Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040623APB_FTO_72259
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-26-002-003-001/111-D
(BADBELI) 		1726002000NRG24030620230264594 04/06/2023 laxmi narayan 1726002WL016617 laxmi narayan 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434107 laxminarayan BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002000NRG24030620230264606 04/06/2023 Radha bai 1726002WL016617 Radha bai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434107 Radhabai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-003-001/72-A
(BADBELI) 		1726002000NRG24030620230264640 04/06/2023 ballab bai 1726002WL016617 ballab bai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434107 ballabbai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-003-006/125-B
(BADBELI) 		1726002000NRG24030620230264658 04/06/2023 dhanrajsingh 1726002WL016617 dhanrajsingh 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434107 dhanrajsingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-003-006/77-C
(BADBELI) 		1726002000NRG24030620230264678 04/06/2023 SANJAY 1726002WL016617 SANJAY 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434107 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24040620230266144 04/06/2023 dEVENDRA 1726002004WL016766 dEVENDRA 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434107 dEVENDRA STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-021-004/66-D
(CHHIPIPURA) 		1726002021NRG24310520230242362 04/06/2023 dinesh 1726002021WL015135 dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434107 dinesh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24310520230242465 04/06/2023 pratap 1726002021WL015156 pratap 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434107 pratap BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-027-004/112
(DEVAKHEDI) 		1726002000NRG24030620230264961 04/06/2023 MADHUVALA 1726002WL016624 MADHUVALA 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434107 MADHUVALA BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24040620230268395 04/06/2023 lakan 1726002034WL016965 lakan 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434107 lakan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-034-005/189
(DILAWRI) 		1726002034NRG24040620230268582 04/06/2023 Jagdish 1726002034WL016992 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434107 Jagdish BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24010620230248142 04/06/2023 Ghisalal Lodha 1726002041WL015571 Ghisalal Lodha 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434107 GhisalalLodha STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-060-003/258
(KULIKHEDA) 		1726002060NRG24040620230267285 04/06/2023 Badrilal 1726002060WL016840 Badrilal 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434107 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24040620230267310 04/06/2023 Shivnarayan 1726002060WL016841 Shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434107 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24040620230268184 04/06/2023 BHAGWAN SINGH TANWAR 1726002085WL016941 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434107 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-094-001/31-A
(DURDPURA) 		1726002094NRG24040620230265719 04/06/2023 Savitri Bai 1726002094WL016715 Savitri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434107 SavitriBai BANK OF BARODA(606985)
SubTotal 21216 21216
17 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24030620230264602 04/06/2023 chinta bai 1726002WL016617 chinta bai 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 chintabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24030620230264601 04/06/2023 motilal 1726002WL016617 motilal 00048 BKID0009074 884 884 Processed 07/06/2023 215434107 motilal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002000NRG24030620230264655 04/06/2023 kamal 1726002WL016617 kamal 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 kamal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002000NRG24030620230264660 04/06/2023 amarat 1726002WL016617 amarat 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 amarat BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002000NRG24030620230264661 04/06/2023 Amritlal 1726002WL016617 Amritlal 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24040620230266145 04/06/2023 Dhapu 1726002004WL016766 Dhapu 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 Dhapu BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24030620230264130 04/06/2023 Kanchan bai 1726002017WL016598 Kanchan bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Kanchanbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24030620230264131 04/06/2023 rambabu 1726002017WL016598 rambabu 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 rambabu BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24030620230264176 04/06/2023 morsingh 1726002017WL016602 morsingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 morsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002000NRG24030620230264752 04/06/2023 Jyoti bai 1726002WL016621 Jyoti bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 Jyotibai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24030620230264188 04/06/2023 Badam bai 1726002017WL016603 Badam bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Badambai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24030620230264191 04/06/2023 shivsingh 1726002017WL016603 shivsingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 shivsingh FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24310520230242406 04/06/2023 mangibai 1726002021WL015141 mangibai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-027-004/110
(DEVAKHEDI) 		1726002000NRG24030620230264959 04/06/2023 kantibai 1726002WL016624 kantibai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 kantibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/82
(DEVAKHEDI) 		1726002000NRG24030620230264971 04/06/2023 kelash 1726002WL016624 kelash 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 kelash BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/83
(DEVAKHEDI) 		1726002000NRG24030620230264973 04/06/2023 chothmal 1726002WL016624 chothmal 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 chothmal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002000NRG24030620230264976 04/06/2023 dropatbai 1726002WL016624 dropatbai 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 dropatbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002000NRG24030620230264975 04/06/2023 mangilal 1726002WL016624 mangilal 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 mangilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/86-A
(DEVAKHEDI) 		1726002000NRG24030620230264978 04/06/2023 raja 1726002WL016624 raja 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 raja BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24040620230268437 04/06/2023 bharat singh 1726002034WL016967 bharat singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 bharatsingh AXIS BANK(607153)
37 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24040620230268439 04/06/2023 Mansingh 1726002034WL016967 Mansingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Mansingh AXIS BANK(607153)
38 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24040620230268440 04/06/2023 Solta bai 1726002034WL016967 Solta bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Soltabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24040620230268445 04/06/2023 mangilal 1726002034WL016967 mangilal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 mangilal NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24040620230268454 04/06/2023 Ramnivas 1726002034WL016967 Ramnivas 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Ramnivas STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-034-001/54
(DILAWRI) 		1726002034NRG24040620230268458 04/06/2023 Gokul bai 1726002034WL016967 Gokul bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Gokulbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24040620230268462 04/06/2023 kesar bai 1726002034WL016967 kesar bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 kesarbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24040620230268468 04/06/2023 norang bai 1726002034WL016967 norang bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 norangbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24040620230268563 04/06/2023 dev bai 1726002034WL016992 dev bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 devbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-034-005/105
(DILAWRI) 		1726002034NRG24040620230268471 04/06/2023 karan singh 1726002034WL016967 karan singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 karansingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24040620230268565 04/06/2023 narayan singh 1726002034WL016992 narayan singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 narayansingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24040620230268571 04/06/2023 Dilip 1726002034WL016992 Dilip 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Dilip BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24040620230268572 04/06/2023 Dilip 1726002034WL016992 Dilip 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Dilip BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-005/147
(DILAWRI) 		1726002034NRG24040620230268578 04/06/2023 RAHDA BAI 1726002034WL016992 RAHDA BAI 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 RAHDABAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24040620230268423 04/06/2023 devilal 1726002034WL016965 devilal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 devilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24040620230268585 04/06/2023 Jamna bai 1726002034WL016992 Jamna bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Jamnabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-005/30
(DILAWRI) 		1726002034NRG24040620230268586 04/06/2023 mansingh 1726002034WL016992 mansingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 mansingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24040620230268595 04/06/2023 gulab bai 1726002034WL016992 gulab bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 gulabbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24040620230268597 04/06/2023 Leela bai 1726002034WL016992 Leela bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Leelabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24040620230268596 04/06/2023 mor singh 1726002034WL016992 mor singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 morsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-005/51
(DILAWRI) 		1726002034NRG24040620230268601 04/06/2023 Inder Singh 1726002034WL016992 Inder Singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 InderSingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-034-005/67
(DILAWRI) 		1726002034NRG24040620230268602 04/06/2023 shetan bai 1726002034WL016992 shetan bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 shetanbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002043NRG24030620230264126 04/06/2023 chandrakala 1726002043WL016597 chandrakala 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 chandrakala BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-060-003/113
(KULIKHEDA) 		1726002060NRG24040620230267258 04/06/2023 Sorambai 1726002060WL016840 Sorambai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002060NRG24040620230267266 04/06/2023 YOGESH DANGI 1726002060WL016840 YOGESH DANGI 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 YOGESHDANGI STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24040620230267280 04/06/2023 Govardhan 1726002060WL016840 Govardhan 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 Govardhan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24040620230267281 04/06/2023 Jatan Bai 1726002060WL016840 Jatan Bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 JatanBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24040620230267316 04/06/2023 KUSHAL 1726002060WL016841 KUSHAL 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 KUSHAL STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-060-003/293
(KULIKHEDA) 		1726002060NRG24040620230267326 04/06/2023 SHIVNARAYAN 1726002060WL016843 SHIVNARAYAN 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 SHIVNARAYAN BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-060-003/293-A
(KULIKHEDA) 		1726002060NRG24040620230267290 04/06/2023 RAMESHWAR 1726002060WL016840 RAMESHWAR 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 RAMESHWAR STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24040620230267291 04/06/2023 ramgopal 1726002060WL016840 ramgopal 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 ramgopal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24040620230267297 04/06/2023 ramkla bai 1726002060WL016840 ramkla bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 ramklabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-060-003/90
(KULIKHEDA) 		1726002060NRG24040620230267345 04/06/2023 DHAPUBAI 1726002060WL016847 DHAPUBAI 00048 BKID0009074 1105 1105 Processed 07/06/2023 215434107 DHAPUBAI STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002060NRG24040620230267307 04/06/2023 BOJRAJ 1726002060WL016840 BOJRAJ 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 BOJRAJ BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002060NRG24040620230267308 04/06/2023 surajbai 1726002060WL016840 surajbai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 surajbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002000NRG24040620230265223 04/06/2023 Jagdish Rathore 1726002WL016642 Jagdish Rathore 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 JagdishRathore STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002000NRG24040620230265224 04/06/2023 Kalu Rathor 1726002WL016642 Kalu Rathor 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 KaluRathor STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-064-003/6-A
(LAXMANPURA) 		1726002000NRG24040620230265228 04/06/2023 Dillip singh 1726002WL016642 Dillip singh 00048 BKID0009074 1547 1547 Rejected 07/06/2023 215434107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24040620230265679 04/06/2023 ratan bai 1726002094WL016698 ratan bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434107 ratanbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24040620230265713 04/06/2023 manju bai 1726002094WL016712 manju bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 manjubai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24040620230265740 04/06/2023 karesana bai 1726002094WL016728 karesana bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434107 karesanabai STATE BANK OF INDIA(508548)
SubTotal 84864 84864
77 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002000NRG24030620230264651 04/06/2023 gopal 1726002WL016617 gopal 00048 BKID0009950 884 884 Processed 07/06/2023 215434107 gopal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24040620230265444 04/06/2023 DINESH DANGI 1726002063WL016659 DINESH DANGI 00048 BKID0009950 884 884 Processed 07/06/2023 215434107 DINESHDANGI BANK OF INDIA(508505)
SubTotal 1768 1768
79 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24040620230268396 04/06/2023 pinki 1726002034WL016965 pinki 00048 BKID0009951 1547 1547 Processed 07/06/2023 215434107 pinki BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24030620230264102 04/06/2023 koshlyabai 1726002043WL016595 koshlyabai 00048 BKID0009951 1326 1326 Processed 07/06/2023 215434107 koshlyabai BANK OF INDIA(508505)
SubTotal 2873 2873
81 KHILCHIPUR MP-26-002-016-001/223
(BIAORAKALAN) 		1726002016NRG24040620230267803 04/06/2023 mangilal 1726002016WL016900 mangilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 KHILCHIPUR MP-26-002-016-001/223
(BIAORAKALAN) 		1726002016NRG24040620230267804 04/06/2023 rambabu 1726002016WL016900 rambabu 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 rambabu BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/312-B
(BIAORAKALAN) 		1726002016NRG24040620230267806 04/06/2023 Kala bai 1726002016WL016900 Kala bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 Kalabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24040620230267807 04/06/2023 punam chand 1726002016WL016900 punam chand 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 punamchand BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24040620230267808 04/06/2023 punamchand 1726002016WL016900 punamchand 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 punamchand BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24040620230267809 04/06/2023 badrilal 1726002016WL016900 badrilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 badrilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24040620230267810 04/06/2023 koshlya bai 1726002016WL016900 koshlya bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 koshlyabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/407
(BIAORAKALAN) 		1726002016NRG24040620230267812 04/06/2023 Anar bai 1726002016WL016900 Anar bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 Anarbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-016-001/407
(BIAORAKALAN) 		1726002016NRG24040620230267811 04/06/2023 RAMBABU 1726002016WL016900 RAMBABU 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 RAMBABU BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24040620230267813 04/06/2023 badrilal 1726002016WL016900 badrilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 badrilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24040620230267814 04/06/2023 prembai 1726002016WL016900 prembai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 prembai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24040620230267300 04/06/2023 Santosh 1726002060WL016840 Santosh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434107 Santosh BANK OF INDIA(508505)
SubTotal 15912 15912
93 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24040620230268403 04/06/2023 manju bai 1726002034WL016965 manju bai 00048 BKID0009961 1547 1547 Processed 07/06/2023 215434107 manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
94 KHILCHIPUR MP-26-002-027-004/112
(DEVAKHEDI) 		1726002000NRG24030620230264960 04/06/2023 MANOHARLAL SHARMA 1726002WL016624 MANOHARLAL SHARMA 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 MANOHARLALSHARMA BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-027-004/125
(DEVAKHEDI) 		1726002000NRG24030620230264964 04/06/2023 SUGAN BAI 1726002WL016624 SUGAN BAI 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 SUGANBAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-027-004/126
(DEVAKHEDI) 		1726002027NRG24040620230267835 04/06/2023 hajarilal 1726002027WL016903 hajarilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 hajarilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-027-004/254
(DEVAKHEDI) 		1726002000NRG24030620230264967 04/06/2023 BHERU LAL 1726002WL016624 BHERU LAL 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 BHERULAL BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-027-004/74
(DEVAKHEDI) 		1726002000NRG24030620230264968 04/06/2023 gokal 1726002WL016624 gokal 00048 BKID0009966 1105 1105 Rejected 07/06/2023 215434107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KHILCHIPUR MP-26-002-027-004/75
