Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050523APB_FTO_30555
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-26-002-043-001/26
(GUJARKHEDI) 		1726002043NRG24050520230083319 05/05/2023 bhulibai 1726002043WL004865 bhulibai 00045 BARB0AERODR 1326 1326 Processed 15/05/2023 688844223 bhulibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-003-001/111-D
(BADBELI) 		1726002000NRG24050520230083848 05/05/2023 laxmi narayan 1726002WL004920 laxmi narayan 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 laxminarayan BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-001/162-A
(BAROL) 		1726002008NRG24050520230082385 05/05/2023 Vinod 1726002008WL004802 Vinod 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24050520230082294 05/05/2023 Rakesh 1726002008WL004788 Rakesh 00045 BARB0RAJRAJ 442 442 Processed 16/05/2023 688844223 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24050520230082401 05/05/2023 Bankatlal 1726002008WL004803 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 688844223 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24050520230082402 05/05/2023 Bankatlal 1726002008WL004803 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 688844223 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-008-001/52-A
(BAROL) 		1726002008NRG24050520230082390 05/05/2023 BIRAM 1726002008WL004802 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 BIRAM BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24050520230082301 05/05/2023 Lakhan 1726002008WL004789 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 Lakhan BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24050520230082403 05/05/2023 Ashim 1726002008WL004803 Ashim 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 Ashim STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-008-004/74-C
(BAROL) 		1726002008NRG24050520230082272 05/05/2023 Delip 1726002008WL004786 Delip 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 Delip STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24050520230082278 05/05/2023 prem bai 1726002008WL004786 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 prembai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24050520230082315 05/05/2023 radheshyam 1726002008WL004791 radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 radheshyam STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-008-006/3-C
(BAROL) 		1726002008NRG24050520230082323 05/05/2023 kanti bai 1726002008WL004791 kanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 kantibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-031-002/38-B
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081903 05/05/2023 Balram 1726002031WL004778 Balram 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 688844223 Balram BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-054-001/28-B
(KHAJLA) 		1726002054NRG24050520230080826 05/05/2023 sumitra tanwar 1726002054WL004723 sumitra tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 sumitratanwar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-054-004/18-A
(KHAJLA) 		1726002054NRG24050520230080918 05/05/2023 RAMPRASAD 1726002054WL004729 RAMPRASAD 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688844223 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-054-006/25-A
(KHAJLA) 		1726002054NRG24050520230080964 05/05/2023 biram 1726002054WL004729 biram 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 688844223 biram BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24050520230080977 05/05/2023 Jaganath 1726002054WL004729 Jaganath 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 688844223 Jaganath STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002054NRG24050520230080978 05/05/2023 Jgannath 1726002054WL004729 Jgannath 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 688844223 Jgannath STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-054-007/31
(KHAJLA) 		1726002054NRG24050520230080739 05/05/2023 Dulichand 1726002054WL004713 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 688844223 Dulichand BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-077-004/79-A
(SEDRA) 		1726002000NRG24050520230083945 05/05/2023 rama bai 1726002WL004926 rama bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 ramabai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002000NRG24050520230083955 05/05/2023 bablu 1726002WL004926 bablu 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 bablu BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002000NRG24050520230083956 05/05/2023 Bhuli bai 1726002WL004926 Bhuli bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 Bhulibai CENTRAL BANK OF INDIA(607115)
24 KHILCHIPUR MP-26-002-077-004/91-C
(SEDRA) 		1726002000NRG24050520230083961 05/05/2023 bhulibai 1726002WL004926 bhulibai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 bhulibai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-084-005/6
(HIMMATPURA) 		1726002000NRG24050520230083916 05/05/2023 Meharwan Singh 1726002WL004922 Meharwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 688844223 MeharwanSingh BANK OF BARODA(606985)
SubTotal 31824 31824
26 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002000NRG24050520230084051 05/05/2023 mahendra singh 1726002WL004927 mahendra singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 688844223 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24050520230082379 05/05/2023 MOHAN 1726002008WL004802 MOHAN 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 MOHAN BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-008-001/142-A
(BAROL) 		1726002008NRG24050520230082306 05/05/2023 yogesh gupta 1726002008WL004790 yogesh gupta 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 yogeshgupta BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002008NRG24050520230082386 05/05/2023 FULSINGH 1726002008WL004802 FULSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 FULSINGH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24050520230082360 05/05/2023 HEMRAJ 1726002008WL004801 HEMRAJ 00048 BKID0009074 1105 1105 Processed 15/05/2023 688844223 HEMRAJ STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24050520230082361 05/05/2023 HEMRAJ 1726002008WL004801 HEMRAJ 00048 BKID0009074 1105 1105 Processed 15/05/2023 688844223 HEMRAJ BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24050520230082406 05/05/2023 Gokul 1726002008WL004803 Gokul 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 Gokul BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24050520230082341 05/05/2023 Anuradha 1726002008WL004798 Anuradha 00048 BKID0009074 1326 1326 Processed 16/05/2023 688844223 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24050520230082319 05/05/2023 Kaniram 1726002008WL004791 Kaniram 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 Kaniram STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080861 05/05/2023 Sumitra 1726002013WL004726 Sumitra 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 Sumitra BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-002/35-C
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081875 05/05/2023 Anita Bai 1726002031WL004768 Anita Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 688844223 AnitaBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-002/45
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081901 05/05/2023 Prem singh 1726002031WL004777 Prem singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 688844223 Premsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081880 05/05/2023 HEMSINGH 1726002031WL004772 HEMSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 688844223 HEMSINGH STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002043NRG24050520230083424 05/05/2023 chandrakala 1726002043WL004874 chandrakala 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 chandrakala BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-051-001/215
(KACHHOTIYA) 		1726002051NRG24050520230083076 05/05/2023 magilal 1726002051WL004830 magilal 00048 BKID0009074 221 221 Processed 15/05/2023 688844223 magilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-054-004/33-C
(KHAJLA) 		1726002054NRG24050520230080934 05/05/2023 pappu tanwar 1726002054WL004729 pappu tanwar 00048 BKID0009074 1105 1105 Processed 15/05/2023 688844223 papputanwar BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24050520230081096 05/05/2023 Mohanlal Bhill 1726002054WL004730 Mohanlal Bhill 00048 BKID0009074 1547 1547 Processed 15/05/2023 688844223 MohanlalBhill BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002000NRG24050520230083962 05/05/2023 Devsingh 1726002WL004926 Devsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 Devsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002000NRG24050520230083980 05/05/2023 Priti 1726002WL004926 Priti 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 Priti BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002000NRG24050520230083994 05/05/2023 rambabu 1726002WL004926 rambabu 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 rambabu BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-077-005/49
(SEDRA) 		1726002000NRG24050520230083997 05/05/2023 kela bai tanwar 1726002WL004926 kela bai tanwar 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 kelabaitanwar FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-077-005/51
(SEDRA) 		1726002000NRG24050520230084001 05/05/2023 Ramesh 1726002WL004926 Ramesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 Ramesh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-077-006/57
(SEDRA) 		1726002000NRG24050520230084038 05/05/2023 Ramesh 1726002WL004926 Ramesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 Ramesh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-078-002/78-B
(SAMELI) 		1726002078NRG24050520230080162 05/05/2023 JITENDRA 1726002078WL004673 JITENDRA 00048 BKID0009074 1428 1428 Processed 15/05/2023 688844223 JITENDRA AXIS BANK(607153)
50 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA) 		1726002000NRG24050520230083911 05/05/2023 bharat 1726002WL004922 bharat 00048 BKID0009074 1326 1326 Processed 15/05/2023 688844223 bharat STATE BANK OF INDIA(508548)
SubTotal 32368 32368
51 KHILCHIPUR MP-26-002-043-001/144
(GUJARKHEDI) 		1726002043NRG24050520230083388 05/05/2023 radhabai 1726002043WL004872 radhabai 00048 BKID0009951 1326 1326 Processed 15/05/2023 688844223 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
52 KHILCHIPUR MP-26-002-071-002/200
(RANARA) 		1726002000NRG24050520230083931 05/05/2023 Bhagwan Singh Dangi 1726002WL004925 Bhagwan Singh Dangi 00048 BKID0009960 1547 1547 Processed 15/05/2023 688844223 BhagwanSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24050520230083337 05/05/2023 kanchanbai 1726002043WL004866 kanchanbai 00048 BKID0009961 1326 1326 Processed 15/05/2023 688844223 kanchanbai BANK OF INDIA(508505)
SubTotal 1326 1326
54 KHILCHIPUR MP-26-002-031-002/45
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081902 05/05/2023 Norang bai 1726002031WL004777 Norang bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Norangbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-043-001/10
(GUJARKHEDI) 		1726002043NRG24050520230083339 05/05/2023 champalal 1726002043WL004867 champalal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 champalal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-043-001/100
(GUJARKHEDI) 		1726002043NRG24050520230083305 05/05/2023 Ramprasad 1726002043WL004865 Ramprasad 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Ramprasad BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-043-001/101
(GUJARKHEDI) 		1726002043NRG24050520230083341 05/05/2023 Ramesh 1726002043WL004867 Ramesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Ramesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24050520230083342 05/05/2023 Jagdish 1726002043WL004867 Jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 KHILCHIPUR MP-26-002-043-001/110
(GUJARKHEDI) 		1726002043NRG24050520230083123 05/05/2023 Raju 1726002043WL004840 Raju 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Raju BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KHILCHIPUR MP-26-002-043-001/13
