00048 BKID0009964 884 884 Processed 08/11/2023 288562495 manjubai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
142 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24311020230702227 31/10/2023 gopal 1726002017WL058237 gopal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288562495 gopal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24311020230702228 31/10/2023 Shila bai 1726002017WL058237 Shila bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288562495 Shilabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24311020230702238 31/10/2023 Sumitra 1726002017WL058237 Sumitra 00048 BKID0009966 1547 1547 Processed 08/11/2023 288562495 Sumitra BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24271020230691809 31/10/2023 devi lal 1726002040WL057669 devi lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 devilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24311020230702036 31/10/2023 devi lal 1726002040WL058231 devi lal 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 devilal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24311020230702041 31/10/2023 indar singh 1726002040WL058231 indar singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24271020230691814 31/10/2023 indar singh 1726002040WL057669 indar singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24271020230691816 31/10/2023 kalu singh 1726002040WL057669 kalu singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 kalusingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24311020230702043 31/10/2023 kalu singh 1726002040WL058231 kalu singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 kalusingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24311020230702045 31/10/2023 toofan singh 1726002040WL058231 toofan singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 toofansingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24271020230691818 31/10/2023 toofan singh 1726002040WL057669 toofan singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 toofansingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24271020230691820 31/10/2023 mangi lal 1726002040WL057669 mangi lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 mangilal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24311020230702047 31/10/2023 mangi lal 1726002040WL058231 mangi lal 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 mangilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24311020230702049 31/10/2023 rajesh 1726002040WL058231 rajesh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 rajesh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24271020230691822 31/10/2023 rajesh 1726002040WL057669 rajesh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 rajesh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24271020230691824 31/10/2023 gokul 1726002040WL057669 gokul 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 gokul BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24311020230702051 31/10/2023 gokul 1726002040WL058231 gokul 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 gokul BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-040-006/11-C
(GADIYAMER) 		1726002040NRG24311020230702053 31/10/2023 chutu lal 1726002040WL058231 chutu lal 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 chutulal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-040-006/11-C
(GADIYAMER) 		1726002040NRG24271020230691826 31/10/2023 chutu lal 1726002040WL057669 chutu lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 chutulal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24271020230691830 31/10/2023 ratan lal 1726002040WL057669 ratan lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 ratanlal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24271020230691831 31/10/2023 ratan lal 1726002040WL057669 ratan lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 ratanlal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24311020230702058 31/10/2023 ratan lal 1726002040WL058231 ratan lal 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 ratanlal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24311020230702057 31/10/2023 ratan lal 1726002040WL058231 ratan lal 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 ratanlal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24311020230702060 31/10/2023 biram singh 1726002040WL058231 biram singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 biramsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24311020230702059 31/10/2023 biram singh 1726002040WL058231 biram singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 biramsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24271020230691833 31/10/2023 biram singh 1726002040WL057669 biram singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 biramsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24271020230691832 31/10/2023 biram singh 1726002040WL057669 biram singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 biramsingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24271020230691835 31/10/2023 kamal singh 1726002040WL057669 kamal singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24311020230702062 31/10/2023 kamal singh 1726002040WL058231 kamal singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24311020230702067 31/10/2023 Mangilal 1726002040WL058231 Mangilal 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 Mangilal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24271020230691840 31/10/2023 Mangilal 1726002040WL057669 Mangilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 Mangilal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-006/16
(GADIYAMER) 		1726002040NRG24271020230691841 31/10/2023 gopal singh 1726002040WL057669 gopal singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-040-006/16
(GADIYAMER) 		1726002040NRG24311020230702068 31/10/2023 gopal singh 1726002040WL058231 gopal singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24311020230702084 31/10/2023 rodji 1726002040WL058231 rodji 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 rodji BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24271020230691857 31/10/2023 rodji 1726002040WL057669 rodji 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 rodji BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24271020230691871 31/10/2023 lakhan singh 1726002040WL057669 lakhan singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 lakhansingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24311020230702098 31/10/2023 lakhan singh 1726002040WL058231 lakhan singh 00048 BKID0009966 884 884 Processed 08/11/2023 288562495 lakhansingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24311020230701143 31/10/2023 kalan bai 1726002044WL058188 kalan bai 00048 BKID0009966 1105 1105 Processed 08/11/2023 288562495 kalanbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24311020230701180 31/10/2023 leela 1726002044WL058191 leela 00048 BKID0009966 221 221 Processed 08/11/2023 288562495 leela BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-059-002/20-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701845 31/10/2023 JITENDRA 1726002059WL058227 JITENDRA 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-059-002/41
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701849 31/10/2023 ganga bai 1726002059WL058227 ganga bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 gangabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-059-002/41
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701848 31/10/2023 kanvar lal 1726002059WL058227 kanvar lal 00048 BKID0009966 1326 1326 Processed 09/11/2023 288562495 kanvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
184 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701850 31/10/2023 Kanvar lal 1726002059WL058227 Kanvar lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701851 31/10/2023 Kanwarlal 1726002059WL058227 Kanwarlal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 Kanwarlal BANK OF BARODA(606985)
186 KHILCHIPUR MP-26-002-059-002/60
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701856 31/10/2023 moti lal 1726002059WL058227 moti lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 motilal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-059-004/62
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702169 31/10/2023 Shetan Bai 1726002059WL058234 Shetan Bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 288562495 ShetanBai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24311020230701436 31/10/2023 lalta bai 1726002062WL058205 lalta bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 laltabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24311020230701700 31/10/2023 Magilal 1726002077WL058220 Magilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 Magilal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-090-003/24-A
(SHERPURA) 		1726002090NRG24311020230703528 31/10/2023 VIKRAM SOUNDIYA 1726002090WL058284 VIKRAM SOUNDIYA 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 VIKRAMSOUNDIYA BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-090-003/24-B
(SHERPURA) 		1726002090NRG24311020230703529 31/10/2023 Hariom 1726002090WL058284 Hariom 00048 BKID0009966 1326 1326 Processed 08/11/2023 288562495 Hariom BANK OF INDIA(508505)
SubTotal 58344 58344
192 KHILCHIPUR MP-26-002-024-005/235
(DALUPURA) 		1726002024NRG24311020230702486 31/10/2023 parbhulal 1726002024WL058246 parbhulal 00048 BKID0009968 1547 1547 Processed 08/11/2023 288562495 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-024-006/7-A
(DALUPURA) 		1726002024NRG24311020230702719 31/10/2023 rajubai 1726002024WL058249 rajubai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 rajubai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-024-006/7-A
(DALUPURA) 		1726002024NRG24311020230702718 31/10/2023 rodulal 1726002024WL058249 rodulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 rodulal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24271020230691825 31/10/2023 manju bai 1726002040WL057669 manju bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 manjubai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24311020230702052 31/10/2023 manju bai 1726002040WL058231 manju bai 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 manjubai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24311020230702073 31/10/2023 mangilal 1726002040WL058231 mangilal 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 mangilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24271020230691846 31/10/2023 mangilal 1726002040WL057669 mangilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 mangilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-040-006/2
(GADIYAMER) 		1726002040NRG24311020230702076 31/10/2023 mangi lal 1726002040WL058231 mangi lal 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-040-006/2
(GADIYAMER) 		1726002040NRG24271020230691849 31/10/2023 mangi lal 1726002040WL057669 mangi lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24311020230702079 31/10/2023 dhula bai 1726002040WL058231 dhula bai 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 dhulabai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24271020230691852 31/10/2023 dhula bai 1726002040WL057669 dhula bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 dhulabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24271020230691851 31/10/2023 jagnath 1726002040WL057669 jagnath 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24311020230702078 31/10/2023 jagnath 1726002040WL058231 jagnath 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24311020230702083 31/10/2023 GISAA BAI 1726002040WL058231 GISAA BAI 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 GISAABAI BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24271020230691856 31/10/2023 GISAA BAI 1726002040WL057669 GISAA BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 GISAABAI BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24271020230691855 31/10/2023 gulab 1726002040WL057669 gulab 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24311020230702082 31/10/2023 gulab 1726002040WL058231 gulab 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24311020230702085 31/10/2023 SUMITRA BAI 1726002040WL058231 SUMITRA BAI 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 SUMITRABAI BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24271020230691858 31/10/2023 SUMITRA BAI 1726002040WL057669 SUMITRA BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 SUMITRABAI BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-040-006/3
(GADIYAMER) 		1726002040NRG24311020230702090 31/10/2023 Prabhulal 1726002040WL058231 Prabhulal 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 Prabhulal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-040-006/3
(GADIYAMER) 		1726002040NRG24271020230691863 31/10/2023 Prabhulal 1726002040WL057669 Prabhulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 Prabhulal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24271020230691867 31/10/2023 Mansingh 1726002040WL057669 Mansingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 Mansingh FINO PAYMENTS BANK LTD(608001)
214 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24311020230702094 31/10/2023 Mansingh 1726002040WL058231 Mansingh 00048 BKID0009968 884 884 Processed 08/11/2023 288562495 Mansingh FINO PAYMENTS BANK LTD(608001)
215 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702166 31/10/2023 Rambabu 1726002059WL058234 Rambabu 00048 BKID0009968 663 663 Processed 08/11/2023 288562495 Rambabu BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-077-004/44-A
(SEDRA) 		1726002077NRG24311020230701671 31/10/2023 pinki 1726002077WL058220 pinki 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24311020230701693 31/10/2023 raju bai 1726002077WL058220 raju bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 rajubai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002077NRG24311020230701723 31/10/2023 sugna bai 1726002077WL058220 sugna bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 sugnabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-077-005/62
(SEDRA) 		1726002077NRG24311020230701774 31/10/2023 Ramlal 1726002077WL058220 Ramlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 Ramlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-077-005/66-A
(SEDRA) 		1726002077NRG24311020230701780 31/10/2023 Anita 1726002077WL058220 Anita 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 Anita BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002096NRG24311020230703048 31/10/2023 Lila bai 1726002096WL058274 Lila bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 Lilabai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24311020230703096 31/10/2023 raju bai 1726002096WL058274 raju bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 rajubai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-096-004/18
(HARIPURA) 		1726002096NRG24311020230703143 31/10/2023 bherulal 1726002096WL058274 bherulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562495 bherulal STATE BANK OF INDIA(508548)
SubTotal 37570 37570
224 KHILCHIPUR MP-26-002-062-001/185
(KUWAKHEDA) 		1726002062NRG24311020230701394 31/10/2023 GEESALAL 1726002062WL058203 GEESALAL 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288562495 GEESALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
225 KHILCHIPUR MP-26-002-017-002/15
(BORKAPANI) 		1726002017NRG24311020230702173 31/10/2023 resham ai 1726002017WL058235 resham ai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 reshamai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-017-002/73-B
(BORKAPANI) 		1726002017NRG24311020230702262 31/10/2023 Pappu 1726002017WL058237 Pappu 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288562495 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-017-002/73-B
(BORKAPANI) 		1726002017NRG24311020230702261 31/10/2023 papu 1726002017WL058237 papu 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288562495 papu STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24311020230702275 31/10/2023 Dilip 1726002017WL058237 Dilip 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288562495 Dilip STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-024-005/115
