Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623APB_FTO_91071
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-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24140620230326479 14/06/2023 Rajmanu Bai 1726002019WL020847 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 RajmanuBai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24140620230326744 14/06/2023 Rampal 1726002019WL020856 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 Rampal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24140620230325970 14/06/2023 soram bai 1726002030WL020807 soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 sorambai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24140620230325362 14/06/2023 durgaprasad 1726002040WL020757 durgaprasad 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 durgaprasad BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-046-003/168-B
(HINOTIYA) 		1726002046NRG24140620230327568 14/06/2023 JITMAL DANGI 1726002046WL020903 JITMAL DANGI 00045 BARB0RAJRAJ 884 884 Processed 17/06/2023 393274729 JITMALDANGI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-054-003/22-D
(KHAJLA) 		1726002054NRG24140620230327002 14/06/2023 geeta bai 1726002054WL020877 geeta bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 geetabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-054-003/31-C
(KHAJLA) 		1726002054NRG24140620230327016 14/06/2023 Krishnabai 1726002054WL020877 Krishnabai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 Krishnabai FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24140620230327121 14/06/2023 Jaganath 1726002054WL020877 Jaganath 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 Jaganath STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24140620230327122 14/06/2023 Jgannath 1726002054WL020877 Jgannath 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 Jgannath STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24140620230327138 14/06/2023 sugan bai 1726002054WL020877 sugan bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 suganbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-054-007/20-A
(KHAJLA) 		1726002054NRG24140620230327227 14/06/2023 Chotulal 1726002054WL020877 Chotulal 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 Chotulal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-054-007/20-A
(KHAJLA) 		1726002054NRG24140620230327228 14/06/2023 Pushpa bai 1726002054WL020877 Pushpa bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 Pushpabai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-054-007/31
(KHAJLA) 		1726002054NRG24140620230326203 14/06/2023 Dulichand 1726002054WL020836 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 Dulichand BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-055-001/13-A
(KHAJLI) 		1726002055NRG24130620230323561 14/06/2023 Setan Bai 1726002055WL020574 Setan Bai 00045 BARB0RAJRAJ 221 221 Processed 17/06/2023 393274729 SetanBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-055-001/33-A
(KHAJLI) 		1726002055NRG24130620230323206 14/06/2023 Bhuri Bai 1726002055WL020558 Bhuri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 BhuriBai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24130620230323594 14/06/2023 Sugna Bai 1726002055WL020577 Sugna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 SugnaBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24130620230323220 14/06/2023 Shiv singh 1726002055WL020559 Shiv singh 00045 BARB0RAJRAJ 442 442 Processed 17/06/2023 393274729 Shivsingh FINO PAYMENTS BANK LTD(608001)
18 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24130620230323580 14/06/2023 Anita 1726002055WL020575 Anita 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 Anita BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-055-003/87-C
(KHAJLI) 		1726002055NRG24130620230323201 14/06/2023 HEMRAJ 1726002055WL020557 HEMRAJ 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 HEMRAJ FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-055-004/29-C
(KHAJLI) 		1726002055NRG24130620230323178 14/06/2023 Vishnu 1726002055WL020555 Vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 Vishnu BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24130620230323560 14/06/2023 Sumitra 1726002055WL020573 Sumitra 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 Sumitra BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-055-005/24-C
(KHAJLI) 		1726002055NRG24130620230323599 14/06/2023 Chandri Bai 1726002055WL020578 Chandri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274729 ChandriBai FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-061-004/53-C
(KUSHALPURA) 		1726002061NRG24140620230325398 14/06/2023 Fulchand 1726002061WL020764 Fulchand 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274729 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
24 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323473 14/06/2023 ratanlal 1726002010WL020571 ratanlal 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 ratanlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323421 14/06/2023 ravisingh 1726002010WL020567 ravisingh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 ravisingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-019-002/62
(CHANDPURA) 		1726002019NRG24140620230326446 14/06/2023 Murlee 1726002019WL020847 Murlee 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Murlee STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002019NRG24140620230326451 14/06/2023 Soram Bai 1726002019WL020847 Soram Bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 SoramBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002019NRG24140620230326460 14/06/2023 Dhapu bai 1726002019WL020847 Dhapu bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Dhapubai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002019NRG24140620230326477 14/06/2023 Ramsiya 1726002019WL020847 Ramsiya 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Ramsiya STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002019NRG24140620230326499 14/06/2023 Banwari 1726002019WL020847 Banwari 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Banwari BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002019NRG24140620230326502 14/06/2023 Dev Bai 1726002019WL020847 Dev Bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 DevBai NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-019-003/148-A
(CHANDPURA) 		1726002019NRG24140620230326503 14/06/2023 Kamlesh sen 1726002019WL020847 Kamlesh sen 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Kamleshsen STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24140620230326759 14/06/2023 Rambilash 1726002019WL020857 Rambilash 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Rambilash BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24140620230325960 14/06/2023 dhapubai 1726002030WL020807 dhapubai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 dhapubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24140620230325959 14/06/2023 mangilal 1726002030WL020807 mangilal 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 mangilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-030-002/86
(DHAMNIYA) 		1726002030NRG24140620230325607 14/06/2023 bawerlal 1726002030WL020788 bawerlal 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 bawerlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002030NRG24140620230325612 14/06/2023 Bane Singh 1726002030WL020789 Bane Singh 00048 BKID0009074 442 442 Processed 17/06/2023 393274729 BaneSingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24140620230325763 14/06/2023 shivnarayan 1726002030WL020797 shivnarayan 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-030-003/38
(DHAMNIYA) 		1726002030NRG24140620230326013 14/06/2023 hindusingh 1726002030WL020809 hindusingh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 hindusingh FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24140620230325613 14/06/2023 Sreelal 1726002030WL020789 Sreelal 00048 BKID0009074 221 221 Processed 17/06/2023 393274729 Sreelal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24140620230325357 14/06/2023 shanta bai 1726002040WL020757 shanta bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 shantabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24140620230325360 14/06/2023 rajan bai 1726002040WL020757 rajan bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 rajanbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/210
(GADIYAMER) 		1726002040NRG24140620230325347 14/06/2023 ramkalan bai 1726002040WL020756 ramkalan bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24140620230325352 14/06/2023 visnu 1726002040WL020756 visnu 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 visnu BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24140620230325371 14/06/2023 sujan bai 1726002040WL020758 sujan bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 sujanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24140620230325363 14/06/2023 Dev bai 1726002040WL020757 Dev bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 Devbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/182-A
(HINOTIYA) 		1726002046NRG24140620230327573 14/06/2023 DEVKARAN VERMA 1726002046WL020903 DEVKARAN VERMA 00048 BKID0009074 884 884 Processed 17/06/2023 393274729 DEVKARANVERMA STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24140620230327575 14/06/2023 BALBAGAS 1726002046WL020903 BALBAGAS 00048 BKID0009074 884 884 Processed 17/06/2023 393274729 BALBAGAS BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24140620230327576 14/06/2023 SHANTI BAI 1726002046WL020903 SHANTI BAI 00048 BKID0009074 884 884 Processed 17/06/2023 393274729 SHANTIBAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24140620230327585 14/06/2023 SURESH DANGI 1726002046WL020903 SURESH DANGI 00048 BKID0009074 1105 1105 Processed 17/06/2023 393274729 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24140620230327584 14/06/2023 SURESH DANGI 1726002046WL020903 SURESH DANGI 00048 BKID0009074 1105 1105 Processed 17/06/2023 393274729 SURESHDANGI IDBI BANK(607095)
52 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24140620230327479 14/06/2023 RAJU VERMA 1726002046WL020901 RAJU VERMA 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 RAJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24140620230327478 14/06/2023 RAJU VERMA 1726002046WL020901 RAJU VERMA 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 RAJUVERMA AXIS BANK(607153)
54 KHILCHIPUR MP-26-002-054-004/17
(KHAJLA) 		1726002054NRG24140620230327028 14/06/2023 radheshyam 1726002054WL020877 radheshyam 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 radheshyam STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-054-004/33-C
(KHAJLA) 		1726002054NRG24140620230327042 14/06/2023 pappu tanwar 1726002054WL020877 pappu tanwar 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 papputanwar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-054-005/11-C
(KHAJLA) 		1726002054NRG24140620230327065 14/06/2023 phoji tanwar 1726002054WL020877 phoji tanwar 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 phojitanwar BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24140620230327239 14/06/2023 Mohanlal Bhill 1726002054WL020877 Mohanlal Bhill 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 MohanlalBhill BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-054-007/78-A
(KHAJLA) 		1726002054NRG24140620230327248 14/06/2023 SURESH 1726002054WL020877 SURESH 00048 BKID0009074 442 442 Processed 17/06/2023 393274729 SURESH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24130620230323566 14/06/2023 Krishna Bai 1726002055WL020574 Krishna Bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 KrishnaBai FINO PAYMENTS BANK LTD(608001)
60 KHILCHIPUR MP-26-002-055-003/44-C
(KHAJLI) 		1726002055NRG24130620230323568 14/06/2023 Ratni Bai 1726002055WL020574 Ratni Bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 RatniBai FINO PAYMENTS BANK LTD(608001)
61 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24130620230323570 14/06/2023 Pachi Bai 1726002055WL020574 Pachi Bai 00048 BKID0009074 1105 1105 Processed 17/06/2023 393274729 PachiBai FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002061NRG24140620230325393 14/06/2023 Dhapubai 1726002061WL020764 Dhapubai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Dhapubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002061NRG24140620230325392 14/06/2023 mangilal 1726002061WL020764 mangilal 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 mangilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24140620230325397 14/06/2023 Kali bai 1726002061WL020764 Kali bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24140620230325396 14/06/2023 omparkash 1726002061WL020764 omparkash 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274729 omparkash STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24130620230323114 14/06/2023 Rupsingh 1726002092WL020551 Rupsingh 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274729 Rupsingh BANK OF INDIA(508505)
SubTotal 54145 54145
67 KHILCHIPUR MP-26-002-033-001/37-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324655 14/06/2023 ramkailash 1726002033WL020688 ramkailash 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 ramkailash STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24140620230324656 14/06/2023 Amrit 1726002033WL020688 Amrit 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Amrit STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24140620230324657 14/06/2023 kanchan bai 1726002033WL020688 kanchan bai 00048 BKID0009960 663 663 Processed 17/06/2023 393274729 kanchanbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/96-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324659 14/06/2023 Ganga bai 1726002033WL020688 Ganga bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Gangabai INDUSIND BANK(607189)
71 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24140620230324646 14/06/2023 rampratap 1726002033WL020687 rampratap 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 rampratap BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002033NRG24140620230324647 14/06/2023 Rodi bai 1726002033WL020687 Rodi bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Rodibai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324648 14/06/2023 jagdish 1726002033WL020687 jagdish 00048 BKID0009960 663 663 Processed 17/06/2023 393274729 jagdish BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324649 14/06/2023 Puri bai 1726002033WL020687 Puri bai 00048 BKID0009960 663 663 Processed 17/06/2023 393274729 Puribai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24130620230323989 14/06/2023 dinesh 1726002052WL020613 dinesh 00048 BKID0009960 1547 1547 Processed 17/06/2023 393274729 dinesh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-052-001/135
(KANKARIYA) 		1726002052NRG24130620230323933 14/06/2023 punamchand 1726002052WL020611 punamchand 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 punamchand BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24130620230323934 14/06/2023 Dariyav Bai 1726002052WL020611 Dariyav Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 DariyavBai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24130620230323935 14/06/2023 kaluram 1726002052WL020611 kaluram 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 kaluram BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-052-001/152
(KANKARIYA) 		1726002052NRG24130620230323936 14/06/2023 devsingh 1726002052WL020611 devsingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 devsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-052-001/156
(KANKARIYA) 		1726002052NRG24130620230324025 14/06/2023 papita 1726002052WL020619 papita 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 papita BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-052-001/174
(KANKARIYA) 		1726002052NRG24130620230323938 14/06/2023 bherusingh 1726002052WL020611 bherusingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 bherusingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-052-001/178
(KANKARIYA) 		1726002052NRG24130620230323939 14/06/2023 bajesingh 1726002052WL020611 bajesingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 bajesingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-052-001/178-A
(KANKARIYA) 		1726002052NRG24130620230323940 14/06/2023 siyaram 1726002052WL020611 siyaram 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 siyaram BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-052-001/18
(KANKARIYA) 		1726002052NRG24130620230324027 14/06/2023 ravi 1726002052WL020619 ravi 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 ravi NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-052-001/181
(KANKARIYA) 		1726002052NRG24130620230324028 14/06/2023 Shivnarayan 1726002052WL020619 Shivnarayan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-052-001/182
(KANKARIYA) 		1726002052NRG24130620230323942 14/06/2023 bhaluprasad 1726002052WL020611 bhaluprasad 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 bhaluprasad BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-052-001/198
(KANKARIYA) 		1726002052NRG24130620230323944 14/06/2023 Kelashchandra 1726002052WL020611 Kelashchandra 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Kelashchandra BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-052-001/206
(KANKARIYA) 		1726002052NRG24130620230323945 14/06/2023 champalal 1726002052WL020611 champalal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 champalal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-052-001/206-A
(KANKARIYA) 		1726002052NRG24130620230324030 14/06/2023 badrilal 1726002052WL020619 badrilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 badrilal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-052-001/215
(KANKARIYA) 		1726002052NRG24130620230323947 14/06/2023 ayodhyabai 1726002052WL020611 ayodhyabai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 ayodhyabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-052-001/221-B
(KANKARIYA) 		1726002052NRG24130620230323948 14/06/2023 ramprasad 1726002052WL020611 ramprasad 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 ramprasad BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-052-001/228
(KANKARIYA) 		1726002052NRG24130620230323951 14/06/2023 kanhiyalal 1726002052WL020611 kanhiyalal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 kanhiyalal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-052-001/235
(KANKARIYA) 		1726002052NRG24130620230323953 14/06/2023 Mangilal 1726002052WL020611 Mangilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Mangilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-052-001/235-A
(KANKARIYA) 		1726002052NRG24130620230323954 14/06/2023 jagdish 1726002052WL020611 jagdish 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-052-001/240
(KANKARIYA) 		1726002052NRG24130620230323957 14/06/2023 Rambabu 1726002052WL020611 Rambabu 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-052-001/247
(KANKARIYA) 		1726002052NRG24130620230323958 14/06/2023 hajarilal 1726002052WL020611 hajarilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 hajarilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24130620230323961 14/06/2023 Devnarayan 1726002052WL020611 Devnarayan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24130620230323962 14/06/2023 mamta bai 1726002052WL020611 mamta bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 mamtabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24130620230323964 14/06/2023 balkishan 1726002052WL020611 balkishan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 balkishan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24130620230323963 14/06/2023 balkishan 1726002052WL020611 balkishan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 balkishan INDIAN OVERSEAS BANK(508541)
101 KHILCHIPUR MP-26-002-052-001/253
(KANKARIYA) 		1726002052NRG24130620230323965 14/06/2023 Ramratan 1726002052WL020611 Ramratan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Ramratan DCB BANK LTD(607290)
102 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24130620230323966 14/06/2023 Shivnarayan 1726002052WL020611 Shivnarayan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Shivnarayan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24130620230323967 14/06/2023 suraj bai 1726002052WL020611 suraj bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 surajbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-052-001/268
