Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080623APB_FTO_79691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-021-004/85-B
(CHHIPIPURA) 		1726002021NRG24080620230292677 08/06/2023 jagdish 1726002021WL018532 jagdish 00045 BARB0RAJRAJ 1326 1326 Rejected 15/06/2023 366187173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHILCHIPUR MP-26-002-021-005/90-A
(CHHIPIPURA) 		1726002021NRG24080620230292709 08/06/2023 rambabu 1726002021WL018533 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 rambabu BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-054-003/22-D
(KHAJLA) 		1726002054NRG24080620230292794 08/06/2023 geeta bai 1726002054WL018537 geeta bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 geetabai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-054-003/31-C
(KHAJLA) 		1726002054NRG24080620230292808 08/06/2023 Krishnabai 1726002054WL018537 Krishnabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 Krishnabai FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24080620230292913 08/06/2023 Jaganath 1726002054WL018537 Jaganath 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 Jaganath STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24080620230292914 08/06/2023 Jgannath 1726002054WL018537 Jgannath 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 Jgannath STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24080620230292930 08/06/2023 sugan bai 1726002054WL018537 sugan bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 suganbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-054-007/20-A
(KHAJLA) 		1726002054NRG24080620230293019 08/06/2023 Chotulal 1726002054WL018537 Chotulal 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 Chotulal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-054-007/20-A
(KHAJLA) 		1726002054NRG24080620230293020 08/06/2023 Pushpa bai 1726002054WL018537 Pushpa bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366187173 Pushpabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24080620230292705 08/06/2023 LALJI 1726002021WL018533 LALJI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366187173 LALJI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-054-004/17
(KHAJLA) 		1726002054NRG24080620230292820 08/06/2023 radheshyam 1726002054WL018537 radheshyam 00048 BKID0009074 1326 1326 Processed 15/06/2023 366187173 radheshyam STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-054-004/33-C
(KHAJLA) 		1726002054NRG24080620230292834 08/06/2023 pappu tanwar 1726002054WL018537 pappu tanwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 366187173 papputanwar BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-054-005/11-C
(KHAJLA) 		1726002054NRG24080620230292857 08/06/2023 phoji tanwar 1726002054WL018537 phoji tanwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 366187173 phojitanwar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24080620230293031 08/06/2023 Mohanlal Bhill 1726002054WL018537 Mohanlal Bhill 00048 BKID0009074 1326 1326 Processed 15/06/2023 366187173 MohanlalBhill BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-054-007/78-A
(KHAJLA) 		1726002054NRG24080620230293040 08/06/2023 SURESH 1726002054WL018537 SURESH 00048 BKID0009074 1326 1326 Processed 15/06/2023 366187173 SURESH BANK OF INDIA(508505)
SubTotal 7956 7956
16 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24080620230292702 08/06/2023 Laltabai 1726002021WL018532 Laltabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366187173 Laltabai BANK OF BARODA(606985)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24080620230292991 08/06/2023 Rameshwar 1726002054WL018537 Rameshwar 00048 BKID0009966 1326 1326 Processed 15/06/2023 366187173 Rameshwar BANK OF INDIA(508505)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24080620230292652 08/06/2023 ramubai 1726002021WL018532 ramubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 ramubai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24080620230292696 08/06/2023 lilabai 1726002021WL018532 lilabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 lilabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-054-003/22
(KHAJLA) 		1726002054NRG24080620230292792 08/06/2023 Cheeta Bai 1726002054WL018537 Cheeta Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 CheetaBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24080620230292907 08/06/2023 Lalsingh 1726002054WL018537 Lalsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 Lalsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-054-006/44-A
(KHAJLA) 		1726002054NRG24080620230292935 08/06/2023 Badrilal 1726002054WL018537 Badrilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 Badrilal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-054-006/81
(KHAJLA) 		1726002054NRG24080620230292309 08/06/2023 Panchulal 1726002054WL018503 Panchulal 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 Panchulal STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24080620230293007 08/06/2023 kala bai 1726002054WL018537 kala bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 kalabai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-054-007/18-A
(KHAJLA) 		1726002054NRG24080620230293018 08/06/2023 Krishnabai 1726002054WL018537 Krishnabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 Krishnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 KHILCHIPUR MP-26-002-054-007/4
(KHAJLA) 		1726002054NRG24080620230293021 08/06/2023 Kalu 1726002054WL018537 Kalu 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 Kalu STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-054-007/4
(KHAJLA) 		1726002054NRG24080620230293022 08/06/2023 phulabai 1726002054WL018537 phulabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 phulabai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-054-007/47
(KHAJLA) 		1726002054NRG24080620230293027 08/06/2023 soram bai 1726002054WL018537 soram bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366187173 sorambai BANK OF INDIA(508505)
SubTotal 14586 14586
29 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24080620230292655 08/06/2023 mamtabai 1726002021WL018532 mamtabai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 mamtabai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24080620230292660 08/06/2023 kailash 1726002021WL018532 kailash 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 kailash STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24080620230292663 08/06/2023 mangibai 1726002021WL018532 mangibai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 mangibai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24080620230292662 08/06/2023 radheshyam 1726002021WL018532 radheshyam 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 radheshyam STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24080620230292667 08/06/2023 PappuLAl 1726002021WL018532 PappuLAl 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 PappuLAl STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24080620230292671 08/06/2023 premsingh 1726002021WL018532 premsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 premsingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24080620230292672 08/06/2023 panchulal 1726002021WL018532 panchulal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 panchulal BANK OF BARODA(606985)
36 KHILCHIPUR MP-26-002-021-006/10
(CHHIPIPURA) 		1726002021NRG24080620230292710 08/06/2023 darivbai 1726002021WL018533 darivbai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 darivbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-021-006/10-B
(CHHIPIPURA) 		1726002021NRG24080620230292679 08/06/2023 SARJANSINGH 1726002021WL018532 SARJANSINGH 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 SARJANSINGH STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-021-006/21-A
(CHHIPIPURA) 		1726002021NRG24080620230292683 08/06/2023 suresh tanwar 1726002021WL018532 suresh tanwar 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 sureshtanwar STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24080620230292684 08/06/2023 banwarilal 1726002021WL018532 banwarilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-021-006/26-A
(CHHIPIPURA) 		1726002021NRG24080620230292685 08/06/2023 Bherusingh 1726002021WL018532 Bherusingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 Bherusingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24080620230292689 08/06/2023 PACHU LAL 1726002021WL018532 PACHU LAL 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 PACHULAL BANK OF BARODA(606985)