(DEVAKHEDI) 		1726002000NRG24030620230264970 04/06/2023 kelash bai 1726002WL016624 kelash bai 00048 BKID0009966 1105 1105 Processed 07/06/2023 215434107 kelashbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002000NRG24030620230264977 04/06/2023 raisingh 1726002WL016624 raisingh 00048 BKID0009966 1105 1105 Processed 07/06/2023 215434107 raisingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-034-001/18-D
(DILAWRI) 		1726002034NRG24040620230268443 04/06/2023 Suresh 1726002034WL016967 Suresh 00048 BKID0009966 1547 1547 Processed 07/06/2023 215434107 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24040620230268599 04/06/2023 koshalya bai 1726002034WL016992 koshalya bai 00048 BKID0009966 1547 1547 Processed 07/06/2023 215434107 koshalyabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-034-005/67-A
(DILAWRI) 		1726002034NRG24040620230268603 04/06/2023 Jujar singh 1726002034WL016992 Jujar singh 00048 BKID0009966 1547 1547 Processed 07/06/2023 215434107 Jujarsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24010620230248193 04/06/2023 RAJAN LAVWANSHI 1726002041WL015575 RAJAN LAVWANSHI 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
105 KHILCHIPUR MP-26-002-043-001/109-A
(GUJARKHEDI) 		1726002043NRG24030620230264098 04/06/2023 santosh bai 1726002043WL016595 santosh bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 santoshbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-043-001/115
(GUJARKHEDI) 		1726002043NRG24030620230264107 04/06/2023 Gordhan 1726002043WL016596 Gordhan 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Gordhan BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-043-001/118
(GUJARKHEDI) 		1726002043NRG24030620230264099 04/06/2023 hari bagas 1726002043WL016595 hari bagas 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 haribagas BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-043-001/118
(GUJARKHEDI) 		1726002043NRG24030620230264100 04/06/2023 mamta bai 1726002043WL016595 mamta bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24030620230264166 04/06/2023 ramkavaribai 1726002043WL016600 ramkavaribai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 ramkavaribai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-043-001/21-A
(GUJARKHEDI) 		1726002043NRG24030620230264154 04/06/2023 Leelabai dangi 1726002043WL016599 Leelabai dangi 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Leelabaidangi BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002043NRG24030620230264168 04/06/2023 mangibai 1726002043WL016600 mangibai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 mangibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002043NRG24030620230264167 04/06/2023 Shivnarayan 1726002043WL016600 Shivnarayan 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Shivnarayan BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24030620230264171 04/06/2023 geetabai 1726002043WL016600 geetabai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 geetabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24030620230264170 04/06/2023 Ghanshyam 1726002043WL016600 Ghanshyam 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Ghanshyam BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24030620230264101 04/06/2023 Shivnarayanh 1726002043WL016595 Shivnarayanh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Shivnarayanh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24030620230264103 04/06/2023 vishnu 1726002043WL016595 vishnu 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 vishnu FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-043-001/63-A
(GUJARKHEDI) 		1726002043NRG24030620230264116 04/06/2023 sumitrabai 1726002043WL016596 sumitrabai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 sumitrabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24030620230264104 04/06/2023 Kishanlal 1726002043WL016595 Kishanlal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Kishanlal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24030620230264105 04/06/2023 paribai 1726002043WL016595 paribai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 paribai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI) 		1726002043NRG24030620230264157 04/06/2023 Shivlal 1726002043WL016599 Shivlal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Shivlal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI) 		1726002043NRG24030620230264160 04/06/2023 paribai 1726002043WL016599 paribai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 paribai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-043-001/85-A
(GUJARKHEDI) 		1726002043NRG24030620230264162 04/06/2023 rukmanibai 1726002043WL016599 rukmanibai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 rukmanibai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24030620230264117 04/06/2023 badrilal 1726002043WL016597 badrilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 badrilal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24030620230264118 04/06/2023 mamtabai 1726002043WL016597 mamtabai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 mamtabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI) 		1726002043NRG24030620230264120 04/06/2023 KAILASH CHAND 1726002043WL016597 KAILASH CHAND 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 KAILASHCHAND BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002043NRG24030620230264122 04/06/2023 Devsingh 1726002043WL016597 Devsingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 Devsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002043NRG24030620230264123 04/06/2023 prembai 1726002043WL016597 prembai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 prembai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002043NRG24030620230264125 04/06/2023 dayaram 1726002043WL016597 dayaram 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 dayaram BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002043NRG24030620230264127 04/06/2023 dilip 1726002043WL016597 dilip 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 dilip BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24040620230267275 04/06/2023 PARWATSINGHVERMA 1726002060WL016840 PARWATSINGHVERMA 00048 BKID0009966 1547 1547 Processed 07/06/2023 215434107 PARWATSINGHVERMA BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-060-003/343
(KULIKHEDA) 		1726002060NRG24040620230267323 04/06/2023 Shivcharan 1726002060WL016842 Shivcharan 00048 BKID0009966 1105 1105 Processed 07/06/2023 215434107 Shivcharan BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24040620230267299 04/06/2023 Ramesh Dangi 1726002060WL016840 Ramesh Dangi 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434107 RameshDangi BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24040620230265429 04/06/2023 ramesh dangi 1726002063WL016659 ramesh dangi 00048 BKID0009966 884 884 Processed 07/06/2023 215434107 rameshdangi STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24040620230265430 04/06/2023 ramesh dangi 1726002063WL016659 ramesh dangi 00048 BKID0009966 884 884 Processed 07/06/2023 215434107 rameshdangi BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-063-002/360
(LASUDLI) 		1726002063NRG24040620230265450 04/06/2023 AMARSINGH 1726002063WL016659 AMARSINGH 00048 BKID0009966 884 884 Processed 07/06/2023 215434107 AMARSINGH BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002000NRG24040620230265222 04/06/2023 Kavita Bai 1726002WL016642 Kavita Bai 00048 BKID0009966 221 221 Processed 07/06/2023 215434107 KavitaBai BANK OF INDIA(508505)
SubTotal 54587 54587
137 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24010620230248113 04/06/2023 Manju Bai 1726002041WL015571 Manju Bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 ManjuBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24010620230248203 04/06/2023 SHREE LAL 1726002041WL015575 SHREE LAL 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 SHREELAL BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24010620230248204 04/06/2023 SUMEETRA 1726002041WL015575 SUMEETRA 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 SUMEETRA BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24010620230248128 04/06/2023 Biramlal 1726002041WL015571 Biramlal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 Biramlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24010620230248129 04/06/2023 GENDI BAI 1726002041WL015571 GENDI BAI 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 GENDIBAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-041-004/80-B
(GOPALPURA) 		1726002041NRG24010620230248141 04/06/2023 Dulichand 1726002041WL015571 Dulichand 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 Dulichand STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24010620230248143 04/06/2023 Rami Bai 1726002041WL015571 Rami Bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24010620230248158 04/06/2023 BADAM BAI 1726002041WL015571 BADAM BAI 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24010620230248159 04/06/2023 Bapulal Lovewanshi 1726002041WL015571 Bapulal Lovewanshi 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 BapulalLovewanshi STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24010620230248160 04/06/2023 Kasturi bai 1726002041WL015571 Kasturi bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 Kasturibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-041-004/96-B
(GOPALPURA) 		1726002041NRG24010620230248164 04/06/2023 Mukesh Lovevanshi 1726002041WL015571 Mukesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 MukeshLovevanshi BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24040620230265882 04/06/2023 Biram 1726002058WL016751 Biram 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 Biram BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24040620230265883 04/06/2023 kanwerlal 1726002058WL016751 kanwerlal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 kanwerlal FINO PAYMENTS BANK LTD(608001)
150 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24040620230265885 04/06/2023 shreelal 1726002058WL016751 shreelal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 shreelal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24040620230265888 04/06/2023 balusingh 1726002058WL016751 balusingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 balusingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24040620230265889 04/06/2023 Resham bai 1726002058WL016751 Resham bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 Reshambai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24040620230265890 04/06/2023 jagannath 1726002058WL016751 jagannath 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 jagannath BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-084-005/10
(HIMMATPURA) 		1726002084NRG24040620230268163 04/06/2023 BAPU LAL 1726002084WL016935 BAPU LAL 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-084-005/42
(HIMMATPURA) 		1726002084NRG24040620230268164 04/06/2023 banesingh 1726002084WL016935 banesingh 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 banesingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-084-005/56
(HIMMATPURA) 		1726002084NRG24040620230268150 04/06/2023 kamalsingh 1726002084WL016929 kamalsingh 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 kamalsingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-084-005/75-A
(HIMMATPURA) 		1726002084NRG24040620230268151 04/06/2023 bharat singh 1726002084WL016929 bharat singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 bharatsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-085-001/44-C
(MOHKAMPURA) 		1726002085NRG24040620230268172 04/06/2023 DURGA BAI 1726002085WL016937 DURGA BAI 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 DURGABAI BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-085-003/33
(MOHKAMPURA) 		1726002085NRG24040620230268173 04/06/2023 kanwarlal 1726002085WL016937 kanwarlal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 kanwarlal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-085-003/38-A
(MOHKAMPURA) 		1726002085NRG24040620230268177 04/06/2023 biram singh 1726002085WL016937 biram singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 biramsingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-085-003/81
(MOHKAMPURA) 		1726002085NRG24040620230268178 04/06/2023 jagdish 1726002085WL016937 jagdish 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 jagdish BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-085-003/81
(MOHKAMPURA) 		1726002085NRG24040620230268179 04/06/2023 prem bai 1726002085WL016937 prem bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 prembai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24040620230268180 04/06/2023 Manbarbai 1726002085WL016938 Manbarbai 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 Manbarbai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24040620230268183 04/06/2023 PREM SINGH 1726002085WL016940 PREM SINGH 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 PREMSINGH BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-085-004/93
(MOHKAMPURA) 		1726002085NRG24040620230268181 04/06/2023 dayaram 1726002085WL016939 dayaram 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 dayaram BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-085-004/98
(MOHKAMPURA) 		1726002085NRG24040620230268194 04/06/2023 ratan 1726002085WL016944 ratan 00048 BKID0009968 1105 1105 Processed 07/06/2023 215434107 ratan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-085-005/25
(MOHKAMPURA) 		1726002085NRG24040620230268185 04/06/2023 Ramlal 1726002085WL016942 Ramlal 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434107 Ramlal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-094-002/14-A
(DURDPURA) 		1726002094NRG24040620230265667 04/06/2023 Dhapu Bai 1726002094WL016696 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 DhapuBai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24040620230265680 04/06/2023 mangilal 1726002094WL016698 mangilal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 mangilal AXIS BANK(607153)
170 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24040620230265726 04/06/2023 prem bai 1726002094WL016719 prem bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 prembai BANK OF BARODA(606985)
171 KHILCHIPUR MP-26-002-094-002/37
(DURDPURA) 		1726002094NRG24040620230265732 04/06/2023 sumitra bai 1726002094WL016722 sumitra bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434107 sumitrabai CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
172 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24040620230267270 04/06/2023 rajesh dangi 1726002060WL016840 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 07/06/2023 215434107 rajeshdangi AIRTEL PAYMENTS BANK LIMITED(990288)
173 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24040620230267271 04/06/2023 rajesh dangi 1726002060WL016840 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 07/06/2023 215434107 rajeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
174 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002000NRG24030620230264590 04/06/2023 Vinod Verma 1726002WL016617 Vinod Verma 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 VinodVerma STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24030620230264603 04/06/2023 kamal 1726002WL016617 kamal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 kamal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002000NRG24030620230264605 04/06/2023 bhagvan singh 1726002WL016617 bhagvan singh 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 bhagvansingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-003-001/68
(BADBELI) 		1726002000NRG24030620230264635 04/06/2023 dhapu bai 1726002WL016617 dhapu bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 dhapubai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002000NRG24030620230264647 04/06/2023 Sajan Singh 1726002WL016617 Sajan Singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 SajanSingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24040620230266146 04/06/2023 sANDIP 1726002004WL016766 sANDIP 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 sANDIP STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-017-005/3-C
(BORKAPANI) 		1726002000NRG24030620230264750 04/06/2023 Gaytri 1726002WL016621 Gaytri 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 Gaytri FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-017-005/3-C
(BORKAPANI) 		1726002000NRG24030620230264749 04/06/2023 Vihnu 1726002WL016621 Vihnu 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 Vihnu STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002000NRG24030620230264751 04/06/2023 sujan singh 1726002WL016621 sujan singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 sujansingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24040620230268186 04/06/2023 Rupji 1726002019WL016943 Rupji 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 Rupji STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24040620230268189 04/06/2023 chatrubai 1726002019WL016943 chatrubai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 chatrubai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24040620230268190 04/06/2023 Mangilal 1726002019WL016943 Mangilal 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-019-004/91-A
(CHANDPURA) 		1726002019NRG24040620230268193 04/06/2023 bhagvansingh 1726002019WL016943 bhagvansingh 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 bhagvansingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24310520230242414 04/06/2023 GEESALAL 1726002021WL015146 GEESALAL 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 GEESALAL STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24310520230242415 04/06/2023 PANIBAI 1726002021WL015146 PANIBAI 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 PANIBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-021-004/126-A
(CHHIPIPURA) 		1726002021NRG24310520230242394 04/06/2023 kosalyabai 1726002021WL015141 kosalyabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 kosalyabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24310520230242369 04/06/2023 GULABBAI 1726002021WL015137 GULABBAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 GULABBAI STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-021-004/147
(CHHIPIPURA) 		1726002021NRG24310520230242399 04/06/2023 manjubai 1726002021WL015141 manjubai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 manjubai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24310520230242464 04/06/2023 RESHAMBAI 1726002021WL015156 RESHAMBAI 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 RESHAMBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-021-004/173
(CHHIPIPURA) 		1726002021NRG24310520230242444 04/06/2023 kreshnabai 1726002021WL015151 kreshnabai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 kreshnabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-021-004/177
(CHHIPIPURA) 		1726002021NRG24310520230242401 04/06/2023 basantibai 1726002021WL015141 basantibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 basantibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-021-004/6-A
(CHHIPIPURA) 		1726002021NRG24310520230242350 04/06/2023 resambai 1726002021WL015134 resambai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 resambai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-021-004/64