(KANKARIYA) 		1726002052NRG24130620230323968 14/06/2023 Siyaram 1726002052WL020611 Siyaram 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-052-001/269-A
(KANKARIYA) 		1726002052NRG24130620230323969 14/06/2023 badrilal 1726002052WL020611 badrilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 badrilal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24130620230323971 14/06/2023 gora bai 1726002052WL020611 gora bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 gorabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24130620230323970 14/06/2023 Kanwarlal 1726002052WL020611 Kanwarlal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24130620230323972 14/06/2023 Ramchandar 1726002052WL020611 Ramchandar 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Ramchandar BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-052-001/284
(KANKARIYA) 		1726002052NRG24130620230323973 14/06/2023 Ramkishan 1726002052WL020611 Ramkishan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Ramkishan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-052-001/285
(KANKARIYA) 		1726002052NRG24130620230323974 14/06/2023 gokulsingh 1726002052WL020611 gokulsingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-052-001/287
(KANKARIYA) 		1726002052NRG24130620230323975 14/06/2023 radheshyam 1726002052WL020611 radheshyam 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 radheshyam BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA) 		1726002052NRG24130620230323977 14/06/2023 rameshchandra 1726002052WL020611 rameshchandra 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 rameshchandra BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-052-001/308
(KANKARIYA) 		1726002052NRG24130620230323979 14/06/2023 Umraw Bai 1726002052WL020611 Umraw Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 UmrawBai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-052-001/336
(KANKARIYA) 		1726002052NRG24130620230323980 14/06/2023 devnarayan 1726002052WL020611 devnarayan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24130620230323981 14/06/2023 bhagirath 1726002052WL020611 bhagirath 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 bhagirath BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-052-001/5
(KANKARIYA) 		1726002052NRG24130620230323983 14/06/2023 chouthmal 1726002052WL020611 chouthmal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 chouthmal NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-052-001/64
(KANKARIYA) 		1726002052NRG24130620230323984 14/06/2023 gorilal 1726002052WL020611 gorilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 gorilal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-052-001/83
(KANKARIYA) 		1726002052NRG24130620230323985 14/06/2023 raju bai 1726002052WL020611 raju bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 rajubai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-052-001/9
(KANKARIYA) 		1726002052NRG24130620230324042 14/06/2023 Pooja 1726002052WL020619 Pooja 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Pooja NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24130620230323986 14/06/2023 bajesingh 1726002052WL020611 bajesingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24130620230323987 14/06/2023 rekha bai 1726002052WL020611 rekha bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-071-002/172
(RANARA) 		1726002071NRG24130620230323849 14/06/2023 Ramnatha 1726002071WL020595 Ramnatha 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274729 Ramnatha NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-071-002/96-C
(RANARA) 		1726002071NRG24130620230323828 14/06/2023 DramendrSingh 1726002071WL020592 DramendrSingh 00048 BKID0009960 1547 1547 Processed 17/06/2023 393274729 DramendrSingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-082-001/158
(SONKHEDAKALAN) 		1726002082NRG24140620230325163 14/06/2023 jagdish 1726002082WL020737 jagdish 00048 BKID0009960 546 546 Processed 17/06/2023 393274729 jagdish BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-082-001/359
(SONKHEDAKALAN) 		1726002082NRG24140620230325164 14/06/2023 radheshyam 1726002082WL020737 radheshyam 00048 BKID0009960 1224 1224 Processed 17/06/2023 393274729 radheshyam BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-082-001/39
(SONKHEDAKALAN) 		1726002082NRG24140620230325165 14/06/2023 ram gopal 1726002082WL020737 ram gopal 00048 BKID0009960 1224 1224 Processed 17/06/2023 393274729 ramgopal BANK OF INDIA(508505)
SubTotal 77029 77029
127 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323474 14/06/2023 leela bai 1726002010WL020571 leela bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 leelabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-010-004/169
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323482 14/06/2023 vishnu bai 1726002010WL020571 vishnu bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 vishnubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-010-004/197
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323487 14/06/2023 kamal sen 1726002010WL020571 kamal sen 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 kamalsen AU SMALL FINANCE BANK LTD(608088)
130 KHILCHIPUR MP-26-002-010-004/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323502 14/06/2023 soram bai 1726002010WL020571 soram bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 sorambai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-010-004/69
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323503 14/06/2023 kamla bai 1726002010WL020571 kamla bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 kamlabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-010-004/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323506 14/06/2023 Mehtab bai 1726002010WL020571 Mehtab bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 Mehtabbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-010-004/9-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323511 14/06/2023 bharat 1726002010WL020571 bharat 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 bharat BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323513 14/06/2023 vikram 1726002010WL020571 vikram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 vikram BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323515 14/06/2023 dililp 1726002010WL020571 dililp 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 dililp BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323423 14/06/2023 Hindusingh 1726002010WL020567 Hindusingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 Hindusingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-005/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323425 14/06/2023 biram 1726002010WL020567 biram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 biram BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-005/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323426 14/06/2023 rekha bai 1726002010WL020567 rekha bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 rekhabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-010-005/81
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323431 14/06/2023 jagdish 1726002010WL020567 jagdish 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 jagdish BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-010-005/81
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323430 14/06/2023 jagdish 1726002010WL020567 jagdish 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 jagdish BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-010-005/92-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323433 14/06/2023 ishwar so sajan singh 1726002010WL020567 ishwar so sajan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 ishwarsosajansingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-010-005/94
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323434 14/06/2023 mamta 1726002010WL020567 mamta 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 mamta BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24140620230325608 14/06/2023 yadevsingh 1726002030WL020788 yadevsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 yadevsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24140620230326023 14/06/2023 Rukma 1726002030WL020810 Rukma 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 Rukma BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24140620230324642 14/06/2023 mangilal 1726002033WL020687 mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 mangilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24140620230325354 14/06/2023 champa lal 1726002040WL020757 champa lal 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274729 champalal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24140620230325373 14/06/2023 MANGU BAI 1726002040WL020759 MANGU BAI 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 MANGUBAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-040-001/113-A
(GADIYAMER) 		1726002040NRG24140620230325361 14/06/2023 vikram singh 1726002040WL020757 vikram singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 vikramsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24140620230325368 14/06/2023 sanju 1726002040WL020758 sanju 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 sanju BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24140620230325351 14/06/2023 syama bai 1726002040WL020756 syama bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 syamabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24140620230325350 14/06/2023 tarvar singh 1726002040WL020756 tarvar singh 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274729 tarvarsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24140620230325353 14/06/2023 teena bai 1726002040WL020756 teena bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 teenabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24140620230325375 14/06/2023 rajesh 1726002040WL020759 rajesh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 rajesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24140620230325376 14/06/2023 gokul 1726002040WL020759 gokul 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 gokul BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24140620230325364 14/06/2023 Mangilal 1726002040WL020757 Mangilal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 Mangilal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24140620230325378 14/06/2023 biram singh 1726002040WL020759 biram singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 biramsingh BANK OF BARODA(606985)
157 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24140620230327580 14/06/2023 GHISALAL 1726002046WL020903 GHISALAL 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274729 GHISALAL BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24140620230327583 14/06/2023 Nirmla 1726002046WL020903 Nirmla 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274729 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24140620230327199 14/06/2023 Rameshwar 1726002054WL020877 Rameshwar 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274729 Rameshwar BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24140620230324674 14/06/2023 Prem bai 1726002063WL020691 Prem bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274729 Prembai BANK OF INDIA(508505)
SubTotal 46410 46410
161 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24140620230325131 14/06/2023 anop kuwar 1726002029WL020732 anop kuwar 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 anopkuwar BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24140620230325130 14/06/2023 krishnapal 1726002029WL020732 krishnapal 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 krishnapal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-029-002/233
(DHABLIKALAN) 		1726002029NRG24140620230325132 14/06/2023 Jagadish 1726002029WL020732 Jagadish 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 Jagadish BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-029-002/233
(DHABLIKALAN) 		1726002029NRG24140620230325133 14/06/2023 Jagdish 1726002029WL020732 Jagdish 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 Jagdish BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-029-002/239-A
(DHABLIKALAN) 		1726002029NRG24140620230325134 14/06/2023 dinesh kumar 1726002029WL020732 dinesh kumar 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 dineshkumar BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24140620230325758 14/06/2023 mangubai 1726002030WL020797 mangubai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 mangubai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-030-001/4
(DHAMNIYA) 		1726002030NRG24140620230326002 14/06/2023 shivsingh 1726002030WL020809 shivsingh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 shivsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24140620230325760 14/06/2023 Sunita 1726002030WL020797 Sunita 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24140620230325759 14/06/2023 Sunita 1726002030WL020797 Sunita 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Sunita BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-030-002/97
(DHAMNIYA) 		1726002030NRG24140620230325611 14/06/2023 gaswent singh 1726002030WL020789 gaswent singh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 gaswentsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-030-003/37-B
(DHAMNIYA) 		1726002030NRG24140620230326011 14/06/2023 Rakesh 1726002030WL020809 Rakesh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Rakesh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24140620230326014 14/06/2023 jagnath 1726002030WL020809 jagnath 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 jagnath BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24140620230326022 14/06/2023 Dilip 1726002030WL020810 Dilip 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
174 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002030NRG24140620230325972 14/06/2023 kamal 1726002030WL020807 kamal 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 kamal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002030NRG24140620230325603 14/06/2023 KRAPAL SINGH 1726002030WL020786 KRAPAL SINGH 00048 BKID0009968 442 442 Processed 17/06/2023 393274729 KRAPALSINGH BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24140620230325974 14/06/2023 DROPAT BAI 1726002030WL020807 DROPAT BAI 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 DROPATBAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24140620230326030 14/06/2023 perbubai 1726002030WL020810 perbubai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 perbubai BANK OF BARODA(606985)
178 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002030NRG24140620230325976 14/06/2023 nokbai 1726002030WL020807 nokbai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 nokbai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002030NRG24140620230325975 14/06/2023 pervat 1726002030WL020807 pervat 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 pervat INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24140620230325979 14/06/2023 bremenbai 1726002030WL020807 bremenbai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 bremenbai BANK OF BARODA(606985)
181 KHILCHIPUR MP-26-002-030-004/93
(DHAMNIYA) 		1726002030NRG24140620230325735 14/06/2023 puribai 1726002030WL020791 puribai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 puribai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24140620230325898 14/06/2023 kalusingh 1726002030WL020804 kalusingh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 kalusingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24140620230325372 14/06/2023 ravi singh 1726002040WL020759 ravi singh 00048 BKID0009968 442 442 Processed 17/06/2023 393274729 ravisingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24140620230325359 14/06/2023 madan singh 1726002040WL020757 madan singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 madansingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-040-001/145
(GADIYAMER) 		1726002040NRG24140620230325314 14/06/2023 rugnath 1726002040WL020755 rugnath 00048 BKID0009968 1105 1105 Processed 17/06/2023 393274729 rugnath BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER) 		1726002040NRG24140620230325346 14/06/2023 rakesh 1726002040WL020756 rakesh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 rakesh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-054-003/22
(KHAJLA) 		1726002054NRG24140620230327000 14/06/2023 Cheeta Bai 1726002054WL020877 Cheeta Bai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 CheetaBai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24140620230327115 14/06/2023 Lalsingh 1726002054WL020877 Lalsingh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Lalsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-054-006/44-A
(KHAJLA) 		1726002054NRG24140620230327143 14/06/2023 Badrilal 1726002054WL020877 Badrilal 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Badrilal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24140620230327215 14/06/2023 kala bai 1726002054WL020877 kala bai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 kalabai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-054-007/18-A
(KHAJLA) 		1726002054NRG24140620230327226 14/06/2023 Krishnabai 1726002054WL020877 Krishnabai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Krishnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 KHILCHIPUR MP-26-002-054-007/4
(KHAJLA) 		1726002054NRG24140620230327229 14/06/2023 Kalu 1726002054WL020877 Kalu 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 Kalu STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-054-007/4
(KHAJLA) 		1726002054NRG24140620230327230 14/06/2023 phulabai 1726002054WL020877 phulabai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 phulabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-054-007/47
(KHAJLA) 		1726002054NRG24140620230327235 14/06/2023 soram bai 1726002054WL020877 soram bai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274729 sorambai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-054-007/75-A
(KHAJLA) 		1726002054NRG24140620230326205 14/06/2023 Badarsingh 1726002054WL020836 Badarsingh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274729 Badarsingh NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24130620230323217 14/06/2023 Guddi bai 1726002055WL020559 Guddi bai 00048 BKID0009968 442 442 Processed 17/06/2023 393274729 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 46631 46631
197 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24140620230326760 14/06/2023 Pavitra bai 1726002019WL020857 Pavitra bai 00354 PUNB0105800 1326 1326 Processed 17/06/2023 393274729 Pavitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
198 KHILCHIPUR MP-26-002-004-003/40
(BAGHELA) 		1726002004NRG24140620230326344 14/06/2023 BiramSingh 1726002004WL020846 BiramSingh 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 BiramSingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002004NRG24140620230326346 14/06/2023 KANWARLAL 1726002004WL020846 KANWARLAL 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 KANWARLAL BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002004NRG24140620230326349 14/06/2023 NANDUBAI 1726002004WL020846 NANDUBAI 00415 SBIN0006044 1547 1547 Rejected 17/06/2023 393274729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002004NRG24140620230326348 14/06/2023 NATHULAL 1726002004WL020846 NATHULAL 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 NATHULAL STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24140620230326379 14/06/2023 Gheesalal 1726002019WL020847 Gheesalal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Gheesalal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24140620230326382 14/06/2023 Ghansham 1726002019WL020847 Ghansham 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002019NRG24140620230326387 14/06/2023 Biramsingh 1726002019WL020847 Biramsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