42 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24080620230292688 08/06/2023 PACHULAL 1726002021WL018532 PACHULAL 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 PACHULAL STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24080620230292711 08/06/2023 devsingh 1726002021WL018533 devsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 devsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24080620230292693 08/06/2023 ramchandr 1726002021WL018532 ramchandr 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 ramchandr STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-021-006/66-C
(CHHIPIPURA) 		1726002021NRG24080620230292694 08/06/2023 Kamal 1726002021WL018532 Kamal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 Kamal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24080620230292773 08/06/2023 fulabai 1726002054WL018537 fulabai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 fulabai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-054-003/27-B
(KHAJLA) 		1726002054NRG24080620230292797 08/06/2023 GUDDIBAI 1726002054WL018537 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 GUDDIBAI STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-054-003/31-C
(KHAJLA) 		1726002054NRG24080620230292807 08/06/2023 Kreshnabai 1726002054WL018537 Kreshnabai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 Kreshnabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-054-004/2
(KHAJLA) 		1726002054NRG24080620230292827 08/06/2023 paribai 1726002054WL018537 paribai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 paribai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-054-005/2-B
(KHAJLA) 		1726002054NRG24080620230292870 08/06/2023 RAMNATH 1726002054WL018537 RAMNATH 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 RAMNATH STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-054-006/18-A
(KHAJLA) 		1726002054NRG24080620230292898 08/06/2023 BHAGWANSINGH 1726002054WL018537 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 BHAGWANSINGH STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24080620230292954 08/06/2023 banshilal 1726002054WL018537 banshilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 banshilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24080620230292955 08/06/2023 gitabai 1726002054WL018537 gitabai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 gitabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24080620230292968 08/06/2023 mananlal 1726002054WL018537 mananlal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 mananlal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24080620230292969 08/06/2023 rekha bai 1726002054WL018537 rekha bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 rekhabai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-054-006/65-A
(KHAJLA) 		1726002054NRG24080620230292970 08/06/2023 jadav bai 1726002054WL018537 jadav bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 jadavbai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24080620230292994 08/06/2023 bhanwaribai 1726002054WL018537 bhanwaribai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366187173 bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
58 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24080620230292675 08/06/2023 radhesyam 1726002021WL018532 radhesyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 radhesyam STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24080620230292703 08/06/2023 hemraj 1726002021WL018533 hemraj 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 hemraj STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24080620230292687 08/06/2023 lilabai 1726002021WL018532 lilabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 lilabai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-021-006/68
(CHHIPIPURA) 		1726002021NRG24080620230292698 08/06/2023 RAJUBAI 1726002021WL018532 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 RAJUBAI STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24080620230292701 08/06/2023 Morsingh 1726002021WL018532 Morsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Morsingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-054-002/16-A
(KHAJLA) 		1726002054NRG24080620230292756 08/06/2023 Ramesh 1726002054WL018537 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Ramesh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-054-002/16-B
(KHAJLA) 		1726002054NRG24080620230292758 08/06/2023 GITABAI 1726002054WL018537 GITABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 GITABAI STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-054-002/16-B
(KHAJLA) 		1726002054NRG24080620230292757 08/06/2023 Nanuram 1726002054WL018537 Nanuram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Nanuram STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-054-002/2
(KHAJLA) 		1726002054NRG24080620230292762 08/06/2023 dhapu bai 1726002054WL018537 dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 dhapubai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-054-002/29-A
(KHAJLA) 		1726002054NRG24080620230292768 08/06/2023 mewabai 1726002054WL018537 mewabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 mewabai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-054-002/31-B
(KHAJLA) 		1726002054NRG24080620230292771 08/06/2023 badambai 1726002054WL018537 badambai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 badambai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-054-003/13
(KHAJLA) 		1726002054NRG24080620230292779 08/06/2023 RAYSINGH 1726002054WL018537 RAYSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 RAYSINGH STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-054-003/13-A
(KHAJLA) 		1726002054NRG24080620230292781 08/06/2023 mukesh 1726002054WL018537 mukesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 mukesh FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-054-003/17-C
(KHAJLA) 		1726002054NRG24080620230292784 08/06/2023 Goverdhan 1726002054WL018537 Goverdhan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Goverdhan FINO PAYMENTS BANK LTD(608001)
72 KHILCHIPUR MP-26-002-054-003/18
(KHAJLA) 		1726002054NRG24080620230292785 08/06/2023 madan lal 1726002054WL018537 madan lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 madanlal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-054-003/21-A
(KHAJLA) 		1726002054NRG24080620230292788 08/06/2023 Rameshibai 1726002054WL018537 Rameshibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Rameshibai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-054-003/21-B
(KHAJLA) 		1726002054NRG24080620230292790 08/06/2023 shantibai 1726002054WL018537 shantibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 shantibai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-054-003/29-A
(KHAJLA) 		1726002054NRG24080620230292798 08/06/2023 rodulal 1726002054WL018537 rodulal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 rodulal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-054-003/30-B
(KHAJLA) 		1726002054NRG24080620230292802 08/06/2023 Kailashibai 1726002054WL018537 Kailashibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Kailashibai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-054-003/31-B
(KHAJLA) 		1726002054NRG24080620230292805 08/06/2023 Dhapu Bai 1726002054WL018537 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 DhapuBai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-054-003/31-B
(KHAJLA) 		1726002054NRG24080620230292806 08/06/2023 Dhapu Bai 1726002054WL018537 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 DhapuBai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-054-003/31-D
(KHAJLA) 		1726002054NRG24080620230292810 08/06/2023 sanjubai 1726002054WL018537 sanjubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 sanjubai CENTRAL BANK OF INDIA(607115)
80 KHILCHIPUR MP-26-002-054-004/33-C
(KHAJLA) 		1726002054NRG24080620230292835 08/06/2023 ramkanya bai tanwar 1726002054WL018537 ramkanya bai tanwar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 ramkanyabaitanwar STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-054-004/6-A
(KHAJLA) 		1726002054NRG24080620230292849 08/06/2023 Geetaram 1726002054WL018537 Geetaram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Geetaram STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-054-005/17