(CHHIPIPURA) 		1726002021NRG24310520230242353 04/06/2023 Ramchandar 1726002021WL015135 Ramchandar 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 Ramchandar STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24310520230242356 04/06/2023 ramibai 1726002021WL015135 ramibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 ramibai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24310520230242357 04/06/2023 banwari 1726002021WL015135 banwari 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 banwari STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24310520230242358 04/06/2023 bhuribai 1726002021WL015135 bhuribai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 bhuribai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24310520230242359 04/06/2023 foolsingh 1726002021WL015135 foolsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 foolsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24310520230242360 04/06/2023 santara 1726002021WL015135 santara 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 santara STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-021-004/66-C
(CHHIPIPURA) 		1726002021NRG24310520230242449 04/06/2023 pratap 1726002021WL015152 pratap 00415 SBIN0006044 221 221 Processed 07/06/2023 215434107 pratap STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-021-005/120
(CHHIPIPURA) 		1726002021NRG24310520230242472 04/06/2023 sardar 1726002021WL015161 sardar 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 sardar STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-021-005/148
(CHHIPIPURA) 		1726002021NRG24310520230242484 04/06/2023 Ramkala bai 1726002021WL015169 Ramkala bai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 Ramkalabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-021-005/20
(CHHIPIPURA) 		1726002021NRG24300520230232290 04/06/2023 NARMADABAI 1726002021WL014411 NARMADABAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 NARMADABAI STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-021-005/20-B
(CHHIPIPURA) 		1726002021NRG24300520230232292 04/06/2023 anarsingh 1726002021WL014411 anarsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 anarsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24310520230242455 04/06/2023 LilaBai 1726002021WL015153 LilaBai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 LilaBai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002021NRG24310520230242407 04/06/2023 Harisingh 1726002021WL015142 Harisingh 00415 SBIN0006044 663 663 Processed 07/06/2023 215434107 Harisingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24310520230242409 04/06/2023 prembai 1726002021WL015143 prembai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 prembai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24310520230242390 04/06/2023 BANVARIBAI 1726002021WL015140 BANVARIBAI 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 BANVARIBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-024-006/111
(DALUPURA) 		1726002000NRG24030620230264939 04/06/2023 lilabai 1726002WL016623 lilabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 lilabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24040620230268446 04/06/2023 rakhabai 1726002034WL016967 rakhabai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 rakhabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24030620230264106 04/06/2023 devi lal 1726002043WL016595 devi lal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 devilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24040620230267309 04/06/2023 Hemlata Bai 1726002060WL016841 Hemlata Bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 HemlataBai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24040620230267264 04/06/2023 JAGDISH DANGI 1726002060WL016840 JAGDISH DANGI 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 JAGDISHDANGI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-060-003/45
(KULIKHEDA) 		1726002060NRG24040620230267334 04/06/2023 shivnaran 1726002060WL016845 shivnaran 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434107 shivnaran STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24040620230265435 04/06/2023 Kalushing 1726002063WL016659 Kalushing 00415 SBIN0006044 1768 1768 Processed 07/06/2023 215434107 Kalushing STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24040620230265436 04/06/2023 Koshaliyabai 1726002063WL016659 Koshaliyabai 00415 SBIN0006044 1768 1768 Processed 07/06/2023 215434107 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-064-003/18
(LAXMANPURA) 		1726002000NRG24040620230265199 04/06/2023 Kalu Parbhulal 1726002WL016640 Kalu Parbhulal 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 KaluParbhulal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002000NRG24030620230264530 04/06/2023 manisha 1726002WL016614 manisha 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434107 manisha STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24040620230265663 04/06/2023 santosh 1726002094WL016696 santosh 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 santosh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24040620230265697 04/06/2023 resham bai 1726002094WL016703 resham bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 reshambai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24040620230265633 04/06/2023 SHANTI BAI 1726002094WL016690 SHANTI BAI 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24040620230265690 04/06/2023 ladubai 1726002094WL016699 ladubai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434107 ladubai STATE BANK OF INDIA(508548)
SubTotal 65416 65416
225 KHILCHIPUR MP-26-002-094-004/56
(DURDPURA) 		1726002094NRG24040620230265606 04/06/2023 maheta bai 1726002094WL016686 maheta bai 00415 SBIN0006944 1547 1547 Processed 07/06/2023 215434107 mahetabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
226 KHILCHIPUR MP-26-002-060-003/76
(KULIKHEDA) 		1726002060NRG24040620230267328 04/06/2023 anita 1726002060WL016843 anita 00415 SBIN0010807 1105 1105 Processed 07/06/2023 215434107 anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
227 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002000NRG24030620230264584 04/06/2023 Parwatbai 1726002WL016617 Parwatbai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Parwatbai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24030620230264586 04/06/2023 banesingh 1726002WL016617 banesingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 banesingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24030620230264587 04/06/2023 ganga 1726002WL016617 ganga 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 ganga STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24030620230264589 04/06/2023 paribai 1726002WL016617 paribai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 paribai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24030620230264588 04/06/2023 Purilal 1726002WL016617 Purilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Purilal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-003-001/110
(BADBELI) 		1726002000NRG24030620230264591 04/06/2023 Vikram 1726002WL016617 Vikram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Vikram STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24030620230264593 04/06/2023 bhulabai 1726002WL016617 bhulabai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 bhulabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24030620230264592 04/06/2023 hindu singh 1726002WL016617 hindu singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24030620230264596 04/06/2023 banesingh 1726002WL016617 banesingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 banesingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24030620230264597 04/06/2023 himat bai 1726002WL016617 himat bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 himatbai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24030620230264598 04/06/2023 chandar 1726002WL016617 chandar 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 chandar STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24030620230264599 04/06/2023 dhuli bai 1726002WL016617 dhuli bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 dhulibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002000NRG24030620230264600 04/06/2023 balwantsingh 1726002WL016617 balwantsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 balwantsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24030620230264604 04/06/2023 radha bai 1726002WL016617 radha bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 radhabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002000NRG24030620230264608 04/06/2023 Biram Singh 1726002WL016617 Biram Singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 BiramSingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002000NRG24030620230264609 04/06/2023 Geeta Bai 1726002WL016617 Geeta Bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 GeetaBai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002000NRG24030620230264610 04/06/2023 Kulta Bai 1726002WL016617 Kulta Bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 KultaBai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-003-001/27
(BADBELI) 		1726002000NRG24030620230264611 04/06/2023 Ravi Singh 1726002WL016617 Ravi Singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 RaviSingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002000NRG24030620230264613 04/06/2023 dariyav bai 1726002WL016617 dariyav bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 dariyavbai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002000NRG24030620230264612 04/06/2023 ramesh 1726002WL016617 ramesh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 ramesh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002000NRG24030620230264617 04/06/2023 dhapu bai 1726002WL016617 dhapu bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 dhapubai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002000NRG24030620230264616 04/06/2023 mangilal 1726002WL016617 mangilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 mangilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-003-001/4
(BADBELI) 		1726002000NRG24030620230264618 04/06/2023 chandarkanla 1726002WL016617 chandarkanla 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 chandarkanla STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24030620230264619 04/06/2023 Radheshyam 1726002WL016617 Radheshyam 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Radheshyam STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24030620230264620 04/06/2023 rena bai 1726002WL016617 rena bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 renabai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002000NRG24030620230264621 04/06/2023 Parwatsingh 1726002WL016617 Parwatsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Parwatsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002000NRG24030620230264623 04/06/2023 prembai 1726002WL016617 prembai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 prembai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-003-001/51
(BADBELI) 		1726002000NRG24030620230264624 04/06/2023 sugan bai 1726002WL016617 sugan bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 suganbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002000NRG24030620230264625 04/06/2023 mangilal 1726002WL016617 mangilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 mangilal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-003-001/54
(BADBELI) 		1726002000NRG24030620230264626 04/06/2023 shreelal 1726002WL016617 shreelal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 shreelal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-003-001/57
(BADBELI) 		1726002000NRG24030620230264627 04/06/2023 nathu singh 1726002WL016617 nathu singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 nathusingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-003-001/57
(BADBELI) 		1726002000NRG24030620230264628 04/06/2023 sundar bai 1726002WL016617 sundar bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 sundarbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-003-001/57-A
(BADBELI) 		1726002000NRG24030620230264629 04/06/2023 ishwar 1726002WL016617 ishwar 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 ishwar STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-003-001/59
(BADBELI) 		1726002000NRG24030620230264632 04/06/2023 Roadji 1726002WL016617 Roadji 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Roadji STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002000NRG24030620230264634 04/06/2023 madan 1726002WL016617 madan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 madan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002000NRG24030620230264637 04/06/2023 Biram singh 1726002WL016617 Biram singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Biramsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002000NRG24030620230264636 04/06/2023 BIramsingh 1726002WL016617 BIramsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 BIramsingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002000NRG24030620230264638 04/06/2023 kumersingh 1726002WL016617 kumersingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 kumersingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002000NRG24030620230264642 04/06/2023 Roda Bai 1726002WL016617 Roda Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 RodaBai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002000NRG24030620230264641 04/06/2023 Siddhu Singh 1726002WL016617 Siddhu Singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 SiddhuSingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-003-001/75
(BADBELI) 		1726002000NRG24030620230264644 04/06/2023 Mangi Bai 1726002WL016617 Mangi Bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 MangiBai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-003-001/75
(BADBELI) 		1726002000NRG24030620230264643 04/06/2023 Premlal 1726002WL016617 Premlal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Premlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24030620230264645 04/06/2023 Lakhan Singh 1726002WL016617 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 LakhanSingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24030620230264646 04/06/2023 rinku bai 1726002WL016617 rinku bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 rinkubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG24030620230264649 04/06/2023 Harinath Singh 1726002WL016617 Harinath Singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 HarinathSingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG24030620230264650 04/06/2023 mohan 1726002WL016617 mohan 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 mohan STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002000NRG24030620230264653 04/06/2023 vishnu 1726002WL016617 vishnu 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 vishnu STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002000NRG24030620230264654 04/06/2023 yashoda bai 1726002WL016617 yashoda bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002000NRG24030620230264656 04/06/2023 MANJU BAI 1726002WL016617 MANJU BAI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 MANJUBAI STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-003-006/125-A
(BADBELI) 		1726002000NRG24030620230264657 04/06/2023 dulesingh 1726002WL016617 dulesingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 dulesingh PUNJAB NATIONAL BANK(508568)
277 KHILCHIPUR MP-26-002-003-006/172-B
(BADBELI) 		1726002000NRG24030620230264659 04/06/2023 Lakhan 1726002WL016617 Lakhan 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Lakhan STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-003-006/25
(BADBELI) 		1726002000NRG24030620230264667 04/06/2023 dolji 1726002WL016617 dolji 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 dolji NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-003-006/25
(BADBELI) 		1726002000NRG24030620230264668 04/06/2023 lilabai 1726002WL016617 lilabai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 lilabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002000NRG24030620230264670 04/06/2023 Shivlal 1726002WL016617 Shivlal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002000NRG24030620230264669 04/06/2023 shivlal 1726002WL016617 shivlal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 shivlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-003-006/38
(BADBELI) 		1726002000NRG24030620230264671 04/06/2023 getabai 1726002WL016617 getabai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 getabai NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-003-006/38
(BADBELI) 		1726002000NRG24030620230264672 04/06/2023 Shivcharan 1726002WL016617 Shivcharan 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Shivcharan STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002000NRG24030620230264673 04/06/2023 bhonesingh 1726002WL016617 bhonesingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 bhonesingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002000NRG24030620230264674 04/06/2023 santosh 1726002WL016617 santosh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 santosh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-003-006/70-A
(BADBELI) 		1726002000NRG24030620230264676 04/06/2023 anuragsingh 1726002WL016617 anuragsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 anuragsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-003-006/70-A
(BADBELI) 		1726002000NRG24030620230264677 04/06/2023 rina 1726002WL016617 rina 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 rina NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002000NRG24030620230264679 04/06/2023 prem 1726002WL016617 prem 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 prem BANK OF BARODA(606985)
289 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002000NRG24030620230264680 04/06/2023 sorambai 1726002WL016617 sorambai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 sorambai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-004-002/70
(BAGHELA) 		1726002004NRG24040620230266143 04/06/2023 bhagirath 1726002004WL016766 bhagirath 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-004-002/70
(BAGHELA) 		1726002004NRG24040620230266142 04/06/2023 bhagirath 1726002004WL016766 bhagirath 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 bhagirath STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-009-002/9
(BAWDIKHEDA) 		1726002009NRG24040620230267371 04/06/2023 kantibai 1726002009WL016855 kantibai 00415 SBIN0030073 221 221 Processed 07/06/2023 215434107 kantibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-016-001/312-B
(BIAORAKALAN) 		1726002016NRG24040620230267805 04/06/2023 Vijay singh 1726002016WL016900 Vijay singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Vijaysingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24030620230264135 04/06/2023 Sampatbai 1726002017WL016598 Sampatbai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Sampatbai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002000NRG24030620230264734 04/06/2023 radhasham 1726002WL016621 radhasham 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 radhasham STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002017NRG24030620230264026 04/06/2023 Davsingh 1726002017WL016588 Davsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Davsingh FINO PAYMENTS BANK LTD(608001)
297 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002017NRG24030620230264025 04/06/2023 Davsingh 1726002017WL016588 Davsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Davsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24030620230264136 04/06/2023 ray singh 1726002017WL016598 ray singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 raysingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002000NRG24030620230264740 04/06/2023 Catri bai 1726002WL016621 Catri bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Catribai FINO PAYMENTS BANK LTD(608001)