(DALUPURA) 		1726002024NRG24311020230702515 31/10/2023 badrilal 1726002024WL058247 badrilal 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562495 badrilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-024-005/115
(DALUPURA) 		1726002024NRG24311020230702516 31/10/2023 rodibai 1726002024WL058247 rodibai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562495 rodibai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002024NRG24311020230702450 31/10/2023 dhapubai 1726002024WL058246 dhapubai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002024NRG24311020230702451 31/10/2023 Rahul 1726002024WL058246 Rahul 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288562495 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24311020230702483 31/10/2023 Shireelal 1726002024WL058246 Shireelal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 Shireelal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24311020230702702 31/10/2023 ballabhabai 1726002024WL058249 ballabhabai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 ballabhabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24311020230702701 31/10/2023 gopilal 1726002024WL058249 gopilal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 gopilal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-024-006/3
(DALUPURA) 		1726002024NRG24311020230702706 31/10/2023 kankubai 1726002024WL058249 kankubai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 kankubai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002024NRG24311020230702424 31/10/2023 Anokbai 1726002024WL058245 Anokbai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 Anokbai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002024NRG24311020230702427 31/10/2023 Ramku bai 1726002024WL058245 Ramku bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 Ramkubai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24311020230702440 31/10/2023 dariyawsingh 1726002024WL058245 dariyawsingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 dariyawsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-024-007/9-B
(DALUPURA) 		1726002024NRG24311020230702447 31/10/2023 Kamalsingh 1726002024WL058245 Kamalsingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 Kamalsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-040-006/27
(GADIYAMER) 		1726002040NRG24271020230691859 31/10/2023 rajan bai 1726002040WL057669 rajan bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 rajanbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-040-006/27
(GADIYAMER) 		1726002040NRG24311020230702086 31/10/2023 rajan bai 1726002040WL058231 rajan bai 00415 SBIN0006044 884 884 Processed 08/11/2023 288562495 rajanbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24271020230691868 31/10/2023 gora bai 1726002040WL057669 gora bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 gorabai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24311020230702095 31/10/2023 gora bai 1726002040WL058231 gora bai 00415 SBIN0006044 884 884 Processed 08/11/2023 288562495 gorabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-044-001/395
(GUNAKHEDI) 		1726002044NRG24311020230701153 31/10/2023 gansham 1726002044WL058189 gansham 00415 SBIN0006044 1105 1105 Processed 09/11/2023 288562495 gansham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
246 KHILCHIPUR MP-26-002-044-001/9
(GUNAKHEDI) 		1726002044NRG24311020230701154 31/10/2023 ramchandar 1726002044WL058189 ramchandar 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562495 ramchandar BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24311020230702316 31/10/2023 satanbai 1726002065WL058241 satanbai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288562495 satanbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24311020230701674 31/10/2023 ramlal 1726002077WL058220 ramlal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 ramlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-077-004/59
(SEDRA) 		1726002077NRG24311020230701683 31/10/2023 nathulal 1726002077WL058220 nathulal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 nathulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-077-004/85-D
(SEDRA) 		1726002077NRG24311020230701695 31/10/2023 Durga 1726002077WL058220 Durga 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 Durga STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24311020230701712 31/10/2023 lilabai 1726002077WL058220 lilabai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 lilabai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24311020230701735 31/10/2023 narayanlal 1726002077WL058220 narayanlal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 narayanlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24311020230701736 31/10/2023 Nirav bai 1726002077WL058220 Nirav bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 Niravbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-077-005/44-D
(SEDRA) 		1726002077NRG24311020230701752 31/10/2023 mamta bai 1726002077WL058220 mamta bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 mamtabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-077-005/58-B
(SEDRA) 		1726002077NRG24311020230701767 31/10/2023 ramlal 1726002077WL058220 ramlal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 ramlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-096-003/44-B
(HARIPURA) 		1726002096NRG24311020230703103 31/10/2023 Sunita Bai 1726002096WL058274 Sunita Bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 SunitaBai FINO PAYMENTS BANK LTD(608001)
257 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24311020230703108 31/10/2023 HEMRAJ 1726002096WL058274 HEMRAJ 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562495 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 43316 43316
258 KHILCHIPUR MP-26-002-024-005/115-D
(DALUPURA) 		1726002024NRG24311020230702519 31/10/2023 ramkanya 1726002024WL058247 ramkanya 00415 SBIN0010503 1105 1105 Processed 08/11/2023 288562495 ramkanya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
259 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24311020230701441 31/10/2023 anju 1726002062WL058205 anju 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288562495 anju STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-089-001/245
(KHATAKHEDI) 		1726002089NRG24301020230700830 31/10/2023 bhavarlal 1726002089WL058147 bhavarlal 00415 SBIN0010807 1547 1547 Processed 08/11/2023 288562495 bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-089-001/245
(KHATAKHEDI) 		1726002089NRG24301020230700831 31/10/2023 sangita 1726002089WL058147 sangita 00415 SBIN0010807 1547 1547 Processed 08/11/2023 288562495 sangita STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-090-004/2-C
(SHERPURA) 		1726002090NRG24311020230703532 31/10/2023 Dhapu Bai 1726002090WL058284 Dhapu Bai 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288562495 DhapuBai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
263 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24311020230701668 31/10/2023 Pooja 1726002077WL058220 Pooja 00415 SBIN0030072 1326 1326 Processed 08/11/2023 288562495 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
264 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24311020230702211 31/10/2023 Sardar bai 1726002017WL058237 Sardar bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Sardarbai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24311020230702214 31/10/2023 Ramku bai 1726002017WL058237 Ramku bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Ramkubai FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24311020230702217 31/10/2023 Shanti bai 1726002017WL058237 Shanti bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Shantibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24311020230702219 31/10/2023 Moram bai 1726002017WL058237 Moram bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Morambai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24311020230702220 31/10/2023 kelash 1726002017WL058237 kelash 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 kelash STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24311020230702221 31/10/2023 Mamta Bai 1726002017WL058237 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 MamtaBai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-017-002/104
(BORKAPANI) 		1726002017NRG24311020230702223 31/10/2023 kailash Bai 1726002017WL058237 kailash Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 kailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-017-002/107
(BORKAPANI) 		1726002017NRG24311020230702171 31/10/2023 Ramkaln 1726002017WL058235 Ramkaln 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Ramkaln STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-002/143
(BORKAPANI) 		1726002017NRG24311020230702230 31/10/2023 Shyama Bai 1726002017WL058237 Shyama Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ShyamaBai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-017-002/166
(BORKAPANI) 		1726002017NRG24311020230702234 31/10/2023 Kamal Singh 1726002017WL058237 Kamal Singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 KamalSingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-017-002/166
(BORKAPANI) 		1726002017NRG24311020230702233 31/10/2023 Manohar Bai 1726002017WL058237 Manohar Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 ManoharBai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24311020230702235 31/10/2023 arjun 1726002017WL058237 arjun 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
276 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24311020230702237 31/10/2023 gajrav 1726002017WL058237 gajrav 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 gajrav STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24311020230702182 31/10/2023 ratan 1726002017WL058235 ratan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ratan UNION BANK OF INDIA(508500)
278 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24311020230702183 31/10/2023 urmila 1726002017WL058235 urmila 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 urmila STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-017-002/36-A
(BORKAPANI) 		1726002017NRG24311020230702185 31/10/2023 Kavita 1726002017WL058235 Kavita 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Kavita STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-017-002/36-A
(BORKAPANI) 		1726002017NRG24311020230702184 31/10/2023 Kavita 1726002017WL058235 Kavita 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24311020230702247 31/10/2023 Jamna Bai 1726002017WL058237 Jamna Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 JamnaBai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24311020230702249 31/10/2023 anar singh 1726002017WL058237 anar singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 anarsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24311020230702250 31/10/2023 Sampat bai 1726002017WL058237 Sampat bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Sampatbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24311020230702188 31/10/2023 Vikram 1726002017WL058235 Vikram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Vikram STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-017-002/69
(BORKAPANI) 		1726002017NRG24311020230702256 31/10/2023 Kamla bai 1726002017WL058237 Kamla bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Kamlabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24311020230702259 31/10/2023 biram 1726002017WL058237 biram 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 biram STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24311020230702260 31/10/2023 Gita bai 1726002017WL058237 Gita bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Gitabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24311020230702271 31/10/2023 Sandip 1726002017WL058237 Sandip 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Sandip STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24311020230702273 31/10/2023 Jatan bai 1726002017WL058237 Jatan bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Jatanbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24311020230702192 31/10/2023 panna lal 1726002017WL058236 panna lal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 pannalal BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24311020230702196 31/10/2023 Dhapu Bai 1726002017WL058236 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 DhapuBai FINO PAYMENTS BANK LTD(608001)
292 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24311020230702195 31/10/2023 gangaram 1726002017WL058236 gangaram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 gangaram STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24311020230702202 31/10/2023 rosan singh 1726002017WL058236 rosan singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 rosansingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24311020230702206 31/10/2023 rambabu 1726002017WL058236 rambabu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 rambabu STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24311020230702514 31/10/2023 PAWAN 1726002024WL058247 PAWAN 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 PAWAN STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002024NRG24311020230702448 31/10/2023 shaymabai 1726002024WL058246 shaymabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 shaymabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-024-005/115-D
(DALUPURA) 		1726002024NRG24311020230702518 31/10/2023 arjun 1726002024WL058247 arjun 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 arjun STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24311020230702681 31/10/2023 devisingh 1726002024WL058249 devisingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 devisingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24311020230702682 31/10/2023 hariduwarbai 1726002024WL058249 hariduwarbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 hariduwarbai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24311020230702683 31/10/2023 laxminarayan 1726002024WL058249 laxminarayan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 laxminarayan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24311020230702684 31/10/2023 ramkala 1726002024WL058249 ramkala 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramkala STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24311020230702520 31/10/2023 Dheerapsingh 1726002024WL058247 Dheerapsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 Dheerapsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24311020230702521 31/10/2023 rambabu 1726002024WL058247 rambabu 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 rambabu STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002024NRG24311020230702452 31/10/2023 sampatbai 1726002024WL058246 sampatbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 sampatbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-024-005/13
(DALUPURA) 		1726002024NRG24311020230702453 31/10/2023 panbai 1726002024WL058246 panbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 panbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24311020230702454 31/10/2023 Badambai 1726002024WL058246 Badambai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Badambai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24311020230702455 31/10/2023 DILIP 1726002024WL058246 DILIP 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-024-005/146
(DALUPURA) 		1726002024NRG24311020230702685 31/10/2023 bhagwansingh 1726002024WL058249 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bhagwansingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24311020230702459 31/10/2023 mangilal 1726002024WL058246 mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 mangilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-024-005/177
(DALUPURA) 		1726002024NRG24311020230702687 31/10/2023 dhapubai 1726002024WL058249 dhapubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-024-005/18