(KHAJLA) 		1726002054NRG24080620230292866 08/06/2023 DARIYAV BAI 1726002054WL018537 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 DARIYAVBAI STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-054-005/19-A
(KHAJLA) 		1726002054NRG24080620230292868 08/06/2023 GEETABAI 1726002054WL018537 GEETABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 GEETABAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-054-005/21
(KHAJLA) 		1726002054NRG24080620230292871 08/06/2023 mangilal 1726002054WL018537 mangilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 mangilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-054-005/23-A
(KHAJLA) 		1726002054NRG24080620230292877 08/06/2023 Bhanwarlal 1726002054WL018537 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Bhanwarlal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-054-005/23-C
(KHAJLA) 		1726002054NRG24080620230292879 08/06/2023 ramesh tanwar 1726002054WL018537 ramesh tanwar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 rameshtanwar STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-054-005/23-D
(KHAJLA) 		1726002054NRG24080620230292880 08/06/2023 JAGDISH 1726002054WL018537 JAGDISH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 JAGDISH STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-054-005/27-B
(KHAJLA) 		1726002054NRG24080620230292886 08/06/2023 HARIBAKSH 1726002054WL018537 HARIBAKSH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 HARIBAKSH STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-054-006/29-C
(KHAJLA) 		1726002054NRG24080620230292909 08/06/2023 haribagas 1726002054WL018537 haribagas 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 haribagas STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-054-006/29-C
(KHAJLA) 		1726002054NRG24080620230292910 08/06/2023 haribagas 1726002054WL018537 haribagas 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 haribagas STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002054NRG24080620230292911 08/06/2023 kashiram 1726002054WL018537 kashiram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 kashiram STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002054NRG24080620230292912 08/06/2023 sumitra 1726002054WL018537 sumitra 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 sumitra STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24080620230292916 08/06/2023 SHANTIBAI 1726002054WL018537 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 SHANTIBAI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24080620230292919 08/06/2023 ramprasad 1726002054WL018537 ramprasad 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 ramprasad STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24080620230292939 08/06/2023 Guddibai 1726002054WL018537 Guddibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 Guddibai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002054NRG24080620230292944 08/06/2023 mangi lal 1726002054WL018537 mangi lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 mangilal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24080620230292975 08/06/2023 RAMIBAI 1726002054WL018537 RAMIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 RAMIBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-054-006/70-B
(KHAJLA) 		1726002054NRG24080620230292980 08/06/2023 AAADDDFA 1726002054WL018537 AAADDDFA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 AAADDDFA STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24080620230292983 08/06/2023 radhakishan 1726002054WL018537 radhakishan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 radhakishan STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24080620230292996 08/06/2023 anokh bai 1726002054WL018537 anokh bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 anokhbai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-054-006/82-A
(KHAJLA) 		1726002054NRG24080620230292314 08/06/2023 ramnevas 1726002054WL018503 ramnevas 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 ramnevas STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-054-007/14-A
(KHAJLA) 		1726002054NRG24080620230293013 08/06/2023 biram 1726002054WL018537 biram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 biram STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-054-007/44-A
(KHAJLA) 		1726002054NRG24080620230293024 08/06/2023 radheshyam 1726002054WL018537 radheshyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 radheshyam STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-054-007/44-A
(KHAJLA) 		1726002054NRG24080620230293025 08/06/2023 SANTOSHBAI 1726002054WL018537 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366187173 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 62322 62322
105 KHILCHIPUR MP-26-002-054-007/78-A
(KHAJLA) 		1726002054NRG24080620230293041 08/06/2023 Mamta bai 1726002054WL018537 Mamta bai 00415 SBIN0030083 1326 1326 Processed 15/06/2023 366187173 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24080620230292649 08/06/2023 Shugna bai 1726002021WL018532 Shugna bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Shugnabai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24080620230292648 08/06/2023 sree kishan 1726002021WL018532 sree kishan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sreekishan STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24080620230292651 08/06/2023 Dariyavbai 1726002021WL018532 Dariyavbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Dariyavbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24080620230292650 08/06/2023 ran ratan 1726002021WL018532 ran ratan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ranratan STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24080620230292654 08/06/2023 ghansyam 1726002021WL018532 ghansyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ghansyam STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24080620230292656 08/06/2023 mangilal 1726002021WL018532 mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mangilal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24080620230292658 08/06/2023 bane singh 1726002021WL018532 bane singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 banesingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24080620230292659 08/06/2023 Sugna bai 1726002021WL018532 Sugna bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Sugnabai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24080620230292665 08/06/2023 GULABBAI 1726002021WL018532 GULABBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 GULABBAI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24080620230292664 08/06/2023 pannalal 1726002021WL018532 pannalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 pannalal FINO PAYMENTS BANK LTD(608001)
116 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24080620230292666 08/06/2023 mangibai 1726002021WL018532 mangibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mangibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24080620230292668 08/06/2023 motilal 1726002021WL018532 motilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 motilal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24080620230292669 08/06/2023 RAMUBAI 1726002021WL018532 RAMUBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 RAMUBAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24080620230292670 08/06/2023 Bhagwan 1726002021WL018532 Bhagwan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Bhagwan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24080620230292673 08/06/2023 bhavarlal 1726002021WL018532 bhavarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 bhavarlal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24080620230292674 08/06/2023 bhavarlal 1726002021WL018532 bhavarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 bhavarlal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24080620230292678 08/06/2023 lalgi 1726002021WL018532 lalgi 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 lalgi STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24080620230292706 08/06/2023 gulabbai 1726002021WL018533 gulabbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 gulabbai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24080620230292708 08/06/2023 Omprakash 1726002021WL018533 Omprakash 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Omprakash STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24080620230292707 08/06/2023 Ompraksh 1726002021WL018533 Ompraksh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Ompraksh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-021-006/13