300 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002000NRG24030620230264739 04/06/2023 Kailash 1726002WL016621 Kailash 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Kailash STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24030620230264036 04/06/2023 Kali bai 1726002017WL016589 Kali bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Kalibai FINO PAYMENTS BANK LTD(608001)
302 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24030620230264035 04/06/2023 Shivnarayan 1726002017WL016589 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Shivnarayan STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24030620230264137 04/06/2023 bankat 1726002017WL016598 bankat 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 bankat STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24030620230264138 04/06/2023 gitabai 1726002017WL016598 gitabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 gitabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24030620230264140 04/06/2023 Bhuri bai 1726002017WL016598 Bhuri bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Bhuribai FINO PAYMENTS BANK LTD(608001)
306 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24030620230264139 04/06/2023 Ramesh 1726002017WL016598 Ramesh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Ramesh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24030620230264142 04/06/2023 kelash 1726002017WL016598 kelash 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 kelash STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24030620230264144 04/06/2023 radesham 1726002017WL016598 radesham 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 radesham BANK OF BARODA(606985)
309 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002017NRG24030620230264089 04/06/2023 kashiram 1726002017WL016594 kashiram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 kashiram STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24030620230264093 04/06/2023 parem singh 1726002017WL016594 parem singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 paremsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002017NRG24030620230264086 04/06/2023 Banwari 1726002017WL016593 Banwari 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Banwari BANK OF BARODA(606985)
312 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002017NRG24030620230264085 04/06/2023 Banwari 1726002017WL016593 Banwari 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Banwari STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-017-005/5
(BORKAPANI) 		1726002000NRG24030620230264758 04/06/2023 Bhuli bai 1726002WL016621 Bhuli bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Bhulibai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002000NRG24030620230264762 04/06/2023 Narayan singh 1726002WL016621 Narayan singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Narayansingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24030620230264149 04/06/2023 Dariyav bai 1726002017WL016598 Dariyav bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Dariyavbai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24030620230264148 04/06/2023 Shiv Singh 1726002017WL016598 Shiv Singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 ShivSingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002000NRG24030620230264765 04/06/2023 madan 1726002WL016621 madan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 madan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24030620230264181 04/06/2023 nathi bai 1726002017WL016602 nathi bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 nathibai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24030620230264195 04/06/2023 Dariyav 1726002017WL016604 Dariyav 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Dariyav STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24030620230264194 04/06/2023 Gangaram 1726002017WL016604 Gangaram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Gangaram STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24030620230264184 04/06/2023 gopi lal 1726002017WL016603 gopi lal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 gopilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24040620230268187 04/06/2023 Sampat bai 1726002019WL016943 Sampat bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Sampatbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24040620230268192 04/06/2023 Kanwer lal 1726002019WL016943 Kanwer lal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Kanwerlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24040620230268191 04/06/2023 kavrlal 1726002019WL016943 kavrlal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 kavrlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24310520230242392 04/06/2023 GANDIBAI 1726002021WL015141 GANDIBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 GANDIBAI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24310520230242395 04/06/2023 prakash 1726002021WL015141 prakash 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 prakash STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24310520230242396 04/06/2023 sajanbai 1726002021WL015141 sajanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 sajanbai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-021-004/170
(CHHIPIPURA) 		1726002021NRG24310520230242477 04/06/2023 Biramlal 1726002021WL015165 Biramlal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 Biramlal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-021-004/172
(CHHIPIPURA) 		1726002021NRG24310520230242480 04/06/2023 RODIBAI 1726002021WL015166 RODIBAI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 RODIBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24310520230242419 04/06/2023 paribai 1726002021WL015146 paribai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 paribai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002021NRG24310520230242450 04/06/2023 shankarlal 1726002021WL015152 shankarlal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 shankarlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24310520230242476 04/06/2023 harisingh arwal 1726002021WL015164 harisingh arwal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 harisingharwal BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24310520230242375 04/06/2023 sonabai 1726002021WL015137 sonabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 sonabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-021-005/113
(CHHIPIPURA) 		1726002021NRG24300520230232288 04/06/2023 lalta bai 1726002021WL014411 lalta bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 laltabai NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24310520230242403 04/06/2023 GEETABAI 1726002021WL015141 GEETABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 GEETABAI STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24310520230242411 04/06/2023 MANGIBAI 1726002021WL015144 MANGIBAI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 MANGIBAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24310520230242410 04/06/2023 PURSINGH 1726002021WL015144 PURSINGH 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 PURSINGH STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002000NRG24030620230264948 04/06/2023 prembai 1726002WL016623 prembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 prembai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002000NRG24030620230264947 04/06/2023 ramprasad 1726002WL016623 ramprasad 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 ramprasad STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-024-006/77
(DALUPURA) 		1726002000NRG24030620230264954 04/06/2023 dhapubai 1726002WL016623 dhapubai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 dhapubai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002000NRG24030620230264957 04/06/2023 mohan 1726002WL016623 mohan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 mohan STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24040620230268380 04/06/2023 bapulal 1726002034WL016965 bapulal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 bapulal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-034-001/117
(DILAWRI) 		1726002034NRG24040620230268433 04/06/2023 sarjan 1726002034WL016967 sarjan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 sarjan STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24040620230268383 04/06/2023 Soram bai 1726002034WL016965 Soram bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Sorambai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24040620230268382 04/06/2023 soram bai 1726002034WL016965 soram bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 sorambai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24040620230268434 04/06/2023 awanti bai 1726002034WL016967 awanti bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 awantibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-034-001/16
(DILAWRI) 		1726002034NRG24040620230268435 04/06/2023 Ramnarayan 1726002034WL016967 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24040620230268393 04/06/2023 biram singh 1726002034WL016965 biram singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 biramsingh BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24040620230268394 04/06/2023 Shanta Bai 1726002034WL016965 Shanta Bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 ShantaBai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24040620230268450 04/06/2023 mangilal 1726002034WL016967 mangilal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 mangilal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24040620230268453 04/06/2023 Biram 1726002034WL016967 Biram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Biram STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24040620230268452 04/06/2023 Biram 1726002034WL016967 Biram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Biram STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24040620230268460 04/06/2023 Solta bai 1726002034WL016967 Solta bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Soltabai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24040620230268461 04/06/2023 anar singh 1726002034WL016967 anar singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 anarsingh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24040620230268401 04/06/2023 chander singh 1726002034WL016965 chander singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 chandersingh BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24040620230268400 04/06/2023 chander singh 1726002034WL016965 chander singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 chandersingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24040620230268402 04/06/2023 BHAGVAN SINGH 1726002034WL016965 BHAGVAN SINGH 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 BHAGVANSINGH BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24040620230268405 04/06/2023 jaswant 1726002034WL016965 jaswant 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 jaswant BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24040620230268404 04/06/2023 jaswant 1726002034WL016965 jaswant 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 jaswant STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-034-001/68
(DILAWRI) 		1726002034NRG24040620230268465 04/06/2023 hindu singh 1726002034WL016967 hindu singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 hindusingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24040620230268467 04/06/2023 drav singh 1726002034WL016967 drav singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 dravsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24040620230268470 04/06/2023 barkha 1726002034WL016967 barkha 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 barkha STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24040620230268562 04/06/2023 Banesingh 1726002034WL016992 Banesingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Banesingh BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24040620230268564 04/06/2023 narayan singh 1726002034WL016992 narayan singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 narayansingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24040620230268567 04/06/2023 Tarvarsingh 1726002034WL016992 Tarvarsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Tarvarsingh BANK OF BARODA(606985)
366 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24040620230268566 04/06/2023 tarwar singh 1726002034WL016992 tarwar singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 tarwarsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24040620230268570 04/06/2023 endra bai 1726002034WL016992 endra bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 endrabai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24040620230268569 04/06/2023 manohlalar 1726002034WL016992 manohlalar 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 manohlalar AIRTEL PAYMENTS BANK LIMITED(990288)
369 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24040620230268574 04/06/2023 rod ji 1726002034WL016992 rod ji 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 rodji STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24040620230268573 04/06/2023 rodji 1726002034WL016992 rodji 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 rodji STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24040620230268575 04/06/2023 Radheshyam 1726002034WL016992 Radheshyam 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Radheshyam STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24040620230268576 04/06/2023 rod ji 1726002034WL016992 rod ji 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 rodji STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-034-005/160
(DILAWRI) 		1726002034NRG24040620230268580 04/06/2023 Bhanwarlal 1726002034WL016992 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Bhanwarlal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-034-005/162
(DILAWRI) 		1726002034NRG24040620230268581 04/06/2023 resham bai 1726002034WL016992 resham bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 reshambai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24040620230268424 04/06/2023 santoshbai 1726002034WL016965 santoshbai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 santoshbai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24040620230268472 04/06/2023 rakesh 1726002034WL016967 rakesh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 rakesh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24040620230268584 04/06/2023 bhagwan singh 1726002034WL016992 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 bhagwansingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24040620230268429 04/06/2023 bapulal 1726002034WL016965 bapulal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 bapulal BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-034-005/43
(DILAWRI) 		1726002034NRG24040620230268590 04/06/2023 shankar 1726002034WL016992 shankar 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 shankar BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-034-005/43-A
(DILAWRI) 		1726002034NRG24040620230268591 04/06/2023 Devilal 1726002034WL016992 Devilal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Devilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24040620230268592 04/06/2023 dev singh 1726002034WL016992 dev singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 devsingh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24040620230268604 04/06/2023 biram 1726002034WL016992 biram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 biram STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24040620230268606 04/06/2023 ramlal 1726002034WL016992 ramlal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 ramlal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24040620230268607 04/06/2023 ramlal 1726002034WL016992 ramlal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 ramlal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24040620230268609 04/06/2023 KAMLA BAI 1726002034WL016992 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 KAMLABAI STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24040620230268608 04/06/2023 madulal 1726002034WL016992 madulal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 madulal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24040620230268610 04/06/2023 Radheshayam 1726002034WL016992 Radheshayam 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Radheshayam STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24040620230268611 04/06/2023 Radheshyam 1726002034WL016992 Radheshyam 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Radheshyam FINO PAYMENTS BANK LTD(608001)
389 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24040620230268612 04/06/2023 Raju 1726002034WL016992 Raju 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Raju FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24040620230268613 04/06/2023 Raju 1726002034WL016992 Raju 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Raju STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002043NRG24030620230264128 04/06/2023 Radhabai 1726002043WL016597 Radhabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Radhabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-058-004/25
(KHOKHEDA) 		1726002058NRG24040620230265887 04/06/2023 kamal singh 1726002058WL016751 kamal singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 kamalsingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-060-003/10
(KULIKHEDA) 		1726002060NRG24040620230267317 04/06/2023 hiralal 1726002060WL016842 hiralal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 hiralal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-060-003/10
(KULIKHEDA) 		1726002060NRG24040620230267318 04/06/2023 JASODABAI 1726002060WL016842 JASODABAI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 JASODABAI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24040620230267259 04/06/2023 radhesham 1726002060WL016840 radhesham 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 radhesham BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24040620230267260 04/06/2023 Sujan 1726002060WL016840 Sujan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002060NRG24040620230267362 04/06/2023 bhawarlal 1726002060WL016851 bhawarlal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 bhawarlal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24040620230267261 04/06/2023 AJODHIYABAI 1726002060WL016840 AJODHIYABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 AJODHIYABAI STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24040620230267262 04/06/2023 Mangilal 1726002060WL016840 Mangilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24040620230267263 04/06/2023 sanju 1726002060WL016840 sanju 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 sanju BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-060-003/136
(KULIKHEDA) 		1726002060NRG24040620230267325 04/06/2023 amanbai 1726002060WL016843 amanbai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 amanbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24040620230267265 04/06/2023 MANJUBAI 1726002060WL016840 MANJUBAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 MANJUBAI STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-060-003/155
(KULIKHEDA) 		1726002060NRG24040620230267329 04/06/2023 radhesham 1726002060WL016844 radhesham 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 radhesham STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-060-003/155