(DALUPURA) 		1726002024NRG24311020230702463 31/10/2023 kishanlal 1726002024WL058246 kishanlal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 kishanlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-024-005/18
(DALUPURA) 		1726002024NRG24311020230702464 31/10/2023 sardarbai 1726002024WL058246 sardarbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 sardarbai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24311020230702465 31/10/2023 Harisingh 1726002024WL058246 Harisingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Harisingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24311020230702466 31/10/2023 Ratanbai 1726002024WL058246 Ratanbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Ratanbai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24311020230702467 31/10/2023 kanchnbai 1726002024WL058246 kanchnbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kanchnbai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-024-005/184
(DALUPURA) 		1726002024NRG24311020230702468 31/10/2023 bapulal 1726002024WL058246 bapulal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 bapulal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24311020230702469 31/10/2023 beeram 1726002024WL058246 beeram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 beeram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-024-005/196
(DALUPURA) 		1726002024NRG24311020230702472 31/10/2023 krishanabai 1726002024WL058246 krishanabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 krishanabai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24311020230702473 31/10/2023 gisibai 1726002024WL058246 gisibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 gisibai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24311020230702474 31/10/2023 Bharatsingh 1726002024WL058246 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Bharatsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002024NRG24311020230702475 31/10/2023 surajbai 1726002024WL058246 surajbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 surajbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-024-005/200-B
(DALUPURA) 		1726002024NRG24311020230702476 31/10/2023 kasarbai 1726002024WL058246 kasarbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 kasarbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/203
(DALUPURA) 		1726002024NRG24311020230702688 31/10/2023 banshilal 1726002024WL058249 banshilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 banshilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/203
(DALUPURA) 		1726002024NRG24311020230702689 31/10/2023 kamalabai 1726002024WL058249 kamalabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kamalabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24311020230702477 31/10/2023 balusingh 1726002024WL058246 balusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 balusingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24311020230702478 31/10/2023 pavitrabai 1726002024WL058246 pavitrabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 pavitrabai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24311020230702479 31/10/2023 ANARSINGH 1726002024WL058246 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ANARSINGH STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24311020230702480 31/10/2023 DROPATBAI 1726002024WL058246 DROPATBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 DROPATBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24311020230702481 31/10/2023 anarbai 1726002024WL058246 anarbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 anarbai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24311020230702482 31/10/2023 shivsingh 1726002024WL058246 shivsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 shivsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24311020230702484 31/10/2023 kaniram 1726002024WL058246 kaniram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kaniram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24311020230702485 31/10/2023 sohanbai 1726002024WL058246 sohanbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 sohanbai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002024NRG24311020230702488 31/10/2023 Dinesh 1726002024WL058246 Dinesh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Dinesh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24311020230702489 31/10/2023 kishanpalsingh 1726002024WL058246 kishanpalsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kishanpalsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24311020230702490 31/10/2023 kultabai 1726002024WL058246 kultabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kultabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24311020230702491 31/10/2023 Ayodhabai 1726002024WL058246 Ayodhabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Ayodhabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24311020230702492 31/10/2023 kamalsingh 1726002024WL058246 kamalsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kamalsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/266
(DALUPURA) 		1726002024NRG24311020230702691 31/10/2023 mangubai 1726002024WL058249 mangubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 mangubai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/266
(DALUPURA) 		1726002024NRG24311020230702690 31/10/2023 satayanarayan 1726002024WL058249 satayanarayan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 satayanarayan STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24311020230702494 31/10/2023 Hindusingh 1726002024WL058246 Hindusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24311020230702493 31/10/2023 prembai 1726002024WL058246 prembai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 prembai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24311020230702495 31/10/2023 KANTABAI 1726002024WL058246 KANTABAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-024-005/28
(DALUPURA) 		1726002024NRG24311020230702496 31/10/2023 babesingh 1726002024WL058246 babesingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 babesingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-024-005/38
(DALUPURA) 		1726002024NRG24311020230702692 31/10/2023 geetabai 1726002024WL058249 geetabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 geetabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24311020230702498 31/10/2023 mohanlal 1726002024WL058246 mohanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 mohanlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24311020230702499 31/10/2023 vishnu 1726002024WL058246 vishnu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 vishnu STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24311020230702500 31/10/2023 pavan 1726002024WL058246 pavan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 pavan STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24311020230702502 31/10/2023 balusingh 1726002024WL058246 balusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 balusingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24311020230702501 31/10/2023 puribai 1726002024WL058246 puribai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 puribai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-024-005/63
(DALUPURA) 		1726002024NRG24311020230702503 31/10/2023 prwatsingh 1726002024WL058246 prwatsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 prwatsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-024-005/7
(DALUPURA) 		1726002024NRG24311020230702693 31/10/2023 santrabai 1726002024WL058249 santrabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 santrabai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-024-005/7-A
(DALUPURA) 		1726002024NRG24311020230702695 31/10/2023 maltibai 1726002024WL058249 maltibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-024-005/7-A
(DALUPURA) 		1726002024NRG24311020230702694 31/10/2023 ramsyrup 1726002024WL058249 ramsyrup 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramsyrup STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24311020230702696 31/10/2023 bherusingh 1726002024WL058249 bherusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bherusingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24311020230702506 31/10/2023 Hariom 1726002024WL058246 Hariom 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 Hariom STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24311020230702507 31/10/2023 Beeramsingh 1726002024WL058246 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Beeramsingh BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24311020230702510 31/10/2023 panbai 1726002024WL058246 panbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 panbai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24311020230702511 31/10/2023 banesingh 1726002024WL058246 banesingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 banesingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24311020230702512 31/10/2023 soltabai 1726002024WL058246 soltabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 soltabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24311020230702513 31/10/2023 radhabai 1726002024WL058246 radhabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 radhabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24311020230702405 31/10/2023 Ghisalal 1726002024WL058245 Ghisalal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Ghisalal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24311020230702408 31/10/2023 kailashbai 1726002024WL058245 kailashbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kailashbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24311020230702407 31/10/2023 narbhesingh 1726002024WL058245 narbhesingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 narbhesingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24311020230702409 31/10/2023 bajesingh 1726002024WL058245 bajesingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bajesingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24311020230702410 31/10/2023 Pinkibai 1726002024WL058245 Pinkibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Pinkibai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-024-006/115
(DALUPURA) 		1726002024NRG24311020230702697 31/10/2023 bhawaribai 1726002024WL058249 bhawaribai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bhawaribai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-024-006/116
(DALUPURA) 		1726002024NRG24311020230702698 31/10/2023 ramprasad 1726002024WL058249 ramprasad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramprasad STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-024-006/119
(DALUPURA) 		1726002024NRG24311020230702700 31/10/2023 panchibai 1726002024WL058249 panchibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 panchibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-024-006/119
(DALUPURA) 		1726002024NRG24311020230702699 31/10/2023 pannalal 1726002024WL058249 pannalal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 pannalal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002024NRG24311020230702411 31/10/2023 kishanlal 1726002024WL058245 kishanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kishanlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24311020230702413 31/10/2023 Bapulal 1726002024WL058245 Bapulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Bapulal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-024-006/20
(DALUPURA) 		1726002024NRG24311020230702414 31/10/2023 hajari 1726002024WL058245 hajari 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 hajari STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002024NRG24311020230702703 31/10/2023 mohanlal 1726002024WL058249 mohanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 mohanlal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002024NRG24311020230702704 31/10/2023 rodibai 1726002024WL058249 rodibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 rodibai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24311020230702418 31/10/2023 prembai 1726002024WL058245 prembai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 prembai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24311020230702417 31/10/2023 ramprasad 1726002024WL058245 ramprasad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramprasad STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-024-006/4
(DALUPURA) 		1726002024NRG24311020230702710 31/10/2023 harisingh 1726002024WL058249 harisingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 harisingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-024-006/40
(DALUPURA) 		1726002024NRG24311020230702419 31/10/2023 dhapubai 1726002024WL058245 dhapubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24311020230702420 31/10/2023 chandarsingh 1726002024WL058245 chandarsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 chandarsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-024-006/42
(DALUPURA) 		1726002024NRG24311020230702422 31/10/2023 prabulal 1726002024WL058245 prabulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 prabulal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-024-006/52
(DALUPURA) 		1726002024NRG24311020230702712 31/10/2023 nandlal 1726002024WL058249 nandlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 nandlal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-024-006/52
(DALUPURA) 		1726002024NRG24311020230702713 31/10/2023 sardarbai 1726002024WL058249 sardarbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 sardarbai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002024NRG24311020230702426 31/10/2023 Motilal 1726002024WL058245 Motilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Motilal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24311020230702433 31/10/2023 kailashbai 1726002024WL058245 kailashbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kailashbai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-024-006/77
(DALUPURA) 		1726002024NRG24311020230702434 31/10/2023 dhapubai 1726002024WL058245 dhapubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002024NRG24311020230702720 31/10/2023 rodulal 1726002024WL058249 rodulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 rodulal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002024NRG24311020230702721 31/10/2023 sushilabai 1726002024WL058249 sushilabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 sushilabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-024-006/94
(DALUPURA) 		1726002024NRG24311020230702438 31/10/2023 jadvabai 1726002024WL058245 jadvabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 jadvabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-024-006/94
(DALUPURA) 		1726002024NRG24311020230702437 31/10/2023 kaniram 1726002024WL058245 kaniram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kaniram STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-024-007/18
(DALUPURA) 		1726002024NRG24311020230702442 31/10/2023 kalusingh 1726002024WL058245 kalusingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kalusingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-024-007/18
(DALUPURA) 		1726002024NRG24311020230702443 31/10/2023 krishnabai 1726002024WL058245 krishnabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 krishnabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24311020230702445 31/10/2023 kalu 1726002024WL058245 kalu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kalu STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24311020230702446 31/10/2023 leela 1726002024WL058245 leela 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 leela STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24311020230701515 31/10/2023 suresh kumar 1726002027WL058212 suresh kumar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 sureshkumar STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24271020230691810 31/10/2023 ramkala sondhiya 1726002040WL057669 ramkala sondhiya 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramkalasondhiya BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24311020230702037 31/10/2023 ramkala sondhiya 1726002040WL058231 ramkala sondhiya 00415 SBIN0030073 884 884 Processed 08/11/2023 288562495 ramkalasondhiya BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-040-006/12-C