(CHHIPIPURA) 		1726002021NRG24080620230292681 08/06/2023 parvat singh 1726002021WL018532 parvat singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 parvatsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24080620230292686 08/06/2023 Gangaram 1726002021WL018532 Gangaram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Gangaram STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24080620230292691 08/06/2023 BHURA 1726002021WL018532 BHURA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BHURA STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24080620230292695 08/06/2023 lalji 1726002021WL018532 lalji 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 lalji STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-021-006/68
(CHHIPIPURA) 		1726002021NRG24080620230292697 08/06/2023 ramchandra 1726002021WL018532 ramchandra 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ramchandra STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-021-006/89
(CHHIPIPURA) 		1726002021NRG24080620230292714 08/06/2023 norangbai 1726002021WL018533 norangbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 norangbai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-021-006/89
(CHHIPIPURA) 		1726002021NRG24080620230292713 08/06/2023 ramesh 1726002021WL018533 ramesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ramesh INDIAN BANK(607105)
133 KHILCHIPUR MP-26-002-054-002/12
(KHAJLA) 		1726002054NRG24080620230292749 08/06/2023 hajarilal 1726002054WL018537 hajarilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 hajarilal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-054-002/12
(KHAJLA) 		1726002054NRG24080620230292750 08/06/2023 Sampat bai 1726002054WL018537 Sampat bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Sampatbai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24080620230292752 08/06/2023 bapu lal 1726002054WL018537 bapu lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 bapulal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24080620230292753 08/06/2023 radhi bai 1726002054WL018537 radhi bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 radhibai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24080620230292755 08/06/2023 Champibai 1726002054WL018537 Champibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Champibai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24080620230292754 08/06/2023 ram lal 1726002054WL018537 ram lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ramlal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-054-002/19
(KHAJLA) 		1726002054NRG24080620230292759 08/06/2023 Morsingh 1726002054WL018537 Morsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Morsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-054-002/19-A
(KHAJLA) 		1726002054NRG24080620230292760 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mangilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-054-002/2
(KHAJLA) 		1726002054NRG24080620230292761 08/06/2023 mohan lal 1726002054WL018537 mohan lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mohanlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-054-002/21-A
(KHAJLA) 		1726002054NRG24080620230292763 08/06/2023 Ramchander 1726002054WL018537 Ramchander 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Ramchander STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-054-002/25-B
(KHAJLA) 		1726002054NRG24080620230292764 08/06/2023 Kailash 1726002054WL018537 Kailash 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Kailash STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24080620230292765 08/06/2023 Kaniram 1726002054WL018537 Kaniram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Kaniram STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24080620230292766 08/06/2023 NORANGBAI 1726002054WL018537 NORANGBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 NORANGBAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-054-002/29-A
(KHAJLA) 		1726002054NRG24080620230292767 08/06/2023 lalsingh 1726002054WL018537 lalsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 lalsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-054-002/30-B
(KHAJLA) 		1726002054NRG24080620230292769 08/06/2023 raysingh 1726002054WL018537 raysingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 raysingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-054-002/30-B
(KHAJLA) 		1726002054NRG24080620230292770 08/06/2023 Raysingh 1726002054WL018537 Raysingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Raysingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24080620230292772 08/06/2023 RAJU 1726002054WL018537 RAJU 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 RAJU STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-054-002/34
(KHAJLA) 		1726002054NRG24080620230292774 08/06/2023 DEVILAL 1726002054WL018537 DEVILAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 DEVILAL STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-054-002/9
(KHAJLA) 		1726002054NRG24080620230292776 08/06/2023 Barjibai 1726002054WL018537 Barjibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Barjibai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-054-002/9
(KHAJLA) 		1726002054NRG24080620230292775 08/06/2023 Fatesingh 1726002054WL018537 Fatesingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Fatesingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-054-002/9-B
(KHAJLA) 		1726002054NRG24080620230292777 08/06/2023 Haribagas 1726002054WL018537 Haribagas 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Haribagas STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-054-002/9-B
(KHAJLA) 		1726002054NRG24080620230292778 08/06/2023 Mamtabai 1726002054WL018537 Mamtabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mamtabai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-054-003/13
(KHAJLA) 		1726002054NRG24080620230292780 08/06/2023 BHANWARI BAI 1726002054WL018537 BHANWARI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BHANWARIBAI STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-054-003/13-A
(KHAJLA) 		1726002054NRG24080620230292782 08/06/2023 sumitra bai 1726002054WL018537 sumitra bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sumitrabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-054-003/18
(KHAJLA) 		1726002054NRG24080620230292786 08/06/2023 santoshbai 1726002054WL018537 santoshbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 santoshbai BANK OF BARODA(606985)
158 KHILCHIPUR MP-26-002-054-003/22
(KHAJLA) 		1726002054NRG24080620230292791 08/06/2023 GOPI LAL 1726002054WL018537 GOPI LAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 GOPILAL STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-054-003/22-D
(KHAJLA) 		1726002054NRG24080620230292793 08/06/2023 mukesh 1726002054WL018537 mukesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mukesh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-054-003/27-B
(KHAJLA) 		1726002054NRG24080620230292796 08/06/2023 RAJU TANWAR 1726002054WL018537 RAJU TANWAR 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 RAJUTANWAR STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-054-003/30-A
(KHAJLA) 		1726002054NRG24080620230292800 08/06/2023 prembai 1726002054WL018537 prembai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 prembai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-054-003/31
(KHAJLA) 		1726002054NRG24080620230292803 08/06/2023 Soni Bai 1726002054WL018537 Soni Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 SoniBai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-054-003/31
(KHAJLA) 		1726002054NRG24080620230292804 08/06/2023 Soni Bai 1726002054WL018537 Soni Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 SoniBai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-054-003/31-D
(KHAJLA) 		1726002054NRG24080620230292809 08/06/2023 jagdish 1726002054WL018537 jagdish 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 jagdish STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24080620230292812 08/06/2023 kavita bai 1726002054WL018537 kavita bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kavitabai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24080620230292811 08/06/2023 Sunil 1726002054WL018537 Sunil 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Sunil STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-054-003/4