(KULIKHEDA) 		1726002060NRG24040620230267330 04/06/2023 soram bai 1726002060WL016844 soram bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 sorambai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24040620230267269 04/06/2023 badam bai 1726002060WL016840 badam bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24040620230267268 04/06/2023 Badambai 1726002060WL016840 Badambai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Badambai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24040620230267272 04/06/2023 amratlal 1726002060WL016840 amratlal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 amratlal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24040620230267274 04/06/2023 dhapubai 1726002060WL016840 dhapubai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 dhapubai BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24040620230267273 04/06/2023 ramkalabai 1726002060WL016840 ramkalabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002060NRG24040620230267338 04/06/2023 kousaliyabai 1726002060WL016846 kousaliyabai 00415 SBIN0030073 442 442 Processed 07/06/2023 215434107 kousaliyabai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24040620230267278 04/06/2023 prembai 1726002060WL016840 prembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 prembai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24040620230267277 04/06/2023 RAMKAILASH 1726002060WL016840 RAMKAILASH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 RAMKAILASH STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24040620230267282 04/06/2023 JAGDISH 1726002060WL016840 JAGDISH 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 JAGDISH STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-060-003/229
(KULIKHEDA) 		1726002060NRG24040620230267283 04/06/2023 devisingh 1726002060WL016840 devisingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 devisingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-060-003/249
(KULIKHEDA) 		1726002060NRG24040620230267319 04/06/2023 bhanvribai 1726002060WL016842 bhanvribai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 bhanvribai INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-060-003/265
(KULIKHEDA) 		1726002060NRG24040620230267312 04/06/2023 anarbai 1726002060WL016841 anarbai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-060-003/268
(KULIKHEDA) 		1726002060NRG24040620230267314 04/06/2023 ramnarayan 1726002060WL016841 ramnarayan 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 ramnarayan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24040620230267289 04/06/2023 Chandracala 1726002060WL016840 Chandracala 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Chandracala STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24040620230267288 04/06/2023 Gajraj 1726002060WL016840 Gajraj 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Gajraj STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-060-003/287-A
(KULIKHEDA) 		1726002060NRG24040620230267320 04/06/2023 JEEVANKUWAR 1726002060WL016842 JEEVANKUWAR 00415 SBIN0030073 221 221 Processed 07/06/2023 215434107 JEEVANKUWAR STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-060-003/31
(KULIKHEDA) 		1726002060NRG24040620230267322 04/06/2023 geetabai 1726002060WL016842 geetabai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 geetabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-060-003/31
(KULIKHEDA) 		1726002060NRG24040620230267321 04/06/2023 phoolsingh 1726002060WL016842 phoolsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 phoolsingh BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-060-003/313
(KULIKHEDA) 		1726002060NRG24040620230267359 04/06/2023 radyashyam 1726002060WL016850 radyashyam 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 radyashyam INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24040620230267292 04/06/2023 koshalyabai 1726002060WL016840 koshalyabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 koshalyabai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24040620230267294 04/06/2023 MAMTABAI 1726002060WL016840 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24040620230267293 04/06/2023 ramkaran 1726002060WL016840 ramkaran 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 ramkaran STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24040620230267295 04/06/2023 dyaram 1726002060WL016840 dyaram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 dyaram STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24040620230267296 04/06/2023 kelash 1726002060WL016840 kelash 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 kelash STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24040620230267298 04/06/2023 Bhanwari bai 1726002060WL016840 Bhanwari bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Bhanwaribai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-060-003/39
(KULIKHEDA) 		1726002060NRG24040620230267339 04/06/2023 RAMPRASAD 1726002060WL016846 RAMPRASAD 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 RAMPRASAD STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-060-003/39
(KULIKHEDA) 		1726002060NRG24040620230267340 04/06/2023 RAMPRASAD 1726002060WL016846 RAMPRASAD 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002060NRG24040620230267302 04/06/2023 NANDUBAI 1726002060WL016840 NANDUBAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHILCHIPUR MP-26-002-060-003/62
(KULIKHEDA) 		1726002060NRG24040620230267342 04/06/2023 KELASH 1726002060WL016846 KELASH 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 KELASH STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-060-003/75
(KULIKHEDA) 		1726002060NRG24040620230267358 04/06/2023 DHAPUBAI 1726002060WL016849 DHAPUBAI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 DHAPUBAI STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002060NRG24040620230267305 04/06/2023 gangadar 1726002060WL016840 gangadar 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 gangadar STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002060NRG24040620230267306 04/06/2023 Gangadhar 1726002060WL016840 Gangadhar 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Gangadhar STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-060-003/96
(KULIKHEDA) 		1726002060NRG24040620230267360 04/06/2023 gopal 1726002060WL016850 gopal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 gopal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-060-003/96
(KULIKHEDA) 		1726002060NRG24040620230267361 04/06/2023 SETANBAI 1726002060WL016850 SETANBAI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434107 SETANBAI BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24040620230265428 04/06/2023 DHANKUVAR 1726002063WL016659 DHANKUVAR 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 DHANKUVAR STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24040620230265438 04/06/2023 jasodabai 1726002063WL016659 jasodabai 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 jasodabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24040620230265441 04/06/2023 KAILASH 1726002063WL016659 KAILASH 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 KAILASH IDBI BANK(607095)
442 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24040620230265442 04/06/2023 kelash 1726002063WL016659 kelash 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 kelash STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24040620230265443 04/06/2023 SAMPATBAI 1726002063WL016659 SAMPATBAI 00415 SBIN0030073 884 884 Processed 07/06/2023 215434107 SAMPATBAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002000NRG24040620230265219 04/06/2023 Kalash 1726002WL016642 Kalash 00415 SBIN0030073 221 221 Processed 07/06/2023 215434107 Kalash STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002000NRG24040620230265220 04/06/2023 Leela bai 1726002WL016642 Leela bai 00415 SBIN0030073 221 221 Processed 07/06/2023 215434107 Leelabai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002000NRG24040620230265221 04/06/2023 Shivnarayan 1726002WL016642 Shivnarayan 00415 SBIN0030073 221 221 Processed 07/06/2023 215434107 Shivnarayan CANARA BANK(508532)
447 KHILCHIPUR MP-26-002-064-003/6
(LAXMANPURA) 		1726002000NRG24040620230265227 04/06/2023 Mangi bai 1726002WL016642 Mangi bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 Mangibai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002000NRG24040620230265182 04/06/2023 kumersingh 1726002WL016637 kumersingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 kumersingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002000NRG24040620230265181 04/06/2023 kumersingh 1726002WL016637 kumersingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 kumersingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-065-002/5
(MANDAKHEDA) 		1726002000NRG24040620230265186 04/06/2023 davsingh 1726002WL016637 davsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 davsingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24040620230268146 04/06/2023 lakhan 1726002084WL016929 lakhan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 lakhan FINO PAYMENTS BANK LTD(608001)
452 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24040620230268148 04/06/2023 SAJAN 1726002084WL016929 SAJAN 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 SAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
453 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24040620230268149 04/06/2023 SHILA 1726002084WL016929 SHILA 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 SHILA STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24040620230268166 04/06/2023 geeta bai 1726002084WL016935 geeta bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 geetabai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002000NRG24030620230264523 04/06/2023 dhapubai 1726002WL016614 dhapubai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 dhapubai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002000NRG24030620230264522 04/06/2023 Tarvarsingh 1726002WL016614 Tarvarsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Tarvarsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002000NRG24030620230264525 04/06/2023 ARUN 1726002WL016614 ARUN 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 ARUN STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002000NRG24030620230264532 04/06/2023 deepika 1726002WL016614 deepika 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 deepika STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002000NRG24030620230264536 04/06/2023 Rambau 1726002WL016614 Rambau 00415 SBIN0030073 221 221 Processed 07/06/2023 215434107 Rambau STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24040620230265721 04/06/2023 sardari bai 1726002094WL016716 sardari bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 sardaribai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24040620230265608 04/06/2023 SHARDA 1726002094WL016687 SHARDA 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 SHARDA STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-094-001/62
(DURDPURA) 		1726002094NRG24040620230265673 04/06/2023 Shikina Bai 1726002094WL016697 Shikina Bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 ShikinaBai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-094-002/1-A
(DURDPURA) 		1726002094NRG24040620230265693 04/06/2023 devki bai 1726002094WL016701 devki bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 devkibai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24040620230265676 04/06/2023 shila bai 1726002094WL016698 shila bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 shilabai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24040620230265626 04/06/2023 roodi bai 1726002094WL016689 roodi bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 roodibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-094-002/26-A
(DURDPURA) 		1726002094NRG24040620230265699 04/06/2023 mangi bai 1726002094WL016704 mangi bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 mangibai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24040620230265624 04/06/2023 krishna bai 1726002094WL016688 krishna bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 krishnabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-094-002/5
(DURDPURA) 		1726002094NRG24040620230265642 04/06/2023 sugna 1726002094WL016694 sugna 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 sugna STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-094-002/52
(DURDPURA) 		1726002094NRG24040620230265702 04/06/2023 devli bai 1726002094WL016706 devli bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 devlibai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24040620230265636 04/06/2023 rekha bai 1726002094WL016691 rekha bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 rekhabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24040620230265614 04/06/2023 sawtri bai 1726002094WL016687 sawtri bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 sawtribai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-094-002/6
(DURDPURA) 		1726002094NRG24040620230265687 04/06/2023 lila bai 1726002094WL016699 lila bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 lilabai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24040620230265692 04/06/2023 Kamli bai 1726002094WL016700 Kamli bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Kamlibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-094-002/8
(DURDPURA) 		1726002094NRG24040620230265730 04/06/2023 Dhuli bai 1726002094WL016721 Dhuli bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 Dhulibai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002094NRG24040620230265632 04/06/2023 anarsingh 1726002094WL016690 anarsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24040620230265695 04/06/2023 resham bai 1726002094WL016702 resham bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434107 reshambai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24040620230265703 04/06/2023 beeram 1726002094WL016707 beeram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 beeram STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24040620230265704 04/06/2023 sugna bai 1726002094WL016707 sugna bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434107 sugnabai STATE BANK OF INDIA(508548)
SubTotal 328185 328185
479 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24010620230248192 04/06/2023 Ramdyal 1726002041WL015575 Ramdyal 00415 SBIN0030074 1326 1326 Processed 07/06/2023 215434107 Ramdyal AIRTEL PAYMENTS BANK LIMITED(990288)
480 KHILCHIPUR MP-26-002-041-004/106-B
(GOPALPURA) 		1726002041NRG24010620230248194 04/06/2023 RAM PRASAD 1726002041WL015575 RAM PRASAD 00415 SBIN0030074 1326 1326 Processed 07/06/2023 215434107 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
481 KHILCHIPUR MP-26-002-017-002/179
(BORKAPANI) 		1726002017NRG24030620230264172 04/06/2023 shela bai 1726002017WL016601 shela bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 shelabai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24030620230264173 04/06/2023 jagannath 1726002017WL016601 jagannath 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 jagannath STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002000NRG24030620230264731 04/06/2023 Rodi bai 1726002WL016621 Rodi bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Rodibai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24030620230264733 04/06/2023 biram singh 1726002WL016621 biram singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 biramsingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24030620230264732 04/06/2023 Biramsingh 1726002WL016621 Biramsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Biramsingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24030620230264129 04/06/2023 Motilal 1726002017WL016598 Motilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Motilal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24030620230264133 04/06/2023 prabhu lal 1726002017WL016598 prabhu lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 prabhulal FINO PAYMENTS BANK LTD(608001)
488 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24030620230264132 04/06/2023 Prbhulal 1726002017WL016598 Prbhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Prbhulal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24030620230264134 04/06/2023 Ramsingh 1726002017WL016598 Ramsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Ramsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24030620230264175 04/06/2023 Banesingh 1726002017WL016602 Banesingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Banesingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002000NRG24030620230264736 04/06/2023 Phoolsingh 1726002WL016621 Phoolsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Phoolsingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002000NRG24030620230264737 04/06/2023 Mangilal 1726002WL016621 Mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24030620230264177 04/06/2023 norag bai 1726002017WL016602 norag bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 noragbai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002000NRG24030620230264738 04/06/2023 bharat 1726002WL016621 bharat 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 bharat STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002017NRG24030620230264034 04/06/2023 anokhabai 1726002017WL016589 anokhabai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 anokhabai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002017NRG24030620230264033 04/06/2023 baje singh 1726002017WL016589 baje singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 bajesingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002000NRG24030620230264741 04/06/2023 moti 1726002WL016621 moti 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 moti STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-017-005/160
(BORKAPANI) 		1726002000NRG24030620230264742 04/06/2023 Hiralal 1726002WL016621 Hiralal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Hiralal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-017-005/160
(BORKAPANI) 		1726002000NRG24030620230264743 04/06/2023 jamna bai 1726002WL016621 jamna bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 jamnabai FINO PAYMENTS BANK LTD(608001)
500 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24030620230264141 04/06/2023 kalash 1726002017WL016598 kalash 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 kalash STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24030620230264143 04/06/2023 Radheshyam 1726002017WL016598 Radheshyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Radheshyam STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-017-005/167