205 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002019NRG24140620230326388 14/06/2023 durgabai 1726002019WL020847 durgabai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 durgabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002019NRG24140620230326389 14/06/2023 Chandar Singh 1726002019WL020847 Chandar Singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 ChandarSingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-019-002/121
(CHANDPURA) 		1726002019NRG24140620230326393 14/06/2023 Kamlesh kunwer 1726002019WL020847 Kamlesh kunwer 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Kamleshkunwer STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-019-002/125
(CHANDPURA) 		1726002019NRG24140620230326394 14/06/2023 Makhansingh 1726002019WL020847 Makhansingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Makhansingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-019-002/126
(CHANDPURA) 		1726002019NRG24140620230326395 14/06/2023 Amrat singh 1726002019WL020847 Amrat singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Amratsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-019-002/126-A
(CHANDPURA) 		1726002019NRG24140620230326396 14/06/2023 Rupendrakunwar 1726002019WL020847 Rupendrakunwar 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Rupendrakunwar STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-019-002/128
(CHANDPURA) 		1726002019NRG24140620230326397 14/06/2023 Durgabai 1726002019WL020847 Durgabai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Durgabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002019NRG24140620230326402 14/06/2023 Unkarsingh 1726002019WL020847 Unkarsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Unkarsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002019NRG24140620230326405 14/06/2023 Ramesh 1726002019WL020847 Ramesh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
214 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002019NRG24140620230326404 14/06/2023 Ramesh 1726002019WL020847 Ramesh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Ramesh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002019NRG24140620230326408 14/06/2023 Kamal singh 1726002019WL020847 Kamal singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-019-002/4-A
(CHANDPURA) 		1726002019NRG24140620230326416 14/06/2023 Pursingh 1726002019WL020847 Pursingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Pursingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24140620230326417 14/06/2023 kaluram 1726002019WL020847 kaluram 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 kaluram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002019NRG24140620230326419 14/06/2023 bhulibai 1726002019WL020847 bhulibai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 bhulibai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002019NRG24140620230326420 14/06/2023 Manibai 1726002019WL020847 Manibai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Manibai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002019NRG24140620230326421 14/06/2023 Rameshversingh 1726002019WL020847 Rameshversingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Rameshversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
221 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002019NRG24140620230326424 14/06/2023 Krsna kuwar 1726002019WL020847 Krsna kuwar 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Krsnakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002019NRG24140620230326423 14/06/2023 Mansingh 1726002019WL020847 Mansingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002019NRG24140620230326426 14/06/2023 Guddi Kunwer 1726002019WL020847 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 GuddiKunwer STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002019NRG24140620230326425 14/06/2023 Guddi Kunwer 1726002019WL020847 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 GuddiKunwer BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002019NRG24140620230326427 14/06/2023 Arjunsingh 1726002019WL020847 Arjunsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Arjunsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002019NRG24140620230326428 14/06/2023 Gokul singh 1726002019WL020847 Gokul singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002019NRG24140620230326430 14/06/2023 Pari bai 1726002019WL020847 Pari bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Paribai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002019NRG24140620230326429 14/06/2023 Paribai 1726002019WL020847 Paribai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Paribai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-019-002/58
(CHANDPURA) 		1726002019NRG24140620230326441 14/06/2023 Badri Lal 1726002019WL020847 Badri Lal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 BadriLal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24140620230326442 14/06/2023 Kaml singh 1726002019WL020847 Kaml singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Kamlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG24140620230326449 14/06/2023 Bhagirath ji 1726002019WL020847 Bhagirath ji 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Bhagirathji STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002019NRG24140620230326452 14/06/2023 Ladsingh 1726002019WL020847 Ladsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Ladsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002019NRG24140620230326453 14/06/2023 Bhagwan Singh 1726002019WL020847 Bhagwan Singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 BhagwanSingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002019NRG24140620230326459 14/06/2023 Durga Lal 1726002019WL020847 Durga Lal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 DurgaLal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002019NRG24140620230326466 14/06/2023 Narayan 1726002019WL020847 Narayan 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Narayan NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002019NRG24140620230326465 14/06/2023 Naryan singh 1726002019WL020847 Naryan singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Naryansingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002019NRG24140620230326468 14/06/2023 Gayatree bai 1726002019WL020847 Gayatree bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Gayatreebai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-019-002/92
(CHANDPURA) 		1726002019NRG24140620230326469 14/06/2023 Prbhulal 1726002019WL020847 Prbhulal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Prbhulal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002019NRG24140620230326471 14/06/2023 Mamta Bai 1726002019WL020847 Mamta Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 MamtaBai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-019-002/97
(CHANDPURA) 		1726002019NRG24140620230326472 14/06/2023 bhagwansingh 1726002019WL020847 bhagwansingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 bhagwansingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24140620230326481 14/06/2023 Fulsingh 1726002019WL020847 Fulsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Fulsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002019NRG24140620230326483 14/06/2023 Shivnarayan 1726002019WL020847 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Shivnarayan STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002019NRG24140620230326482 14/06/2023 Shivnarayan 1726002019WL020847 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Shivnarayan STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002019NRG24140620230326485 14/06/2023 Ghishibai 1726002019WL020847 Ghishibai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Ghishibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002019NRG24140620230326484 14/06/2023 Prbhulal 1726002019WL020847 Prbhulal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Prbhulal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24140620230326489 14/06/2023 Lalta bai sen 1726002019WL020847 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Laltabaisen STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002019NRG24140620230326492 14/06/2023 Rajya bee 1726002019WL020847 Rajya bee 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Rajyabee STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002019NRG24140620230326491 14/06/2023 Roshan Khan 1726002019WL020847 Roshan Khan 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 RoshanKhan NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002019NRG24140620230326501 14/06/2023 Mohanlal 1726002019WL020847 Mohanlal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24140620230326505 14/06/2023 Amribai 1726002019WL020847 Amribai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Amribai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002019NRG24140620230326509 14/06/2023 mahesh 1726002019WL020847 mahesh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 mahesh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002019NRG24140620230326511 14/06/2023 Norang Bai 1726002019WL020847 Norang Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 NorangBai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-019-003/35
(CHANDPURA) 		1726002019NRG24140620230326512 14/06/2023 Gori Lal 1726002019WL020847 Gori Lal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 GoriLal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24140620230326514 14/06/2023 Ramchander 1726002019WL020847 Ramchander 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Ramchander STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24140620230326515 14/06/2023 Narayan Singh 1726002019WL020847 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 NarayanSingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24140620230326524 14/06/2023 suresh sen 1726002019WL020847 suresh sen 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 sureshsen STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002019NRG24140620230326529 14/06/2023 Mangi bai 1726002019WL020847 Mangi bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Mangibai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002019NRG24140620230326533 14/06/2023 Ratanlal 1726002019WL020847 Ratanlal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Ratanlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24140620230326537 14/06/2023 Chithalal 1726002019WL020847 Chithalal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Chithalal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-019-003/66-A
(CHANDPURA) 		1726002019NRG24140620230326543 14/06/2023 Kailashi bai 1726002019WL020847 Kailashi bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Kailashibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-003/66-B
(CHANDPURA) 		1726002019NRG24140620230326544 14/06/2023 bankat 1726002019WL020847 bankat 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 bankat STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24140620230326545 14/06/2023 Radhesham 1726002019WL020847 Radhesham 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Radhesham STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002019NRG24140620230326548 14/06/2023 Devchand 1726002019WL020847 Devchand 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Devchand STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002019NRG24140620230326550 14/06/2023 Amarsingh 1726002019WL020847 Amarsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Amarsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24140620230326553 14/06/2023 Dayaram 1726002019WL020847 Dayaram 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Dayaram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002019NRG24140620230326554 14/06/2023 Kanwer lal 1726002019WL020847 Kanwer lal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Kanwerlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-019-003/99-A
(CHANDPURA) 		1726002019NRG24140620230326567 14/06/2023 Rakesh Tanwer 1726002019WL020847 Rakesh Tanwer 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 RakeshTanwer STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24140620230326753 14/06/2023 Kanwarlal 1726002019WL020857 Kanwarlal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Kanwarlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24140620230326754 14/06/2023 TaraBai 1726002019WL020857 TaraBai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 TaraBai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24140620230326757 14/06/2023 Balu Singh Tomar 1726002019WL020857 Balu Singh Tomar 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 BaluSinghTomar STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24140620230326734 14/06/2023 Chensingh 1726002019WL020855 Chensingh 00415 SBIN0006044 442 442 Processed 17/06/2023 393274729 Chensingh AIRTEL PAYMENTS BANK LIMITED(990288)
272 KHILCHIPUR MP-26-002-019-006/21
(CHANDPURA) 		1726002019NRG24140620230326733 14/06/2023 Chensingh 1726002019WL020855 Chensingh 00415 SBIN0006044 442 442 Processed 17/06/2023 393274729 Chensingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-019-006/29
(CHANDPURA) 		1726002019NRG24140620230326736 14/06/2023 Omprkash 1726002019WL020855 Omprkash 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Omprkash STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-033-001/37
(DHUNWAKHEDI) 		1726002033NRG24140620230324654 14/06/2023 prabhulal 1726002033WL020688 prabhulal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 prabhulal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24140620230325369 14/06/2023 prembai 1726002040WL020758 prembai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 prembai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-046-003/222-D
(HINOTIYA) 		1726002046NRG24140620230327578 14/06/2023 DINESH GOURH 1726002046WL020903 DINESH GOURH 00415 SBIN0006044 1105 1105 Processed 17/06/2023 393274729 DINESHGOURH CENTRAL BANK OF INDIA(607115)
277 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24140620230326981 14/06/2023 fulabai 1726002054WL020877 fulabai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 fulabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-054-003/27-B
(KHAJLA) 		1726002054NRG24140620230327005 14/06/2023 GUDDIBAI 1726002054WL020877 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 GUDDIBAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-054-003/31-C
(KHAJLA) 		1726002054NRG24140620230327015 14/06/2023 Kreshnabai 1726002054WL020877 Kreshnabai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 Kreshnabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-054-004/2
(KHAJLA) 		1726002054NRG24140620230327035 14/06/2023 paribai 1726002054WL020877 paribai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 paribai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-054-005/2-B
(KHAJLA) 		1726002054NRG24140620230327078 14/06/2023 RAMNATH 1726002054WL020877 RAMNATH 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 RAMNATH STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-054-006/18-A
(KHAJLA) 		1726002054NRG24140620230327106 14/06/2023 BHAGWANSINGH 1726002054WL020877 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 BHAGWANSINGH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24140620230327162 14/06/2023 banshilal 1726002054WL020877 banshilal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 banshilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24140620230327163 14/06/2023 gitabai 1726002054WL020877 gitabai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 gitabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24140620230327176 14/06/2023 mananlal 1726002054WL020877 mananlal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 mananlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24140620230327177 14/06/2023 rekha bai 1726002054WL020877 rekha bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 rekhabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-054-006/65-A
(KHAJLA) 		1726002054NRG24140620230327178 14/06/2023 jadav bai 1726002054WL020877 jadav bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 jadavbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24140620230327202 14/06/2023 bhanwaribai 1726002054WL020877 bhanwaribai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 bhanwaribai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-055-001/14
(KHAJLI) 		1726002055NRG24130620230323198 14/06/2023 KANCHANBAI 1726002055WL020557 KANCHANBAI 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 KANCHANBAI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-055-001/24-A
(KHAJLI) 		1726002055NRG24130620230323573 14/06/2023 KALIBAI 1726002055WL020575 KALIBAI 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 KALIBAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-055-001/24-A
(KHAJLI) 		1726002055NRG24130620230323572 14/06/2023 MUKESH 1726002055WL020575 MUKESH 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 MUKESH STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24130620230323170 14/06/2023 GULABBAI 1726002055WL020554 GULABBAI 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 GULABBAI STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24130620230323169 14/06/2023 kalulal 1726002055WL020554 kalulal 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 kalulal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-055-002/12-a
(KHAJLI) 		1726002055NRG24130620230323584 14/06/2023 SUSHILABAI 1726002055WL020576 SUSHILABAI 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 SUSHILABAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24130620230323223 14/06/2023 nandram 1726002055WL020560 nandram 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 nandram STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24130620230323224 14/06/2023 SARDARIBAI 1726002055WL020560 SARDARIBAI 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 SARDARIBAI STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24130620230323225 14/06/2023 KALIBAI 1726002055WL020560 KALIBAI 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 KALIBAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-055-002/25
(KHAJLI) 		1726002055NRG24130620230323591 14/06/2023 GANGARAM 1726002055WL020577 GANGARAM 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 GANGARAM STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-055-002/25
(KHAJLI) 		1726002055NRG24130620230323592 14/06/2023 prembai 1726002055WL020577 prembai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 prembai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24130620230323172 14/06/2023 KANCHANBAI 1726002055WL020554 KANCHANBAI 00415 SBIN0006044 221 221 Processed 17/06/2023 393274729 KANCHANBAI STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24130620230323173 14/06/2023 SHIVRAJ 1726002055WL020554 SHIVRAJ 00415 SBIN0006044 221 221 Processed 17/06/2023 393274729 SHIVRAJ STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-055-003/100
(KHAJLI) 		1726002055NRG24130620230323552 14/06/2023 DALLUBAI 1726002055WL020573 DALLUBAI 00415 SBIN0006044 221 221 Processed 17/06/2023 393274729 DALLUBAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002055NRG24130620230323175 14/06/2023 mukesh 1726002055WL020554 mukesh 00415 SBIN0006044 442 442 Processed 17/06/2023 393274729 mukesh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24130620230323574 14/06/2023 RAMRATAN 1726002055WL020575 RAMRATAN 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 RAMRATAN STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-055-003/22
(KHAJLI) 		1726002055NRG24130620230323190 14/06/2023 AMRIBAI 1726002055WL020556 AMRIBAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274729 AMRIBAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-055-003/49-A
(KHAJLI) 		1726002055NRG24130620230323177 14/06/2023 Mamta bai 1726002055WL020555 Mamta bai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 Mamtabai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24130620230323230 14/06/2023 BADAMBAI 1726002055WL020560 BADAMBAI 00415 SBIN0006044 884 884 Processed 17/06/2023 393274729 BADAMBAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24130620230323229 14/06/2023 MANGILAL 1726002055WL020560 MANGILAL 00415 SBIN0006044 884 884 Processed 17/06/2023 393274729 MANGILAL STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-055-004/30-B