(KHAJLA) 		1726002054NRG24080620230292813 08/06/2023 MANSINGH 1726002054WL018537 MANSINGH 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 MANSINGH STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-054-003/5
(KHAJLA) 		1726002054NRG24080620230292815 08/06/2023 SHANKAR 1726002054WL018537 SHANKAR 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 SHANKAR STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-054-003/7
(KHAJLA) 		1726002054NRG24080620230292817 08/06/2023 madan 1726002054WL018537 madan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 madan STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-054-004/17
(KHAJLA) 		1726002054NRG24080620230292819 08/06/2023 Radheshyam 1726002054WL018537 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Radheshyam BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-054-004/19
(KHAJLA) 		1726002054NRG24080620230292821 08/06/2023 dhapubai 1726002054WL018537 dhapubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 dhapubai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-054-004/19-A
(KHAJLA) 		1726002054NRG24080620230292822 08/06/2023 Badrilal 1726002054WL018537 Badrilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Badrilal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-054-004/19-A
(KHAJLA) 		1726002054NRG24080620230292823 08/06/2023 badrilal 1726002054WL018537 badrilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 badrilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-054-004/19-B
(KHAJLA) 		1726002054NRG24080620230292824 08/06/2023 Shivsingh 1726002054WL018537 Shivsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Shivsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-054-004/19-B
(KHAJLA) 		1726002054NRG24080620230292825 08/06/2023 Shivsingh 1726002054WL018537 Shivsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Shivsingh BANK OF BARODA(606985)
176 KHILCHIPUR MP-26-002-054-004/2
(KHAJLA) 		1726002054NRG24080620230292826 08/06/2023 Rugnath 1726002054WL018537 Rugnath 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Rugnath STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-054-004/20
(KHAJLA) 		1726002054NRG24080620230292828 08/06/2023 Mansingh 1726002054WL018537 Mansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mansingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-054-004/20
(KHAJLA) 		1726002054NRG24080620230292829 08/06/2023 reshambai 1726002054WL018537 reshambai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 reshambai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-054-004/21
(KHAJLA) 		1726002054NRG24080620230292830 08/06/2023 mangilal 1726002054WL018537 mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mangilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24080620230292832 08/06/2023 badambai 1726002054WL018537 badambai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 badambai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24080620230292831 08/06/2023 banshilal 1726002054WL018537 banshilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 banshilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-054-004/27
(KHAJLA) 		1726002054NRG24080620230292833 08/06/2023 Ratanlal 1726002054WL018537 Ratanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Ratanlal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-054-004/34
(KHAJLA) 		1726002054NRG24080620230292836 08/06/2023 abcd 1726002054WL018537 abcd 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 abcd STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-054-004/34-A
(KHAJLA) 		1726002054NRG24080620230292838 08/06/2023 BHAVRIBAI 1726002054WL018537 BHAVRIBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BHAVRIBAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-054-004/34-A
(KHAJLA) 		1726002054NRG24080620230292837 08/06/2023 Jagdish 1726002054WL018537 Jagdish 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Jagdish STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-054-004/35
(KHAJLA) 		1726002054NRG24080620230292839 08/06/2023 Madanlal 1726002054WL018537 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Madanlal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-054-004/35-A
(KHAJLA) 		1726002054NRG24080620230292840 08/06/2023 Ganshyam 1726002054WL018537 Ganshyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Ganshyam STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-054-004/35-A
(KHAJLA) 		1726002054NRG24080620230292841 08/06/2023 NANUBAI 1726002054WL018537 NANUBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 NANUBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-054-004/35-B
(KHAJLA) 		1726002054NRG24080620230292842 08/06/2023 rambabu tanwar 1726002054WL018537 rambabu tanwar 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 rambabutanwar STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-054-004/35-B
(KHAJLA) 		1726002054NRG24080620230292843 08/06/2023 shanti bai 1726002054WL018537 shanti bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 shantibai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-054-004/36
(KHAJLA) 		1726002054NRG24080620230292845 08/06/2023 badam bai 1726002054WL018537 badam bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 badambai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-054-004/36
(KHAJLA) 		1726002054NRG24080620230292844 08/06/2023 devsingh 1726002054WL018537 devsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 devsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-054-004/41-B
(KHAJLA) 		1726002054NRG24080620230292846 08/06/2023 MOHAN 1726002054WL018537 MOHAN 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 MOHAN STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-054-004/5-B
(KHAJLA) 		1726002054NRG24080620230292848 08/06/2023 champi bai 1726002054WL018537 champi bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 champibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-054-004/7-A
(KHAJLA) 		1726002054NRG24080620230292851 08/06/2023 Bajesingh 1726002054WL018537 Bajesingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Bajesingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-054-004/7-A
(KHAJLA) 		1726002054NRG24080620230292852 08/06/2023 Bajesingh 1726002054WL018537 Bajesingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Bajesingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-054-004/8-A
(KHAJLA) 		1726002054NRG24080620230292853 08/06/2023 Hajarilal 1726002054WL018537 Hajarilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Hajarilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-054-004/8-B
(KHAJLA) 		1726002054NRG24080620230292854 08/06/2023 Kalyansingh 1726002054WL018537 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Kalyansingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-054-004/8-B
(KHAJLA) 		1726002054NRG24080620230292855 08/06/2023 mangibai 1726002054WL018537 mangibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mangibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-054-005/10-A
(KHAJLA) 		1726002054NRG24080620230292856 08/06/2023 biram 1726002054WL018537 biram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 biram STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-054-005/12
(KHAJLA) 		1726002054NRG24080620230292859 08/06/2023 dhapu bai 1726002054WL018537 dhapu bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 dhapubai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-054-005/12
(KHAJLA) 		1726002054NRG24080620230292858 08/06/2023 Ramsingh 1726002054WL018537 Ramsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Ramsingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-054-005/12-B
(KHAJLA) 		1726002054NRG24080620230292860 08/06/2023 lalsingh 1726002054WL018537 lalsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 lalsingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-054-005/14
(KHAJLA) 		1726002054NRG24080620230292862 08/06/2023 bapu lal 1726002054WL018537 bapu lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 bapulal BANK OF BARODA(606985)
205 KHILCHIPUR MP-26-002-054-005/14
(KHAJLA) 		1726002054NRG24080620230292861 08/06/2023 BAPULAL 1726002054WL018537 BAPULAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BAPULAL STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-054-005/15
(KHAJLA) 		1726002054NRG24080620230292863 08/06/2023 gopilal 1726002054WL018537 gopilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 gopilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-054-005/15