(GADIYAMER) 		1726002040NRG24311020230702056 31/10/2023 shankar singh 1726002040WL058231 shankar singh 00415 SBIN0030073 884 884 Processed 08/11/2023 288562495 shankarsingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-040-006/12-C
(GADIYAMER) 		1726002040NRG24271020230691829 31/10/2023 shankar singh 1726002040WL057669 shankar singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 shankarsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24271020230691848 31/10/2023 dev bai 1726002040WL057669 dev bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 devbai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24311020230702075 31/10/2023 dev bai 1726002040WL058231 dev bai 00415 SBIN0030073 884 884 Processed 08/11/2023 288562495 devbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24311020230702087 31/10/2023 suresh 1726002040WL058231 suresh 00415 SBIN0030073 884 884 Processed 08/11/2023 288562495 suresh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24271020230691860 31/10/2023 suresh 1726002040WL057669 suresh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 suresh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-040-006/29-C
(GADIYAMER) 		1726002040NRG24271020230691862 31/10/2023 DILIP 1726002040WL057669 DILIP 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 DILIP STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-040-006/29-C
(GADIYAMER) 		1726002040NRG24311020230702089 31/10/2023 DILIP 1726002040WL058231 DILIP 00415 SBIN0030073 884 884 Processed 08/11/2023 288562495 DILIP STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-040-006/30
(GADIYAMER) 		1726002040NRG24311020230702092 31/10/2023 kanwerlal 1726002040WL058231 kanwerlal 00415 SBIN0030073 884 884 Processed 08/11/2023 288562495 kanwerlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-040-006/30
(GADIYAMER) 		1726002040NRG24271020230691865 31/10/2023 kanwerlal 1726002040WL057669 kanwerlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kanwerlal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24311020230702747 31/10/2023 Rajesh Dangi 1726002045WL058253 Rajesh Dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-059-002/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701852 31/10/2023 Vikram Chouhan 1726002059WL058227 Vikram Chouhan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 VikramChouhan STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701854 31/10/2023 Mukesh sisodhiya 1726002059WL058227 Mukesh sisodhiya 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Mukeshsisodhiya STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-059-002/60
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701857 31/10/2023 Sundar Bai 1726002059WL058227 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 SundarBai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24311020230701389 31/10/2023 Santosh 1726002062WL058203 Santosh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Santosh INDUSIND BANK(607189)
412 KHILCHIPUR MP-26-002-062-001/177
(KUWAKHEDA) 		1726002062NRG24311020230701429 31/10/2023 ramparsad 1726002062WL058205 ramparsad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramparsad STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-062-001/229-A
(KUWAKHEDA) 		1726002062NRG24311020230701374 31/10/2023 anita bai 1726002062WL058202 anita bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 anitabai BANK OF BARODA(606985)
414 KHILCHIPUR MP-26-002-062-001/249-A
(KUWAKHEDA) 		1726002062NRG24311020230701375 31/10/2023 ramgopal 1726002062WL058202 ramgopal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramgopal BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-062-001/266
(KUWAKHEDA) 		1726002062NRG24311020230701438 31/10/2023 seema 1726002062WL058205 seema 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 seema STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24311020230701377 31/10/2023 MANOHARBAI 1726002062WL058202 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 MANOHARBAI STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24311020230701376 31/10/2023 Radheshayam 1726002062WL058202 Radheshayam 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Radheshayam STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24311020230701378 31/10/2023 rajkumar 1726002062WL058202 rajkumar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 rajkumar BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24311020230701384 31/10/2023 balbagas 1726002062WL058202 balbagas 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 balbagas BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-062-001/331
(KUWAKHEDA) 		1726002062NRG24311020230701442 31/10/2023 jasoda bai 1726002062WL058205 jasoda bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 jasodabai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-062-001/4
(KUWAKHEDA) 		1726002062NRG24311020230703657 31/10/2023 sorambai 1726002062WL058294 sorambai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 sorambai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-062-001/5-A
(KUWAKHEDA) 		1726002062NRG24311020230701444 31/10/2023 ramparsad 1726002062WL058205 ramparsad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24311020230701385 31/10/2023 bhagwan 1726002062WL058202 bhagwan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bhagwan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002077NRG24311020230701612 31/10/2023 shaitan tanwar 1726002077WL058220 shaitan tanwar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 shaitantanwar STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-077-004/155-A
(SEDRA) 		1726002077NRG24311020230701616 31/10/2023 rakesh 1726002077WL058220 rakesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 rakesh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-077-004/157-B
(SEDRA) 		1726002077NRG24311020230701618 31/10/2023 SARDARI BAI 1726002077WL058220 SARDARI BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 SARDARIBAI STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002077NRG24311020230701630 31/10/2023 BHARAT SINGH 1726002077WL058220 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 BHARATSINGH STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002077NRG24311020230701643 31/10/2023 Jagdish 1726002077WL058220 Jagdish 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Jagdish STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-077-004/293
(SEDRA) 		1726002077NRG24311020230701649 31/10/2023 govind 1726002077WL058220 govind 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 govind FINO PAYMENTS BANK LTD(608001)
430 KHILCHIPUR MP-26-002-077-004/293
(SEDRA) 		1726002077NRG24311020230701650 31/10/2023 Jyoti Kumbkar 1726002077WL058220 Jyoti Kumbkar 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 JyotiKumbkar INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-077-004/304-A
(SEDRA) 		1726002077NRG24311020230701654 31/10/2023 sugan bai 1726002077WL058220 sugan bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562495 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002077NRG24311020230701657 31/10/2023 Hemraj 1726002077WL058220 Hemraj 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Hemraj STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24311020230701660 31/10/2023 mahendra singh 1726002077WL058220 mahendra singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 mahendrasingh FINO PAYMENTS BANK LTD(608001)
434 KHILCHIPUR MP-26-002-077-004/4-A
(SEDRA) 		1726002077NRG24311020230701666 31/10/2023 mor singh 1726002077WL058220 mor singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 morsingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24311020230701675 31/10/2023 dhapu bai 1726002077WL058220 dhapu bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-077-004/56-A
(SEDRA) 		1726002077NRG24311020230701680 31/10/2023 balram 1726002077WL058220 balram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 balram STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-077-004/56-B
(SEDRA) 		1726002077NRG24311020230701681 31/10/2023 madan 1726002077WL058220 madan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 madan STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24311020230701689 31/10/2023 kaniram 1726002077WL058220 kaniram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 kaniram STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24311020230701699 31/10/2023 krashna bai 1726002077WL058220 krashna bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 krashnabai BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-077-004/91-C
(SEDRA) 		1726002077NRG24311020230701705 31/10/2023 mohan lal 1726002077WL058220 mohan lal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 mohanlal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002077NRG24311020230701721 31/10/2023 Devsingh 1726002077WL058220 Devsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Devsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002077NRG24311020230701728 31/10/2023 Kamal singh 1726002077WL058220 Kamal singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Kamalsingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24311020230701733 31/10/2023 Rajulal 1726002077WL058220 Rajulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Rajulal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24311020230701738 31/10/2023 narayan singh 1726002077WL058220 narayan singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24311020230701743 31/10/2023 panchi bai 1726002077WL058220 panchi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 panchibai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002077NRG24311020230701749 31/10/2023 parmanad 1726002077WL058220 parmanad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 parmanad STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002077NRG24311020230701757 31/10/2023 bhanwari bai 1726002077WL058220 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bhanwaribai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-077-005/51
(SEDRA) 		1726002077NRG24311020230701760 31/10/2023 raju bai 1726002077WL058220 raju bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 rajubai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002077NRG24311020230701762 31/10/2023 RAJU BAI 1726002077WL058220 RAJU BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 RAJUBAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002077NRG24311020230701768 31/10/2023 Ramchandra 1726002077WL058220 Ramchandra 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Ramchandra STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002077NRG24311020230701771 31/10/2023 chensingh 1726002077WL058220 chensingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 chensingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002077NRG24311020230701772 31/10/2023 SUGAN BAI 1726002077WL058220 SUGAN BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 SUGANBAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002077NRG24311020230701783 31/10/2023 bhwaribai 1726002077WL058220 bhwaribai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bhwaribai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002077NRG24311020230701785 31/10/2023 Raju bai 1726002077WL058220 Raju bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Rajubai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-077-005/8-B
(SEDRA) 		1726002077NRG24311020230701787 31/10/2023 mamta 1726002077WL058220 mamta 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 mamta STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24311020230703522 31/10/2023 Nitesh Panwar 1726002090WL058284 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 NiteshPanwar STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24311020230703523 31/10/2023 SURESH 1726002090WL058284 SURESH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 SURESH BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-090-002/2
(SHERPURA) 		1726002090NRG24311020230703524 31/10/2023 RUKMABAI 1726002090WL058284 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562495 RUKMABAI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-090-003/24
(SHERPURA) 		1726002090NRG24311020230703526 31/10/2023 HOKAMBAI 1726002090WL058284 HOKAMBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 HOKAMBAI STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24311020230703011 31/10/2023 KARANSINGH 1726002096WL058274 KARANSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 KARANSINGH STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-096-002/15-B
(HARIPURA) 		1726002096NRG24311020230703013 31/10/2023 JAGDISH 1726002096WL058274 JAGDISH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 JAGDISH AXIS BANK(607153)
462 KHILCHIPUR MP-26-002-096-002/15-B
(HARIPURA) 		1726002096NRG24311020230703014 31/10/2023 Mamta Bai 1726002096WL058274 Mamta Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 MamtaBai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24311020230703024 31/10/2023 RESAM BAI 1726002096WL058274 RESAM BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 RESAMBAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-096-002/25-D
(HARIPURA) 		1726002096NRG24311020230703026 31/10/2023 Parmanand Gurjar 1726002096WL058274 Parmanand Gurjar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ParmanandGurjar STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-096-002/31
(HARIPURA) 		1726002096NRG24311020230703032 31/10/2023 raysingh 1726002096WL058274 raysingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 raysingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-096-002/83
(HARIPURA) 		1726002096NRG24311020230703061 31/10/2023 reena 1726002096WL058274 reena 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 reena BANK OF INDIA(508505)
467 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24311020230703065 31/10/2023 gita bai 1726002096WL058274 gita bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 gitabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24311020230703074 31/10/2023 Soram Bai 1726002096WL058274 Soram Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24311020230703080 31/10/2023 Hemraj 1726002096WL058274 Hemraj 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Hemraj STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-096-003/30-B
(HARIPURA) 		1726002096NRG24311020230703081 31/10/2023 sanjubai 1726002096WL058274 sanjubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 sanjubai CENTRAL BANK OF INDIA(607115)
471 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24311020230703082 31/10/2023 sonu 1726002096WL058274 sonu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 sonu FINO PAYMENTS BANK LTD(608001)
472 KHILCHIPUR MP-26-002-096-003/34-B
(HARIPURA) 		1726002096NRG24311020230703085 31/10/2023 GITABAI 1726002096WL058274 GITABAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 GITABAI STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24311020230703088 31/10/2023 dinesh 1726002096WL058274 dinesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 dinesh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-096-003/39
(HARIPURA) 		1726002096NRG24311020230703092 31/10/2023 Gita Bai 1726002096WL058274 Gita Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 GitaBai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-096-003/39-A
(HARIPURA) 		1726002096NRG24311020230703093 31/10/2023 RamBabu 1726002096WL058274 RamBabu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 RamBabu STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24311020230703095 31/10/2023 Bajesingh 1726002096WL058274 Bajesingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Bajesingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-096-003/44-B
(HARIPURA) 		1726002096NRG24311020230703102 31/10/2023 Biram 1726002096WL058274 Biram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Biram STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-096-003/46