(GUJARKHEDI) 		1726002043NRG24050520230083309 05/05/2023 Noragbai 1726002043WL004865 Noragbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Noragbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24050520230083369 05/05/2023 ramkavaribai 1726002043WL004870 ramkavaribai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 ramkavaribai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-043-001/139
(GUJARKHEDI) 		1726002000NRG24050520230083856 05/05/2023 Gheesalal 1726002WL004921 Gheesalal 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Gheesalal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-043-001/139
(GUJARKHEDI) 		1726002000NRG24050520230083857 05/05/2023 Radha Bai 1726002WL004921 Radha Bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 RadhaBai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-043-001/14
(GUJARKHEDI) 		1726002043NRG24050520230083310 05/05/2023 Ramesh 1726002043WL004865 Ramesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Ramesh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-043-001/167
(GUJARKHEDI) 		1726002043NRG24050520230083344 05/05/2023 nayadibai 1726002043WL004867 nayadibai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 nayadibai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-043-001/176
(GUJARKHEDI) 		1726002043NRG24050520230083314 05/05/2023 Badrilal 1726002043WL004865 Badrilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Badrilal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-043-001/176
(GUJARKHEDI) 		1726002043NRG24050520230083315 05/05/2023 Ramcharan 1726002043WL004865 Ramcharan 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Ramcharan BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-043-001/176
(GUJARKHEDI) 		1726002043NRG24050520230083316 05/05/2023 seemabai 1726002043WL004865 seemabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 seemabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-043-001/188
(GUJARKHEDI) 		1726002043NRG24050520230083348 05/05/2023 Jagdish 1726002043WL004868 Jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Jagdish BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002043NRG24050520230083317 05/05/2023 Dalu 1726002043WL004865 Dalu 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Dalu BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-043-001/193
(GUJARKHEDI) 		1726002043NRG24050520230083345 05/05/2023 Kanwarlal 1726002043WL004867 Kanwarlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Kanwarlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-043-001/197
(GUJARKHEDI) 		1726002043NRG24050520230083346 05/05/2023 Karansingh 1726002043WL004867 Karansingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI) 		1726002043NRG24050520230083362 05/05/2023 mamtabai 1726002043WL004869 mamtabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 mamtabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-043-001/26
(GUJARKHEDI) 		1726002043NRG24050520230083318 05/05/2023 Mangilal 1726002043WL004865 Mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002043NRG24050520230083389 05/05/2023 shantibai 1726002043WL004872 shantibai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 shantibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-043-001/31
(GUJARKHEDI) 		1726002043NRG24050520230083147 05/05/2023 Jagannath 1726002043WL004843 Jagannath 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Jagannath BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002043NRG24050520230083371 05/05/2023 mangibai 1726002043WL004870 mangibai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 mangibai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002043NRG24050520230083370 05/05/2023 Shivnarayan 1726002043WL004870 Shivnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Shivnarayan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24050520230083374 05/05/2023 geetabai 1726002043WL004870 geetabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 geetabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24050520230083373 05/05/2023 Ghanshyam 1726002043WL004870 Ghanshyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Ghanshyam BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24050520230083364 05/05/2023 Hiralal 1726002043WL004869 Hiralal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Hiralal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI) 		1726002000NRG24050520230083862 05/05/2023 soram 1726002WL004921 soram 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 soram BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002043NRG24050520230083391 05/05/2023 Premsingh 1726002043WL004872 Premsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Premsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-043-001/55
(GUJARKHEDI) 		1726002043NRG24050520230083353 05/05/2023 sanju 1726002043WL004868 sanju 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 sanju BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-043-001/57
(GUJARKHEDI) 		1726002043NRG24050520230083354 05/05/2023 Unkarbagas 1726002043WL004868 Unkarbagas 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Unkarbagas BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-043-001/57-A
(GUJARKHEDI) 		1726002043NRG24050520230083356 05/05/2023 kushalsingh 1726002043WL004868 kushalsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 kushalsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24050520230083394 05/05/2023 Jatan Bai 1726002043WL004872 Jatan Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 JatanBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24050520230083393 05/05/2023 Ramnarayan 1726002043WL004872 Ramnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Ramnarayan BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-043-001/73
(GUJARKHEDI) 		1726002043NRG24050520230083366 05/05/2023 bhavaribai 1726002043WL004869 bhavaribai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 bhavaribai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-043-001/80
(GUJARKHEDI) 		1726002000NRG24050520230083863 05/05/2023 ram gopal 1726002WL004921 ram gopal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 ramgopal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24050520230083864 05/05/2023 Champa lal 1726002WL004921 Champa lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Champalal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24050520230083865 05/05/2023 ramkailash 1726002WL004921 ramkailash 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 ramkailash BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002000NRG24050520230083866 05/05/2023 Unkarlal 1726002WL004921 Unkarlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Unkarlal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002043NRG24050520230083320 05/05/2023 BADAMBAI 1726002043WL004865 BADAMBAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 BADAMBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-043-001/9
(GUJARKHEDI) 		1726002043NRG24050520230083321 05/05/2023 mangilal 1726002043WL004865 mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 mangilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24050520230083142 05/05/2023 bajesingh 1726002043WL004842 bajesingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 bajesingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24050520230083143 05/05/2023 koshaliyabai 1726002043WL004842 koshaliyabai 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 koshaliyabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-043-001/96
(GUJARKHEDI) 		1726002043NRG24050520230083144 05/05/2023 Shivsingh 1726002043WL004842 Shivsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Shivsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-043-002/10
(GUJARKHEDI) 		1726002043NRG24050520230083120 05/05/2023 Mansingh 1726002043WL004837 Mansingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Mansingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-043-002/10-A
(GUJARKHEDI) 		1726002043NRG24050520230083121 05/05/2023 bhagwansingh 1726002043WL004838 bhagwansingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 bhagwansingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24050520230083322 05/05/2023 Rod ji 1726002043WL004866 Rod ji 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Rodji BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24050520230083411 05/05/2023 badrilal 1726002043WL004874 badrilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 badrilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24050520230083412 05/05/2023 mamtabai 1726002043WL004874 mamtabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 mamtabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI) 		1726002043NRG24050520230083414 05/05/2023 KAILASH CHAND 1726002043WL004874 KAILASH CHAND 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 KAILASHCHAND BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002000NRG24050520230083869 05/05/2023 Kelashchandra 1726002WL004921 Kelashchandra 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Kelashchandra BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002043NRG24050520230083397 05/05/2023 bhula bai 1726002043WL004873 bhula bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 bhulabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002043NRG24050520230083396 05/05/2023 Chandarsingh 1726002043WL004873 Chandarsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Chandarsingh FINO PAYMENTS BANK LTD(608001)
108 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002043NRG24050520230083399 05/05/2023 jagdish 1726002043WL004873 jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 jagdish BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-043-002/43
(GUJARKHEDI) 		1726002043NRG24050520230083375 05/05/2023 Hindusingh 1726002043WL004871 Hindusingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Hindusingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002043NRG24050520230083376 05/05/2023 bhagwansingh 1726002043WL004871 bhagwansingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 bhagwansingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-043-002/43-A
(GUJARKHEDI) 		1726002043NRG24050520230083377 05/05/2023 kailashbai 1726002043WL004871 kailashbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 kailashbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002043NRG24050520230083327 05/05/2023 reshambai 1726002043WL004866 reshambai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 reshambai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-043-002/50
(GUJARKHEDI) 		1726002043NRG24050520230083417 05/05/2023 kalibai 1726002043WL004874 kalibai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 kalibai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-043-002/50
(GUJARKHEDI) 		1726002043NRG24050520230083416 05/05/2023 Narayansingh 1726002043WL004874 Narayansingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Narayansingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002043NRG24050520230083418 05/05/2023 kevalsingh 1726002043WL004874 kevalsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 688844223 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002043NRG24050520230083379 05/05/2023 gopal 1726002043WL004871 gopal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 gopal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI) 		1726002043NRG24050520230083378 05/05/2023 Harisingh 1726002043WL004871 Harisingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002043NRG24050520230083420 05/05/2023 Devsingh 1726002043WL004874 Devsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Devsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002043NRG24050520230083421 05/05/2023 prembai 1726002043WL004874 prembai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 prembai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002043NRG24050520230083402 05/05/2023 Lilabai 1726002043WL004873 Lilabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Lilabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002043NRG24050520230083401 05/05/2023 Mangilal 1726002043WL004873 Mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Mangilal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002043NRG24050520230083403 05/05/2023 ramnarayan 1726002043WL004873 ramnarayan 00048 BKID0009966 1326 1326 Rejected 15/05/2023 688844223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KHILCHIPUR MP-26-002-043-002/62