(KHAJLA) 		1726002054NRG24080620230292864 08/06/2023 sardari bai 1726002054WL018537 sardari bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sardaribai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-054-005/17
(KHAJLA) 		1726002054NRG24080620230292865 08/06/2023 Karansingh 1726002054WL018537 Karansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Karansingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-054-005/19-A
(KHAJLA) 		1726002054NRG24080620230292867 08/06/2023 LAL SINGH 1726002054WL018537 LAL SINGH 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 LALSINGH STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-054-005/2
(KHAJLA) 		1726002054NRG24080620230292869 08/06/2023 bharmal 1726002054WL018537 bharmal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 bharmal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-054-005/21
(KHAJLA) 		1726002054NRG24080620230292872 08/06/2023 sonibai 1726002054WL018537 sonibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sonibai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-054-005/21-A
(KHAJLA) 		1726002054NRG24080620230292874 08/06/2023 kamlibai 1726002054WL018537 kamlibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kamlibai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-054-005/23
(KHAJLA) 		1726002054NRG24080620230292876 08/06/2023 dhapu bai 1726002054WL018537 dhapu bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 dhapubai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-054-005/23
(KHAJLA) 		1726002054NRG24080620230292875 08/06/2023 kanwar lal 1726002054WL018537 kanwar lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kanwarlal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-054-005/23-A
(KHAJLA) 		1726002054NRG24080620230292878 08/06/2023 sunita 1726002054WL018537 sunita 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sunita STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-054-005/25
(KHAJLA) 		1726002054NRG24080620230292881 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mangilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-054-005/25-A
(KHAJLA) 		1726002054NRG24080620230292882 08/06/2023 devilal 1726002054WL018537 devilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 devilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-054-005/27-A
(KHAJLA) 		1726002054NRG24080620230292884 08/06/2023 amarsingh 1726002054WL018537 amarsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 amarsingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-054-005/27-A
(KHAJLA) 		1726002054NRG24080620230292885 08/06/2023 Shantibai 1726002054WL018537 Shantibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Shantibai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-054-005/39-D
(KHAJLA) 		1726002054NRG24080620230292887 08/06/2023 MUKESH 1726002054WL018537 MUKESH 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 MUKESH STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-054-005/40
(KHAJLA) 		1726002054NRG24080620230292888 08/06/2023 MANGI LAL 1726002054WL018537 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 MANGILAL STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-054-005/40
(KHAJLA) 		1726002054NRG24080620230292889 08/06/2023 SHANTI BAI 1726002054WL018537 SHANTI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 SHANTIBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-054-005/40-A
(KHAJLA) 		1726002054NRG24080620230292890 08/06/2023 hajarilal 1726002054WL018537 hajarilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 hajarilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24080620230292891 08/06/2023 Pratap 1726002054WL018537 Pratap 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Pratap STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-054-006/13
(KHAJLA) 		1726002054NRG24080620230292892 08/06/2023 Badam bai 1726002054WL018537 Badam bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Badambai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24080620230292894 08/06/2023 Laltibai 1726002054WL018537 Laltibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Laltibai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24080620230292893 08/06/2023 Shivsingh 1726002054WL018537 Shivsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Shivsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24080620230292895 08/06/2023 banesingh 1726002054WL018537 banesingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 banesingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002054NRG24080620230292896 08/06/2023 madanlal 1726002054WL018537 madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 madanlal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002054NRG24080620230292897 08/06/2023 madanlal 1726002054WL018537 madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 madanlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-054-006/19
(KHAJLA) 		1726002054NRG24080620230292899 08/06/2023 Bapulal 1726002054WL018537 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Bapulal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-054-006/19
(KHAJLA) 		1726002054NRG24080620230292900 08/06/2023 BAPULAL 1726002054WL018537 BAPULAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BAPULAL STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-054-006/22-A
(KHAJLA) 		1726002054NRG24080620230292901 08/06/2023 BAPULAL 1726002054WL018537 BAPULAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BAPULAL STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-054-006/23
(KHAJLA) 		1726002054NRG24080620230292902 08/06/2023 Rajulal 1726002054WL018537 Rajulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Rajulal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-054-006/23
(KHAJLA) 		1726002054NRG24080620230292903 08/06/2023 sardari bai 1726002054WL018537 sardari bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sardaribai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-054-006/24
(KHAJLA) 		1726002054NRG24080620230292904 08/06/2023 rajubai 1726002054WL018537 rajubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 rajubai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002054NRG24080620230292905 08/06/2023 dev singh 1726002054WL018537 dev singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 devsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002054NRG24080620230292906 08/06/2023 Geeta bai 1726002054WL018537 Geeta bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Geetabai FINO PAYMENTS BANK LTD(608001)
239 KHILCHIPUR MP-26-002-054-006/29-A
(KHAJLA) 		1726002054NRG24080620230292908 08/06/2023 nbcvnbcv 1726002054WL018537 nbcvnbcv 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 nbcvnbcv STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24080620230292915 08/06/2023 HIRALAL 1726002054WL018537 HIRALAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 HIRALAL STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24080620230292917 08/06/2023 Kanheyalal 1726002054WL018537 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Kanheyalal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24080620230292918 08/06/2023 Kanheyalal 1726002054WL018537 Kanheyalal 00415 SBIN0030339 1326 1326 Rejected 15/06/2023 366187173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24080620230292920 08/06/2023 soram bai 1726002054WL018537 soram bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sorambai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-054-006/39
(KHAJLA) 		1726002054NRG24080620230292921 08/06/2023 mannalal 1726002054WL018537 mannalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mannalal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-054-006/4
(KHAJLA) 		1726002054NRG24080620230292923 08/06/2023 kanchanbai 1726002054WL018537 kanchanbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kanchanbai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24080620230292926 08/06/2023 Dhani bai 1726002054WL018537 Dhani bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Dhanibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24080620230292925 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mangilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24080620230292927 08/06/2023 Banwari 1726002054WL018537 Banwari 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Banwari STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24080620230292928 08/06/2023 fhyfghgfh 1726002054WL018537 fhyfghgfh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 fhyfghgfh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24080620230292929 08/06/2023 phul singh tanwar 1726002054WL018537 phul singh tanwar 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 phulsinghtanwar STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-054-006/43