(BORKAPANI) 		1726002000NRG24030620230264746 04/06/2023 REKHA BAI 1726002WL016621 REKHA BAI 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 REKHABAI STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24030620230264079 04/06/2023 Kanwarlal 1726002017WL016593 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Kanwarlal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002017NRG24030620230264090 04/06/2023 mhoni bai 1726002017WL016594 mhoni bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 mhonibai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002000NRG24030620230264748 04/06/2023 kali 1726002WL016621 kali 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 kali STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002000NRG24030620230264747 04/06/2023 Motilal 1726002WL016621 Motilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Motilal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24030620230264179 04/06/2023 Lali bai 1726002017WL016602 Lali bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Lalibai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24030620230264178 04/06/2023 shankarlal 1726002017WL016602 shankarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 shankarlal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24030620230264028 04/06/2023 Jadav Bai 1726002017WL016588 Jadav Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 JadavBai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002017NRG24030620230264081 04/06/2023 Dhulilal 1726002017WL016593 Dhulilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Dhulilal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002017NRG24030620230264082 04/06/2023 Gulab bai 1726002017WL016593 Gulab bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Gulabbai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002017NRG24030620230264083 04/06/2023 bhanwar lal 1726002017WL016593 bhanwar lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 bhanwarlal FINO PAYMENTS BANK LTD(608001)
513 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002017NRG24030620230264084 04/06/2023 Bhanwarlal 1726002017WL016593 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Bhanwarlal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24030620230264031 04/06/2023 ramesh 1726002017WL016588 ramesh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 ramesh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002017NRG24030620230264032 04/06/2023 Sugna Bai 1726002017WL016588 Sugna Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 SugnaBai FINO PAYMENTS BANK LTD(608001)
516 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002000NRG24030620230264754 04/06/2023 Bardi bai 1726002WL016621 Bardi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Bardibai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002000NRG24030620230264753 04/06/2023 naranyan 1726002WL016621 naranyan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 naranyan STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002000NRG24030620230264761 04/06/2023 Kishanlal 1726002WL016621 Kishanlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Kishanlal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002000NRG24030620230264763 04/06/2023 dariyav singh 1726002WL016621 dariyav singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 dariyavsingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24030620230264147 04/06/2023 bovra lal 1726002017WL016598 bovra lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 bovralal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002000NRG24030620230264766 04/06/2023 madan 1726002WL016621 madan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 madan BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002000NRG24030620230264768 04/06/2023 Dallu bai 1726002WL016621 Dallu bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Dallubai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002000NRG24030620230264769 04/06/2023 Karan singh 1726002WL016621 Karan singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Karansingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24030620230264180 04/06/2023 madan lal 1726002017WL016602 madan lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 madanlal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002017NRG24030620230264088 04/06/2023 Kreshna 1726002017WL016593 Kreshna 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Kreshna STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002017NRG24030620230264087 04/06/2023 mangilal 1726002017WL016593 mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 mangilal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002000NRG24030620230264770 04/06/2023 babr ji 1726002WL016621 babr ji 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 babrji STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002000NRG24030620230264771 04/06/2023 jadav bai 1726002WL016621 jadav bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 jadavbai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24030620230264038 04/06/2023 Gita bai 1726002017WL016589 Gita bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Gitabai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24030620230264037 04/06/2023 Mohan lal 1726002017WL016589 Mohan lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Mohanlal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002017NRG24030620230264193 04/06/2023 gordhan 1726002017WL016604 gordhan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 gordhan STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002017NRG24030620230264196 04/06/2023 premsingh 1726002017WL016604 premsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 premsingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24030620230264183 04/06/2023 Harchand 1726002017WL016603 Harchand 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Harchand STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24030620230264182 04/06/2023 Sugna bai 1726002017WL016603 Sugna bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Sugnabai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24030620230264185 04/06/2023 karan singh 1726002017WL016603 karan singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 karansingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24030620230264186 04/06/2023 Lila bai 1726002017WL016603 Lila bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Lilabai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24030620230264187 04/06/2023 Hajarilal 1726002017WL016603 Hajarilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Hajarilal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002017NRG24030620230264189 04/06/2023 Dolatram 1726002017WL016603 Dolatram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Dolatram STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24030620230264192 04/06/2023 hari singh 1726002017WL016603 hari singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 harisingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24310520230242364 04/06/2023 kalibai 1726002021WL015136 kalibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 kalibai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24310520230242363 04/06/2023 prabhulal 1726002021WL015136 prabhulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 prabhulal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24310520230242365 04/06/2023 omprakash 1726002021WL015136 omprakash 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 omprakash STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24310520230242391 04/06/2023 amar singh 1726002021WL015141 amar singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 amarsingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24310520230242393 04/06/2023 kanwarlal 1726002021WL015141 kanwarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 kanwarlal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-021-004/126
(CHHIPIPURA) 		1726002021NRG24310520230242417 04/06/2023 dhanibai 1726002021WL015146 dhanibai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 dhanibai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-021-004/126
(CHHIPIPURA) 		1726002021NRG24310520230242416 04/06/2023 Shivsingh 1726002021WL015146 Shivsingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Shivsingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24310520230242344 04/06/2023 norangbai 1726002021WL015134 norangbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 norangbai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24310520230242343 04/06/2023 norangbai 1726002021WL015134 norangbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 norangbai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-021-004/131
(CHHIPIPURA) 		1726002021NRG24310520230242459 04/06/2023 babru 1726002021WL015155 babru 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 babru STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24310520230242368 04/06/2023 amar singh 1726002021WL015137 amar singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 amarsingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-021-004/142
(CHHIPIPURA) 		1726002021NRG24310520230242462 04/06/2023 durgi bai 1726002021WL015156 durgi bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 durgibai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-021-004/142
(CHHIPIPURA) 		1726002021NRG24310520230242461 04/06/2023 UKARLAL 1726002021WL015156 UKARLAL 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 UKARLAL STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002021NRG24310520230242397 04/06/2023 sardharsingh 1726002021WL015141 sardharsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 sardharsingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24310520230242463 04/06/2023 atmaram 1726002021WL015156 atmaram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 atmaram STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-021-004/170
(CHHIPIPURA) 		1726002021NRG24310520230242478 04/06/2023 dropat bai 1726002021WL015165 dropat bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 dropatbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-021-004/172
(CHHIPIPURA) 		1726002021NRG24310520230242479 04/06/2023 jagannath 1726002021WL015166 jagannath 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 jagannath STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-021-004/173
(CHHIPIPURA) 		1726002021NRG24310520230242443 04/06/2023 Raju 1726002021WL015151 Raju 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Raju STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24310520230242371 04/06/2023 Ramleta Bai 1726002021WL015137 Ramleta Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 RamletaBai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24310520230242370 04/06/2023 Ratan lal 1726002021WL015137 Ratan lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Ratanlal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24310520230242345 04/06/2023 janibai 1726002021WL015134 janibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 janibai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24310520230242426 04/06/2023 gulab bai 1726002021WL015149 gulab bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 gulabbai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24310520230242425 04/06/2023 nandram 1726002021WL015149 nandram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 nandram STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-021-004/220
(CHHIPIPURA) 		1726002021NRG24310520230242346 04/06/2023 Sardar Bai 1726002021WL015134 Sardar Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 SardarBai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24310520230242418 04/06/2023 bapulal 1726002021WL015146 bapulal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 bapulal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24310520230242387 04/06/2023 bapu lal 1726002021WL015139 bapu lal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 bapulal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24310520230242388 04/06/2023 dariyavbai 1726002021WL015139 dariyavbai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 dariyavbai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-021-004/5
(CHHIPIPURA) 		1726002021NRG24310520230242347 04/06/2023 amarlal 1726002021WL015134 amarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 amarlal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24310520230242427 04/06/2023 champalal 1726002021WL015149 champalal 00415 SBIN0030339 221 221 Processed 07/06/2023 215434107 champalal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24300520230232286 04/06/2023 dhapubai 1726002021WL014411 dhapubai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 dhapubai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24300520230232285 04/06/2023 madan lal 1726002021WL014411 madan lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 madanlal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-021-004/6-A
(CHHIPIPURA) 		1726002021NRG24310520230242349 04/06/2023 BIRAM 1726002021WL015134 BIRAM 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 BIRAM STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-021-004/65
(CHHIPIPURA) 		1726002021NRG24310520230242354 04/06/2023 radhesyam 1726002021WL015135 radhesyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 radhesyam STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24310520230242355 04/06/2023 bhon singh 1726002021WL015135 bhon singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 bhonsingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24310520230242420 04/06/2023 champalal 1726002021WL015146 champalal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 champalal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24310520230242421 04/06/2023 Ramku bai 1726002021WL015146 Ramku bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Ramkubai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24310520230242385 04/06/2023 Gendalal 1726002021WL015138 Gendalal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Gendalal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24310520230242386 04/06/2023 GULABBAI 1726002021WL015138 GULABBAI 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 GULABBAI STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-021-004/88
(CHHIPIPURA) 		1726002021NRG24310520230242372 04/06/2023 amarsingh 1726002021WL015137 amarsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 amarsingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-021-004/88
(CHHIPIPURA) 		1726002021NRG24310520230242373 04/06/2023 keshar bai 1726002021WL015137 keshar bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 kesharbai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24310520230242374 04/06/2023 biram singh 1726002021WL015137 biram singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 biramsingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24310520230242466 04/06/2023 shiv singh 1726002021WL015156 shiv singh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 shivsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24310520230242467 04/06/2023 SONIBAI 1726002021WL015156 SONIBAI 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 SONIBAI STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24310520230242412 04/06/2023 Lalchand 1726002021WL015145 Lalchand 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Lalchand STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24310520230242413 04/06/2023 naraynibai 1726002021WL015145 naraynibai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 naraynibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24310520230242351 04/06/2023 Narayan singh 1726002021WL015134 Narayan singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Narayansingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24310520230242352 04/06/2023 prembai 1726002021WL015134 prembai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 prembai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24310520230242377 04/06/2023 Motilal 1726002021WL015137 Motilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Motilal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24310520230242376 04/06/2023 MOTILAL 1726002021WL015137 MOTILAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 MOTILAL STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-021-005/11
(CHHIPIPURA) 		1726002021NRG24310520230242468 04/06/2023 Amarsingh 1726002021WL015157 Amarsingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Amarsingh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24310520230242471 04/06/2023 bal kishn 1726002021WL015160 bal kishn 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 balkishn STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-021-005/122
(CHHIPIPURA) 		1726002021NRG24310520230242378 04/06/2023 raghuveer singh 1726002021WL015137 raghuveer singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 raghuveersingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-021-005/135
(CHHIPIPURA) 		1726002021NRG24310520230242475 04/06/2023 vikarm 1726002021WL015163 vikarm 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 vikarm STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-021-005/151
(CHHIPIPURA) 		1726002021NRG24310520230242404 04/06/2023 sultan 1726002021WL015141 sultan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 sultan STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-021-005/154
(CHHIPIPURA) 		1726002021NRG24310520230242379 04/06/2023 durgaprsad 1726002021WL015137 durgaprsad 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 durgaprsad STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-021-005/155
(CHHIPIPURA) 		1726002021NRG24310520230242380 04/06/2023 devilal 1726002021WL015137 devilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 devilal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-021-005/156-A
(CHHIPIPURA) 		1726002021NRG24310520230242381 04/06/2023 badri lal sen 1726002021WL015137 badri lal sen 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 badrilalsen STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24310520230242382 04/06/2023 dinesh 1726002021WL015137 dinesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 dinesh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-021-005/20
(CHHIPIPURA) 		1726002021NRG24300520230232289 04/06/2023 deviram 1726002021WL014411 deviram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 deviram STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-021-005/32
(CHHIPIPURA) 		1726002021NRG24310520230242486 04/06/2023 Naranibai 1726002021WL015170 Naranibai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Naranibai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24310520230242383 04/06/2023 Hindusingh 1726002021WL015137 Hindusingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Hindusingh STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24310520230242454 04/06/2023 Govardhan 1726002021WL015153 Govardhan 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Govardhan STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24310520230242405 04/06/2023 Devisingh 1726002021WL015141 Devisingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Devisingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-021-005/63
(CHHIPIPURA) 		1726002021NRG24310520230242473 04/06/2023 Prembai 1726002021WL015162 Prembai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Prembai STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24310520230242408 04/06/2023 Nandram 1726002021WL015143 Nandram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Nandram STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002021NRG24310520230242423 04/06/2023 Devsingh 1726002021WL015147 Devsingh 00415 SBIN0030339 663 663 Processed 07/06/2023 215434107 Devsingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24310520230242451 04/06/2023 Mangilal 1726002021WL015152 Mangilal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24310520230242389 04/06/2023 gopilal 1726002021WL015140 gopilal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 gopilal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-021-006/6