(GUJARKHEDI) 		1726002043NRG24050520230083382 05/05/2023 ramkuwarbai 1726002043WL004871 ramkuwarbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 ramkuwarbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-043-002/63
(GUJARKHEDI) 		1726002043NRG24050520230083383 05/05/2023 Biharilal 1726002043WL004871 Biharilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Biharilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002043NRG24050520230083385 05/05/2023 Bhagwansingh 1726002043WL004871 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Bhagwansingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24050520230083329 05/05/2023 Banesingh 1726002043WL004866 Banesingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Banesingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24050520230083331 05/05/2023 norangbai 1726002043WL004866 norangbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 norangbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24050520230083330 05/05/2023 RATAN LAL 1726002043WL004866 RATAN LAL 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 RATANLAL BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24050520230083332 05/05/2023 manoharsingh 1726002043WL004866 manoharsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 manoharsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24050520230083333 05/05/2023 sujanbai 1726002043WL004866 sujanbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 sujanbai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24050520230083336 05/05/2023 kamal 1726002043WL004866 kamal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 kamal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24050520230083335 05/05/2023 Ramlal 1726002043WL004866 Ramlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Ramlal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002043NRG24050520230083405 05/05/2023 Pursingh 1726002043WL004873 Pursingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Pursingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002043NRG24050520230083406 05/05/2023 sundarbai 1726002043WL004873 sundarbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 sundarbai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002043NRG24050520230083423 05/05/2023 dayaram 1726002043WL004874 dayaram 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 dayaram BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002043NRG24050520230083425 05/05/2023 dilip 1726002043WL004874 dilip 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 dilip BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002043NRG24050520230083408 05/05/2023 kalibai 1726002043WL004873 kalibai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 kalibai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002043NRG24050520230083407 05/05/2023 Narayan Singh 1726002043WL004873 Narayan Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 NarayanSingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-002/80
(GUJARKHEDI) 		1726002043NRG24050520230083338 05/05/2023 Sundar Bai 1726002043WL004866 Sundar Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 SundarBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002043NRG24050520230083409 05/05/2023 Balusingh 1726002043WL004873 Balusingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Balusingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24050520230081054 05/05/2023 Rameshwar 1726002054WL004729 Rameshwar 00048 BKID0009966 1547 1547 Processed 15/05/2023 688844223 Rameshwar BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002000NRG24050520230083953 05/05/2023 Magilal 1726002WL004926 Magilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Magilal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002000NRG24050520230083954 05/05/2023 Pirembai 1726002WL004926 Pirembai 00048 BKID0009966 1326 1326 Processed 15/05/2023 688844223 Pirembai BANK OF INDIA(508505)
SubTotal 121992 121992
144 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24050520230082318 05/05/2023 Gopal 1726002008WL004791 Gopal 00048 BKID0009968 1326 1326 Processed 16/05/2023 688844223 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24050520230082349 05/05/2023 Narayan 1726002008WL004800 Narayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Narayan STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080848 05/05/2023 Sugnabai 1726002013WL004726 Sugnabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Sugnabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080853 05/05/2023 Radhakishan 1726002013WL004726 Radhakishan 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Radhakishan BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080854 05/05/2023 Rekha 1726002013WL004726 Rekha 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Rekha BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080865 05/05/2023 Anokhbai 1726002013WL004726 Anokhbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Anokhbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080886 05/05/2023 Lilabai 1726002013WL004726 Lilabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Lilabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080893 05/05/2023 Sanjubai 1726002013WL004726 Sanjubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Sanjubai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-054-006/36-A
(KHAJLA) 		1726002054NRG24050520230080984 05/05/2023 Radheshyam 1726002054WL004729 Radheshyam 00048 BKID0009968 1547 1547 Processed 15/05/2023 688844223 Radheshyam BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-054-006/44-A
(KHAJLA) 		1726002054NRG24050520230081000 05/05/2023 Badrilal 1726002054WL004729 Badrilal 00048 BKID0009968 1547 1547 Processed 15/05/2023 688844223 Badrilal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-054-006/81
(KHAJLA) 		1726002054NRG24050520230081070 05/05/2023 Panchulal 1726002054WL004729 Panchulal 00048 BKID0009968 1547 1547 Processed 15/05/2023 688844223 Panchulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-054-007/32-A
(KHAJLA) 		1726002054NRG24050520230080774 05/05/2023 mangilal 1726002054WL004716 mangilal 00048 BKID0009968 1547 1547 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-054-007/75-A
(KHAJLA) 		1726002054NRG24050520230080742 05/05/2023 Badarsingh 1726002054WL004713 Badarsingh 00048 BKID0009968 1547 1547 Processed 15/05/2023 688844223 Badarsingh NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002000NRG24050520230083970 05/05/2023 sugna bai 1726002WL004926 sugna bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 sugnabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-078-001/24-A
(SAMELI) 		1726002078NRG24050520230080159 05/05/2023 chaman singh 1726002078WL004673 chaman singh 00048 BKID0009968 1224 1224 Processed 15/05/2023 688844223 chamansingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24050520230083184 05/05/2023 Ramkalanbai 1726002084WL004852 Ramkalanbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 Ramkalanbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002000NRG24050520230083881 05/05/2023 PAREMBAI 1726002WL004922 PAREMBAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 PAREMBAI FINO PAYMENTS BANK LTD(608001)
161 KHILCHIPUR MP-26-002-084-003/53-A
(HIMMATPURA) 		1726002084NRG24050520230083186 05/05/2023 ramlakhan 1726002084WL004852 ramlakhan 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 ramlakhan STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-084-003/6-A
(HIMMATPURA) 		1726002084NRG24050520230083187 05/05/2023 shamabai 1726002084WL004852 shamabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 shamabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24050520230083190 05/05/2023 GOKUL 1726002084WL004852 GOKUL 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 GOKUL CENTRAL BANK OF INDIA(607115)
164 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24050520230083191 05/05/2023 rakesh 1726002084WL004852 rakesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 rakesh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-084-003/84-C
(HIMMATPURA) 		1726002084NRG24050520230083192 05/05/2023 kamalsingh 1726002084WL004852 kamalsingh 00048 BKID0009968 1105 1105 Processed 15/05/2023 688844223 kamalsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-084-003/88
(HIMMATPURA) 		1726002000NRG24050520230083890 05/05/2023 kailash 1726002WL004922 kailash 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 kailash BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002000NRG24050520230083895 05/05/2023 BASANTI BAI 1726002WL004922 BASANTI BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 BASANTIBAI BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-084-003/99
(HIMMATPURA) 		1726002000NRG24050520230083897 05/05/2023 SAJAN SINGH 1726002WL004922 SAJAN SINGH 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-084-005/35-A
(HIMMATPURA) 		1726002000NRG24050520230083904 05/05/2023 kamlabai 1726002WL004922 kamlabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 kamlabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-084-005/4-A
(HIMMATPURA) 		1726002000NRG24050520230083909 05/05/2023 bhagwan singh 1726002WL004922 bhagwan singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 bhagwansingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-084-005/42
(HIMMATPURA) 		1726002084NRG24050520230083152 05/05/2023 banesingh 1726002084WL004844 banesingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 banesingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002084NRG24050520230083153 05/05/2023 RADESHYAM 1726002084WL004844 RADESHYAM 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 RADESHYAM BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-084-005/6
(HIMMATPURA) 		1726002000NRG24050520230083915 05/05/2023 RESHAMBAI 1726002WL004922 RESHAMBAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 RESHAMBAI BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-085-005/16-C
(MOHKAMPURA) 		1726002085NRG24050520230079318 05/05/2023 jagdesh 1726002085WL004643 jagdesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 688844223 jagdesh BANK OF INDIA(508505)
SubTotal 41888 41888
175 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002000NRG24050520230084049 05/05/2023 manohar 1726002WL004927 manohar 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 manohar STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24050520230082399 05/05/2023 Manju bai 1726002008WL004803 Manju bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 Manjubai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-008-001/183
(BAROL) 		1726002008NRG24050520230082400 05/05/2023 Mohan 1726002008WL004803 Mohan 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 Mohan STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-008-001/60-A
(BAROL) 		1726002008NRG24050520230082300 05/05/2023 pawan 1726002008WL004789 pawan 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 pawan STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24050520230082365 05/05/2023 BHAWARIBAI 1726002008WL004801 BHAWARIBAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688844223 BHAWARIBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24050520230082366 05/05/2023 BHAWARIBAI 1726002008WL004801 BHAWARIBAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688844223 BHAWARIBAI STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24050520230082322 05/05/2023 GORDHAN 1726002008WL004791 GORDHAN 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 GORDHAN STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080873 05/05/2023 Amribai 1726002013WL004726 Amribai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 Amribai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-054-003/25-A