(KHAJLI) 		1726002055NRG24130620230323590 14/06/2023 Omprakash 1726002055WL020576 Omprakash 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 Omprakash STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-055-004/30-C
(KHAJLI) 		1726002055NRG24130620230323179 14/06/2023 DINESH 1726002055WL020555 DINESH 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 DINESH STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24130620230323181 14/06/2023 MANGILAL 1726002055WL020555 MANGILAL 00415 SBIN0006044 663 663 Processed 17/06/2023 393274729 MANGILAL STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24130620230323559 14/06/2023 Gyarsiram 1726002055WL020573 Gyarsiram 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274729 Gyarsiram STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-055-005/20
(KHAJLI) 		1726002055NRG24130620230323213 14/06/2023 PREMBAI 1726002055WL020558 PREMBAI 00415 SBIN0006044 442 442 Processed 17/06/2023 393274729 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 149838 149838
314 KHILCHIPUR MP-26-002-046-003/182-A
(HINOTIYA) 		1726002046NRG24140620230327574 14/06/2023 KAVITA BAI 1726002046WL020903 KAVITA BAI 00415 SBIN0010807 884 884 Processed 17/06/2023 393274729 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
315 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323516 14/06/2023 Savitri 1726002010WL020571 Savitri 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Savitri BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24140620230326377 14/06/2023 Kamla kunwer 1726002019WL020847 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Kamlakunwer STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002019NRG24140620230326380 14/06/2023 biram 1726002019WL020847 biram 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 biram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002019NRG24140620230326381 14/06/2023 Bhagirath 1726002019WL020847 Bhagirath 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Bhagirath STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24140620230326385 14/06/2023 devbai 1726002019WL020847 devbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 devbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002019NRG24140620230326386 14/06/2023 Mohanbai 1726002019WL020847 Mohanbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
321 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002019NRG24140620230326390 14/06/2023 chandar 1726002019WL020847 chandar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 chandar STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24140620230326391 14/06/2023 Magi bai 1726002019WL020847 Magi bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Magibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24140620230326392 14/06/2023 Rahul 1726002019WL020847 Rahul 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
324 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002019NRG24140620230326398 14/06/2023 Ritu kunwer 1726002019WL020847 Ritu kunwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Ritukunwer STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-019-002/13
(CHANDPURA) 		1726002019NRG24140620230326399 14/06/2023 Devbai 1726002019WL020847 Devbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Devbai FINCARE SMALL FINANCE BANK LTD(608304)
326 KHILCHIPUR MP-26-002-019-002/28
(CHANDPURA) 		1726002019NRG24140620230326406 14/06/2023 Santosh bai 1726002019WL020847 Santosh bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Santoshbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-019-002/31
(CHANDPURA) 		1726002019NRG24140620230326409 14/06/2023 bherulal 1726002019WL020847 bherulal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 bherulal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-019-002/34
(CHANDPURA) 		1726002019NRG24140620230326412 14/06/2023 Nandram gujar 1726002019WL020847 Nandram gujar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Nandramgujar STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24140620230326413 14/06/2023 Bhupendersingh 1726002019WL020847 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Bhupendersingh BANK OF BARODA(606985)
330 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002019NRG24140620230326414 14/06/2023 Devilal 1726002019WL020847 Devilal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Devilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002019NRG24140620230326415 14/06/2023 Dhapu Bai 1726002019WL020847 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 DhapuBai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002019NRG24140620230326418 14/06/2023 Bhaver Lal 1726002019WL020847 Bhaver Lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 BhaverLal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002019NRG24140620230326422 14/06/2023 Bhagwat kunwer 1726002019WL020847 Bhagwat kunwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Bhagwatkunwer STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-019-002/53-A
(CHANDPURA) 		1726002019NRG24140620230326433 14/06/2023 Mayabai 1726002019WL020847 Mayabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Mayabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002019NRG24140620230326435 14/06/2023 Jagganath 1726002019WL020847 Jagganath 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Jagganath STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002019NRG24140620230326434 14/06/2023 Jaggnath 1726002019WL020847 Jaggnath 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Jaggnath BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002019NRG24140620230326439 14/06/2023 Devsingh 1726002019WL020847 Devsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Devsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002019NRG24140620230326440 14/06/2023 Nandu Bai 1726002019WL020847 Nandu Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 NanduBai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002019NRG24140620230326444 14/06/2023 Prakash 1726002019WL020847 Prakash 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Prakash STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002019NRG24140620230326445 14/06/2023 Ratan Bai 1726002019WL020847 Ratan Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 RatanBai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-019-002/60-B
(CHANDPURA) 		1726002019NRG24140620230326740 14/06/2023 Kamal singh 1726002019WL020856 Kamal singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Kamalsingh FINO PAYMENTS BANK LTD(608001)
342 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002019NRG24140620230326450 14/06/2023 Kalusingh 1726002019WL020847 Kalusingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Kalusingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002019NRG24140620230326454 14/06/2023 Bhawer kunwer 1726002019WL020847 Bhawer kunwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Bhawerkunwer STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-019-002/72
(CHANDPURA) 		1726002019NRG24140620230326455 14/06/2023 Shreelal 1726002019WL020847 Shreelal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Shreelal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-019-002/76
(CHANDPURA) 		1726002019NRG24140620230326457 14/06/2023 Rodji 1726002019WL020847 Rodji 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Rodji STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-019-002/97
(CHANDPURA) 		1726002019NRG24140620230326473 14/06/2023 Shanti bai 1726002019WL020847 Shanti bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Shantibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24140620230326474 14/06/2023 Devbai 1726002019WL020847 Devbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Devbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002019NRG24140620230326475 14/06/2023 Bherulal 1726002019WL020847 Bherulal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Bherulal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002019NRG24140620230326476 14/06/2023 Rambabu 1726002019WL020847 Rambabu 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Rambabu STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-019-003/105
(CHANDPURA) 		1726002019NRG24140620230326478 14/06/2023 Kali bai 1726002019WL020847 Kali bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Kalibai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002019NRG24140620230326487 14/06/2023 Anita bai 1726002019WL020847 Anita bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Anitabai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002019NRG24140620230326486 14/06/2023 Anitabai 1726002019WL020847 Anitabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Anitabai BANK OF BARODA(606985)
353 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24140620230326488 14/06/2023 Naransingh 1726002019WL020847 Naransingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Naransingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002019NRG24140620230326493 14/06/2023 Amarsingh 1726002019WL020847 Amarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Amarsingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002019NRG24140620230326494 14/06/2023 Mamta bai 1726002019WL020847 Mamta bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Mamtabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002019NRG24140620230326496 14/06/2023 Dali Bai 1726002019WL020847 Dali Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 DaliBai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002019NRG24140620230326495 14/06/2023 Lashminarayan sen 1726002019WL020847 Lashminarayan sen 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Lashminarayansen STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-019-003/146
(CHANDPURA) 		1726002019NRG24140620230326500 14/06/2023 Ramprsad 1726002019WL020847 Ramprsad 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Ramprsad STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002019NRG24140620230326507 14/06/2023 shetan bai 1726002019WL020847 shetan bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 shetanbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002019NRG24140620230326506 14/06/2023 Shetanbai 1726002019WL020847 Shetanbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Shetanbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24140620230326508 14/06/2023 pachibai 1726002019WL020847 pachibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 pachibai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24140620230326741 14/06/2023 Daryawbai 1726002019WL020856 Daryawbai 00415 SBIN0030073 663 663 Processed 17/06/2023 393274729 Daryawbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24140620230326743 14/06/2023 Nandubai 1726002019WL020856 Nandubai 00415 SBIN0030073 663 663 Processed 17/06/2023 393274729 Nandubai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24140620230326742 14/06/2023 Nandubai 1726002019WL020856 Nandubai 00415 SBIN0030073 663 663 Processed 17/06/2023 393274729 Nandubai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002019NRG24140620230326510 14/06/2023 Rambharose 1726002019WL020847 Rambharose 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Rambharose STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24140620230326517 14/06/2023 Badambai 1726002019WL020847 Badambai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Badambai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002019NRG24140620230326518 14/06/2023 Lalta Bai 1726002019WL020847 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 LaltaBai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002019NRG24140620230326519 14/06/2023 lalti bai 1726002019WL020847 lalti bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 laltibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24140620230326520 14/06/2023 Rachna sen 1726002019WL020847 Rachna sen 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Rachnasen STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002019NRG24140620230326523 14/06/2023 Mangi Bai Sen 1726002019WL020847 Mangi Bai Sen 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 MangiBaiSen STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002019NRG24140620230326522 14/06/2023 Ramesh sen 1726002019WL020847 Ramesh sen 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Rameshsen STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24140620230326525 14/06/2023 Vishnu 1726002019WL020847 Vishnu 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Vishnu STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24140620230326527 14/06/2023 Balchand 1726002019WL020847 Balchand 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Balchand STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002019NRG24140620230326528 14/06/2023 Amarsingh 1726002019WL020847 Amarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Amarsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-019-003/60
(CHANDPURA) 		1726002019NRG24140620230326536 14/06/2023 Mangilal 1726002019WL020847 Mangilal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002019NRG24140620230326539 14/06/2023 Leela bai 1726002019WL020847 Leela bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Leelabai BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002019NRG24140620230326538 14/06/2023 Leela Bai 1726002019WL020847 Leela Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-019-003/63
(CHANDPURA) 		1726002019NRG24140620230326541 14/06/2023 Harisingh 1726002019WL020847 Harisingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Harisingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-019-003/63
(CHANDPURA) 		1726002019NRG24140620230326540 14/06/2023 Harisingh 1726002019WL020847 Harisingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Harisingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002019NRG24140620230326546 14/06/2023 Unkarsingh 1726002019WL020847 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Unkarsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002019NRG24140620230326549 14/06/2023 Sugan Bai 1726002019WL020847 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 SuganBai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002019NRG24140620230326555 14/06/2023 Shanti bai 1726002019WL020847 Shanti bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Shantibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-019-003/8-A
(CHANDPURA) 		1726002019NRG24140620230326557 14/06/2023 Jagdish Tanwer 1726002019WL020847 Jagdish Tanwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 JagdishTanwer STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-019-003/8-A
(CHANDPURA) 		1726002019NRG24140620230326556 14/06/2023 Jagdish Tanwer 1726002019WL020847 Jagdish Tanwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 JagdishTanwer STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002019NRG24140620230326563 14/06/2023 Krashna bai 1726002019WL020847 Krashna bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Krashnabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002019NRG24140620230326562 14/06/2023 Ramesh Tanwer 1726002019WL020847 Ramesh Tanwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 RameshTanwer BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24140620230326732 14/06/2023 Bajesingh 1726002019WL020855 Bajesingh 00415 SBIN0030073 221 221 Processed 17/06/2023 393274729 Bajesingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-019-004/55
(CHANDPURA) 		1726002019NRG24140620230326756 14/06/2023 Motilal 1726002019WL020857 Motilal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Motilal BANK OF BARODA(606985)
389 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG24140620230326738 14/06/2023 Lalta Bai 1726002019WL020855 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 LaltaBai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG24140620230325734 14/06/2023 KAMLA BAI 1726002030WL020791 KAMLA BAI 00415 SBIN0030073 663 663 Processed 17/06/2023 393274729 KAMLABAI STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24140620230326004 14/06/2023 kamal 1726002030WL020809 kamal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 kamal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24140620230326005 14/06/2023 radha bai 1726002030WL020809 radha bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 radhabai BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-030-003/117
(DHAMNIYA) 		1726002030NRG24140620230326006 14/06/2023 deerepsingh 1726002030WL020809 deerepsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 deerepsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-030-003/24
(DHAMNIYA) 		1726002030NRG24140620230326008 14/06/2023 shivsingh 1726002030WL020809 shivsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 shivsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24140620230325761 14/06/2023 Bajesingh 1726002030WL020797 Bajesingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Bajesingh BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-030-003/37-A
(DHAMNIYA) 		1726002030NRG24140620230326009 14/06/2023 bhagwan 1726002030WL020809 bhagwan 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 bhagwan BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-030-003/37-A
(DHAMNIYA) 		1726002030NRG24140620230326010 14/06/2023 Santosh 1726002030WL020809 Santosh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Santosh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-030-003/37-B
(DHAMNIYA) 		1726002030NRG24140620230326012 14/06/2023 Pooja bai 1726002030WL020809 Pooja bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Poojabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002030NRG24140620230325961 14/06/2023 raysingh 1726002030WL020807 raysingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 raysingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24140620230326015 14/06/2023 retenbai 1726002030WL020809 retenbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 retenbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24140620230325962 14/06/2023 prathwisingh 1726002030WL020807 prathwisingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002030NRG24140620230325964 14/06/2023 sumitra bai 1726002030WL020807 sumitra bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 sumitrabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002030NRG24140620230325963 14/06/2023 ukarsingh 1726002030WL020807 ukarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 ukarsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24140620230325965 14/06/2023 kalusingh 1726002030WL020807 kalusingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 kalusingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002030NRG24140620230325967 14/06/2023 Chintabai 1726002030WL020807 Chintabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Chintabai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002030NRG24140620230325966 14/06/2023 radesham 1726002030WL020807 radesham 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 radesham STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24140620230326021 14/06/2023 sreelal 1726002030WL020810 sreelal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 sreelal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-030-004/165
(DHAMNIYA) 		1726002030NRG24140620230325602 14/06/2023 Kamalsingh 1726002030WL020786 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Kamalsingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-030-004/175
(DHAMNIYA) 		1726002030NRG24140620230325968 14/06/2023 rameshwar 1726002030WL020807 rameshwar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 rameshwar STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24140620230325969 14/06/2023 anar singh 1726002030WL020807 anar singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 anarsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002030NRG24140620230325605 14/06/2023 kanchan bai 1726002030WL020787 kanchan bai 00415 SBIN0030073 663 663 Processed 17/06/2023 393274729 kanchanbai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24140620230326025 14/06/2023 ramkalanbai 1726002030WL020810 ramkalanbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 ramkalanbai FINO PAYMENTS BANK LTD(608001)