(KHAJLA) 		1726002054NRG24080620230292931 08/06/2023 Amarsingh 1726002054WL018537 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Amarsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24080620230292932 08/06/2023 gulabsingh 1726002054WL018537 gulabsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 gulabsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24080620230292933 08/06/2023 Sugan Bai 1726002054WL018537 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 SuganBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-054-006/44
(KHAJLA) 		1726002054NRG24080620230292934 08/06/2023 ghisalal 1726002054WL018537 ghisalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ghisalal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-054-006/47
(KHAJLA) 		1726002054NRG24080620230292936 08/06/2023 SHANKARLAL 1726002054WL018537 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 SHANKARLAL STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24080620230292938 08/06/2023 harisingh 1726002054WL018537 harisingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 harisingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24080620230292941 08/06/2023 AMARIBAI 1726002054WL018537 AMARIBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 AMARIBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24080620230292943 08/06/2023 DHAPUBAI 1726002054WL018537 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 DHAPUBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24080620230292942 08/06/2023 KAWARLAL 1726002054WL018537 KAWARLAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 KAWARLAL STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002054NRG24080620230292945 08/06/2023 kali bai 1726002054WL018537 kali bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kalibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-054-006/51
(KHAJLA) 		1726002054NRG24080620230292949 08/06/2023 norang bai 1726002054WL018537 norang bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 norangbai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002054NRG24080620230292950 08/06/2023 kanayalal 1726002054WL018537 kanayalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kanayalal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-054-006/55-A
(KHAJLA) 		1726002054NRG24080620230292952 08/06/2023 abcd 1726002054WL018537 abcd 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 abcd STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-054-006/59
(KHAJLA) 		1726002054NRG24080620230292956 08/06/2023 bherulal 1726002054WL018537 bherulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 bherulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-054-006/59-A
(KHAJLA) 		1726002054NRG24080620230292958 08/06/2023 kailash 1726002054WL018537 kailash 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kailash STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24080620230292959 08/06/2023 Kishan 1726002054WL018537 Kishan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Kishan STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24080620230292960 08/06/2023 Paribai 1726002054WL018537 Paribai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Paribai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-054-006/60
(KHAJLA) 		1726002054NRG24080620230292961 08/06/2023 DEVA 1726002054WL018537 DEVA 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 DEVA STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002054NRG24080620230292962 08/06/2023 badri lal 1726002054WL018537 badri lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 badrilal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002054NRG24080620230292963 08/06/2023 gopali bai 1726002054WL018537 gopali bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 gopalibai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-054-006/62-A
(KHAJLA) 		1726002054NRG24080620230292964 08/06/2023 suresh 1726002054WL018537 suresh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 suresh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002054NRG24080620230292965 08/06/2023 abcd 1726002054WL018537 abcd 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 abcd STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002054NRG24080620230292966 08/06/2023 Gheesalal 1726002054WL018537 Gheesalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Gheesalal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002054NRG24080620230292967 08/06/2023 shetanbai 1726002054WL018537 shetanbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 shetanbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002054NRG24080620230292972 08/06/2023 abcd 1726002054WL018537 abcd 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 abcd STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002054NRG24080620230292971 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mangilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002054NRG24080620230292973 08/06/2023 narayansingh 1726002054WL018537 narayansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 narayansingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24080620230292974 08/06/2023 Gendalal 1726002054WL018537 Gendalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Gendalal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-054-006/69-A
(KHAJLA) 		1726002054NRG24080620230292976 08/06/2023 mukesh 1726002054WL018537 mukesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mukesh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-054-006/7
(KHAJLA) 		1726002054NRG24080620230292977 08/06/2023 Rodu 1726002054WL018537 Rodu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Rodu STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-054-006/70
(KHAJLA) 		1726002054NRG24080620230292978 08/06/2023 kasturi bai 1726002054WL018537 kasturi bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kasturibai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24080620230292982 08/06/2023 dhulibai 1726002054WL018537 dhulibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 dhulibai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24080620230292981 08/06/2023 Prabhulal 1726002054WL018537 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Prabhulal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24080620230292984 08/06/2023 raju bai 1726002054WL018537 raju bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 rajubai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24080620230292985 08/06/2023 hemraj 1726002054WL018537 hemraj 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 hemraj STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24080620230292986 08/06/2023 kamli bai 1726002054WL018537 kamli bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kamlibai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-054-006/73
(KHAJLA) 		1726002054NRG24080620230292987 08/06/2023 sardarbai 1726002054WL018537 sardarbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 sardarbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-054-006/73-A
(KHAJLA) 		1726002054NRG24080620230292988 08/06/2023 pinku 1726002054WL018537 pinku 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 pinku STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-054-006/73-B