(KHAJLA) 		1726002054NRG24050520230080735 05/05/2023 Ramchandar 1726002054WL004712 Ramchandar 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 Ramchandar STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-054-003/25-A
(KHAJLA) 		1726002054NRG24050520230080736 05/05/2023 Santrabai 1726002054WL004712 Santrabai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 Santrabai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-054-004/2
(KHAJLA) 		1726002054NRG24050520230080929 05/05/2023 paribai 1726002054WL004729 paribai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 688844223 paribai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-054-006/1-C
(KHAJLA) 		1726002054NRG24050520230080951 05/05/2023 PANKAJ 1726002054WL004729 PANKAJ 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 PANKAJ STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-054-006/18-A
(KHAJLA) 		1726002054NRG24050520230080961 05/05/2023 BHAGWANSINGH 1726002054WL004729 BHAGWANSINGH 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 BHAGWANSINGH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-054-006/28
(KHAJLA) 		1726002054NRG24050520230080968 05/05/2023 Bardi Bai 1726002054WL004729 Bardi Bai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 BardiBai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-054-006/28-A
(KHAJLA) 		1726002054NRG24050520230080970 05/05/2023 nanubai 1726002054WL004729 nanubai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 nanubai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24050520230081021 05/05/2023 banshilal 1726002054WL004729 banshilal 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 banshilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002054NRG24050520230081022 05/05/2023 gitabai 1726002054WL004729 gitabai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 gitabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24050520230081057 05/05/2023 bhanwaribai 1726002054WL004729 bhanwaribai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 688844223 bhanwaribai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002000NRG24050520230083992 05/05/2023 amarlal 1726002WL004926 amarlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 amarlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002000NRG24050520230083993 05/05/2023 shantibai 1726002WL004926 shantibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 shantibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002000NRG24050520230084022 05/05/2023 Banesingh 1726002WL004926 Banesingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 Banesingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002000NRG24050520230084023 05/05/2023 Rekha Bai 1726002WL004926 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 RekhaBai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-077-006/4
(SEDRA) 		1726002000NRG24050520230084027 05/05/2023 ratanlal 1726002WL004926 ratanlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 ratanlal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-077-006/5
(SEDRA) 		1726002000NRG24050520230084036 05/05/2023 mehtab 1726002WL004926 mehtab 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 mehtab STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-077-006/80
(SEDRA) 		1726002000NRG24050520230084044 05/05/2023 Kali bai 1726002WL004926 Kali bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 Kalibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-084-005/94-A
(HIMMATPURA) 		1726002000NRG24050520230083922 05/05/2023 dhapubai 1726002WL004922 dhapubai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 688844223 dhapubai STATE BANK OF INDIA(508548)
SubTotal 35802 35802
201 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24050520230083343 05/05/2023 sundarbai 1726002043WL004867 sundarbai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 688844223 sundarbai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-043-001/110
(GUJARKHEDI) 		1726002043NRG24050520230083124 05/05/2023 sanju 1726002043WL004840 sanju 00415 SBIN0010807 1547 1547 Processed 15/05/2023 688844223 sanju STATE BANK OF INDIA(508548)
SubTotal 2873 2873
203 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002000NRG24050520230083834 05/05/2023 Parwatbai 1726002WL004920 Parwatbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 Parwatbai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24050520230083836 05/05/2023 banesingh 1726002WL004920 banesingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 banesingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24050520230083837 05/05/2023 ganga 1726002WL004920 ganga 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 ganga STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24050520230083839 05/05/2023 paribai 1726002WL004920 paribai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 paribai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24050520230083838 05/05/2023 Purilal 1726002WL004920 Purilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 Purilal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-003-001/105
(BADBELI) 		1726002000NRG24050520230083840 05/05/2023 balwant 1726002WL004920 balwant 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 balwant BANK OF BARODA(606985)
209 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002000NRG24050520230083843 05/05/2023 jagdish 1726002WL004920 jagdish 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 jagdish STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002000NRG24050520230083844 05/05/2023 radha 1726002WL004920 radha 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 radha FINO PAYMENTS BANK LTD(608001)
211 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002000NRG24050520230083845 05/05/2023 gesalal 1726002WL004920 gesalal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 gesalal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24050520230083847 05/05/2023 bhulabai 1726002WL004920 bhulabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 bhulabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-003-001/113
(BADBELI) 		1726002000NRG24050520230084048 05/05/2023 Mangilal 1726002WL004927 Mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-003-001/115
(BADBELI) 		1726002000NRG24050520230083850 05/05/2023 Bhanwarlal 1726002WL004920 Bhanwarlal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
215 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24050520230083853 05/05/2023 BHURABAI 1726002WL004920 BHURABAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 BHURABAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24050520230083852 05/05/2023 MANGILAL 1726002WL004920 MANGILAL 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 MANGILAL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-008-001/119-A
(BAROL) 		1726002008NRG24050520230082289 05/05/2023 KALURAM 1726002008WL004788 KALURAM 00415 SBIN0030073 442 442 Processed 15/05/2023 688844223 KALURAM STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24050520230082296 05/05/2023 Devisingh 1726002008WL004789 Devisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Devisingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24050520230082295 05/05/2023 Devisingh 1726002008WL004789 Devisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Devisingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-008-001/162
(BAROL) 		1726002008NRG24050520230082357 05/05/2023 PREM BAI 1726002008WL004801 PREM BAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 PREMBAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24050520230082398 05/05/2023 HARIOM 1726002008WL004803 HARIOM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 688844223 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-008-001/36
(BAROL) 		1726002008NRG24050520230082293 05/05/2023 Prabhulal 1726002008WL004788 Prabhulal 00415 SBIN0030073 442 442 Processed 16/05/2023 688844223 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24050520230082343 05/05/2023 Naharsingh 1726002008WL004799 Naharsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 688844223 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24050520230082363 05/05/2023 kiskinda 1726002008WL004801 kiskinda 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 kiskinda STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24050520230082364 05/05/2023 kiskinda 1726002008WL004801 kiskinda 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 kiskinda STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-008-004/84-A
(BAROL) 		1726002008NRG24050520230082371 05/05/2023 Madanlal 1726002008WL004801 Madanlal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 Madanlal FINO PAYMENTS BANK LTD(608001)
227 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24050520230082314 05/05/2023 Radha bai 1726002008WL004791 Radha bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Radhabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002008NRG24050520230082339 05/05/2023 Santra bai 1726002008WL004797 Santra bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Santrabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24050520230082376 05/05/2023 Gulabbai 1726002008WL004801 Gulabbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 Gulabbai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002008NRG24050520230082338 05/05/2023 Banshilal 1726002008WL004796 Banshilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Banshilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24050520230082321 05/05/2023 JAGDISH 1726002008WL004791 JAGDISH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 JAGDISH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-008-006/39-B
(BAROL) 		1726002008NRG24050520230082324 05/05/2023 Jitendra 1726002008WL004791 Jitendra 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Jitendra STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080845 05/05/2023 Kishanlal 1726002013WL004726 Kishanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Kishanlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080846 05/05/2023 Ramkalanbai 1726002013WL004726 Ramkalanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Ramkalanbai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080857 05/05/2023 Morsingh 1726002013WL004726 Morsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Morsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080860 05/05/2023 BANWARI 1726002013WL004726 BANWARI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 BANWARI STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080864 05/05/2023 Badrilal 1726002013WL004726 Badrilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Badrilal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080878 05/05/2023 Jadavbai 1726002013WL004726 Jadavbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Jadavbai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080892 05/05/2023 Mukesh 1726002013WL004726 Mukesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Mukesh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080902 05/05/2023 Kalibai 1726002013WL004726 Kalibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Kalibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080903 05/05/2023 Ramesh 1726002013WL004726 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Ramesh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-031-002/97-A
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081905 05/05/2023 MAMTABAI 1726002031WL004779 MAMTABAI 00415 SBIN0030073 221 221 Processed 15/05/2023 688844223 MAMTABAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-039-005/42
(GADIYAKALAN) 		1726002039NRG24050520230080265 05/05/2023 Dravysingh 1726002039WL004679 Dravysingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 Dravysingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-039-005/42