413 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24140620230326024 14/06/2023 satyanarayan 1726002030WL020810 satyanarayan 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 satyanarayan STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24140620230325606 14/06/2023 balchand 1726002030WL020787 balchand 00415 SBIN0030073 884 884 Processed 17/06/2023 393274729 balchand STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24140620230325973 14/06/2023 prem singh 1726002030WL020807 prem singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 premsingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24140620230326028 14/06/2023 mangi lal 1726002030WL020810 mangi lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 mangilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24140620230326029 14/06/2023 hindusingh 1726002030WL020810 hindusingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 hindusingh BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24140620230325978 14/06/2023 jaswentsingh 1726002030WL020807 jaswentsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 jaswentsingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-030-005/22-B
(DHAMNIYA) 		1726002030NRG24140620230325610 14/06/2023 kamal singh 1726002030WL020788 kamal singh 00415 SBIN0030073 442 442 Processed 17/06/2023 393274729 kamalsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24140620230325355 14/06/2023 ratan bai 1726002040WL020757 ratan bai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 393274729 ratanbai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24140620230325365 14/06/2023 kamal singh 1726002040WL020758 kamal singh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24140620230325374 14/06/2023 norang bai 1726002040WL020759 norang bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 norangbai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-040-001/39
(GADIYAMER) 		1726002040NRG24140620230325349 14/06/2023 kalu singh 1726002040WL020756 kalu singh 00415 SBIN0030073 1105 1105 Processed 17/06/2023 393274729 kalusingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002046NRG24140620230327569 14/06/2023 KANCHANBAI DANGI 1726002046WL020903 KANCHANBAI DANGI 00415 SBIN0030073 884 884 Processed 17/06/2023 393274729 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24140620230327570 14/06/2023 CHANDAR SINGH 1726002046WL020903 CHANDAR SINGH 00415 SBIN0030073 884 884 Processed 17/06/2023 393274729 CHANDARSINGH STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24140620230327571 14/06/2023 SUMITRA BAI 1726002046WL020903 SUMITRA BAI 00415 SBIN0030073 884 884 Processed 17/06/2023 393274729 SUMITRABAI STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-046-003/175-B
(HINOTIYA) 		1726002046NRG24140620230327572 14/06/2023 KAMAL DANGI 1726002046WL020903 KAMAL DANGI 00415 SBIN0030073 884 884 Processed 17/06/2023 393274729 KAMALDANGI STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24140620230327581 14/06/2023 DHAPU BAI 1726002046WL020903 DHAPU BAI 00415 SBIN0030073 1105 1105 Processed 17/06/2023 393274729 DHAPUBAI STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24140620230327582 14/06/2023 RAKESH DANGI 1726002046WL020903 RAKESH DANGI 00415 SBIN0030073 1105 1105 Processed 17/06/2023 393274729 RAKESHDANGI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-054-001/14
(KHAJLA) 		1726002054NRG24140620230326195 14/06/2023 kanchanbai 1726002054WL020835 kanchanbai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 kanchanbai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-054-001/26
(KHAJLA) 		1726002054NRG24140620230326206 14/06/2023 MOTIYABAI 1726002054WL020837 MOTIYABAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 MOTIYABAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-054-002/16-A
(KHAJLA) 		1726002054NRG24140620230326964 14/06/2023 Ramesh 1726002054WL020877 Ramesh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Ramesh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-054-002/16-B
(KHAJLA) 		1726002054NRG24140620230326966 14/06/2023 GITABAI 1726002054WL020877 GITABAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 GITABAI STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-054-002/16-B
(KHAJLA) 		1726002054NRG24140620230326965 14/06/2023 Nanuram 1726002054WL020877 Nanuram 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Nanuram STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-054-002/2
(KHAJLA) 		1726002054NRG24140620230326970 14/06/2023 dhapu bai 1726002054WL020877 dhapu bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 dhapubai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-054-002/29-A
(KHAJLA) 		1726002054NRG24140620230326976 14/06/2023 mewabai 1726002054WL020877 mewabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 mewabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-054-002/30
(KHAJLA) 		1726002054NRG24140620230326199 14/06/2023 RADHIBAI 1726002054WL020835 RADHIBAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 RADHIBAI STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-054-002/31-B
(KHAJLA) 		1726002054NRG24140620230326979 14/06/2023 badambai 1726002054WL020877 badambai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 badambai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-054-003/13
(KHAJLA) 		1726002054NRG24140620230326987 14/06/2023 RAYSINGH 1726002054WL020877 RAYSINGH 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 RAYSINGH STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-054-003/13-A
(KHAJLA) 		1726002054NRG24140620230326989 14/06/2023 mukesh 1726002054WL020877 mukesh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 mukesh FINO PAYMENTS BANK LTD(608001)
441 KHILCHIPUR MP-26-002-054-003/17-C
(KHAJLA) 		1726002054NRG24140620230326992 14/06/2023 Goverdhan 1726002054WL020877 Goverdhan 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Goverdhan FINO PAYMENTS BANK LTD(608001)
442 KHILCHIPUR MP-26-002-054-003/18
(KHAJLA) 		1726002054NRG24140620230326993 14/06/2023 madan lal 1726002054WL020877 madan lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 madanlal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-054-003/21-A
(KHAJLA) 		1726002054NRG24140620230326996 14/06/2023 Rameshibai 1726002054WL020877 Rameshibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Rameshibai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-054-003/21-B
(KHAJLA) 		1726002054NRG24140620230326998 14/06/2023 shantibai 1726002054WL020877 shantibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 shantibai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-054-003/29-A
(KHAJLA) 		1726002054NRG24140620230327006 14/06/2023 rodulal 1726002054WL020877 rodulal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 rodulal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-054-003/30-B
(KHAJLA) 		1726002054NRG24140620230327010 14/06/2023 Kailashibai 1726002054WL020877 Kailashibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Kailashibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-054-003/31-B
(KHAJLA) 		1726002054NRG24140620230327013 14/06/2023 Dhapu Bai 1726002054WL020877 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 DhapuBai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-054-003/31-B
(KHAJLA) 		1726002054NRG24140620230327014 14/06/2023 Dhapu Bai 1726002054WL020877 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 DhapuBai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-054-003/31-D
(KHAJLA) 		1726002054NRG24140620230327018 14/06/2023 sanjubai 1726002054WL020877 sanjubai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 sanjubai CENTRAL BANK OF INDIA(607115)
450 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24140620230326188 14/06/2023 bhanwar lal 1726002054WL020834 bhanwar lal 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 bhanwarlal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24140620230326189 14/06/2023 Bhanwari Bai 1726002054WL020834 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 BhanwariBai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-054-004/23
(KHAJLA) 		1726002054NRG24140620230326930 14/06/2023 nanuram 1726002054WL020874 nanuram 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 nanuram STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-054-004/33-C
(KHAJLA) 		1726002054NRG24140620230327043 14/06/2023 ramkanya bai tanwar 1726002054WL020877 ramkanya bai tanwar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 ramkanyabaitanwar STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-054-004/6-A
(KHAJLA) 		1726002054NRG24140620230327057 14/06/2023 Geetaram 1726002054WL020877 Geetaram 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Geetaram STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002054NRG24140620230326191 14/06/2023 krishana bai 1726002054WL020834 krishana bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 krishanabai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-054-005/17
(KHAJLA) 		1726002054NRG24140620230327074 14/06/2023 DARIYAV BAI 1726002054WL020877 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 DARIYAVBAI STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-054-005/19-A
(KHAJLA) 		1726002054NRG24140620230327076 14/06/2023 GEETABAI 1726002054WL020877 GEETABAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 GEETABAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-054-005/21
(KHAJLA) 		1726002054NRG24140620230327079 14/06/2023 mangilal 1726002054WL020877 mangilal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 mangilal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-054-005/23-A
(KHAJLA) 		1726002054NRG24140620230327085 14/06/2023 Bhanwarlal 1726002054WL020877 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Bhanwarlal BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-054-005/23-C
(KHAJLA) 		1726002054NRG24140620230327087 14/06/2023 ramesh tanwar 1726002054WL020877 ramesh tanwar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 rameshtanwar STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-054-005/23-D
(KHAJLA) 		1726002054NRG24140620230327088 14/06/2023 JAGDISH 1726002054WL020877 JAGDISH 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 JAGDISH STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-054-005/27-B
(KHAJLA) 		1726002054NRG24140620230327094 14/06/2023 HARIBAKSH 1726002054WL020877 HARIBAKSH 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 HARIBAKSH STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-054-006/29-C
(KHAJLA) 		1726002054NRG24140620230327117 14/06/2023 haribagas 1726002054WL020877 haribagas 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 haribagas STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-054-006/29-C
(KHAJLA) 		1726002054NRG24140620230327118 14/06/2023 haribagas 1726002054WL020877 haribagas 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 haribagas STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002054NRG24140620230327119 14/06/2023 kashiram 1726002054WL020877 kashiram 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 kashiram STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002054NRG24140620230327120 14/06/2023 sumitra 1726002054WL020877 sumitra 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 sumitra STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24140620230327124 14/06/2023 SHANTIBAI 1726002054WL020877 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 SHANTIBAI STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24140620230327127 14/06/2023 ramprasad 1726002054WL020877 ramprasad 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 ramprasad STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24140620230327147 14/06/2023 Guddibai 1726002054WL020877 Guddibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Guddibai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002054NRG24140620230327152 14/06/2023 mangi lal 1726002054WL020877 mangi lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 mangilal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24140620230327183 14/06/2023 RAMIBAI 1726002054WL020877 RAMIBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 RAMIBAI STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-054-006/70-B
(KHAJLA) 		1726002054NRG24140620230327188 14/06/2023 AAADDDFA 1726002054WL020877 AAADDDFA 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 AAADDDFA STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24140620230327191 14/06/2023 radhakishan 1726002054WL020877 radhakishan 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 radhakishan STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24140620230327204 14/06/2023 anokh bai 1726002054WL020877 anokh bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 anokhbai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-054-007/14-A
(KHAJLA) 		1726002054NRG24140620230327221 14/06/2023 biram 1726002054WL020877 biram 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 biram STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-054-007/44-A
(KHAJLA) 		1726002054NRG24140620230327232 14/06/2023 radheshyam 1726002054WL020877 radheshyam 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 radheshyam STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-054-007/44-A
(KHAJLA) 		1726002054NRG24140620230327233 14/06/2023 SANTOSHBAI 1726002054WL020877 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 SANTOSHBAI STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24130620230323196 14/06/2023 KALASHIBAI 1726002055WL020557 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 KALASHIBAI STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-055-001/12
(KHAJLI) 		1726002055NRG24130620230323214 14/06/2023 NANURAM 1726002055WL020559 NANURAM 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 NANURAM STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24130620230323562 14/06/2023 Bhawarlal 1726002055WL020574 Bhawarlal 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 Bhawarlal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-055-001/33-A
(KHAJLI) 		1726002055NRG24130620230323205 14/06/2023 GITARAM 1726002055WL020558 GITARAM 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 GITARAM STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24130620230323208 14/06/2023 MAMTABAI 1726002055WL020558 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 MAMTABAI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-055-002/2
(KHAJLI) 		1726002055NRG24130620230323585 14/06/2023 NANDALAL 1726002055WL020576 NANDALAL 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 NANDALAL STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-055-002/33
(KHAJLI) 		1726002055NRG24130620230323595 14/06/2023 MANGIBAI 1726002055WL020577 MANGIBAI 00415 SBIN0030073 221 221 Processed 17/06/2023 393274729 MANGIBAI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24130620230323587 14/06/2023 Narayansingh 1726002055WL020576 Narayansingh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 Narayansingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-055-002/7-a
(KHAJLI) 		1726002055NRG24130620230323228 14/06/2023 LEELABAI 1726002055WL020560 LEELABAI 00415 SBIN0030073 442 442 Processed 17/06/2023 393274729 LEELABAI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24130620230323555 14/06/2023 KRISHANABAI 1726002055WL020573 KRISHANABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 KRISHANABAI STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-055-003/44
(KHAJLI) 		1726002055NRG24130620230323578 14/06/2023 KAMALIBAI 1726002055WL020575 KAMALIBAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 KAMALIBAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-055-003/49
(KHAJLI) 		1726002055NRG24130620230323193 14/06/2023 gora bai 1726002055WL020556 gora bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 gorabai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-055-003/51-C
(KHAJLI) 		1726002055NRG24130620230323589 14/06/2023 PREM SINGH 1726002055WL020576 PREM SINGH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 PREMSINGH STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-055-003/74-A
(KHAJLI) 		1726002055NRG24130620230323194 14/06/2023 mukesh 1726002055WL020556 mukesh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 mukesh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-055-003/86-B
(KHAJLI) 		1726002055NRG24130620230323581 14/06/2023 KARANSINGH 1726002055WL020575 KARANSINGH 00415 SBIN0030073 663 663 Processed 17/06/2023 393274729 KARANSINGH STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-055-003/86-B
(KHAJLI) 		1726002055NRG24130620230323582 14/06/2023 SANTOSH 1726002055WL020575 SANTOSH 00415 SBIN0030073 663 663 Processed 17/06/2023 393274729 SANTOSH STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24130620230323600 14/06/2023 BHARATSINGH 1726002055WL020579 BHARATSINGH 00415 SBIN0030073 1105 1105 Processed 17/06/2023 393274729 BHARATSINGH STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-061-004/105
(KUSHALPURA) 		1726002061NRG24140620230325390 14/06/2023 Kalibai 1726002061WL020764 Kalibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Kalibai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002061NRG24140620230325391 14/06/2023 rambabu 1726002061WL020764 rambabu 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 rambabu STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG24140620230325400 14/06/2023 Rameshi Bai 1726002061WL020764 Rameshi Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 RameshiBai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-080-002/153
(SEMLIKANKAD) 		1726002080NRG24130620230323919 14/06/2023 Narmadabai 1726002080WL020606 Narmadabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 Narmadabai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-080-002/40
(SEMLIKANKAD) 		1726002080NRG24130620230323921 14/06/2023 PIYARJI 1726002080WL020606 PIYARJI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274729 PIYARJI STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-092-006/1
(ROOPPURA) 		1726002092NRG24130620230323113 14/06/2023 Biramsingh 1726002092WL020551 Biramsingh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 Biramsingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24130620230323115 14/06/2023 Sujanbai 1726002092WL020551 Sujanbai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274729 Sujanbai STATE BANK OF INDIA(508548)
SubTotal 240890 240890
502 KHILCHIPUR MP-26-002-054-007/78-A
(KHAJLA) 		1726002054NRG24140620230327249 14/06/2023 Mamta bai 1726002054WL020877 Mamta bai 00415 SBIN0030083 1326 1326 Processed 17/06/2023 393274729 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
503 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24140620230326174 14/06/2023 Kasturi Bai 1726002054WL020832 Kasturi Bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 KasturiBai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24140620230326173 14/06/2023 Kasturibai 1726002054WL020832 Kasturibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Kasturibai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-054-002/12
(KHAJLA) 		1726002054NRG24140620230326957 14/06/2023 hajarilal 1726002054WL020877 hajarilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 hajarilal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-054-002/12
(KHAJLA) 		1726002054NRG24140620230326958 14/06/2023 Sampat bai 1726002054WL020877 Sampat bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Sampatbai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24140620230326960 14/06/2023 bapu lal 1726002054WL020877 bapu lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 bapulal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24140620230326961 14/06/2023 radhi bai 1726002054WL020877 radhi bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 radhibai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24140620230326963 14/06/2023 Champibai 1726002054WL020877 Champibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Champibai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24140620230326962 14/06/2023 ram lal 1726002054WL020877 ram lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 ramlal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-054-002/19
(KHAJLA) 		1726002054NRG24140620230326967 14/06/2023 Morsingh 1726002054WL020877 Morsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Morsingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-054-002/19-A