(HARIPURA) 		1726002096NRG24311020230703107 31/10/2023 Kamla Bai 1726002096WL058274 Kamla Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 KamlaBai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24311020230703109 31/10/2023 LAXMI BAi 1726002096WL058274 LAXMI BAi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 LAXMIBAi STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-096-003/47
(HARIPURA) 		1726002096NRG24311020230703111 31/10/2023 Lalta Bai 1726002096WL058274 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 LaltaBai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-096-003/60
(HARIPURA) 		1726002096NRG24311020230703120 31/10/2023 Pappi bai 1726002096WL058274 Pappi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Pappibai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24311020230703122 31/10/2023 santrabai 1726002096WL058274 santrabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 santrabai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-096-003/67
(HARIPURA) 		1726002096NRG24311020230703124 31/10/2023 manjubai 1726002096WL058274 manjubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 manjubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24311020230703128 31/10/2023 SUMITRA BAI 1726002096WL058274 SUMITRA BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 SUMITRABAI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-096-003/84-A
(HARIPURA) 		1726002096NRG24311020230703130 31/10/2023 vishanu 1726002096WL058274 vishanu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 vishanu STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-096-004/15
(HARIPURA) 		1726002096NRG24311020230703135 31/10/2023 Gulab Bai 1726002096WL058274 Gulab Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 GulabBai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-096-004/17-C
(HARIPURA) 		1726002096NRG24311020230703141 31/10/2023 shivsingh 1726002096WL058274 shivsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 shivsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24311020230703146 31/10/2023 Mohan lal 1726002096WL058274 Mohan lal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Mohanlal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-096-004/24
(HARIPURA) 		1726002096NRG24311020230703149 31/10/2023 LEELA BAI 1726002096WL058274 LEELA BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 LEELABAI STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24311020230703151 31/10/2023 Mukesh 1726002096WL058274 Mukesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 Mukesh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-096-004/38-D
(HARIPURA) 		1726002096NRG24311020230703160 31/10/2023 bapulal 1726002096WL058274 bapulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 bapulal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24311020230703163 31/10/2023 PACHIBAI 1726002096WL058274 PACHIBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 PACHIBAI STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24311020230703162 31/10/2023 RADHESHYAM 1726002096WL058274 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 RADHESHYAM STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24311020230703165 31/10/2023 Resham Bai 1726002096WL058274 Resham Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 ReshamBai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24311020230703172 31/10/2023 Keshar Bai 1726002096WL058274 Keshar Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562495 KesharBai STATE BANK OF INDIA(508548)
SubTotal 311610 311610
496 KHILCHIPUR MP-26-002-062-001/266
(KUWAKHEDA) 		1726002062NRG24311020230701437 31/10/2023 mukesh 1726002062WL058205 mukesh 00415 SBIN0030074 1326 1326 Processed 08/11/2023 288562495 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
497 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002077NRG24311020230701688 31/10/2023 TAKHAT SINGH 1726002077WL058220 TAKHAT SINGH 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288562495 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
498 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002017NRG24311020230702212 31/10/2023 bane singh 1726002017WL058237 bane singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 banesingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002017NRG24311020230702213 31/10/2023 Banesingh 1726002017WL058237 Banesingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Banesingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24311020230702215 31/10/2023 radesham 1726002017WL058237 radesham 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 radesham FINO PAYMENTS BANK LTD(608001)
501 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24311020230702216 31/10/2023 ram singh 1726002017WL058237 ram singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 ramsingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24311020230702218 31/10/2023 parvat 1726002017WL058237 parvat 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 parvat STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-017-002/104
(BORKAPANI) 		1726002017NRG24311020230702222 31/10/2023 bhagvat singh 1726002017WL058237 bhagvat singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-017-002/107
(BORKAPANI) 		1726002017NRG24311020230702170 31/10/2023 kalu singh 1726002017WL058235 kalu singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHILCHIPUR MP-26-002-017-002/107-A
(BORKAPANI) 		1726002017NRG24311020230702224 31/10/2023 Kanta bai 1726002017WL058237 Kanta bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Kantabai FINO PAYMENTS BANK LTD(608001)
506 KHILCHIPUR MP-26-002-017-002/15
(BORKAPANI) 		1726002017NRG24311020230702174 31/10/2023 Manoher 1726002017WL058235 Manoher 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Manoher STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-017-002/151
(BORKAPANI) 		1726002017NRG24311020230702176 31/10/2023 bharat singh 1726002017WL058235 bharat singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 bharatsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-017-002/151
(BORKAPANI) 		1726002017NRG24311020230702175 31/10/2023 bharat singh 1726002017WL058235 bharat singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 bharatsingh BANK OF INDIA(508505)
509 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24311020230702178 31/10/2023 Arjun 1726002017WL058235 Arjun 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Arjun BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24311020230702177 31/10/2023 arjun 1726002017WL058235 arjun 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 arjun CANARA BANK(508532)
511 KHILCHIPUR MP-26-002-017-002/175
(BORKAPANI) 		1726002017NRG24311020230702179 31/10/2023 Kumer 1726002017WL058235 Kumer 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Kumer STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-017-002/20
(BORKAPANI) 		1726002017NRG24311020230702181 31/10/2023 parbhulal 1726002017WL058235 parbhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24311020230702240 31/10/2023 Balu singh 1726002017WL058237 Balu singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Balusingh FINO PAYMENTS BANK LTD(608001)
514 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24311020230702241 31/10/2023 Gyarshi bai 1726002017WL058237 Gyarshi bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Gyarshibai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24311020230702245 31/10/2023 parem 1726002017WL058237 parem 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 parem STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24311020230702246 31/10/2023 sanju 1726002017WL058237 sanju 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 sanju STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-017-002/59-A
(BORKAPANI) 		1726002017NRG24311020230702251 31/10/2023 sarjan 1726002017WL058237 sarjan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 sarjan STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-017-002/60
(BORKAPANI) 		1726002017NRG24311020230702187 31/10/2023 Geeta bai 1726002017WL058235 Geeta bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Geetabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24311020230702189 31/10/2023 suraj bai 1726002017WL058235 suraj bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 surajbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24311020230702252 31/10/2023 Mangalsingh 1726002017WL058237 Mangalsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Mangalsingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-017-002/66
(BORKAPANI) 		1726002017NRG24311020230702254 31/10/2023 biramsingh 1726002017WL058237 biramsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 biramsingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-017-002/69
(BORKAPANI) 		1726002017NRG24311020230702255 31/10/2023 Hindu singh 1726002017WL058237 Hindu singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Hindusingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24311020230702257 31/10/2023 Kalusingh 1726002017WL058237 Kalusingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Kalusingh BANK OF BARODA(606985)
524 KHILCHIPUR MP-26-002-017-002/80
(BORKAPANI) 		1726002017NRG24311020230702190 31/10/2023 Jaswant 1726002017WL058235 Jaswant 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Jaswant STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24311020230702265 31/10/2023 Shreelal 1726002017WL058237 Shreelal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Shreelal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24311020230702266 31/10/2023 SRI LAL SONDHIYA 1726002017WL058237 SRI LAL SONDHIYA 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 SRILALSONDHIYA FINO PAYMENTS BANK LTD(608001)
527 KHILCHIPUR MP-26-002-017-002/89
(BORKAPANI) 		1726002017NRG24311020230702267 31/10/2023 gangaram 1726002017WL058237 gangaram 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHILCHIPUR MP-26-002-017-002/89
(BORKAPANI) 		1726002017NRG24311020230702268 31/10/2023 LILABAI 1726002017WL058237 LILABAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 LILABAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24311020230702269 31/10/2023 Indersingh 1726002017WL058237 Indersingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Indersingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24311020230702272 31/10/2023 Kanwarlal 1726002017WL058237 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24311020230702274 31/10/2023 Bhula 1726002017WL058237 Bhula 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 Bhula NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24311020230702278 31/10/2023 shanta bai 1726002017WL058237 shanta bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288562495 shantabai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24311020230702191 31/10/2023 Pannnalal 1726002017WL058236 Pannnalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Pannnalal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24311020230702194 31/10/2023 Raju bai 1726002017WL058236 Raju bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Rajubai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24311020230702193 31/10/2023 ranglal 1726002017WL058236 ranglal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ranglal BANK OF INDIA(508505)
536 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24311020230702197 31/10/2023 Ramesh 1726002017WL058236 Ramesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Ramesh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24311020230702199 31/10/2023 gorilal 1726002017WL058236 gorilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gorilal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24311020230702200 31/10/2023 Kamli Bai 1726002017WL058236 Kamli Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KamliBai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24311020230702201 31/10/2023 Amarsingh 1726002017WL058236 Amarsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Amarsingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24311020230702204 31/10/2023 Banshilal 1726002017WL058236 Banshilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Banshilal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24311020230702205 31/10/2023 Sardar Bai 1726002017WL058236 Sardar Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 SardarBai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24311020230702208 31/10/2023 Raisingh 1726002017WL058236 Raisingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Raisingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24311020230702207 31/10/2023 Raisingh 1726002017WL058236 Raisingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Raisingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24311020230702210 31/10/2023 dhapu bai 1726002017WL058236 dhapu bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24311020230702209 31/10/2023 panchu lal 1726002017WL058236 panchu lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 panchulal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24311020230702523 31/10/2023 Giriraaj 1726002024WL058247 Giriraaj 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562495 Giriraaj STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24311020230702508 31/10/2023 kalabai 1726002024WL058246 kalabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 kalabai BANK OF INDIA(508505)
548 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24311020230702403 31/10/2023 sivsingh 1726002024WL058245 sivsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 sivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24311020230702404 31/10/2023 sundarbai 1726002024WL058245 sundarbai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 sundarbai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002024NRG24311020230702412 31/10/2023 dhapubai 1726002024WL058245 dhapubai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-024-006/20
(DALUPURA) 		1726002024NRG24311020230702415 31/10/2023 prembai 1726002024WL058245 prembai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 prembai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-024-006/27
(DALUPURA) 		1726002024NRG24311020230702416 31/10/2023 nathulal 1726002024WL058245 nathulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHILCHIPUR MP-26-002-024-006/3
(DALUPURA) 		1726002024NRG24311020230702705 31/10/2023 mangilal 1726002024WL058249 mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangilal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-024-006/3-A
(DALUPURA) 		1726002024NRG24311020230702707 31/10/2023 hansram 1726002024WL058249 hansram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 hansram STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-024-006/4
(DALUPURA) 		1726002024NRG24311020230702711 31/10/2023 leelabai 1726002024WL058249 leelabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 leelabai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002024NRG24311020230702423 31/10/2023 papulal 1726002024WL058245 papulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 papulal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-024-006/52-B
(DALUPURA) 		1726002024NRG24311020230702716 31/10/2023 Sumitra 1726002024WL058249 Sumitra 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Sumitra FINO PAYMENTS BANK LTD(608001)
558 KHILCHIPUR MP-26-002-024-006/7