(GADIYAKALAN) 		1726002039NRG24050520230080266 05/05/2023 Sampatbai 1726002039WL004679 Sampatbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 Sampatbai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-039-005/43
(GADIYAKALAN) 		1726002039NRG24050520230080267 05/05/2023 Gulabsingh 1726002039WL004679 Gulabsingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 Gulabsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-039-005/43
(GADIYAKALAN) 		1726002039NRG24050520230080268 05/05/2023 KRISHNABAI 1726002039WL004679 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 KRISHNABAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002043NRG24050520230083419 05/05/2023 jamnabai 1726002043WL004874 jamnabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 jamnabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002043NRG24050520230083404 05/05/2023 Ladbai 1726002043WL004873 Ladbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Ladbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-043-002/63-A
(GUJARKHEDI) 		1726002043NRG24050520230083386 05/05/2023 Sholtabai 1726002043WL004871 Sholtabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Sholtabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002000NRG24050520230084053 05/05/2023 Dinesh 1726002WL004928 Dinesh 00415 SBIN0030073 663 663 Processed 15/05/2023 688844223 Dinesh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-054-001/11
(KHAJLA) 		1726002054NRG24050520230080755 05/05/2023 KAMLIBAI 1726002054WL004715 KAMLIBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 KAMLIBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-054-001/14
(KHAJLA) 		1726002054NRG24050520230080756 05/05/2023 kanchanbai 1726002054WL004715 kanchanbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 kanchanbai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-054-001/15
(KHAJLA) 		1726002054NRG24050520230080814 05/05/2023 BHULIBAI 1726002054WL004723 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 BHULIBAI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-054-001/15-A
(KHAJLA) 		1726002054NRG24050520230080816 05/05/2023 Anokbai 1726002054WL004723 Anokbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Anokbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-054-001/19-A
(KHAJLA) 		1726002054NRG24050520230080744 05/05/2023 CHENSINGH 1726002054WL004714 CHENSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 CHENSINGH STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-054-001/19-A
(KHAJLA) 		1726002054NRG24050520230080745 05/05/2023 gayatri bai 1726002054WL004714 gayatri bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 gayatribai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-054-001/26
(KHAJLA) 		1726002054NRG24050520230080712 05/05/2023 MOTIYABAI 1726002054WL004705 MOTIYABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 MOTIYABAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-054-001/6-A
(KHAJLA) 		1726002054NRG24050520230080833 05/05/2023 KALIBAI 1726002054WL004723 KALIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 KALIBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-054-003/23-B
(KHAJLA) 		1726002054NRG24050520230080780 05/05/2023 rajubai 1726002054WL004717 rajubai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 rajubai CENTRAL BANK OF INDIA(607115)
260 KHILCHIPUR MP-26-002-054-003/24-D
(KHAJLA) 		1726002054NRG24050520230080734 05/05/2023 guddi bai 1726002054WL004712 guddi bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 guddibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-054-003/24-D
(KHAJLA) 		1726002054NRG24050520230080781 05/05/2023 kailash 1726002054WL004717 kailash 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 kailash STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-054-003/30
(KHAJLA) 		1726002054NRG24050520230080806 05/05/2023 prabhu lal 1726002054WL004722 prabhu lal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 prabhulal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24050520230080748 05/05/2023 Madanlal 1726002054WL004714 Madanlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 Madanlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24050520230080784 05/05/2023 bhanwar lal 1726002054WL004717 bhanwar lal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 bhanwarlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-054-004/18-B
(KHAJLA) 		1726002054NRG24050520230080920 05/05/2023 BALCHAND 1726002054WL004729 BALCHAND 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 BALCHAND STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-054-004/18-B
(KHAJLA) 		1726002054NRG24050520230080919 05/05/2023 balchand 1726002054WL004729 balchand 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 balchand STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-054-004/18-C
(KHAJLA) 		1726002054NRG24050520230080921 05/05/2023 hemraj 1726002054WL004729 hemraj 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 hemraj STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-054-004/33-C
(KHAJLA) 		1726002054NRG24050520230080935 05/05/2023 ramkanya bai tanwar 1726002054WL004729 ramkanya bai tanwar 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 ramkanyabaitanwar STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-054-004/6-A
(KHAJLA) 		1726002054NRG24050520230080944 05/05/2023 Geetaram 1726002054WL004729 Geetaram 00415 SBIN0030073 1105 1105 Processed 15/05/2023 688844223 Geetaram STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24050520230080767 05/05/2023 kali bai 1726002054WL004716 kali bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 kalibai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002054NRG24050520230080975 05/05/2023 kashiram 1726002054WL004729 kashiram 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 kashiram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002054NRG24050520230080976 05/05/2023 sumitra 1726002054WL004729 sumitra 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 sumitra STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24050520230080987 05/05/2023 ramprasad 1726002054WL004729 ramprasad 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 ramprasad STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-054-006/45
(KHAJLA) 		1726002054NRG24050520230081001 05/05/2023 gorabai 1726002054WL004729 gorabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 gorabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24050520230081006 05/05/2023 Guddibai 1726002054WL004729 Guddibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 Guddibai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002054NRG24050520230081010 05/05/2023 mangi lal 1726002054WL004729 mangi lal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-054-006/65-B
(KHAJLA) 		1726002054NRG24050520230081095 05/05/2023 baje singh verma 1726002054WL004730 baje singh verma 00415 SBIN0030073 1547 1547 Processed 16/05/2023 688844223 bajesinghverma INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-054-006/65-B
(KHAJLA) 		1726002054NRG24050520230081094 05/05/2023 norang bai 1726002054WL004730 norang bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 norangbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24050520230081038 05/05/2023 RAMIBAI 1726002054WL004729 RAMIBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 RAMIBAI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-054-006/70-B
(KHAJLA) 		1726002054NRG24050520230081039 05/05/2023 AAADDDFA 1726002054WL004729 AAADDDFA 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 AAADDDFA STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24050520230081042 05/05/2023 radhakishan 1726002054WL004729 radhakishan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 radhakishan STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24050520230081059 05/05/2023 anokh bai 1726002054WL004729 anokh bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 anokhbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-077-004/56-A
(SEDRA) 		1726002000NRG24050520230083940 05/05/2023 balram 1726002WL004926 balram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 balram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-077-004/69
(SEDRA) 		1726002000NRG24050520230083944 05/05/2023 gorabai 1726002WL004926 gorabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 gorabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002000NRG24050520230083952 05/05/2023 krashna bai 1726002WL004926 krashna bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 krashnabai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002000NRG24050520230083951 05/05/2023 shyam lal verma 1726002WL004926 shyam lal verma 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 shyamlalverma STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-077-004/91-C
(SEDRA) 		1726002000NRG24050520230083960 05/05/2023 mohan lal 1726002WL004926 mohan lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 mohanlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002000NRG24050520230083968 05/05/2023 Devsingh 1726002WL004926 Devsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Devsingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002000NRG24050520230083979 05/05/2023 Rajulal 1726002WL004926 Rajulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Rajulal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002000NRG24050520230083987 05/05/2023 parmanad 1726002WL004926 parmanad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 parmanad STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-077-005/51
(SEDRA) 		1726002000NRG24050520230084002 05/05/2023 raju bai 1726002WL004926 raju bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 rajubai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002000NRG24050520230084003 05/05/2023 Ramchandra 1726002WL004926 Ramchandra 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Ramchandra STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002000NRG24050520230084006 05/05/2023 chensingh 1726002WL004926 chensingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 chensingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002000NRG24050520230084007 05/05/2023 SUGAN BAI 1726002WL004926 SUGAN BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 SUGANBAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-077-006/25
(SEDRA) 		1726002000NRG24050520230084019 05/05/2023 Kalibai 1726002WL004926 Kalibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Kalibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-077-006/28-B
(SEDRA) 		1726002000NRG24050520230084020 05/05/2023 jagdish 1726002WL004926 jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 jagdish STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-077-006/39-A
(SEDRA) 		1726002000NRG24050520230084026 05/05/2023 Biram 1726002WL004926 Biram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Biram STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002000NRG24050520230084033 05/05/2023 narayan tanwar 1726002WL004926 narayan tanwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 narayantanwar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24050520230083199 05/05/2023 Kaniram 1726002084WL004856 Kaniram 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-084-001/83
(HIMMATPURA) 		1726002084NRG24050520230083200 05/05/2023 Mujam Bai 1726002084WL004856 Mujam Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688844223 MujamBai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002000NRG24050520230083882 05/05/2023 RATAN BAI 1726002WL004922 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 RATANBAI STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-084-003/42-A
(HIMMATPURA) 		1726002000NRG24050520230083885 05/05/2023 Ramnivas 1726002WL004922 Ramnivas 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 Ramnivas STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-084-003/88