(KHAJLA) 		1726002054NRG24140620230326968 14/06/2023 Mangilal 1726002054WL020877 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-054-002/2
(KHAJLA) 		1726002054NRG24140620230326969 14/06/2023 mohan lal 1726002054WL020877 mohan lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mohanlal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-054-002/21-A
(KHAJLA) 		1726002054NRG24140620230326971 14/06/2023 Ramchander 1726002054WL020877 Ramchander 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Ramchander STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-054-002/23
(KHAJLA) 		1726002054NRG24140620230326197 14/06/2023 Beeramlal 1726002054WL020835 Beeramlal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Beeramlal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-054-002/23
(KHAJLA) 		1726002054NRG24140620230326196 14/06/2023 Beeramlal 1726002054WL020835 Beeramlal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Beeramlal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-054-002/24
(KHAJLA) 		1726002054NRG24140620230326212 14/06/2023 Ghisalal 1726002054WL020838 Ghisalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Ghisalal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-054-002/24
(KHAJLA) 		1726002054NRG24140620230326211 14/06/2023 Ghisalal 1726002054WL020838 Ghisalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Ghisalal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-054-002/25-B
(KHAJLA) 		1726002054NRG24140620230326972 14/06/2023 Kailash 1726002054WL020877 Kailash 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Kailash STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24140620230326973 14/06/2023 Kaniram 1726002054WL020877 Kaniram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Kaniram STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24140620230326974 14/06/2023 NORANGBAI 1726002054WL020877 NORANGBAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 NORANGBAI STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24140620230326179 14/06/2023 sujan 1726002054WL020833 sujan 00415 SBIN0030339 221 221 Processed 17/06/2023 393274729 sujan STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24140620230326175 14/06/2023 bankat lal 1726002054WL020832 bankat lal 00415 SBIN0030339 221 221 Processed 17/06/2023 393274729 bankatlal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002054NRG24140620230326207 14/06/2023 kalusingh 1726002054WL020837 kalusingh 00415 SBIN0030339 884 884 Processed 17/06/2023 393274729 kalusingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-054-002/29-A
(KHAJLA) 		1726002054NRG24140620230326975 14/06/2023 lalsingh 1726002054WL020877 lalsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 lalsingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-054-002/30-B
(KHAJLA) 		1726002054NRG24140620230326977 14/06/2023 raysingh 1726002054WL020877 raysingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 raysingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-054-002/30-B
(KHAJLA) 		1726002054NRG24140620230326978 14/06/2023 Raysingh 1726002054WL020877 Raysingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Raysingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24140620230326980 14/06/2023 RAJU 1726002054WL020877 RAJU 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 RAJU STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-054-002/34
(KHAJLA) 		1726002054NRG24140620230326982 14/06/2023 DEVILAL 1726002054WL020877 DEVILAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 DEVILAL STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-054-002/4
(KHAJLA) 		1726002054NRG24140620230326208 14/06/2023 kashi ram 1726002054WL020837 kashi ram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kashiram STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-054-002/4
(KHAJLA) 		1726002054NRG24140620230326209 14/06/2023 KASHIRAM 1726002054WL020837 KASHIRAM 00415 SBIN0030339 663 663 Processed 17/06/2023 393274729 KASHIRAM STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-054-002/9
(KHAJLA) 		1726002054NRG24140620230326984 14/06/2023 Barjibai 1726002054WL020877 Barjibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Barjibai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-054-002/9
(KHAJLA) 		1726002054NRG24140620230326983 14/06/2023 Fatesingh 1726002054WL020877 Fatesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Fatesingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-054-002/9-B
(KHAJLA) 		1726002054NRG24140620230326985 14/06/2023 Haribagas 1726002054WL020877 Haribagas 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Haribagas STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-054-002/9-B
(KHAJLA) 		1726002054NRG24140620230326986 14/06/2023 Mamtabai 1726002054WL020877 Mamtabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mamtabai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-054-003/13
(KHAJLA) 		1726002054NRG24140620230326988 14/06/2023 BHANWARI BAI 1726002054WL020877 BHANWARI BAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 BHANWARIBAI STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-054-003/13-A
(KHAJLA) 		1726002054NRG24140620230326990 14/06/2023 sumitra bai 1726002054WL020877 sumitra bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 sumitrabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-054-003/15-C
(KHAJLA) 		1726002054NRG24140620230326187 14/06/2023 CHAINSINGH 1726002054WL020834 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 CHAINSINGH BANK OF INDIA(508505)
539 KHILCHIPUR MP-26-002-054-003/15-C
(KHAJLA) 		1726002054NRG24140620230326186 14/06/2023 Chainsingh 1726002054WL020834 Chainsingh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Chainsingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-054-003/18
(KHAJLA) 		1726002054NRG24140620230326994 14/06/2023 santoshbai 1726002054WL020877 santoshbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 santoshbai BANK OF BARODA(606985)
541 KHILCHIPUR MP-26-002-054-003/22
(KHAJLA) 		1726002054NRG24140620230326999 14/06/2023 GOPI LAL 1726002054WL020877 GOPI LAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 GOPILAL STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-054-003/22-D
(KHAJLA) 		1726002054NRG24140620230327001 14/06/2023 mukesh 1726002054WL020877 mukesh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mukesh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-054-003/27-B
(KHAJLA) 		1726002054NRG24140620230327004 14/06/2023 RAJU TANWAR 1726002054WL020877 RAJU TANWAR 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 RAJUTANWAR STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-054-003/30-A
(KHAJLA) 		1726002054NRG24140620230327008 14/06/2023 prembai 1726002054WL020877 prembai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 prembai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-054-003/31
(KHAJLA) 		1726002054NRG24140620230327011 14/06/2023 Soni Bai 1726002054WL020877 Soni Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 SoniBai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-054-003/31
(KHAJLA) 		1726002054NRG24140620230327012 14/06/2023 Soni Bai 1726002054WL020877 Soni Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 SoniBai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-054-003/31-D
(KHAJLA) 		1726002054NRG24140620230327017 14/06/2023 jagdish 1726002054WL020877 jagdish 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 jagdish STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24140620230327020 14/06/2023 kavita bai 1726002054WL020877 kavita bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kavitabai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24140620230327019 14/06/2023 Sunil 1726002054WL020877 Sunil 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Sunil STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24140620230326201 14/06/2023 prem bai 1726002054WL020836 prem bai 00415 SBIN0030339 1105 1105 Processed 17/06/2023 393274729 prembai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-054-003/4
(KHAJLA) 		1726002054NRG24140620230327021 14/06/2023 MANSINGH 1726002054WL020877 MANSINGH 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 MANSINGH STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-054-003/5
(KHAJLA) 		1726002054NRG24140620230327023 14/06/2023 SHANKAR 1726002054WL020877 SHANKAR 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 SHANKAR STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-054-003/7
(KHAJLA) 		1726002054NRG24140620230327025 14/06/2023 madan 1726002054WL020877 madan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 madan STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-054-004/17
(KHAJLA) 		1726002054NRG24140620230327027 14/06/2023 Radheshyam 1726002054WL020877 Radheshyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Radheshyam BANK OF INDIA(508505)
555 KHILCHIPUR MP-26-002-054-004/19
(KHAJLA) 		1726002054NRG24140620230327029 14/06/2023 dhapubai 1726002054WL020877 dhapubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 dhapubai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-054-004/19-A
(KHAJLA) 		1726002054NRG24140620230327030 14/06/2023 Badrilal 1726002054WL020877 Badrilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Badrilal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-054-004/19-A
(KHAJLA) 		1726002054NRG24140620230327031 14/06/2023 badrilal 1726002054WL020877 badrilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 badrilal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-054-004/19-B
(KHAJLA) 		1726002054NRG24140620230327032 14/06/2023 Shivsingh 1726002054WL020877 Shivsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Shivsingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-054-004/19-B
(KHAJLA) 		1726002054NRG24140620230327033 14/06/2023 Shivsingh 1726002054WL020877 Shivsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Shivsingh BANK OF BARODA(606985)
560 KHILCHIPUR MP-26-002-054-004/2
(KHAJLA) 		1726002054NRG24140620230327034 14/06/2023 Rugnath 1726002054WL020877 Rugnath 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Rugnath STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-054-004/20
(KHAJLA) 		1726002054NRG24140620230327036 14/06/2023 Mansingh 1726002054WL020877 Mansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mansingh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-054-004/20
(KHAJLA) 		1726002054NRG24140620230327037 14/06/2023 reshambai 1726002054WL020877 reshambai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 reshambai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-054-004/21
(KHAJLA) 		1726002054NRG24140620230327038 14/06/2023 mangilal 1726002054WL020877 mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mangilal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-054-004/23
(KHAJLA) 		1726002054NRG24140620230326929 14/06/2023 Kasturi bai 1726002054WL020874 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Kasturibai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24140620230327040 14/06/2023 badambai 1726002054WL020877 badambai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 badambai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24140620230327039 14/06/2023 banshilal 1726002054WL020877 banshilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 banshilal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-054-004/27
(KHAJLA) 		1726002054NRG24140620230327041 14/06/2023 Ratanlal 1726002054WL020877 Ratanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Ratanlal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-054-004/34
(KHAJLA) 		1726002054NRG24140620230327044 14/06/2023 abcd 1726002054WL020877 abcd 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 abcd STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-054-004/34-A
(KHAJLA) 		1726002054NRG24140620230327046 14/06/2023 BHAVRIBAI 1726002054WL020877 BHAVRIBAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 BHAVRIBAI STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-054-004/34-A
(KHAJLA) 		1726002054NRG24140620230327045 14/06/2023 Jagdish 1726002054WL020877 Jagdish 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Jagdish STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-054-004/35
(KHAJLA) 		1726002054NRG24140620230327047 14/06/2023 Madanlal 1726002054WL020877 Madanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Madanlal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-054-004/35-A
(KHAJLA) 		1726002054NRG24140620230327048 14/06/2023 Ganshyam 1726002054WL020877 Ganshyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Ganshyam STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-054-004/35-A
(KHAJLA) 		1726002054NRG24140620230327049 14/06/2023 NANUBAI 1726002054WL020877 NANUBAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 NANUBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-054-004/35-B
(KHAJLA) 		1726002054NRG24140620230327050 14/06/2023 rambabu tanwar 1726002054WL020877 rambabu tanwar 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 rambabutanwar STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-054-004/35-B
(KHAJLA) 		1726002054NRG24140620230327051 14/06/2023 shanti bai 1726002054WL020877 shanti bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 shantibai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-054-004/36
(KHAJLA) 		1726002054NRG24140620230327053 14/06/2023 badam bai 1726002054WL020877 badam bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 badambai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-054-004/36
(KHAJLA) 		1726002054NRG24140620230327052 14/06/2023 devsingh 1726002054WL020877 devsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 devsingh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-054-004/41-B
(KHAJLA) 		1726002054NRG24140620230327054 14/06/2023 MOHAN 1726002054WL020877 MOHAN 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 MOHAN STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-054-004/5-B
(KHAJLA) 		1726002054NRG24140620230327056 14/06/2023 champi bai 1726002054WL020877 champi bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 champibai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002054NRG24140620230326190 14/06/2023 radhakishan 1726002054WL020834 radhakishan 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 radhakishan STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-054-004/7-A
(KHAJLA) 		1726002054NRG24140620230327059 14/06/2023 Bajesingh 1726002054WL020877 Bajesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Bajesingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-054-004/7-A
(KHAJLA) 		1726002054NRG24140620230327060 14/06/2023 Bajesingh 1726002054WL020877 Bajesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Bajesingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-054-004/8-A
(KHAJLA) 		1726002054NRG24140620230327061 14/06/2023 Hajarilal 1726002054WL020877 Hajarilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Hajarilal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-054-004/8-B
(KHAJLA) 		1726002054NRG24140620230327062 14/06/2023 Kalyansingh 1726002054WL020877 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Kalyansingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-054-004/8-B
(KHAJLA) 		1726002054NRG24140620230327063 14/06/2023 mangibai 1726002054WL020877 mangibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mangibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-054-005/10-A
(KHAJLA) 		1726002054NRG24140620230327064 14/06/2023 biram 1726002054WL020877 biram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 biram STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-054-005/12
(KHAJLA) 		1726002054NRG24140620230327067 14/06/2023 dhapu bai 1726002054WL020877 dhapu bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 dhapubai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-054-005/12
(KHAJLA) 		1726002054NRG24140620230327066 14/06/2023 Ramsingh 1726002054WL020877 Ramsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Ramsingh STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-054-005/12-B
(KHAJLA) 		1726002054NRG24140620230327068 14/06/2023 lalsingh 1726002054WL020877 lalsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 lalsingh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-054-005/14
(KHAJLA) 		1726002054NRG24140620230327070 14/06/2023 bapu lal 1726002054WL020877 bapu lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 bapulal BANK OF BARODA(606985)
591 KHILCHIPUR MP-26-002-054-005/14
(KHAJLA) 		1726002054NRG24140620230327069 14/06/2023 BAPULAL 1726002054WL020877 BAPULAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 BAPULAL STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-054-005/15
(KHAJLA) 		1726002054NRG24140620230327071 14/06/2023 gopilal 1726002054WL020877 gopilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 gopilal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-054-005/15
(KHAJLA) 		1726002054NRG24140620230327072 14/06/2023 sardari bai 1726002054WL020877 sardari bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 sardaribai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-054-005/17
(KHAJLA) 		1726002054NRG24140620230327073 14/06/2023 Karansingh 1726002054WL020877 Karansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Karansingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-054-005/19-A
(KHAJLA) 		1726002054NRG24140620230327075 14/06/2023 LAL SINGH 1726002054WL020877 LAL SINGH 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 LALSINGH STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-054-005/2
(KHAJLA) 		1726002054NRG24140620230327077 14/06/2023 bharmal 1726002054WL020877 bharmal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 bharmal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-054-005/21
(KHAJLA) 		1726002054NRG24140620230327080 14/06/2023 sonibai 1726002054WL020877 sonibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 sonibai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-054-005/21-A
(KHAJLA) 		1726002054NRG24140620230327082 14/06/2023 kamlibai 1726002054WL020877 kamlibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kamlibai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-054-005/23
(KHAJLA) 		1726002054NRG24140620230327084 14/06/2023 dhapu bai 1726002054WL020877 dhapu bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 dhapubai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-054-005/23
(KHAJLA) 		1726002054NRG24140620230327083 14/06/2023 kanwar lal 1726002054WL020877 kanwar lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kanwarlal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-054-005/23-A
(KHAJLA) 		1726002054NRG24140620230327086 14/06/2023 sunita 1726002054WL020877 sunita 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 sunita STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24140620230326192 14/06/2023 Badrilal 1726002054WL020834 Badrilal 00415 SBIN0030339 221 221 Processed 17/06/2023 393274729 Badrilal BANK OF INDIA(508505)
603 KHILCHIPUR MP-26-002-054-005/25
(KHAJLA) 		1726002054NRG24140620230327089 14/06/2023 Mangilal 1726002054WL020877 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-054-005/25-A
(KHAJLA) 		1726002054NRG24140620230327090 14/06/2023 devilal 1726002054WL020877 devilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 devilal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-054-005/27-A
(KHAJLA) 		1726002054NRG24140620230327092 14/06/2023 amarsingh 1726002054WL020877 amarsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 amarsingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-054-005/27-A
(KHAJLA) 		1726002054NRG24140620230327093 14/06/2023 Shantibai 1726002054WL020877 Shantibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Shantibai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24140620230326213 14/06/2023 jagnath 1726002054WL020838 jagnath 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 jagnath STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-054-005/39-D
(KHAJLA) 		1726002054NRG24140620230327095 14/06/2023 MUKESH 1726002054WL020877 MUKESH 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 MUKESH STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-054-005/40