(DALUPURA) 		1726002024NRG24311020230702717 31/10/2023 ramkubai 1726002024WL058249 ramkubai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ramkubai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24311020230702428 31/10/2023 morsingh 1726002024WL058245 morsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 morsingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24311020230702429 31/10/2023 nanubai 1726002024WL058245 nanubai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 nanubai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24311020230702430 31/10/2023 laxminarayan 1726002024WL058245 laxminarayan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 laxminarayan STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24311020230702431 31/10/2023 mangibai 1726002024WL058245 mangibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangibai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24311020230702432 31/10/2023 badrilal 1726002024WL058245 badrilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 badrilal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24311020230702436 31/10/2023 norangbai 1726002024WL058245 norangbai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 norangbai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24311020230702435 31/10/2023 ramnarayan 1726002024WL058245 ramnarayan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ramnarayan STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24311020230702722 31/10/2023 santrabai 1726002024WL058249 santrabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 santrabai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-024-006/97
(DALUPURA) 		1726002024NRG24311020230702439 31/10/2023 ghisalal 1726002024WL058245 ghisalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ghisalal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24311020230702441 31/10/2023 Suganbai 1726002024WL058245 Suganbai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Suganbai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24311020230702444 31/10/2023 RAJESH 1726002024WL058245 RAJESH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 RAJESH STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002077NRG24311020230701608 31/10/2023 Kishanlal 1726002077WL058220 Kishanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Kishanlal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-077-004/120
(SEDRA) 		1726002077NRG24311020230701610 31/10/2023 suganbai 1726002077WL058220 suganbai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 suganbai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24311020230701611 31/10/2023 mahendra 1726002077WL058220 mahendra 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mahendra STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002077NRG24311020230701615 31/10/2023 Daropat bai 1726002077WL058220 Daropat bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Daropatbai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002077NRG24311020230701614 31/10/2023 gopal 1726002077WL058220 gopal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gopal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-077-004/160
(SEDRA) 		1726002077NRG24311020230701619 31/10/2023 devrajsingh 1726002077WL058220 devrajsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 devrajsingh BANK OF INDIA(508505)
576 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002077NRG24311020230701620 31/10/2023 Kelash kunwar 1726002077WL058220 Kelash kunwar 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Kelashkunwar STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002077NRG24311020230701622 31/10/2023 rajendra singh 1726002077WL058220 rajendra singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 rajendrasingh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002077NRG24311020230701624 31/10/2023 nirmal singh 1726002077WL058220 nirmal singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 nirmalsingh BANK OF BARODA(606985)
579 KHILCHIPUR MP-26-002-077-004/180
(SEDRA) 		1726002077NRG24311020230701629 31/10/2023 vikram singh 1726002077WL058220 vikram singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 vikramsingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24311020230701633 31/10/2023 Tejpal singh 1726002077WL058220 Tejpal singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Tejpalsingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002077NRG24311020230701637 31/10/2023 Karshnpal singh 1726002077WL058220 Karshnpal singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Karshnpalsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-077-004/236
(SEDRA) 		1726002077NRG24311020230701638 31/10/2023 balusingh 1726002077WL058220 balusingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 balusingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24311020230701639 31/10/2023 KANWAR LAL 1726002077WL058220 KANWAR LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KANWARLAL STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24311020230701640 31/10/2023 mangibai 1726002077WL058220 mangibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002077NRG24311020230701644 31/10/2023 Mangilal 1726002077WL058220 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Mangilal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-077-004/279
(SEDRA) 		1726002077NRG24311020230701646 31/10/2023 mangilal 1726002077WL058220 mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangilal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-077-004/290
(SEDRA) 		1726002077NRG24311020230701647 31/10/2023 kelash 1726002077WL058220 kelash 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562495 kelash STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-077-004/296-A
(SEDRA) 		1726002077NRG24311020230701651 31/10/2023 Devsingh 1726002077WL058220 Devsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562495 Devsingh STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24311020230701661 31/10/2023 Vishnu kunwar 1726002077WL058220 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Vishnukunwar STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24311020230701662 31/10/2023 narayansingh 1726002077WL058220 narayansingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 narayansingh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24311020230701663 31/10/2023 Raju bai 1726002077WL058220 Raju bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Rajubai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-077-004/37-A
(SEDRA) 		1726002077NRG24311020230701664 31/10/2023 Girraj Verma 1726002077WL058220 Girraj Verma 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 GirrajVerma STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-077-004/37-B
(SEDRA) 		1726002077NRG24311020230701665 31/10/2023 Sonu 1726002077WL058220 Sonu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Sonu STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-077-004/44
(SEDRA) 		1726002077NRG24311020230701669 31/10/2023 bhona lal 1726002077WL058220 bhona lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bhonalal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-077-004/44-A
(SEDRA) 		1726002077NRG24311020230701670 31/10/2023 chotulal 1726002077WL058220 chotulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 chotulal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24311020230701672 31/10/2023 jagdish 1726002077WL058220 jagdish 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24311020230701673 31/10/2023 bhawarlal 1726002077WL058220 bhawarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bhawarlal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-077-004/53-B
(SEDRA) 		1726002077NRG24311020230701677 31/10/2023 Bhawana 1726002077WL058220 Bhawana 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Bhawana STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24311020230701682 31/10/2023 mukesh 1726002077WL058220 mukesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mukesh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-077-004/66-B
(SEDRA) 		1726002077NRG24311020230701684 31/10/2023 rajesh 1726002077WL058220 rajesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 rajesh STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-077-004/8-A
(SEDRA) 		1726002077NRG24311020230701687 31/10/2023 ramesh 1726002077WL058220 ramesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ramesh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24311020230701690 31/10/2023 Laltabai 1726002077WL058220 Laltabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Laltabai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG24311020230701691 31/10/2023 nandu bai 1726002077WL058220 nandu bai 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24311020230701692 31/10/2023 ramprasad 1726002077WL058220 ramprasad 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ramprasad STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-077-004/85-C
(SEDRA) 		1726002077NRG24311020230701694 31/10/2023 Reena 1726002077WL058220 Reena 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Reena STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-077-004/89
(SEDRA) 		1726002077NRG24311020230701697 31/10/2023 Amarlal 1726002077WL058220 Amarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Amarlal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24311020230701702 31/10/2023 Dhana lal 1726002077WL058220 Dhana lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Dhanalal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24311020230701706 31/10/2023 DEVI LAL 1726002077WL058220 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 DEVILAL STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24311020230701708 31/10/2023 dhapubai 1726002077WL058220 dhapubai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 dhapubai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24311020230701707 31/10/2023 Ghisalal 1726002077WL058220 Ghisalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Ghisalal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24311020230701711 31/10/2023 Prabulal 1726002077WL058220 Prabulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Prabulal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-077-005/16
(SEDRA) 		1726002077NRG24311020230701715 31/10/2023 shanti bai 1726002077WL058220 shanti bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 shantibai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002077NRG24311020230701717 31/10/2023 MADAN LAL 1726002077WL058220 MADAN LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 MADANLAL STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002077NRG24311020230701718 31/10/2023 Rodibai 1726002077WL058220 Rodibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Rodibai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002077NRG24311020230701719 31/10/2023 BAPU LAL 1726002077WL058220 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 BAPULAL STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002077NRG24311020230701720 31/10/2023 Bapulal 1726002077WL058220 Bapulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Bapulal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002077NRG24311020230701722 31/10/2023 Amar singh 1726002077WL058220 Amar singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Amarsingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24311020230701724 31/10/2023 badrilal 1726002077WL058220 badrilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 badrilal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24311020230701726 31/10/2023 Mangilal 1726002077WL058220 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Mangilal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24311020230701727 31/10/2023 Prem bai 1726002077WL058220 Prem bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Prembai NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002077NRG24311020230701729 31/10/2023 jamna bai 1726002077WL058220 jamna bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 jamnabai STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24311020230701731 31/10/2023 mansingh 1726002077WL058220 mansingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mansingh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-077-005/35
(SEDRA) 		1726002077NRG24311020230701737 31/10/2023 MOHAN LAL 1726002077WL058220 MOHAN LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 MOHANLAL STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24311020230701739 31/10/2023 SHIV SINGH 1726002077WL058220 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 SHIVSINGH STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24311020230701742 31/10/2023 bheru lal 1726002077WL058220 bheru lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bherulal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-077-005/41
(SEDRA) 		1726002077NRG24311020230701745 31/10/2023 ramprasad tawar 1726002077WL058220 ramprasad tawar 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ramprasadtawar STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24311020230701746 31/10/2023 haribagas 1726002077WL058220 haribagas 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 haribagas NARMADA JHABUA GRAMIN BANK(508515)
628 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24311020230701751 31/10/2023 Dallu bai 1726002077WL058220 Dallu bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Dallubai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24311020230701750 31/10/2023 Gulabsingh 1726002077WL058220 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Gulabsingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-077-005/48
(SEDRA) 		1726002077NRG24311020230701753 31/10/2023 banshilal 1726002077WL058220 banshilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 banshilal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002077NRG24311020230701756 31/10/2023 bajesingh 1726002077WL058220 bajesingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bajesingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002077NRG24311020230701763 31/10/2023 Bapulal 1726002077WL058220 Bapulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Bapulal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002077NRG24311020230701764 31/10/2023 Dariya bI 1726002077WL058220 Dariya bI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 DariyabI STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002077NRG24311020230701769 31/10/2023 mangi bai 1726002077WL058220 mangi bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangibai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-077-005/63
(SEDRA) 		1726002077NRG24311020230701775 31/10/2023 banwarilal 1726002077WL058220 banwarilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 banwarilal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002077NRG24311020230701778 31/10/2023 RAMESH 1726002077WL058220 RAMESH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 RAMESH STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002077NRG24311020230701782 31/10/2023 Prabhulal 1726002077WL058220 Prabhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Prabhulal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002077NRG24311020230701784 31/10/2023 Morsingh 1726002077WL058220 Morsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Morsingh STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-077-005/9-A
(SEDRA) 		1726002077NRG24311020230701788 31/10/2023 biramlal 1726002077WL058220 biramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24311020230703012 31/10/2023 KAMLI BAI 1726002096WL058274 KAMLI BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KAMLIBAI STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24311020230703015 31/10/2023 jagnnath 1726002096WL058274 jagnnath 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 jagnnath STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24311020230703016 31/10/2023 nandu 1726002096WL058274 nandu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 nandu STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-096-002/18-A
(HARIPURA) 		1726002096NRG24311020230703020 31/10/2023 Banesingh 1726002096WL058274 Banesingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Banesingh STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-096-002/18-C
(HARIPURA) 		1726002096NRG24311020230703021 31/10/2023 BANKATLAL 1726002096WL058274 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 BANKATLAL STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-096-002/22
(HARIPURA) 		1726002096NRG24311020230703022 31/10/2023 Champi Bai 1726002096WL058274 Champi Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ChampiBai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-096-002/23-A