(HIMMATPURA) 		1726002000NRG24050520230083891 05/05/2023 DHAPU BAI 1726002WL004922 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 DHAPUBAI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002000NRG24050520230083894 05/05/2023 bhagwansingh 1726002WL004922 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 bhagwansingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-084-003/97
(HIMMATPURA) 		1726002084NRG24050520230083193 05/05/2023 RAMNIVAS 1726002084WL004852 RAMNIVAS 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 RAMNIVAS STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-084-005/35-A
(HIMMATPURA) 		1726002000NRG24050520230083903 05/05/2023 KALUSINGH 1726002WL004922 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 KALUSINGH STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-084-005/6-A
(HIMMATPURA) 		1726002000NRG24050520230083917 05/05/2023 KALA BAI 1726002WL004922 KALA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 KALABAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-084-005/61
(HIMMATPURA) 		1726002084NRG24050520230083202 05/05/2023 SHANTI BAI 1726002084WL004856 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 SHANTIBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-084-005/64
(HIMMATPURA) 		1726002084NRG24050520230083156 05/05/2023 Sanju Bai 1726002084WL004844 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 SanjuBai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-084-005/7-A
(HIMMATPURA) 		1726002084NRG24050520230083160 05/05/2023 PAVITARA 1726002084WL004844 PAVITARA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 688844223 PAVITARA STATE BANK OF INDIA(508548)
SubTotal 141440 141440
311 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24050520230082309 05/05/2023 Dinesh 1726002008WL004791 Dinesh 00415 SBIN0030074 1326 1326 Processed 15/05/2023 688844223 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
312 KHILCHIPUR MP-26-002-084-005/70-B
(HIMMATPURA) 		1726002000NRG24050520230083919 05/05/2023 jagdish 1726002WL004922 jagdish 00415 SBIN0030331 1326 1326 Processed 15/05/2023 688844223 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
313 KHILCHIPUR MP-26-002-008-001/1
(BAROL) 		1726002008NRG24050520230082304 05/05/2023 Rodi Bai 1726002008WL004790 Rodi Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 RodiBai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-008-001/103
(BAROL) 		1726002008NRG24050520230082285 05/05/2023 Ghisalal 1726002008WL004788 Ghisalal 00415 SBIN0030339 442 442 Processed 15/05/2023 688844223 Ghisalal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-008-001/103
(BAROL) 		1726002008NRG24050520230082286 05/05/2023 kali 1726002008WL004788 kali 00415 SBIN0030339 442 442 Processed 15/05/2023 688844223 kali STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24050520230082395 05/05/2023 Hiralal 1726002008WL004803 Hiralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Hiralal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24050520230082396 05/05/2023 Hiralal 1726002008WL004803 Hiralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Hiralal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24050520230082354 05/05/2023 Kelash 1726002008WL004801 Kelash 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Kelash STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-008-001/133
(BAROL) 		1726002008NRG24050520230082356 05/05/2023 Arvind 1726002008WL004801 Arvind 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Arvind BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24050520230082382 05/05/2023 Ramesh 1726002008WL004802 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramesh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-008-001/142
(BAROL) 		1726002008NRG24050520230082305 05/05/2023 Mohanlal 1726002008WL004790 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Mohanlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-008-001/156
(BAROL) 		1726002008NRG24050520230082298 05/05/2023 Shankarlal 1726002008WL004789 Shankarlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 688844223 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-008-001/156
(BAROL) 		1726002008NRG24050520230082297 05/05/2023 Shankarlal 1726002008WL004789 Shankarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Shankarlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24050520230082383 05/05/2023 Ramprasad 1726002008WL004802 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24050520230082384 05/05/2023 Ramprasad 1726002008WL004802 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramprasad BANK OF BARODA(606985)
326 KHILCHIPUR MP-26-002-008-001/167
(BAROL) 		1726002008NRG24050520230082291 05/05/2023 Beeram 1726002008WL004788 Beeram 00415 SBIN0030339 442 442 Processed 15/05/2023 688844223 Beeram STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24050520230082292 05/05/2023 ANKIT 1726002008WL004788 ANKIT 00415 SBIN0030339 442 442 Processed 15/05/2023 688844223 ANKIT STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24050520230082359 05/05/2023 Keash 1726002008WL004801 Keash 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Keash STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24050520230082358 05/05/2023 Kelash 1726002008WL004801 Kelash 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Kelash STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-008-001/52
(BAROL) 		1726002008NRG24050520230082389 05/05/2023 Amarsingh 1726002008WL004802 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Amarsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24050520230082391 05/05/2023 Vishnuprasad 1726002008WL004802 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Vishnuprasad STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-008-001/60
(BAROL) 		1726002008NRG24050520230082299 05/05/2023 Kishanlal 1726002008WL004789 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Kishanlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24050520230082404 05/05/2023 Prabhulal 1726002008WL004803 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Prabhulal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24050520230082405 05/05/2023 Prabhulal 1726002008WL004803 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Prabhulal BANK OF BARODA(606985)
335 KHILCHIPUR MP-26-002-008-001/72-B
(BAROL) 		1726002008NRG24050520230082303 05/05/2023 hariom 1726002008WL004789 hariom 00415 SBIN0030339 1326 1326 Processed 16/05/2023 688844223 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002008NRG24050520230082394 05/05/2023 Kaluram 1726002008WL004802 Kaluram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Kaluram STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24050520230082407 05/05/2023 ramesh 1726002008WL004803 ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 ramesh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24050520230082408 05/05/2023 ramesh 1726002008WL004803 ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 ramesh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24050520230082342 05/05/2023 Narayanhi 1726002008WL004799 Narayanhi 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Narayanhi STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24050520230082362 05/05/2023 Pema ji 1726002008WL004801 Pema ji 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Pemaji STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24050520230082265 05/05/2023 Chandulal 1726002008WL004786 Chandulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Chandulal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24050520230082340 05/05/2023 vinod 1726002008WL004798 vinod 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 vinod STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24050520230082267 05/05/2023 BAPULAL 1726002008WL004786 BAPULAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 BAPULAL STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24050520230082269 05/05/2023 Ramprasad 1726002008WL004786 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24050520230082268 05/05/2023 Ramprasad 1726002008WL004786 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002008NRG24050520230082334 05/05/2023 Ramesh 1726002008WL004793 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramesh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24050520230082367 05/05/2023 Ramprasad 1726002008WL004801 Ramprasad 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24050520230082368 05/05/2023 ramprasad 1726002008WL004801 ramprasad 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 ramprasad STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-008-004/153
(BAROL) 		1726002008NRG24050520230082330 05/05/2023 fulsingh 1726002008WL004792 fulsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 fulsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24050520230082280 05/05/2023 Kishan 1726002008WL004787 Kishan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Kishan STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24050520230082279 05/05/2023 Kishanlal 1726002008WL004787 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Kishanlal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24050520230082271 05/05/2023 Ramesh 1726002008WL004786 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramesh BANK OF BARODA(606985)
353 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24050520230082270 05/05/2023 Ramesh 1726002008WL004786 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramesh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24050520230082370 05/05/2023 kamal 1726002008WL004801 kamal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 kamal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24050520230082369 05/05/2023 kamalsingh 1726002008WL004801 kamalsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 kamalsingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24050520230082335 05/05/2023 Laltabai 1726002008WL004794 Laltabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Laltabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24050520230082336 05/05/2023 Laltabai 1726002008WL004794 Laltabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Laltabai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24050520230082332 05/05/2023 Mangilal 1726002008WL004792 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-008-004/66
(BAROL) 		1726002008NRG24050520230082281 05/05/2023 Rambagas 1726002008WL004787 Rambagas 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Rambagas STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24050520230082283 05/05/2023 kasturi 1726002008WL004787 kasturi 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 kasturi STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-008-004/78
(BAROL) 		1726002008NRG24050520230082333 05/05/2023 Ramchand 1726002008WL004792 Ramchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramchand FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-008-004/81
(BAROL) 		1726002008NRG24050520230082284 05/05/2023 Dhulilal 1726002008WL004787 Dhulilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Dhulilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-008-004/94
(BAROL) 		1726002008NRG24050520230082372 05/05/2023 Nandram 1726002008WL004801 Nandram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Nandram STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-008-004/94