(KHAJLA) 		1726002054NRG24140620230327096 14/06/2023 MANGI LAL 1726002054WL020877 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 MANGILAL STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-054-005/40
(KHAJLA) 		1726002054NRG24140620230327097 14/06/2023 SHANTI BAI 1726002054WL020877 SHANTI BAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 SHANTIBAI STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-054-005/40-A
(KHAJLA) 		1726002054NRG24140620230327098 14/06/2023 hajarilal 1726002054WL020877 hajarilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 hajarilal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-054-005/41
(KHAJLA) 		1726002054NRG24140620230326176 14/06/2023 Gendalal 1726002054WL020832 Gendalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Gendalal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002054NRG24140620230326193 14/06/2023 devi lal 1726002054WL020834 devi lal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 devilal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002054NRG24140620230326194 14/06/2023 krishna bai 1726002054WL020834 krishna bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 krishnabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24140620230327099 14/06/2023 Pratap 1726002054WL020877 Pratap 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Pratap STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-054-006/13
(KHAJLA) 		1726002054NRG24140620230327100 14/06/2023 Badam bai 1726002054WL020877 Badam bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Badambai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24140620230327102 14/06/2023 Laltibai 1726002054WL020877 Laltibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Laltibai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24140620230327101 14/06/2023 Shivsingh 1726002054WL020877 Shivsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Shivsingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24140620230327103 14/06/2023 banesingh 1726002054WL020877 banesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 banesingh STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-054-006/15
(KHAJLA) 		1726002054NRG24140620230326340 14/06/2023 Kamla bai 1726002054WL020844 Kamla bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Kamlabai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-054-006/15-B
(KHAJLA) 		1726002054NRG24140620230326341 14/06/2023 Shivprakash 1726002054WL020844 Shivprakash 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Shivprakash STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002054NRG24140620230327104 14/06/2023 madanlal 1726002054WL020877 madanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 madanlal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002054NRG24140620230327105 14/06/2023 madanlal 1726002054WL020877 madanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 madanlal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-054-006/19
(KHAJLA) 		1726002054NRG24140620230327107 14/06/2023 Bapulal 1726002054WL020877 Bapulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Bapulal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-054-006/19
(KHAJLA) 		1726002054NRG24140620230327108 14/06/2023 BAPULAL 1726002054WL020877 BAPULAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 BAPULAL STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002054NRG24140620230326200 14/06/2023 rughnath 1726002054WL020835 rughnath 00415 SBIN0030339 663 663 Processed 17/06/2023 393274729 rughnath STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-054-006/22-A
(KHAJLA) 		1726002054NRG24140620230327109 14/06/2023 BAPULAL 1726002054WL020877 BAPULAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 BAPULAL STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-054-006/23
(KHAJLA) 		1726002054NRG24140620230327110 14/06/2023 Rajulal 1726002054WL020877 Rajulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Rajulal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-054-006/23
(KHAJLA) 		1726002054NRG24140620230327111 14/06/2023 sardari bai 1726002054WL020877 sardari bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 sardaribai BANK OF INDIA(508505)
630 KHILCHIPUR MP-26-002-054-006/24
(KHAJLA) 		1726002054NRG24140620230327112 14/06/2023 rajubai 1726002054WL020877 rajubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 rajubai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002054NRG24140620230327113 14/06/2023 dev singh 1726002054WL020877 dev singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 devsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002054NRG24140620230327114 14/06/2023 Geeta bai 1726002054WL020877 Geeta bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Geetabai FINO PAYMENTS BANK LTD(608001)
633 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24140620230327116 14/06/2023 nbcvnbcv 1726002054WL020877 nbcvnbcv 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 nbcvnbcv STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24140620230327123 14/06/2023 HIRALAL 1726002054WL020877 HIRALAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 HIRALAL STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24140620230327125 14/06/2023 Kanheyalal 1726002054WL020877 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Kanheyalal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24140620230327126 14/06/2023 Kanheyalal 1726002054WL020877 Kanheyalal 00415 SBIN0030339 1326 1326 Rejected 17/06/2023 393274729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24140620230327128 14/06/2023 soram bai 1726002054WL020877 soram bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 sorambai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-054-006/39
(KHAJLA) 		1726002054NRG24140620230327129 14/06/2023 mannalal 1726002054WL020877 mannalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mannalal STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-054-006/4
(KHAJLA) 		1726002054NRG24140620230327131 14/06/2023 kanchanbai 1726002054WL020877 kanchanbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kanchanbai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24140620230327134 14/06/2023 Dhani bai 1726002054WL020877 Dhani bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Dhanibai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24140620230327133 14/06/2023 Mangilal 1726002054WL020877 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24140620230327135 14/06/2023 Banwari 1726002054WL020877 Banwari 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Banwari STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24140620230327136 14/06/2023 fhyfghgfh 1726002054WL020877 fhyfghgfh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 fhyfghgfh STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24140620230327137 14/06/2023 phul singh tanwar 1726002054WL020877 phul singh tanwar 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 phulsinghtanwar STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-054-006/43
(KHAJLA) 		1726002054NRG24140620230327139 14/06/2023 Amarsingh 1726002054WL020877 Amarsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Amarsingh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24140620230327140 14/06/2023 gulabsingh 1726002054WL020877 gulabsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 gulabsingh STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24140620230327141 14/06/2023 Sugan Bai 1726002054WL020877 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 SuganBai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-054-006/44
(KHAJLA) 		1726002054NRG24140620230327142 14/06/2023 ghisalal 1726002054WL020877 ghisalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 ghisalal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-054-006/47
(KHAJLA) 		1726002054NRG24140620230327144 14/06/2023 SHANKARLAL 1726002054WL020877 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 SHANKARLAL STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24140620230327146 14/06/2023 harisingh 1726002054WL020877 harisingh 00415 SBIN0030339 1105 1105 Processed 17/06/2023 393274729 harisingh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24140620230327149 14/06/2023 AMARIBAI 1726002054WL020877 AMARIBAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 AMARIBAI STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24140620230327151 14/06/2023 DHAPUBAI 1726002054WL020877 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 DHAPUBAI STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24140620230327150 14/06/2023 KAWARLAL 1726002054WL020877 KAWARLAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 KAWARLAL STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002054NRG24140620230327153 14/06/2023 kali bai 1726002054WL020877 kali bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kalibai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-054-006/51
(KHAJLA) 		1726002054NRG24140620230327157 14/06/2023 norang bai 1726002054WL020877 norang bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 norangbai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002054NRG24140620230327158 14/06/2023 kanayalal 1726002054WL020877 kanayalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kanayalal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-054-006/55-A
(KHAJLA) 		1726002054NRG24140620230327160 14/06/2023 abcd 1726002054WL020877 abcd 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 abcd STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002054NRG24140620230326177 14/06/2023 Ramchandar 1726002054WL020832 Ramchandar 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Ramchandar STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002054NRG24140620230326178 14/06/2023 ramchandra 1726002054WL020832 ramchandra 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 ramchandra STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-054-006/59
(KHAJLA) 		1726002054NRG24140620230327164 14/06/2023 bherulal 1726002054WL020877 bherulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 bherulal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-054-006/59-A
(KHAJLA) 		1726002054NRG24140620230327166 14/06/2023 kailash 1726002054WL020877 kailash 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kailash STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24140620230327167 14/06/2023 Kishan 1726002054WL020877 Kishan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Kishan STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24140620230327168 14/06/2023 Paribai 1726002054WL020877 Paribai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Paribai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-054-006/60
(KHAJLA) 		1726002054NRG24140620230327169 14/06/2023 DEVA 1726002054WL020877 DEVA 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 DEVA STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002054NRG24140620230327170 14/06/2023 badri lal 1726002054WL020877 badri lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 badrilal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002054NRG24140620230327171 14/06/2023 gopali bai 1726002054WL020877 gopali bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 gopalibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-054-006/62-A
(KHAJLA) 		1726002054NRG24140620230327172 14/06/2023 suresh 1726002054WL020877 suresh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 suresh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002054NRG24140620230327173 14/06/2023 abcd 1726002054WL020877 abcd 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 abcd STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002054NRG24140620230327174 14/06/2023 Gheesalal 1726002054WL020877 Gheesalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Gheesalal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002054NRG24140620230327175 14/06/2023 shetanbai 1726002054WL020877 shetanbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 shetanbai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002054NRG24140620230327180 14/06/2023 abcd 1726002054WL020877 abcd 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 abcd STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002054NRG24140620230327179 14/06/2023 Mangilal 1726002054WL020877 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002054NRG24140620230327181 14/06/2023 narayansingh 1726002054WL020877 narayansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 narayansingh STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24140620230327182 14/06/2023 Gendalal 1726002054WL020877 Gendalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Gendalal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-054-006/69-A
(KHAJLA) 		1726002054NRG24140620230327184 14/06/2023 mukesh 1726002054WL020877 mukesh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mukesh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-054-006/7
(KHAJLA) 		1726002054NRG24140620230327185 14/06/2023 Rodu 1726002054WL020877 Rodu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Rodu STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-054-006/70
(KHAJLA) 		1726002054NRG24140620230327186 14/06/2023 kasturi bai 1726002054WL020877 kasturi bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kasturibai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-054-006/70-A
(KHAJLA) 		1726002054NRG24140620230326183 14/06/2023 kamli bai 1726002054WL020833 kamli bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 kamlibai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-054-006/70-A
(KHAJLA) 		1726002054NRG24140620230326182 14/06/2023 ramesh 1726002054WL020833 ramesh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 ramesh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24140620230327190 14/06/2023 dhulibai 1726002054WL020877 dhulibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 dhulibai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24140620230327189 14/06/2023 Prabhulal 1726002054WL020877 Prabhulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Prabhulal STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24140620230327192 14/06/2023 raju bai 1726002054WL020877 raju bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 rajubai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24140620230327193 14/06/2023 hemraj 1726002054WL020877 hemraj 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 hemraj STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24140620230327194 14/06/2023 kamli bai 1726002054WL020877 kamli bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kamlibai BANK OF INDIA(508505)
685 KHILCHIPUR MP-26-002-054-006/73
(KHAJLA) 		1726002054NRG24140620230327195 14/06/2023 sardarbai 1726002054WL020877 sardarbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 sardarbai STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-054-006/73-A
(KHAJLA) 		1726002054NRG24140620230327196 14/06/2023 pinku 1726002054WL020877 pinku 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 pinku STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-054-006/73-B
(KHAJLA) 		1726002054NRG24140620230327197 14/06/2023 manmohan 1726002054WL020877 manmohan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 manmohan STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24140620230327200 14/06/2023 ramswarup bai tanwar 1726002054WL020877 ramswarup bai tanwar 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 ramswarupbaitanwar STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24140620230327201 14/06/2023 Mangilal 1726002054WL020877 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24140620230327203 14/06/2023 radheshyam 1726002054WL020877 radheshyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 radheshyam STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24140620230327206 14/06/2023 Anokh 1726002054WL020877 Anokh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Anokh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24140620230327205 14/06/2023 Lal Singh 1726002054WL020877 Lal Singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 LalSingh STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24140620230327208 14/06/2023 abcd 1726002054WL020877 abcd 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 abcd STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24140620230327207 14/06/2023 Bane Singh 1726002054WL020877 Bane Singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 BaneSingh STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24140620230327210 14/06/2023 manju tanwar 1726002054WL020877 manju tanwar 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 manjutanwar STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24140620230327209 14/06/2023 rambabu 1726002054WL020877 rambabu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 rambabu STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24140620230327211 14/06/2023 Gopal 1726002054WL020877 Gopal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Gopal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24140620230327212 14/06/2023 Gopal 1726002054WL020877 Gopal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Gopal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24140620230327214 14/06/2023 bhagwansingh 1726002054WL020877 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 bhagwansingh STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-054-006/85
(KHAJLA) 		1726002054NRG24140620230327216 14/06/2023 Mangilal 1726002054WL020877 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-054-006/87-C
(KHAJLA) 		1726002054NRG24140620230326184 14/06/2023 SHIVSINGH 1726002054WL020833 SHIVSINGH 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 SHIVSINGH STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-054-006/87-D
(KHAJLA) 		1726002054NRG24140620230326185 14/06/2023 bhagwansingh 1726002054WL020833 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 bhagwansingh STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002054NRG24140620230327218 14/06/2023 BHULI BAI 1726002054WL020877 BHULI BAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 BHULIBAI STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002054NRG24140620230327217 14/06/2023 Motilal 1726002054WL020877 Motilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Motilal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-054-007/11
(KHAJLA) 		1726002054NRG24140620230327219 14/06/2023 Lalu 1726002054WL020877 Lalu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Lalu STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-054-007/12
(KHAJLA) 		1726002054NRG24140620230327220 14/06/2023 kunjilal 1726002054WL020877 kunjilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 kunjilal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-054-007/15
(KHAJLA) 		1726002054NRG24140620230327222 14/06/2023 ratan lal 1726002054WL020877 ratan lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 ratanlal STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-054-007/15
(KHAJLA) 		1726002054NRG24140620230327223 14/06/2023 Sardaribai 1726002054WL020877 Sardaribai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Sardaribai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-054-007/16
(KHAJLA) 		1726002054NRG24140620230327224 14/06/2023 Morsingh 1726002054WL020877 Morsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Morsingh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-054-007/16-B
(KHAJLA) 		1726002054NRG24140620230326202 14/06/2023 Rasita bai 1726002054WL020836 Rasita bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Rasitabai STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-054-007/18-A
(KHAJLA) 		1726002054NRG24140620230327225 14/06/2023 PANCHULAL 1726002054WL020877 PANCHULAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 PANCHULAL STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-054-007/40
(KHAJLA) 		1726002054NRG24140620230326204 14/06/2023 Umarav bai 1726002054WL020836 Umarav bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Umaravbai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-054-007/40-A