(HARIPURA) 		1726002096NRG24311020230703023 31/10/2023 rameswar 1726002096WL058274 rameswar 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 rameswar STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-096-002/25
(HARIPURA) 		1726002096NRG24311020230703025 31/10/2023 Umraw bai 1726002096WL058274 Umraw bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Umrawbai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24311020230703027 31/10/2023 RADHIBAI 1726002096WL058274 RADHIBAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 RADHIBAI STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24311020230703028 31/10/2023 badrilal 1726002096WL058274 badrilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 badrilal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24311020230703029 31/10/2023 janibai 1726002096WL058274 janibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 janibai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-096-002/3-A
(HARIPURA) 		1726002096NRG24311020230703031 31/10/2023 vishanu 1726002096WL058274 vishanu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 vishanu STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24311020230703033 31/10/2023 Prabhulal 1726002096WL058274 Prabhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Prabhulal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24311020230703034 31/10/2023 Prabhulal 1726002096WL058274 Prabhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Prabhulal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-096-002/4
(HARIPURA) 		1726002096NRG24311020230703035 31/10/2023 chainsingh 1726002096WL058274 chainsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 chainsingh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-096-002/45
(HARIPURA) 		1726002096NRG24311020230703037 31/10/2023 purilal 1726002096WL058274 purilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 purilal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24311020230703039 31/10/2023 bapulal 1726002096WL058274 bapulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bapulal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24311020230703038 31/10/2023 Dhaka Bai 1726002096WL058274 Dhaka Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 DhakaBai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-096-002/46-A
(HARIPURA) 		1726002096NRG24311020230703041 31/10/2023 Jhamku Bai 1726002096WL058274 Jhamku Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 JhamkuBai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-096-002/46-A
(HARIPURA) 		1726002096NRG24311020230703040 31/10/2023 Mukesh 1726002096WL058274 Mukesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Mukesh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-096-002/5
(HARIPURA) 		1726002096NRG24311020230703043 31/10/2023 bapulal 1726002096WL058274 bapulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bapulal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24311020230703045 31/10/2023 KESHAR 1726002096WL058274 KESHAR 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KESHAR STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24311020230703044 31/10/2023 narayan 1726002096WL058274 narayan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 narayan STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-096-002/51
(HARIPURA) 		1726002096NRG24311020230703046 31/10/2023 sujansingh 1726002096WL058274 sujansingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 sujansingh STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002096NRG24311020230703047 31/10/2023 kaluram 1726002096WL058274 kaluram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
665 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG24311020230703049 31/10/2023 gyansingh 1726002096WL058274 gyansingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gyansingh STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-096-002/58
(HARIPURA) 		1726002096NRG24311020230703050 31/10/2023 prabhu 1726002096WL058274 prabhu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 prabhu STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24311020230703051 31/10/2023 gangaram 1726002096WL058274 gangaram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gangaram STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24311020230703052 31/10/2023 KANCHAN 1726002096WL058274 KANCHAN 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KANCHAN STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-096-002/62
(HARIPURA) 		1726002096NRG24311020230703053 31/10/2023 sevaji 1726002096WL058274 sevaji 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 sevaji STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-096-002/66
(HARIPURA) 		1726002096NRG24311020230703054 31/10/2023 Panchu Lal 1726002096WL058274 Panchu Lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 PanchuLal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-096-002/66
(HARIPURA) 		1726002096NRG24311020230703055 31/10/2023 Santosh Bai 1726002096WL058274 Santosh Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 SantoshBai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-096-002/7
(HARIPURA) 		1726002096NRG24311020230703056 31/10/2023 madan 1726002096WL058274 madan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 madan STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-096-002/72
(HARIPURA) 		1726002096NRG24311020230703057 31/10/2023 ramlal 1726002096WL058274 ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ramlal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-096-002/77
(HARIPURA) 		1726002096NRG24311020230703058 31/10/2023 kelash 1726002096WL058274 kelash 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 kelash STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24311020230703064 31/10/2023 gendalal 1726002096WL058274 gendalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gendalal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24311020230703067 31/10/2023 BapuLal 1726002096WL058274 BapuLal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 BapuLal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24311020230703068 31/10/2023 Kala Bai Verma 1726002096WL058274 Kala Bai Verma 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KalaBaiVerma STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24311020230703069 31/10/2023 geetabai 1726002096WL058274 geetabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 geetabai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-096-003/20
(HARIPURA) 		1726002096NRG24311020230703071 31/10/2023 mangilal 1726002096WL058274 mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangilal NARMADA JHABUA GRAMIN BANK(508515)
680 KHILCHIPUR MP-26-002-096-003/20-A
(HARIPURA) 		1726002096NRG24311020230703072 31/10/2023 morambai 1726002096WL058274 morambai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 morambai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24311020230703073 31/10/2023 moorsingh 1726002096WL058274 moorsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 moorsingh STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-096-003/22
(HARIPURA) 		1726002096NRG24311020230703075 31/10/2023 mohanlal 1726002096WL058274 mohanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mohanlal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-096-003/22
(HARIPURA) 		1726002096NRG24311020230703076 31/10/2023 mohanlal 1726002096WL058274 mohanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mohanlal BANK OF BARODA(606985)
684 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24311020230703078 31/10/2023 ramlal 1726002096WL058274 ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 ramlal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24311020230703079 31/10/2023 Ramlal 1726002096WL058274 Ramlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Ramlal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-096-003/31
(HARIPURA) 		1726002096NRG24311020230703083 31/10/2023 kashiram 1726002096WL058274 kashiram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 kashiram STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-096-003/34-B
(HARIPURA) 		1726002096NRG24311020230703084 31/10/2023 RAMBABU 1726002096WL058274 RAMBABU 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 RAMBABU STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-096-003/35
(HARIPURA) 		1726002096NRG24311020230703086 31/10/2023 PRABHULAL 1726002096WL058274 PRABHULAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 PRABHULAL STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-096-003/35
(HARIPURA) 		1726002096NRG24311020230703087 31/10/2023 Prabhulal 1726002096WL058274 Prabhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Prabhulal BANK OF BARODA(606985)
690 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24311020230703089 31/10/2023 badrilal 1726002096WL058274 badrilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 badrilal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24311020230703091 31/10/2023 premsingh 1726002096WL058274 premsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 premsingh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-096-003/4
(HARIPURA) 		1726002096NRG24311020230703094 31/10/2023 badambai 1726002096WL058274 badambai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 badambai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-096-003/43
(HARIPURA) 		1726002096NRG24311020230703098 31/10/2023 Dev Bai 1726002096WL058274 Dev Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 DevBai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-096-003/43
(HARIPURA) 		1726002096NRG24311020230703097 31/10/2023 mangilal 1726002096WL058274 mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangilal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24311020230703104 31/10/2023 dhulibai 1726002096WL058274 dhulibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 dhulibai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24311020230703106 31/10/2023 seema bai 1726002096WL058274 seema bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 seemabai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-096-003/47
(HARIPURA) 		1726002096NRG24311020230703110 31/10/2023 kanvarlal 1726002096WL058274 kanvarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 kanvarlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-096-003/48
(HARIPURA) 		1726002096NRG24311020230703112 31/10/2023 heeralal 1726002096WL058274 heeralal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 heeralal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-096-003/48
(HARIPURA) 		1726002096NRG24311020230703113 31/10/2023 Hiralal 1726002096WL058274 Hiralal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Hiralal STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-096-003/48-A
(HARIPURA) 		1726002096NRG24311020230703115 31/10/2023 KRISHNABAI 1726002096WL058274 KRISHNABAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KRISHNABAI STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-096-003/48-A
(HARIPURA) 		1726002096NRG24311020230703114 31/10/2023 MANGI LAL 1726002096WL058274 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 MANGILAL STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-096-003/49
(HARIPURA) 		1726002096NRG24311020230703116 31/10/2023 gopilal 1726002096WL058274 gopilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gopilal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24311020230703117 31/10/2023 bapu 1726002096WL058274 bapu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
704 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24311020230703118 31/10/2023 bapu 1726002096WL058274 bapu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHILCHIPUR MP-26-002-096-003/60
(HARIPURA) 		1726002096NRG24311020230703119 31/10/2023 chandulal 1726002096WL058274 chandulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 chandulal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24311020230703121 31/10/2023 narayansingh 1726002096WL058274 narayansingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 narayansingh STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-096-003/67
(HARIPURA) 		1726002096NRG24311020230703123 31/10/2023 biram 1726002096WL058274 biram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 biram STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-096-003/7
(HARIPURA) 		1726002096NRG24311020230703125 31/10/2023 RAJU BAI 1726002096WL058274 RAJU BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 RAJUBAI STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24311020230703127 31/10/2023 banesingh 1726002096WL058274 banesingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 banesingh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-096-003/80
(HARIPURA) 		1726002096NRG24311020230703129 31/10/2023 LAL SINGH 1726002096WL058274 LAL SINGH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 LALSINGH STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002096NRG24311020230703131 31/10/2023 mohan 1726002096WL058274 mohan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mohan STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-096-003/87
(HARIPURA) 		1726002096NRG24311020230703132 31/10/2023 indarsingh 1726002096WL058274 indarsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 indarsingh STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-096-003/88
(HARIPURA) 		1726002096NRG24311020230703133 31/10/2023 bapulal 1726002096WL058274 bapulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bapulal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-096-004/15
(HARIPURA) 		1726002096NRG24311020230703134 31/10/2023 bherulal 1726002096WL058274 bherulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 bherulal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24311020230703137 31/10/2023 madan 1726002096WL058274 madan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 madan STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24311020230703138 31/10/2023 Madan 1726002096WL058274 Madan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Madan STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24311020230703139 31/10/2023 HEMRAJ 1726002096WL058274 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 HEMRAJ STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24311020230703140 31/10/2023 Panchi bai 1726002096WL058274 Panchi bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Panchibai STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-096-004/17-C
(HARIPURA) 		1726002096NRG24311020230703142 31/10/2023 Guddibai 1726002096WL058274 Guddibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Guddibai STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-096-004/20
(HARIPURA) 		1726002096NRG24311020230703145 31/10/2023 PRABHU LAL 1726002096WL058274 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 PRABHULAL STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-096-004/20
(HARIPURA) 		1726002096NRG24311020230703144 31/10/2023 prabhulal 1726002096WL058274 prabhulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 prabhulal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-096-004/24
(HARIPURA) 		1726002096NRG24311020230703148 31/10/2023 madan 1726002096WL058274 madan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 madan STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-096-004/26
(HARIPURA) 		1726002096NRG24311020230703152 31/10/2023 Bapulal 1726002096WL058274 Bapulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Bapulal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24311020230703153 31/10/2023 gangaram 1726002096WL058274 gangaram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
725 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24311020230703157 31/10/2023 moorsingh 1726002096WL058274 moorsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 moorsingh STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-096-004/38-C