(BAROL) 		1726002008NRG24050520230082373 05/05/2023 nandram 1726002008WL004801 nandram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 nandram STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24050520230082274 05/05/2023 Ramprasad 1726002008WL004786 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24050520230082273 05/05/2023 Ramprasad 1726002008WL004786 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24050520230082277 05/05/2023 HEERALAL 1726002008WL004786 HEERALAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24050520230082276 05/05/2023 Madan lal 1726002008WL004786 Madan lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Madanlal BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24050520230082275 05/05/2023 Madan lal 1726002008WL004786 Madan lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Madanlal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002008NRG24050520230082337 05/05/2023 Ramesh 1726002008WL004795 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramesh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24050520230082312 05/05/2023 BANKATLAL 1726002008WL004791 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 BANKATLAL STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24050520230082311 05/05/2023 BANKATLAL 1726002008WL004791 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 BANKATLAL STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24050520230082344 05/05/2023 SANTRI 1726002008WL004800 SANTRI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 SANTRI STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-008-005/29-B
(BAROL) 		1726002008NRG24050520230082374 05/05/2023 banvari 1726002008WL004801 banvari 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 banvari STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24050520230082316 05/05/2023 Harisingh 1726002008WL004791 Harisingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Harisingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24050520230082317 05/05/2023 PARVATI 1726002008WL004791 PARVATI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 PARVATI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24050520230082375 05/05/2023 Gulab 1726002008WL004801 Gulab 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Gulab STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24050520230082345 05/05/2023 Devisingh 1726002008WL004800 Devisingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Devisingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24050520230082346 05/05/2023 Devisingh 1726002008WL004800 Devisingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Devisingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24050520230082347 05/05/2023 Ramesh 1726002008WL004800 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramesh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-006/11
(BAROL) 		1726002008NRG24050520230082348 05/05/2023 Devsingh 1726002008WL004800 Devsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Devsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-006/89
(BAROL) 		1726002008NRG24050520230082350 05/05/2023 Harchand 1726002008WL004800 Harchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Harchand STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-006/89
(BAROL) 		1726002008NRG24050520230082351 05/05/2023 Harchand 1726002008WL004800 Harchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Harchand STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24050520230082352 05/05/2023 Ramsingh 1726002008WL004800 Ramsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24050520230082353 05/05/2023 Ramsingh 1726002008WL004800 Ramsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24050520230082409 05/05/2023 Devsingh 1726002008WL004804 Devsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Devsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080836 05/05/2023 Satyanarayan 1726002013WL004726 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Satyanarayan STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080837 05/05/2023 Sumitrabai 1726002013WL004726 Sumitrabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Sumitrabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080839 05/05/2023 Nanuram 1726002013WL004726 Nanuram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Nanuram BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-013-005/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080841 05/05/2023 Ramesh 1726002013WL004726 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramesh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080842 05/05/2023 Bhanwarlal 1726002013WL004726 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Bhanwarlal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-013-005/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080844 05/05/2023 mangilal 1726002013WL004726 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080849 05/05/2023 amar singh 1726002013WL004726 amar singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 amarsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080850 05/05/2023 Sampat bai 1726002013WL004726 Sampat bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Sampatbai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080852 05/05/2023 chainsingh 1726002013WL004726 chainsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 chainsingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080851 05/05/2023 Chansingh 1726002013WL004726 Chansingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Chansingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080858 05/05/2023 Koshlyabai 1726002013WL004726 Koshlyabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Koshlyabai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080862 05/05/2023 Bhanwarlal 1726002013WL004726 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Bhanwarlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080867 05/05/2023 Badambai 1726002013WL004726 Badambai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Badambai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080868 05/05/2023 Mohanlal 1726002013WL004726 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Mohanlal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080869 05/05/2023 Prem Bai 1726002013WL004726 Prem Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 PremBai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080872 05/05/2023 mangi lal 1726002013WL004726 mangi lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080874 05/05/2023 jagannath 1726002013WL004726 jagannath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 jagannath STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080875 05/05/2023 gyarsiram 1726002013WL004726 gyarsiram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 gyarsiram STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080876 05/05/2023 Ratnibai 1726002013WL004726 Ratnibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ratnibai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080877 05/05/2023 amar lal 1726002013WL004726 amar lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 amarlal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080880 05/05/2023 Nanubai 1726002013WL004726 Nanubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Nanubai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-013-005/5-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080882 05/05/2023 Bhagwansingh 1726002013WL004726 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Bhagwansingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-013-005/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080884 05/05/2023 dholi bai 1726002013WL004726 dholi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 dholibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080885 05/05/2023 Laxminarayan 1726002013WL004726 Laxminarayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Laxminarayan STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-013-005/61
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080887 05/05/2023 Parvatibai 1726002013WL004726 Parvatibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Parvatibai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-013-005/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080890 05/05/2023 Premsingh 1726002013WL004726 Premsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Premsingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080895 05/05/2023 Chandrakalan 1726002013WL004726 Chandrakalan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Chandrakalan STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080894 05/05/2023 Ramprasad 1726002013WL004726 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-013-005/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080896 05/05/2023 Amarsingh 1726002013WL004726 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Amarsingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-013-005/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080897 05/05/2023 Lilabai 1726002013WL004726 Lilabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Lilabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080899 05/05/2023 Bherulal 1726002013WL004726 Bherulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Bherulal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080901 05/05/2023 prabhulal 1726002013WL004726 prabhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 prabhulal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050520230080904 05/05/2023 Badrilal 1726002013WL004726 Badrilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Badrilal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-054-001/11
(KHAJLA) 		1726002054NRG24050520230080754 05/05/2023 Banvarilal 1726002054WL004715 Banvarilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Banvarilal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-054-001/13
(KHAJLA) 		1726002054NRG24050520230080809 05/05/2023 Mangilal 1726002054WL004723 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-054-001/13
(KHAJLA) 		1726002054NRG24050520230080810 05/05/2023 sarju bai 1726002054WL004723 sarju bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 sarjubai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-054-001/13-A
(KHAJLA) 		1726002054NRG24050520230080812 05/05/2023 Kailashibai 1726002054WL004723 Kailashibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Kailashibai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-054-001/13-A
(KHAJLA) 		1726002054NRG24050520230080811 05/05/2023 Narayan 1726002054WL004723 Narayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Narayan STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-054-001/15
(KHAJLA) 		1726002054NRG24050520230080813 05/05/2023 Purilal 1726002054WL004723 Purilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Purilal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-054-001/15-A
(KHAJLA) 		1726002054NRG24050520230080815 05/05/2023 Ramchandra 1726002054WL004723 Ramchandra 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Ramchandra STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-054-001/16
(KHAJLA) 		1726002054NRG24050520230080818 05/05/2023 kalu 1726002054WL004723 kalu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 kalu BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-054-001/16
(KHAJLA) 		1726002054NRG24050520230080817 05/05/2023 kalu 1726002054WL004723 kalu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 kalu BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-054-001/19
(KHAJLA) 		1726002054NRG24050520230080743 05/05/2023 bapu lal 1726002054WL004714 bapu lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bapulal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-054-001/20
(KHAJLA) 		1726002054NRG24050520230080757 05/05/2023 Kishanlal 1726002054WL004715 Kishanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Kishanlal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-054-001/20-A
(KHAJLA) 		1726002054NRG24050520230080758 05/05/2023 purilal 1726002054WL004715 purilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 purilal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-054-001/21
(KHAJLA) 		1726002054NRG24050520230080760 05/05/2023 NORANG 1726002054WL004715 NORANG 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 NORANG STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-054-001/23
(KHAJLA) 		1726002054NRG24050520230080819 05/05/2023 Chandalal 1726002054WL004723 Chandalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Chandalal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-054-001/23