(CHHIPIPURA) 		1726002021NRG24310520230242447 04/06/2023 Gulab Singh 1726002021WL015151 Gulab Singh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 GulabSingh STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-024-006/27
(DALUPURA) 		1726002000NRG24030620230264944 04/06/2023 nathulal 1726002WL016623 nathulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 nathulal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002000NRG24030620230264952 04/06/2023 laxminarayan 1726002WL016623 laxminarayan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 laxminarayan STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002000NRG24030620230264953 04/06/2023 mangibai 1726002WL016623 mangibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 mangibai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002000NRG24030620230264956 04/06/2023 norangbai 1726002WL016623 norangbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 norangbai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002000NRG24030620230264955 04/06/2023 ramnarayan 1726002WL016623 ramnarayan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 ramnarayan STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002000NRG24030620230264958 04/06/2023 santrabai 1726002WL016623 santrabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 santrabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24010620230248191 04/06/2023 MANGI 1726002041WL015575 MANGI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 MANGI STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24010620230248190 04/06/2023 Shyamlal 1726002041WL015575 Shyamlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Shyamlal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24010620230248195 04/06/2023 RAMNIVASSOMANGILAL 1726002041WL015575 RAMNIVASSOMANGILAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24010620230248196 04/06/2023 Gopi Bai 1726002041WL015575 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 GopiBai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24010620230248198 04/06/2023 PAPPU LAL LODHA 1726002041WL015575 PAPPU LAL LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 PAPPULALLODHA STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24010620230248201 04/06/2023 HARISINGH 1726002041WL015575 HARISINGH 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 HARISINGH STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-041-004/131-B
(GOPALPURA) 		1726002041NRG24010620230248202 04/06/2023 VISNUSOBDRILAL LOVEWANSI 1726002041WL015575 VISNUSOBDRILAL LOVEWANSI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 VISNUSOBDRILALLOVEWANSI STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24010620230248108 04/06/2023 BIRAM 1726002041WL015571 BIRAM 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 BIRAM STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24010620230248109 04/06/2023 LILA 1726002041WL015571 LILA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 LILA STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24010620230248110 04/06/2023 RAMCHANDR LODHA 1726002041WL015571 RAMCHANDR LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24010620230248111 04/06/2023 TULSI BAI 1726002041WL015571 TULSI BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 TULSIBAI STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24010620230248112 04/06/2023 Ramsvrup 1726002041WL015571 Ramsvrup 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Ramsvrup STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-041-004/66
(GOPALPURA) 		1726002041NRG24010620230248115 04/06/2023 KAMLA 1726002041WL015571 KAMLA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 KAMLA STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-041-004/66
(GOPALPURA) 		1726002041NRG24010620230248114 04/06/2023 Rodulal 1726002041WL015571 Rodulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Rodulal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24010620230248116 04/06/2023 KANCHAN 1726002041WL015571 KANCHAN 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 KANCHAN STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-041-004/68
(GOPALPURA) 		1726002041NRG24010620230248117 04/06/2023 Fulchand 1726002041WL015571 Fulchand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Fulchand STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24010620230248119 04/06/2023 KESAR 1726002041WL015571 KESAR 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 KESAR STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24010620230248120 04/06/2023 Mangilal 1726002041WL015571 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24010620230248122 04/06/2023 Chandrakala bai 1726002041WL015571 Chandrakala bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Chandrakalabai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24010620230248121 04/06/2023 LAXMINARAYAN 1726002041WL015571 LAXMINARAYAN 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 LAXMINARAYAN STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24010620230248124 04/06/2023 BAVARI 1726002041WL015571 BAVARI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 BAVARI STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24010620230248123 04/06/2023 Gajanand 1726002041WL015571 Gajanand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Gajanand STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24010620230248125 04/06/2023 Krishna Bai 1726002041WL015571 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 KrishnaBai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24010620230248127 04/06/2023 Radha bai 1726002041WL015571 Radha bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Radhabai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24010620230248130 04/06/2023 Fulchand 1726002041WL015571 Fulchand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Fulchand STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24010620230248132 04/06/2023 Omprakash 1726002041WL015571 Omprakash 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Omprakash STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24010620230248133 04/06/2023 RAMKANYA 1726002041WL015571 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 RAMKANYA STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24010620230248134 04/06/2023 BAPU LAL 1726002041WL015571 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 BAPULAL STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24010620230248135 04/06/2023 Kali bai 1726002041WL015571 Kali bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Kalibai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24010620230248136 04/06/2023 ANITA 1726002041WL015571 ANITA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 ANITA STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24010620230248137 04/06/2023 PAWAN KUMAR VERMA 1726002041WL015571 PAWAN KUMAR VERMA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24010620230248139 04/06/2023 Ratan bai 1726002041WL015571 Ratan bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Ratanbai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24010620230248138 04/06/2023 TULSIRAM 1726002041WL015571 TULSIRAM 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 TULSIRAM STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24010620230248140 04/06/2023 KAMALA 1726002041WL015571 KAMALA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 KAMALA STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-041-004/81-C
(GOPALPURA) 		1726002041NRG24010620230248144 04/06/2023 RAMCHARAN LODHA 1726002041WL015571 RAMCHARAN LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 RAMCHARANLODHA STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-041-004/82
(GOPALPURA) 		1726002041NRG24010620230248147 04/06/2023 CHANDRAKALA 1726002041WL015571 CHANDRAKALA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 CHANDRAKALA STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-004/82-A
(GOPALPURA) 		1726002041NRG24010620230248148 04/06/2023 PAWAN 1726002041WL015571 PAWAN 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 PAWAN STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24010620230248149 04/06/2023 panabai 1726002041WL015571 panabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 panabai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24010620230248150 04/06/2023 panabai 1726002041WL015571 panabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 panabai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-041-004/86
(GOPALPURA) 		1726002041NRG24010620230248151 04/06/2023 KAMLA 1726002041WL015571 KAMLA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 KAMLA STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24010620230248153 04/06/2023 BADAM 1726002041WL015571 BADAM 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 BADAM STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24010620230248152 04/06/2023 NAND KISHORE LODHA 1726002041WL015571 NAND KISHORE LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 NANDKISHORELODHA STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24010620230248154 04/06/2023 RAJARAM LODHA 1726002041WL015571 RAJARAM LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 RAJARAMLODHA STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24010620230248156 04/06/2023 Kaluram 1726002041WL015571 Kaluram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24010620230248157 04/06/2023 SHANTI 1726002041WL015571 SHANTI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 SHANTI STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24010620230248162 04/06/2023 BIRAM LAL 1726002041WL015571 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 BIRAMLAL STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24010620230248161 04/06/2023 KRISHNA BAI 1726002041WL015571 KRISHNA BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 KRISHNABAI STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24010620230248168 04/06/2023 Bhanwarlal 1726002041WL015571 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Bhanwarlal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24010620230248169 04/06/2023 Bhanwarlal 1726002041WL015571 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Bhanwarlal INDUSIND BANK(607189)
664 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24010620230248170 04/06/2023 RAKESH KUMAR LODHA 1726002041WL015571 RAKESH KUMAR LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24040620230265753 04/06/2023 Shivsingh 1726002094WL016736 Shivsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
666 KHILCHIPUR MP-26-002-094-001/14-A
(DURDPURA) 		1726002094NRG24040620230265754 04/06/2023 Mangilal 1726002094WL016737 Mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24040620230265668 04/06/2023 Poorilal 1726002094WL016697 Poorilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Poorilal STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24040620230265723 04/06/2023 kamlibai 1726002094WL016717 kamlibai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 kamlibai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24040620230265722 04/06/2023 Kaniram 1726002094WL016717 Kaniram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Kaniram STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24040620230265720 04/06/2023 Amarlal 1726002094WL016716 Amarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Amarlal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24040620230265660 04/06/2023 Biram 1726002094WL016696 Biram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Biram STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24040620230265674 04/06/2023 Mangilal 1726002094WL016698 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24040620230265714 04/06/2023 Banwarilal 1726002094WL016713 Banwarilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Banwarilal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24040620230265715 04/06/2023 Banwarilal 1726002094WL016713 Banwarilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Banwarilal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24040620230265669 04/06/2023 devsingh 1726002094WL016697 devsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 devsingh BANK OF INDIA(508505)
676 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24040620230265662 04/06/2023 bajesingh 1726002094WL016696 bajesingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 bajesingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24040620230265607 04/06/2023 naransingh 1726002094WL016687 naransingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 naransingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24040620230265609 04/06/2023 Biram 1726002094WL016687 Biram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Biram STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24040620230265610 04/06/2023 Raju Bai 1726002094WL016687 Raju Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 RajuBai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24040620230265670 04/06/2023 kaliyan 1726002094WL016697 kaliyan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 kaliyan STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-094-001/62
(DURDPURA) 		1726002094NRG24040620230265672 04/06/2023 Balchand 1726002094WL016697 Balchand 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Balchand STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24040620230265716 04/06/2023 girdhari lal 1726002094WL016714 girdhari lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 girdharilal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24040620230265717 04/06/2023 mangi bai 1726002094WL016714 mangi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 mangibai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-094-002/1
(DURDPURA) 		1726002094NRG24040620230265741 04/06/2023 Ramesh 1726002094WL016729 Ramesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Ramesh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24040620230265619 04/06/2023 Shreelal 1726002094WL016688 Shreelal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Shreelal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24040620230265675 04/06/2023 ghovind singh 1726002094WL016698 ghovind singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 ghovindsingh STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-094-002/13
(DURDPURA) 		1726002094NRG24040620230265664 04/06/2023 Bhanwarlal 1726002094WL016696 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Bhanwarlal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-094-002/13-A
(DURDPURA) 		1726002094NRG24040620230265665 04/06/2023 banwari lal 1726002094WL016696 banwari lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 banwarilal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-094-002/14
(DURDPURA) 		1726002094NRG24040620230265637 04/06/2023 Hiralal 1726002094WL016692 Hiralal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Hiralal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24040620230265625 04/06/2023 Shivnarayan 1726002094WL016689 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Shivnarayan STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24040620230265639 04/06/2023 Madanlal 1726002094WL016693 Madanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Madanlal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24040620230265640 04/06/2023 raju bai 1726002094WL016693 raju bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 rajubai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24040620230265601 04/06/2023 gangaram 1726002094WL016686 gangaram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 gangaram STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24040620230265681 04/06/2023 Gopilal 1726002094WL016698 Gopilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Gopilal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24040620230265756 04/06/2023 Mangilal 1726002094WL016738 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Mangilal STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002094NRG24040620230265611 04/06/2023 biarm lal 1726002094WL016687 biarm lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 biarmlal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24040620230265683 04/06/2023 dariyavbai 1726002094WL016699 dariyavbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 dariyavbai BANK OF INDIA(508505)
698 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24040620230265682 04/06/2023 Poorilal 1726002094WL016699 Poorilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Poorilal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-094-002/26-A
(DURDPURA) 		1726002094NRG24040620230265698 04/06/2023 Dev Singh 1726002094WL016704 Dev Singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 DevSingh STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24040620230265700 04/06/2023 Ramchandra 1726002094WL016705 Ramchandra 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Ramchandra STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24040620230265622 04/06/2023 kamlibai 1726002094WL016688 kamlibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 kamlibai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-094-002/29
(DURDPURA) 		1726002094NRG24040620230265621 04/06/2023 Ramlal 1726002094WL016688 Ramlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Ramlal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24040620230265684 04/06/2023 Radheshyam 1726002094WL016699 Radheshyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Radheshyam STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24040620230265623 04/06/2023 Jagannath 1726002094WL016688 Jagannath 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Jagannath STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24040620230265725 04/06/2023 Biramlal 1726002094WL016719 Biramlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Biramlal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-094-002/37
(DURDPURA) 		1726002094NRG24040620230265731 04/06/2023 Jagdish 1726002094WL016722 Jagdish 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Jagdish STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24040620230265627 04/06/2023 Devilal 1726002094WL016689 Devilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Devilal STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24040620230265628 04/06/2023 kamali bai 1726002094WL016689 kamali bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 kamalibai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-094-002/5
(DURDPURA) 		1726002094NRG24040620230265641 04/06/2023 Mohanlal 1726002094WL016694 Mohanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Mohanlal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-094-002/52
(DURDPURA) 		1726002094NRG24040620230265701 04/06/2023 chensingh 1726002094WL016706 chensingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 chensingh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24040620230265613 04/06/2023 premsingh 1726002094WL016687 premsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 KHILCHIPUR MP-26-002-094-002/6
(DURDPURA) 		1726002094NRG24040620230265686 04/06/2023 Bapulal 1726002094WL016699 Bapulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Bapulal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-094-002/67
(DURDPURA) 		1726002094NRG24040620230265615 04/06/2023 Radheshyam 1726002094WL016687 Radheshyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Radheshyam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 KHILCHIPUR MP-26-002-094-002/67