(KHAJLA) 		1726002054NRG24080620230292989 08/06/2023 manmohan 1726002054WL018537 manmohan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 manmohan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24080620230292992 08/06/2023 ramswarup bai tanwar 1726002054WL018537 ramswarup bai tanwar 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ramswarupbaitanwar STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24080620230292993 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mangilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24080620230292995 08/06/2023 radheshyam 1726002054WL018537 radheshyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 radheshyam STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24080620230292998 08/06/2023 Anokh 1726002054WL018537 Anokh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Anokh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24080620230292997 08/06/2023 Lal Singh 1726002054WL018537 Lal Singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 LalSingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24080620230293000 08/06/2023 abcd 1726002054WL018537 abcd 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 abcd STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24080620230292999 08/06/2023 Bane Singh 1726002054WL018537 Bane Singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BaneSingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24080620230293002 08/06/2023 manju tanwar 1726002054WL018537 manju tanwar 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 manjutanwar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24080620230293001 08/06/2023 rambabu 1726002054WL018537 rambabu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 rambabu STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24080620230293003 08/06/2023 Gopal 1726002054WL018537 Gopal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Gopal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24080620230293004 08/06/2023 Gopal 1726002054WL018537 Gopal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Gopal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-054-006/81-A
(KHAJLA) 		1726002054NRG24080620230292311 08/06/2023 manjubai 1726002054WL018503 manjubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 manjubai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-054-006/81-A
(KHAJLA) 		1726002054NRG24080620230292310 08/06/2023 shivsingh 1726002054WL018503 shivsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 shivsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-054-006/81-C
(KHAJLA) 		1726002054NRG24080620230292312 08/06/2023 mangilal 1726002054WL018503 mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-054-006/82-A
(KHAJLA) 		1726002054NRG24080620230292315 08/06/2023 mangibai 1726002054WL018503 mangibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mangibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-054-006/84
(KHAJLA) 		1726002054NRG24080620230292316 08/06/2023 Heerabai 1726002054WL018503 Heerabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Heerabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24080620230293006 08/06/2023 bhagwansingh 1726002054WL018537 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 bhagwansingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-054-006/85
(KHAJLA) 		1726002054NRG24080620230293008 08/06/2023 Mangilal 1726002054WL018537 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Mangilal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002054NRG24080620230293010 08/06/2023 BHULI BAI 1726002054WL018537 BHULI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 BHULIBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002054NRG24080620230293009 08/06/2023 Motilal 1726002054WL018537 Motilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Motilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-054-007/11
(KHAJLA) 		1726002054NRG24080620230293011 08/06/2023 Lalu 1726002054WL018537 Lalu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Lalu STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-054-007/12
(KHAJLA) 		1726002054NRG24080620230293012 08/06/2023 kunjilal 1726002054WL018537 kunjilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 kunjilal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-054-007/15
(KHAJLA) 		1726002054NRG24080620230293014 08/06/2023 ratan lal 1726002054WL018537 ratan lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 ratanlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-054-007/15
(KHAJLA) 		1726002054NRG24080620230293015 08/06/2023 Sardaribai 1726002054WL018537 Sardaribai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Sardaribai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-054-007/16
(KHAJLA) 		1726002054NRG24080620230293016 08/06/2023 Morsingh 1726002054WL018537 Morsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Morsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-054-007/18-A
(KHAJLA) 		1726002054NRG24080620230293017 08/06/2023 PANCHULAL 1726002054WL018537 PANCHULAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 PANCHULAL STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24080620230293028 08/06/2023 Jamnabai 1726002054WL018537 Jamnabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Jamnabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24080620230293029 08/06/2023 jamnabai 1726002054WL018537 jamnabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 jamnabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24080620230293032 08/06/2023 indra bai 1726002054WL018537 indra bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 indrabai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24080620230293033 08/06/2023 mulchand 1726002054WL018537 mulchand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mulchand STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-054-007/71-B
(KHAJLA) 		1726002054NRG24080620230293035 08/06/2023 mansingh 1726002054WL018537 mansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mansingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-054-007/71-B
(KHAJLA) 		1726002054NRG24080620230293036 08/06/2023 mansingh 1726002054WL018537 mansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 mansingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-054-007/71-D
(KHAJLA) 		1726002054NRG24080620230293037 08/06/2023 Bharatsingh 1726002054WL018537 Bharatsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366187173 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 287742 287742
323 KHILCHIPUR MP-26-002-054-003/5
(KHAJLA) 		1726002054NRG24080620230292816 08/06/2023 MANGIBAI 1726002054WL018537 MANGIBAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 366187173 MANGIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
324 KHILCHIPUR MP-26-002-021-006/3-B
(CHHIPIPURA) 		1726002021NRG24080620230292690 08/06/2023 Vikram tanwar 1726002021WL018532 Vikram tanwar 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 366187173 Vikramtanwar STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-054-007/52
(KHAJLA) 		1726002054NRG24080620230293030 08/06/2023 Sardabai 1726002054WL018537 Sardabai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 366187173 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
326 KHILCHIPUR MP-26-002-054-006/5
(KHAJLA) 		1726002054NRG24080620230292946 08/06/2023 Mohan 1726002054WL018537 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366187173 Mohan STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002054NRG24080620230292951 08/06/2023 MANGI BAI 1726002054WL018537 MANGI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366187173 MANGIBAI STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-054-007/71-D
(KHAJLA) 		1726002054NRG24080620230293038 08/06/2023 kamala bai 1726002054WL018537 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366187173 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 434928 434928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080623APB_FTO_79691 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11934
2 KHILCHIPUR MP1726002_080623APB_FTO_79691 Bank of India BKID0009074 KHILCHIPUR 7956
3 KHILCHIPUR MP1726002_080623APB_FTO_79691 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_080623APB_FTO_79691 Bank of India BKID0009966 JETPURKALA 1326
5 KHILCHIPUR MP1726002_080623APB_FTO_79691 Bank of India BKID0009968 DHABLIKALAN 14586
6 KHILCHIPUR MP1726002_080623APB_FTO_79691 State Bank of India SBIN0006044 ADB KHILCHIPUR 38454
7 KHILCHIPUR MP1726002_080623APB_FTO_79691 State Bank of India SBIN0030073 KHILCHIPUR 62322
8 KHILCHIPUR MP1726002_080623APB_FTO_79691 State Bank of India SBIN0030083 CHACHODA 1326
9 KHILCHIPUR MP1726002_080623APB_FTO_79691 State Bank of India SBIN0030339 SADIAKUWA 287742
10 KHILCHIPUR MP1726002_080623APB_FTO_79691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHILCHIPUR MP1726002_080623APB_FTO_79691 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
12 KHILCHIPUR MP1726002_080623APB_FTO_79691 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

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