(KHAJLA) 		1726002054NRG24140620230326210 14/06/2023 Kalusingh 1726002054WL020837 Kalusingh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Kalusingh STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24140620230327236 14/06/2023 Jamnabai 1726002054WL020877 Jamnabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Jamnabai STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24140620230327237 14/06/2023 jamnabai 1726002054WL020877 jamnabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 jamnabai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24140620230327240 14/06/2023 indra bai 1726002054WL020877 indra bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 indrabai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24140620230327241 14/06/2023 mulchand 1726002054WL020877 mulchand 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mulchand STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-054-007/71-B
(KHAJLA) 		1726002054NRG24140620230327243 14/06/2023 mansingh 1726002054WL020877 mansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mansingh STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-054-007/71-B
(KHAJLA) 		1726002054NRG24140620230327244 14/06/2023 mansingh 1726002054WL020877 mansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 mansingh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-054-007/71-D
(KHAJLA) 		1726002054NRG24140620230327245 14/06/2023 Bharatsingh 1726002054WL020877 Bharatsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Bharatsingh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24130620230323197 14/06/2023 bapulal 1726002055WL020557 bapulal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 bapulal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-055-001/11
(KHAJLI) 		1726002055NRG24130620230323202 14/06/2023 lalchandra 1726002055WL020558 lalchandra 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 lalchandra STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-055-001/11-B
(KHAJLI) 		1726002055NRG24130620230323203 14/06/2023 beghnadh 1726002055WL020558 beghnadh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 beghnadh STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-055-001/13
(KHAJLI) 		1726002055NRG24130620230323215 14/06/2023 bhawar lal 1726002055WL020559 bhawar lal 00415 SBIN0030339 884 884 Processed 17/06/2023 393274729 bhawarlal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-055-001/14-B
(KHAJLI) 		1726002055NRG24130620230323199 14/06/2023 BEERAM 1726002055WL020557 BEERAM 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 BEERAM STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24130620230323166 14/06/2023 madan lal 1726002055WL020554 madan lal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 madanlal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24130620230323167 14/06/2023 RATANBAI 1726002055WL020554 RATANBAI 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 RATANBAI STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-055-001/24
(KHAJLI) 		1726002055NRG24130620230323168 14/06/2023 bhura 1726002055WL020554 bhura 00415 SBIN0030339 663 663 Processed 17/06/2023 393274729 bhura STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24130620230323563 14/06/2023 sardari bai 1726002055WL020574 sardari bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 sardaribai STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24130620230323204 14/06/2023 badreelal 1726002055WL020558 badreelal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 badreelal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24130620230323207 14/06/2023 BIRAM 1726002055WL020558 BIRAM 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 BIRAM STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-055-002/1
(KHAJLI) 		1726002055NRG24130620230323184 14/06/2023 PRAHALAD SINGH 1726002055WL020556 PRAHALAD SINGH 00415 SBIN0030339 1105 1105 Processed 17/06/2023 393274729 PRAHALADSINGH STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-055-002/12-a
(KHAJLI) 		1726002055NRG24130620230323583 14/06/2023 phool shing 1726002055WL020576 phool shing 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 phoolshing STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24130620230323226 14/06/2023 RAMCHANDER 1726002055WL020560 RAMCHANDER 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 RAMCHANDER STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24130620230323593 14/06/2023 ramesh 1726002055WL020577 ramesh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 ramesh STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24130620230323174 14/06/2023 SHETANBAI 1726002055WL020554 SHETANBAI 00415 SBIN0030339 221 221 Processed 17/06/2023 393274729 SHETANBAI STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-055-002/41
(KHAJLI) 		1726002055NRG24130620230323596 14/06/2023 mangi lal 1726002055WL020577 mangi lal 00415 SBIN0030339 442 442 Processed 17/06/2023 393274729 mangilal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-055-002/41
(KHAJLI) 		1726002055NRG24130620230323597 14/06/2023 SANTOSHBAI 1726002055WL020577 SANTOSHBAI 00415 SBIN0030339 442 442 Processed 17/06/2023 393274729 SANTOSHBAI STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-055-002/7-a
(KHAJLI) 		1726002055NRG24130620230323227 14/06/2023 Premsingh 1726002055WL020560 Premsingh 00415 SBIN0030339 442 442 Processed 17/06/2023 393274729 Premsingh STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24130620230323575 14/06/2023 GITABAI 1726002055WL020575 GITABAI 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 GITABAI FINO PAYMENTS BANK LTD(608001)
741 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24130620230323216 14/06/2023 Bagnath 1726002055WL020559 Bagnath 00415 SBIN0030339 442 442 Processed 17/06/2023 393274729 Bagnath STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24130620230323188 14/06/2023 Rambabu 1726002055WL020556 Rambabu 00415 SBIN0030339 884 884 Processed 17/06/2023 393274729 Rambabu STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24130620230323576 14/06/2023 radheshyam 1726002055WL020575 radheshyam 00415 SBIN0030339 221 221 Processed 17/06/2023 393274729 radheshyam STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24130620230323554 14/06/2023 Ramchandar 1726002055WL020573 Ramchandar 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Ramchandar STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-055-003/22-B
(KHAJLI) 		1726002055NRG24130620230323218 14/06/2023 Bajrang 1726002055WL020559 Bajrang 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Bajrang STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-055-003/33a
(KHAJLI) 		1726002055NRG24130620230323564 14/06/2023 Giriraj 1726002055WL020574 Giriraj 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Giriraj STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-055-003/39
(KHAJLI) 		1726002055NRG24130620230323191 14/06/2023 banshilal 1726002055WL020556 banshilal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 banshilal STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24130620230323209 14/06/2023 devilal 1726002055WL020558 devilal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 devilal STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24130620230323210 14/06/2023 MANGI BAI 1726002055WL020558 MANGI BAI 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 MANGIBAI STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-055-003/40-C
(KHAJLI) 		1726002055NRG24130620230323211 14/06/2023 MOR SINGH 1726002055WL020558 MOR SINGH 00415 SBIN0030339 442 442 Processed 17/06/2023 393274729 MORSINGH BANK OF BARODA(606985)
751 KHILCHIPUR MP-26-002-055-003/44
(KHAJLI) 		1726002055NRG24130620230323577 14/06/2023 mangilal 1726002055WL020575 mangilal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 mangilal STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24130620230323565 14/06/2023 Anarsingh 1726002055WL020574 Anarsingh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Anarsingh STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-055-003/44-C
(KHAJLI) 		1726002055NRG24130620230323567 14/06/2023 Begnath 1726002055WL020574 Begnath 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Begnath STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-055-003/49
(KHAJLI) 		1726002055NRG24130620230323192 14/06/2023 Balram 1726002055WL020556 Balram 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Balram STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-055-003/49-A
(KHAJLI) 		1726002055NRG24130620230323176 14/06/2023 Narayan singh 1726002055WL020555 Narayan singh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Narayansingh STATE BANK OF INDIA(508548)
756 KHILCHIPUR MP-26-002-055-003/51
(KHAJLI) 		1726002055NRG24130620230323588 14/06/2023 Kesar bai 1726002055WL020576 Kesar bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Kesarbai STATE BANK OF INDIA(508548)
757 KHILCHIPUR MP-26-002-055-003/55-A
(KHAJLI) 		1726002055NRG24130620230323221 14/06/2023 RAMBABU 1726002055WL020559 RAMBABU 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 RAMBABU STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-055-003/74-A
(KHAJLI) 		1726002055NRG24130620230323195 14/06/2023 GUDDIBAI 1726002055WL020556 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 GUDDIBAI STATE BANK OF INDIA(508548)
759 KHILCHIPUR MP-26-002-055-003/88
(KHAJLI) 		1726002055NRG24130620230323556 14/06/2023 Madan lal 1726002055WL020573 Madan lal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 Madanlal STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-055-004/24
(KHAJLI) 		1726002055NRG24130620230323558 14/06/2023 SHRI LAL 1726002055WL020573 SHRI LAL 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 SHRILAL STATE BANK OF INDIA(508548)
761 KHILCHIPUR MP-26-002-055-004/33
(KHAJLI) 		1726002055NRG24130620230323180 14/06/2023 prabhu lal 1726002055WL020555 prabhu lal 00415 SBIN0030339 442 442 Processed 17/06/2023 393274729 prabhulal STATE BANK OF INDIA(508548)
762 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24130620230323183 14/06/2023 kishan lal 1726002055WL020555 kishan lal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 kishanlal STATE BANK OF INDIA(508548)
763 KHILCHIPUR MP-26-002-055-005/12
(KHAJLI) 		1726002055NRG24130620230323598 14/06/2023 gendibai 1726002055WL020577 gendibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 gendibai STATE BANK OF INDIA(508548)
764 KHILCHIPUR MP-26-002-055-005/18-C
(KHAJLI) 		1726002055NRG24130620230323212 14/06/2023 SHANKARLAL 1726002055WL020558 SHANKARLAL 00415 SBIN0030339 1547 1547 Processed 17/06/2023 393274729 SHANKARLAL STATE BANK OF INDIA(508548)
765 KHILCHIPUR MP-26-002-061-004/105
(KUSHALPURA) 		1726002061NRG24140620230325389 14/06/2023 jagdish 1726002061WL020764 jagdish 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 jagdish STATE BANK OF INDIA(508548)
766 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24140620230325395 14/06/2023 Ganga bai 1726002061WL020764 Ganga bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Gangabai STATE BANK OF INDIA(508548)
767 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24140620230325394 14/06/2023 Mangilal 1726002061WL020764 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Mangilal STATE BANK OF INDIA(508548)
768 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG24140620230325399 14/06/2023 Beghnath 1726002061WL020764 Beghnath 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Beghnath STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24140620230325401 14/06/2023 devsingh 1726002061WL020764 devsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 devsingh NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24140620230325402 14/06/2023 Ramkanya 1726002061WL020764 Ramkanya 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274729 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 353158 353158
771 KHILCHIPUR MP-26-002-030-004/167-A
(DHAMNIYA) 		1726002030NRG24140620230326019 14/06/2023 Jujahar 1726002030WL020809 Jujahar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393274729 Jujahar INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002030NRG24140620230325900 14/06/2023 Arjun 1726002030WL020804 Arjun 00688 FINO0001001 1326 1326 Processed 17/06/2023 393274729 Arjun FINO PAYMENTS BANK LTD(608001)
773 KHILCHIPUR MP-26-002-054-003/5
(KHAJLA) 		1726002054NRG24140620230327024 14/06/2023 MANGIBAI 1726002054WL020877 MANGIBAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393274729 MANGIBAI FINO PAYMENTS BANK LTD(608001)
774 KHILCHIPUR MP-26-002-055-003/22-B
(KHAJLI) 		1726002055NRG24130620230323219 14/06/2023 MAMTA BAI 1726002055WL020559 MAMTA BAI 00688 FINO0001001 1547 1547 Processed 17/06/2023 393274729 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
775 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24130620230323569 14/06/2023 KALYAN SINGH 1726002055WL020574 KALYAN SINGH 00688 FINO0009003 1105 1105 Processed 17/06/2023 393274729 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
776 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002030NRG24140620230325896 14/06/2023 Payal 1726002030WL020804 Payal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274729 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
777 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002019NRG24140620230326467 14/06/2023 Bhagwansingh 1726002019WL020847 Bhagwansingh 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274729 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002019NRG24140620230326535 14/06/2023 Bhagwan Singh Sen 1726002019WL020847 Bhagwan Singh Sen 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274729 BhagwanSinghSen BANK OF INDIA(508505)
779 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002019NRG24140620230326547 14/06/2023 Ramesh 1726002019WL020847 Ramesh 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274729 Ramesh STATE BANK OF INDIA(508548)
780 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002019NRG24140620230326552 14/06/2023 Gorilal 1726002019WL020847 Gorilal 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274729 Gorilal STATE BANK OF INDIA(508548)
781 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24140620230327587 14/06/2023 DOLTARAM DANGI 1726002046WL020903 DOLTARAM DANGI 00697 BKID0MG0306 1105 1105 Processed 17/06/2023 393274729 DOLTARAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24140620230327586 14/06/2023 SANTOSH BAI 1726002046WL020903 SANTOSH BAI 00697 BKID0MG0306 1105 1105 Processed 17/06/2023 393274729 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-054-007/52
(KHAJLA) 		1726002054NRG24140620230327238 14/06/2023 Sardabai 1726002054WL020877 Sardabai 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274729 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24130620230323586 14/06/2023 Leelabai 1726002055WL020576 Leelabai 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274729 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-055-003/92-A
(KHAJLI) 		1726002055NRG24130620230323571 14/06/2023 PREM BAI 1726002055WL020574 PREM BAI 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393274729 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
786 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002033NRG24140620230324643 14/06/2023 Sheela Bai 1726002033WL020687 Sheela Bai 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274729 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-033-002/38
(DHUNWAKHEDI) 		1726002033NRG24140620230324645 14/06/2023 lila bai 1726002033WL020687 lila bai 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274729 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
788 KHILCHIPUR MP-26-002-052-001/237
(KANKARIYA) 		1726002052NRG24130620230323956 14/06/2023 BADRILAL 1726002052WL020611 BADRILAL 00697 BKID0MG0333 1326 1326 Processed 17/06/2023 393274729 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
789 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002030NRG24140620230325902 14/06/2023 Anita 1726002030WL020804 Anita 00697 BKID0MG0356 1326 1326 Processed 17/06/2023 393274729 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
790 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002019NRG24140620230326378 14/06/2023 Bherusingh 1726002019WL020847 Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274729 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002019NRG24140620230326521 14/06/2023 Jaswant sen 1726002019WL020847 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274729 Jaswantsen FINO PAYMENTS BANK LTD(608001)
792 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002019NRG24140620230326534 14/06/2023 Bhagwan Singh Sen 1726002019WL020847 Bhagwan Singh Sen 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274729 BhagwanSinghSen NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002019NRG24140620230326551 14/06/2023 gorilal 1726002019WL020847 gorilal 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274729 gorilal NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-054-006/5
(KHAJLA) 		1726002054NRG24140620230327154 14/06/2023 Mohan 1726002054WL020877 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274729 Mohan STATE BANK OF INDIA(508548)
795 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002054NRG24140620230327159 14/06/2023 MANGI BAI 1726002054WL020877 MANGI BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274729 MANGIBAI STATE BANK OF INDIA(508548)
796 KHILCHIPUR MP-26-002-054-007/71-D
(KHAJLA) 		1726002054NRG24140620230327246 14/06/2023 kamala bai 1726002054WL020877 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274729 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-055-001/25-A
(KHAJLI) 		1726002055NRG24130620230323222 14/06/2023 Banvari 1726002055WL020560 Banvari 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393274729 Banvari STATE BANK OF INDIA(508548)
798 KHILCHIPUR MP-26-002-055-002/1
(KHAJLI) 		1726002055NRG24130620230323185 14/06/2023 BANWARIBAI 1726002055WL020556 BANWARIBAI 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393274729 BANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
799 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24130620230323579 14/06/2023 Biram 1726002055WL020575 Biram 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393274729 Biram PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
Total 1040368 1040368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623APB_FTO_91071 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 KHILCHIPUR MP1726002_140623APB_FTO_91071 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 27846
3 KHILCHIPUR MP1726002_140623APB_FTO_91071 Bank of India BKID0009074 KHILCHIPUR 54145
4 KHILCHIPUR MP1726002_140623APB_FTO_91071 Bank of India BKID0009960 CHHAPIHEDA 77029
5 KHILCHIPUR MP1726002_140623APB_FTO_91071 Bank of India BKID0009966 JETPURKALA 46410
6 KHILCHIPUR MP1726002_140623APB_FTO_91071 Bank of India BKID0009968 DHABLIKALAN 46631
7 KHILCHIPUR MP1726002_140623APB_FTO_91071 Punjab National Bank PUNB0105800 MALAWAR 1326
8 KHILCHIPUR MP1726002_140623APB_FTO_91071 State Bank of India SBIN0006044 ADB KHILCHIPUR 149838
9 KHILCHIPUR MP1726002_140623APB_FTO_91071 State Bank of India SBIN0010807 JEERAPUR 884
10 KHILCHIPUR MP1726002_140623APB_FTO_91071 State Bank of India SBIN0030073 KHILCHIPUR 240890
11 KHILCHIPUR MP1726002_140623APB_FTO_91071 State Bank of India SBIN0030083 CHACHODA 1326
12 KHILCHIPUR MP1726002_140623APB_FTO_91071 State Bank of India SBIN0030339 SADIAKUWA 353158
13 KHILCHIPUR MP1726002_140623APB_FTO_91071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
14 KHILCHIPUR MP1726002_140623APB_FTO_91071 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
15 KHILCHIPUR MP1726002_140623APB_FTO_91071 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 KHILCHIPUR MP1726002_140623APB_FTO_91071 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11934
17 KHILCHIPUR MP1726002_140623APB_FTO_91071 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
18 KHILCHIPUR MP1726002_140623APB_FTO_91071 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
19 KHILCHIPUR MP1726002_140623APB_FTO_91071 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
20 KHILCHIPUR MP1726002_140623APB_FTO_91071 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13481

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