(DURDPURA) 		1726002094NRG24040620230265616 04/06/2023 Radheshyam 1726002094WL016687 Radheshyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Radheshyam STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24040620230265691 04/06/2023 Mansingh 1726002094WL016700 Mansingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Mansingh STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-094-002/8
(DURDPURA) 		1726002094NRG24040620230265729 04/06/2023 Prabhulal 1726002094WL016721 Prabhulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Prabhulal STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-094-002/9
(DURDPURA) 		1726002094NRG24040620230265727 04/06/2023 Bapulal 1726002094WL016720 Bapulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Bapulal STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24040620230265694 04/06/2023 Fulsingh 1726002094WL016702 Fulsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434107 Fulsingh STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002094NRG24040620230265696 04/06/2023 Nanda 1726002094WL016703 Nanda 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Nanda STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24040620230265617 04/06/2023 mangi lal 1726002094WL016687 mangi lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 mangilal STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24040620230265735 04/06/2023 gita bai 1726002094WL016724 gita bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 gitabai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24040620230265734 04/06/2023 prabhulal 1726002094WL016724 prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 prabhulal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24040620230265602 04/06/2023 joodraj 1726002094WL016686 joodraj 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 joodraj STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24040620230265603 04/06/2023 sunga bai 1726002094WL016686 sunga bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 sungabai STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24040620230265711 04/06/2023 tufan 1726002094WL016711 tufan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 tufan STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-094-004/128
(DURDPURA) 		1726002094NRG24040620230265688 04/06/2023 Salagram 1726002094WL016699 Salagram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Salagram STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24040620230265689 04/06/2023 Radheshyam 1726002094WL016699 Radheshyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Radheshyam STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-094-004/14
(DURDPURA) 		1726002094NRG24040620230265629 04/06/2023 Begnath 1726002094WL016689 Begnath 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Begnath STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-094-004/140
(DURDPURA) 		1726002094NRG24040620230265739 04/06/2023 Banesingh 1726002094WL016727 Banesingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215434107 Banesingh STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24040620230265757 04/06/2023 Shivsingh 1726002094WL016739 Shivsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Shivsingh STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-094-004/151
(DURDPURA) 		1726002094NRG24040620230265630 04/06/2023 Poorilal 1726002094WL016689 Poorilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Poorilal STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-094-004/156
(DURDPURA) 		1726002094NRG24040620230265745 04/06/2023 Bajesingh 1726002094WL016731 Bajesingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Bajesingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-094-004/17-A
(DURDPURA) 		1726002094NRG24040620230265604 04/06/2023 biram 1726002094WL016686 biram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 biram STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24040620230265705 04/06/2023 Bherulal 1726002094WL016708 Bherulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Bherulal STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24040620230265709 04/06/2023 dev singh 1726002094WL016710 dev singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 devsingh STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24040620230265710 04/06/2023 mangi bai 1726002094WL016710 mangi bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 mangibai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-094-004/52
(DURDPURA) 		1726002094NRG24040620230265736 04/06/2023 Banshilal 1726002094WL016725 Banshilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Banshilal FINO PAYMENTS BANK LTD(608001)
738 KHILCHIPUR MP-26-002-094-004/56
(DURDPURA) 		1726002094NRG24040620230265605 04/06/2023 Narayan singh 1726002094WL016686 Narayan singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Narayansingh STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24040620230265743 04/06/2023 Gopilal 1726002094WL016730 Gopilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Gopilal STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-094-004/69
(DURDPURA) 		1726002094NRG24040620230265733 04/06/2023 Poorilal 1726002094WL016723 Poorilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Poorilal STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24040620230265707 04/06/2023 ramsh 1726002094WL016709 ramsh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 ramsh STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24040620230265746 04/06/2023 Bejnath 1726002094WL016732 Bejnath 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434107 Bejnath STATE BANK OF INDIA(508548)
SubTotal 357578 357578
743 KHILCHIPUR MP-26-002-021-004/106-B
(CHHIPIPURA) 		1726002021NRG24310520230242367 04/06/2023 GIRIRAJ 1726002021WL015136 GIRIRAJ 00468 UBIN0570796 1326 1326 Processed 08/06/2023 215434107 GIRIRAJ UNION BANK OF INDIA(508500)
744 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24040620230265618 04/06/2023 sugnabai 1726002094WL016687 sugnabai 00468 UBIN0570796 1547 1547 Processed 08/06/2023 215434107 sugnabai UNION BANK OF INDIA(508500)
SubTotal 2873 2873
745 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002000NRG24030620230264527 04/06/2023 ballabh bai 1726002WL016614 ballabh bai 00553 INDB0000502 1326 1326 Processed 07/06/2023 215434107 ballabhbai INDUSIND BANK(607189)
746 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002000NRG24030620230264529 04/06/2023 santosh bai 1726002WL016614 santosh bai 00553 INDB0000502 1326 1326 Processed 07/06/2023 215434107 santoshbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
747 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002000NRG24030620230264607 04/06/2023 Arjun 1726002WL016617 Arjun 00688 FINO0001001 1105 1105 Processed 07/06/2023 215434107 Arjun FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-034-001/18-C
(DILAWRI) 		1726002034NRG24040620230268441 04/06/2023 Hiralal 1726002034WL016967 Hiralal 00688 FINO0001001 1547 1547 Processed 07/06/2023 215434107 Hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
749 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24030620230264744 04/06/2023 Kanwar lal 1726002WL016621 Kanwar lal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215434107 Kanwarlal FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-017-005/48-B
(BORKAPANI) 		1726002000NRG24030620230264756 04/06/2023 Eandar singh 1726002WL016621 Eandar singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215434107 Eandarsingh FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-043-001/115-B
(GUJARKHEDI) 		1726002043NRG24030620230264112 04/06/2023 mamtabai 1726002043WL016596 mamtabai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215434107 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
752 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24030620230264745 04/06/2023 Kasturi bai 1726002WL016621 Kasturi bai 00688 FINO0009003 1547 1547 Processed 07/06/2023 215434107 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
753 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24310520230242384 04/06/2023 SUNITA SEN 1726002021WL015137 SUNITA SEN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434107 SUNITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24040620230268447 04/06/2023 biram singh 1726002034WL016967 biram singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215434107 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-041-004/81-D
(GOPALPURA) 		1726002041NRG24010620230248146 04/06/2023 Rajesh Lovewanshi 1726002041WL015571 Rajesh Lovewanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434107 RajeshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24040620230267286 04/06/2023 Rambabu 1726002060WL016840 Rambabu 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215434107 Rambabu BANK OF INDIA(508505)
757 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24040620230267287 04/06/2023 RAMKALA DANGI 1726002060WL016840 RAMKALA DANGI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215434107 RAMKALADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
758 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002000NRG24030620230264652 04/06/2023 Laxmikunwar 1726002WL016617 Laxmikunwar 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215434107 Laxmikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHILCHIPUR MP-26-002-003-006/204
(BADBELI) 		1726002000NRG24030620230264665 04/06/2023 Kanhaiyalal Dangi 1726002WL016617 Kanhaiyalal Dangi 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215434107 KanhaiyalalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-017-005/25-A
(BORKAPANI) 		1726002017NRG24030620230264091 04/06/2023 Biram 1726002017WL016594 Biram 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215434107 Biram STATE BANK OF INDIA(508548)
761 KHILCHIPUR MP-26-002-017-005/48-A
(BORKAPANI) 		1726002000NRG24030620230264755 04/06/2023 Mangi Bai 1726002WL016621 Mangi Bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434107 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24010620230248197 04/06/2023 MANGI BAI 1726002041WL015575 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434107 MANGIBAI STATE BANK OF INDIA(508548)
763 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24010620230248200 04/06/2023 BADAM BAI 1726002041WL015575 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434107 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24010620230248166 04/06/2023 Daropati Bai 1726002041WL015571 Daropati Bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434107 DaropatiBai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24010620230248165 04/06/2023 Gangaram 1726002041WL015571 Gangaram 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434107 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-063-002/310
(LASUDLI) 		1726002063NRG24040620230265463 04/06/2023 KOSHALYA bAI 1726002063WL016660 KOSHALYA bAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215434107 KOSHALYAbAI NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-063-002/310
(LASUDLI) 		1726002063NRG24040620230265462 04/06/2023 premnarayan 1726002063WL016660 premnarayan 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215434107 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-093-003/133-B
(ABHAYPUR) 		1726002000NRG24030620230264528 04/06/2023 nansingh 1726002WL016614 nansingh 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434107 nansingh STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24040620230265724 04/06/2023 kanchanbai 1726002094WL016718 kanchanbai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434107 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24040620230265706 04/06/2023 sardari bai 1726002094WL016708 sardari bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215434107 sardaribai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
771 KHILCHIPUR MP-26-002-058-010/10-A
(KHOKHEDA) 		1726002058NRG24040620230265892 04/06/2023 Biram Singh 1726002058WL016751 Biram Singh 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434107 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24040620230268147 04/06/2023 Rachana 1726002084WL016929 Rachana 00697 BKID0MG0356 1547 1547 Processed 07/06/2023 215434107 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
773 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24040620230267311 04/06/2023 DURGA BAI 1726002060WL016841 DURGA BAI 00697 BKID0MG6020 1547 1547 Processed 07/06/2023 215434107 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
774 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002000NRG24030620230264735 04/06/2023 Dhapu bai 1726002WL016621 Dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434107 Dhapubai FINO PAYMENTS BANK LTD(608001)
775 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24030620230264027 04/06/2023 Jagnnath 1726002017WL016588 Jagnnath 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Jagnnath STATE BANK OF INDIA(508548)
776 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002017NRG24030620230264029 04/06/2023 Badam bai 1726002017WL016588 Badam bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Badambai STATE BANK OF INDIA(508548)
777 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24010620230248167 04/06/2023 Suresh Lodha 1726002041WL015571 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434107 SureshLodha STATE BANK OF INDIA(508548)
778 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24040620230265884 04/06/2023 Geeta bai 1726002058WL016751 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434107 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24040620230265891 04/06/2023 Setanbai 1726002058WL016751 Setanbai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434107 Setanbai FINO PAYMENTS BANK LTD(608001)
780 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24040620230267315 04/06/2023 KASHI BAI 1726002060WL016841 KASHI BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215434107 KASHIBAI STATE BANK OF INDIA(508548)
781 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24040620230267363 04/06/2023 koshlyabai 1726002060WL016851 koshlyabai 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 215434107 koshlyabai BANK OF BARODA(606985)
782 KHILCHIPUR MP-26-002-060-003/398
(KULIKHEDA) 		1726002060NRG24040620230267344 04/06/2023 rameshwar 1726002060WL016847 rameshwar 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215434107 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
783 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002000NRG24040620230265201 04/06/2023 Mankunver 1726002WL016640 Mankunver 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Mankunver NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-064-003/34
(LAXMANPURA) 		1726002000NRG24040620230265200 04/06/2023 Manohar singh 1726002WL016640 Manohar singh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002000NRG24040620230265202 04/06/2023 Jitendra singh 1726002WL016640 Jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002000NRG24040620230265226 04/06/2023 Ballap bai 1726002WL016642 Ballap bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-064-003/46-A
(LAXMANPURA) 		1726002000NRG24040620230265225 04/06/2023 Ram lal 1726002WL016642 Ram lal 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-064-003/6-A
(LAXMANPURA) 		1726002000NRG24040620230265229 04/06/2023 Rajan bai 1726002WL016642 Rajan bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24040620230268165 04/06/2023 MADAN LAL 1726002084WL016935 MADAN LAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 MADANLAL BANK OF INDIA(508505)
790 KHILCHIPUR MP-26-002-085-005/11
(MOHKAMPURA) 		1726002085NRG24040620230268195 04/06/2023 badam bai 1726002085WL016945 badam bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434107 badambai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24040620230265661 04/06/2023 Norang Bai 1726002094WL016696 Norang Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434107 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24040620230265671 04/06/2023 Shanti Bai 1726002094WL016697 Shanti Bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-094-004/68
(DURDPURA) 		1726002094NRG24040620230265744 04/06/2023 bhonwar bai 1726002094WL016730 bhonwar bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 bhonwarbai STATE BANK OF INDIA(508548)
794 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24040620230265708 04/06/2023 Reshambai 1726002094WL016709 Reshambai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434107 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
795 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002000NRG24030620230264526 04/06/2023 punamchand 1726002WL016614 punamchand 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215434107 punamchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1063673 1063673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of Baroda BARB0RAJRAJ RAJGARH 11050
2 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10166
3 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of India BKID0009074 KHILCHIPUR 84864
4 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of India BKID0009950 RAJGARH 1768
5 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of India BKID0009951 ZIRAPUR 2873
6 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of India BKID0009960 CHHAPIHEDA 15912
7 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of India BKID0009966 JETPURKALA 54587
9 KHILCHIPUR MP1726002_040623APB_FTO_72259 Bank of India BKID0009968 DHABLIKALAN 47957
10 KHILCHIPUR MP1726002_040623APB_FTO_72259 ICICI BANK ICIC0000766 RAJGARH 2652
11 KHILCHIPUR MP1726002_040623APB_FTO_72259 State Bank of India SBIN0006044 ADB KHILCHIPUR 65416
12 KHILCHIPUR MP1726002_040623APB_FTO_72259 State Bank of India SBIN0006944 BADASANKHA, PURI 1547
13 KHILCHIPUR MP1726002_040623APB_FTO_72259 State Bank of India SBIN0010807 JEERAPUR 1105
14 KHILCHIPUR MP1726002_040623APB_FTO_72259 State Bank of India SBIN0030073 KHILCHIPUR 328185
15 KHILCHIPUR MP1726002_040623APB_FTO_72259 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
16 KHILCHIPUR MP1726002_040623APB_FTO_72259 State Bank of India SBIN0030339 SADIAKUWA 357578
17 KHILCHIPUR MP1726002_040623APB_FTO_72259 Union Bank of India UBIN0570796 Rajgarh 2873
18 KHILCHIPUR MP1726002_040623APB_FTO_72259 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 2652
19 KHILCHIPUR MP1726002_040623APB_FTO_72259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 KHILCHIPUR MP1726002_040623APB_FTO_72259 Fino Payments Bank Ltd FINO0001446 MP RO 4199
21 KHILCHIPUR MP1726002_040623APB_FTO_72259 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
22 KHILCHIPUR MP1726002_040623APB_FTO_72259 India Post Payments Bank IPOS0000001 Rajgarh 7293
23 KHILCHIPUR MP1726002_040623APB_FTO_72259 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17680
24 KHILCHIPUR MP1726002_040623APB_FTO_72259 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2873
25 KHILCHIPUR MP1726002_040623APB_FTO_72259 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
26 KHILCHIPUR MP1726002_040623APB_FTO_72259 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5525
27 KHILCHIPUR MP1726002_040623APB_FTO_72259 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 23647
28 KHILCHIPUR MP1726002_040623APB_FTO_72259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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