(HARIPURA) 		1726002096NRG24311020230703159 31/10/2023 Ghisalal 1726002096WL058274 Ghisalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Ghisalal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24311020230703161 31/10/2023 gheesalal 1726002096WL058274 gheesalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 gheesalal STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24311020230703164 31/10/2023 Karan Singh 1726002096WL058274 Karan Singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 KaranSingh STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002096NRG24311020230703168 31/10/2023 Jagdish 1726002096WL058274 Jagdish 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Jagdish STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24311020230703169 31/10/2023 Dhapubai 1726002096WL058274 Dhapubai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Dhapubai STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24311020230703170 31/10/2023 banvari 1726002096WL058274 banvari 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 banvari STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24311020230703171 31/10/2023 Madan Lal 1726002096WL058274 Madan Lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 MadanLal STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-096-004/50
(HARIPURA) 		1726002096NRG24311020230703173 31/10/2023 mangilal 1726002096WL058274 mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 mangilal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-096-004/53
(HARIPURA) 		1726002096NRG24311020230703174 31/10/2023 Gordhan 1726002096WL058274 Gordhan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Gordhan STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-096-004/53
(HARIPURA) 		1726002096NRG24311020230703175 31/10/2023 Gordhan 1726002096WL058274 Gordhan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 Gordhan FINO PAYMENTS BANK LTD(608001)
736 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24311020230703176 31/10/2023 pursingh 1726002096WL058274 pursingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562495 pursingh STATE BANK OF INDIA(508548)
SubTotal 322439 322439
737 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24271020230691854 31/10/2023 sonam 1726002040WL057669 sonam 00415 SBIN0030423 1326 1326 Processed 08/11/2023 288562495 sonam STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24311020230702081 31/10/2023 sonam 1726002040WL058231 sonam 00415 SBIN0030423 884 884 Processed 08/11/2023 288562495 sonam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
739 KHILCHIPUR MP-26-002-017-002/40-B
(BORKAPANI) 		1726002017NRG24311020230702186 31/10/2023 Ratanbai 1726002017WL058235 Ratanbai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288562495 Ratanbai FINO PAYMENTS BANK LTD(608001)
740 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002024NRG24311020230702458 31/10/2023 Arjunsingh 1726002024WL058246 Arjunsingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288562495 Arjunsingh FINO PAYMENTS BANK LTD(608001)
741 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24311020230702088 31/10/2023 RAMPAL 1726002040WL058231 RAMPAL 00688 FINO0001001 884 884 Processed 08/11/2023 288562495 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24271020230691861 31/10/2023 RAMPAL 1726002040WL057669 RAMPAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288562495 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002077NRG24311020230701627 31/10/2023 rahul singh 1726002077WL058220 rahul singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288562495 rahulsingh FINO PAYMENTS BANK LTD(608001)
744 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24311020230703166 31/10/2023 RAJU 1726002096WL058274 RAJU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288562495 RAJU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
745 KHILCHIPUR MP-26-002-059-002/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701853 31/10/2023 Ram Shila 1726002059WL058227 Ram Shila 00688 FINO0001446 1326 1326 Processed 08/11/2023 288562495 RamShila FINO PAYMENTS BANK LTD(608001)
746 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24311020230701621 31/10/2023 virendra singh 1726002077WL058220 virendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288562495 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
747 KHILCHIPUR MP-26-002-090-003/24-B
(SHERPURA) 		1726002090NRG24311020230703530 31/10/2023 Anita 1726002090WL058284 Anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288562495 Anita FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24311020230703147 31/10/2023 Panchi Bai 1726002096WL058274 Panchi Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288562495 PanchiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
749 KHILCHIPUR MP-26-002-024-006/42-B
(DALUPURA) 		1726002024NRG24311020230702425 31/10/2023 kalusingh 1726002024WL058245 kalusingh 00688 FINO0009003 1326 1326 Processed 08/11/2023 288562495 kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
750 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24311020230702276 31/10/2023 Binita 1726002017WL058237 Binita 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288562495 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
751 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24311020230702505 31/10/2023 Rameshwar 1726002024WL058246 Rameshwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
752 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24311020230701855 31/10/2023 Urmila 1726002059WL058227 Urmila 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
753 KHILCHIPUR MP-26-002-077-004/176-D
(SEDRA) 		1726002077NRG24311020230701623 31/10/2023 Sadhna Kanvar 1726002077WL058220 Sadhna Kanvar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 SadhnaKanvar INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24301020230700842 31/10/2023 tanisha patidar 1726002089WL058152 tanisha patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288562495 tanishapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24301020230700843 31/10/2023 tanisha patidar 1726002089WL058152 tanisha patidar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288562495 tanishapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002096NRG24311020230703018 31/10/2023 Gayatribai 1726002096WL058274 Gayatribai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
757 KHILCHIPUR MP-26-002-096-002/46-B
(HARIPURA) 		1726002096NRG24311020230703042 31/10/2023 Raju 1726002096WL058274 Raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-096-002/77-D
(HARIPURA) 		1726002096NRG24311020230703059 31/10/2023 Devsingh 1726002096WL058274 Devsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHILCHIPUR MP-26-002-096-003/7-A
(HARIPURA) 		1726002096NRG24311020230703126 31/10/2023 Nirmla 1726002096WL058274 Nirmla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002096NRG24311020230703167 31/10/2023 jagdish 1726002096WL058274 jagdish 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562495 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
761 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24311020230702522 31/10/2023 Mousam 1726002024WL058247 Mousam 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 288562495 Mousam NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24311020230702038 31/10/2023 biram singh 1726002040WL058231 biram singh 00697 BKID0MG0306 884 884 Processed 08/11/2023 288562495 biramsingh BANK OF INDIA(508505)
763 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24271020230691811 31/10/2023 biram singh 1726002040WL057669 biram singh 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 biramsingh BANK OF INDIA(508505)
764 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002077NRG24311020230701625 31/10/2023 Gajendrasingh 1726002077WL058220 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 Gajendrasingh STATE BANK OF INDIA(508548)
765 KHILCHIPUR MP-26-002-077-004/321
(SEDRA) 		1726002077NRG24311020230701655 31/10/2023 bhoni singh 1726002077WL058220 bhoni singh 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 288562495 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24311020230701703 31/10/2023 KAMALI BAI 1726002077WL058220 KAMALI BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24311020230701714 31/10/2023 SUNITA BAI 1726002077WL058220 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24311020230701725 31/10/2023 rodibai 1726002077WL058220 rodibai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 rodibai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24311020230701732 31/10/2023 bhawaribai 1726002077WL058220 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24311020230701744 31/10/2023 mangi lal 1726002077WL058220 mangi lal 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 mangilal NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002077NRG24311020230701761 31/10/2023 Biram 1726002077WL058220 Biram 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 Biram NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-077-005/64-A
(SEDRA) 		1726002077NRG24311020230701776 31/10/2023 Pappulal 1726002077WL058220 Pappulal 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-096-002/17-C
(HARIPURA) 		1726002096NRG24311020230703019 31/10/2023 shyamsingh gurjar 1726002096WL058274 shyamsingh gurjar 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-096-002/83-B
(HARIPURA) 		1726002096NRG24311020230703062 31/10/2023 LAL SINGH 1726002096WL058274 LAL SINGH 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24311020230703156 31/10/2023 Manju Bai 1726002096WL058274 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288562495 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
776 KHILCHIPUR MP-26-002-089-001/12
(KHATAKHEDI) 		1726002089NRG24311020230701541 31/10/2023 narayan 1726002089WL058216 narayan 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 narayan BANK OF INDIA(508505)
777 KHILCHIPUR MP-26-002-089-001/132-A
(KHATAKHEDI) 		1726002089NRG24301020230700863 31/10/2023 pappu 1726002089WL058156 pappu 00697 BKID0MG0327 442 442 Processed 08/11/2023 288562495 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
778 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002089NRG24301020230700855 31/10/2023 krashana bai 1726002089WL058155 krashana bai 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 288562495 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002089NRG24301020230700857 31/10/2023 krashana bai 1726002089WL058155 krashana bai 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-089-001/143-A
(KHATAKHEDI) 		1726002089NRG24301020230700858 31/10/2023 pavitra bai 1726002089WL058155 pavitra bai 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
781 KHILCHIPUR MP-26-002-089-001/143-A
(KHATAKHEDI) 		1726002089NRG24301020230700859 31/10/2023 pavitra bai 1726002089WL058155 pavitra bai 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 288562495 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24311020230701537 31/10/2023 mangibai 1726002089WL058214 mangibai 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
783 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24301020230700839 31/10/2023 Sanju Bai 1726002089WL058150 Sanju Bai 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
784 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24301020230700837 31/10/2023 Sanju Bai 1726002089WL058150 Sanju Bai 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 288562495 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 KHILCHIPUR MP-26-002-089-001/63-A
(KHATAKHEDI) 		1726002089NRG24301020230700848 31/10/2023 vishnu 1726002089WL058153 vishnu 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 vishnu NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-089-001/63-A
(KHATAKHEDI) 		1726002089NRG24301020230700849 31/10/2023 vishnu 1726002089WL058153 vishnu 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
787 KHILCHIPUR MP-26-002-089-001/63-A
(KHATAKHEDI) 		1726002089NRG24301020230700850 31/10/2023 vishnu 1726002089WL058153 vishnu 00697 BKID0MG0327 1547 1547 Processed 08/11/2023 288562495 vishnu NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-089-001/63-A
(KHATAKHEDI) 		1726002089NRG24301020230700851 31/10/2023 vishnu 1726002089WL058153 vishnu 00697 BKID0MG0327 1547 1547 Processed 08/11/2023 288562495 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHILCHIPUR MP-26-002-089-001/65
(KHATAKHEDI) 		1726002089NRG24301020230700865 31/10/2023 babita bai 1726002089WL058157 babita bai 00697 BKID0MG0327 884 884 Processed 08/11/2023 288562495 babitabai NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-089-002/63
(KHATAKHEDI) 		1726002089NRG24301020230700852 31/10/2023 rekha bai 1726002089WL058154 rekha bai 00697 BKID0MG0327 1547 1547 Processed 08/11/2023 288562495 rekhabai BANK OF INDIA(508505)
791 KHILCHIPUR MP-26-002-089-002/63
(KHATAKHEDI) 		1726002089NRG24301020230700853 31/10/2023 rekha bai 1726002089WL058154 rekha bai 00697 BKID0MG0327 1105 1105 Processed 08/11/2023 288562495 rekhabai BANK OF INDIA(508505)
SubTotal 18785 18785
792 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24311020230701653 31/10/2023 DURGESH 1726002077WL058220 DURGESH 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288562495 DURGESH BANK OF INDIA(508505)
793 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002077NRG24311020230701676 31/10/2023 Shyam kunwar 1726002077WL058220 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288562495 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24311020230701685 31/10/2023 bhagwan kunwar 1726002077WL058220 bhagwan kunwar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288562495 bhagwankunwar NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-096-002/83-B
(HARIPURA) 		1726002096NRG24311020230703063 31/10/2023 Rekha Bai 1726002096WL058274 Rekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288562495 RekhaBai BANK OF BARODA(606985)
SubTotal 5083 5083
Total 1042015 1042015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
2 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 20111
3 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0009074 KHILCHIPUR 89726
4 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0009442 CHHATARPUR 1326
5 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0009951 ZIRAPUR 2210
6 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0009960 CHHAPIHEDA 55250
7 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0009964 KAREDI 4420
8 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0009966 JETPURKALA 58344
9 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0009968 DHABLIKALAN 37570
10 KHILCHIPUR MP1726002_311023APB_FTO_339855 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
11 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0006044 ADB KHILCHIPUR 43316
12 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0010503 GAIL JHABUA 1105
13 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0010807 JEERAPUR 5746
14 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0030072 SARANGPUR 1326
15 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0030073 KHILCHIPUR 311610
16 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
17 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0030083 CHACHODA 1326
18 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0030339 SADIAKUWA 322439
19 KHILCHIPUR MP1726002_311023APB_FTO_339855 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2210
20 KHILCHIPUR MP1726002_311023APB_FTO_339855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
21 KHILCHIPUR MP1726002_311023APB_FTO_339855 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 KHILCHIPUR MP1726002_311023APB_FTO_339855 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
23 KHILCHIPUR MP1726002_311023APB_FTO_339855 India Post Payments Bank IPOS0000001 Ashoknagar 2652
24 KHILCHIPUR MP1726002_311023APB_FTO_339855 India Post Payments Bank IPOS0000001 Rajgarh 12155
25 KHILCHIPUR MP1726002_311023APB_FTO_339855 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19006
26 KHILCHIPUR MP1726002_311023APB_FTO_339855 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 18785
27 KHILCHIPUR MP1726002_311023APB_FTO_339855 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083

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