(KHAJLA) 		1726002054NRG24050520230080820 05/05/2023 Mangibai 1726002054WL004723 Mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Mangibai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-054-001/25-B
(KHAJLA) 		1726002054NRG24050520230080821 05/05/2023 ganpat 1726002054WL004723 ganpat 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 ganpat STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-054-001/25-C
(KHAJLA) 		1726002054NRG24050520230080822 05/05/2023 raysingh 1726002054WL004723 raysingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 raysingh BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-054-001/28-A
(KHAJLA) 		1726002054NRG24050520230080823 05/05/2023 Amarsingh 1726002054WL004723 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Amarsingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-054-001/28-A
(KHAJLA) 		1726002054NRG24050520230080824 05/05/2023 KESAR BAI 1726002054WL004723 KESAR BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 KESARBAI BANK OF BARODA(606985)
439 KHILCHIPUR MP-26-002-054-001/28-B
(KHAJLA) 		1726002054NRG24050520230080825 05/05/2023 RAMCHANDRA 1726002054WL004723 RAMCHANDRA 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 RAMCHANDRA STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24050520230080792 05/05/2023 Kasturi Bai 1726002054WL004720 Kasturi Bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 KasturiBai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-054-001/3
(KHAJLA) 		1726002054NRG24050520230080791 05/05/2023 Kasturibai 1726002054WL004720 Kasturibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Kasturibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-054-001/32
(KHAJLA) 		1726002054NRG24050520230080827 05/05/2023 mangilal 1726002054WL004723 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-054-001/36-A
(KHAJLA) 		1726002054NRG24050520230080828 05/05/2023 Sardar Singh 1726002054WL004723 Sardar Singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 SardarSingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-054-001/36-A
(KHAJLA) 		1726002054NRG24050520230080829 05/05/2023 shetanbai 1726002054WL004723 shetanbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 shetanbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-054-001/38
(KHAJLA) 		1726002054NRG24050520230080746 05/05/2023 bapu lal 1726002054WL004714 bapu lal 00415 SBIN0030339 442 442 Processed 15/05/2023 688844223 bapulal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-054-001/5
(KHAJLA) 		1726002054NRG24050520230080830 05/05/2023 Champalal 1726002054WL004723 Champalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Champalal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-054-001/5
(KHAJLA) 		1726002054NRG24050520230080831 05/05/2023 Sorambai 1726002054WL004723 Sorambai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Sorambai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-054-001/6-A
(KHAJLA) 		1726002054NRG24050520230080832 05/05/2023 kaniram 1726002054WL004723 kaniram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 kaniram STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-054-002/10
(KHAJLA) 		1726002054NRG24050520230081072 05/05/2023 RAMESH 1726002054WL004730 RAMESH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 RAMESH FINO PAYMENTS BANK LTD(608001)
450 KHILCHIPUR MP-26-002-054-002/10
(KHAJLA) 		1726002054NRG24050520230081071 05/05/2023 RAMESH 1726002054WL004730 RAMESH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 RAMESH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-054-002/14
(KHAJLA) 		1726002054NRG24050520230080719 05/05/2023 bapu lal 1726002054WL004706 bapu lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bapulal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24050520230080722 05/05/2023 Champibai 1726002054WL004706 Champibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Champibai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-054-002/15
(KHAJLA) 		1726002054NRG24050520230080721 05/05/2023 ram lal 1726002054WL004706 ram lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramlal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-054-002/25-A
(KHAJLA) 		1726002054NRG24050520230081075 05/05/2023 Ramprasad 1726002054WL004730 Ramprasad 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Ramprasad STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24050520230080713 05/05/2023 Kaniram 1726002054WL004705 Kaniram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Kaniram STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24050520230080714 05/05/2023 NORANGBAI 1726002054WL004705 NORANGBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 NORANGBAI STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24050520230080794 05/05/2023 lila bai 1726002054WL004720 lila bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 lilabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24050520230080793 05/05/2023 sujan 1726002054WL004720 sujan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 sujan STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24050520230080795 05/05/2023 bankat lal 1726002054WL004720 bankat lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bankatlal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24050520230080796 05/05/2023 sajan bai 1726002054WL004720 sajan bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 sajanbai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002054NRG24050520230080728 05/05/2023 kalusingh 1726002054WL004708 kalusingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kalusingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002054NRG24050520230080727 05/05/2023 kalusingh 1726002054WL004708 kalusingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kalusingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-054-002/4
(KHAJLA) 		1726002054NRG24050520230080723 05/05/2023 kashi ram 1726002054WL004706 kashi ram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kashiram STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-054-003/15-C
(KHAJLA) 		1726002054NRG24050520230080776 05/05/2023 CHAINSINGH 1726002054WL004717 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 CHAINSINGH BANK OF INDIA(508505)
465 KHILCHIPUR MP-26-002-054-003/23
(KHAJLA) 		1726002054NRG24050520230080777 05/05/2023 bherusingh 1726002054WL004717 bherusingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bherusingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-054-003/23
(KHAJLA) 		1726002054NRG24050520230080778 05/05/2023 Norangbai 1726002054WL004717 Norangbai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Norangbai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-054-003/29
(KHAJLA) 		1726002054NRG24050520230080804 05/05/2023 Nanda 1726002054WL004722 Nanda 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Nanda STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-054-003/29
(KHAJLA) 		1726002054NRG24050520230080805 05/05/2023 Narmadabai 1726002054WL004722 Narmadabai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Narmadabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24050520230080749 05/05/2023 hira bai 1726002054WL004714 hira bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 hirabai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24050520230080751 05/05/2023 kavita bai 1726002054WL004714 kavita bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kavitabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-054-003/32-A
(KHAJLA) 		1726002054NRG24050520230080750 05/05/2023 Sunil 1726002054WL004714 Sunil 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Sunil STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-054-003/33
(KHAJLA) 		1726002054NRG24050520230080737 05/05/2023 prem bai 1726002054WL004712 prem bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 prembai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-054-004/17
(KHAJLA) 		1726002054NRG24050520230080916 05/05/2023 Radheshyam 1726002054WL004729 Radheshyam 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Radheshyam BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-054-004/18
(KHAJLA) 		1726002054NRG24050520230080917 05/05/2023 Mangilal 1726002054WL004729 Mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-054-004/19
(KHAJLA) 		1726002054NRG24050520230080923 05/05/2023 dhapubai 1726002054WL004729 dhapubai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 dhapubai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-054-004/19-A
(KHAJLA) 		1726002054NRG24050520230080925 05/05/2023 badrilal 1726002054WL004729 badrilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 badrilal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-054-004/19-A
(KHAJLA) 		1726002054NRG24050520230080924 05/05/2023 Badrilal 1726002054WL004729 Badrilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Badrilal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-054-004/19-B
(KHAJLA) 		1726002054NRG24050520230080927 05/05/2023 Shivsingh 1726002054WL004729 Shivsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Shivsingh BANK OF BARODA(606985)
479 KHILCHIPUR MP-26-002-054-004/19-B
(KHAJLA) 		1726002054NRG24050520230080926 05/05/2023 Shivsingh 1726002054WL004729 Shivsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Shivsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-054-004/2
(KHAJLA) 		1726002054NRG24050520230080928 05/05/2023 Rugnath 1726002054WL004729 Rugnath 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Rugnath STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-054-004/21
(KHAJLA) 		1726002054NRG24050520230080930 05/05/2023 mangilal 1726002054WL004729 mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-054-004/23
(KHAJLA) 		1726002054NRG24050520230080799 05/05/2023 Kasturi bai 1726002054WL004721 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Kasturibai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24050520230080932 05/05/2023 badambai 1726002054WL004729 badambai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 badambai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24050520230080931 05/05/2023 banshilal 1726002054WL004729 banshilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 banshilal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-054-004/27
(KHAJLA) 		1726002054NRG24050520230080933 05/05/2023 Ratanlal 1726002054WL004729 Ratanlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Ratanlal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-054-004/34
(KHAJLA) 		1726002054NRG24050520230080936 05/05/2023 abcd 1726002054WL004729 abcd 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 abcd STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-054-004/35-A
(KHAJLA) 		1726002054NRG24050520230080937 05/05/2023 Ganshyam 1726002054WL004729 Ganshyam 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Ganshyam STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-054-004/35-A
(KHAJLA) 		1726002054NRG24050520230080938 05/05/2023 NANUBAI 1726002054WL004729 NANUBAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 NANUBAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-054-004/40
(KHAJLA) 		1726002054NRG24050520230080786 05/05/2023 badam bai 1726002054WL004717 badam bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 badambai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-054-004/40
(KHAJLA) 		1726002054NRG24050520230080785 05/05/2023 ramlal 1726002054WL004717 ramlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramlal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-054-004/41
(KHAJLA) 		1726002054NRG24050520230080939 05/05/2023 Bapulal 1726002054WL004729 Bapulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Bapulal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-054-004/41
(KHAJLA) 		1726002054NRG24050520230080940 05/05/2023 jadav bai 1726002054WL004729 jadav bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 jadavbai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-054-004/41-B
(KHAJLA) 		1726002054NRG24050520230080941 05/05/2023 MOHAN 1726002054WL004729 MOHAN 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 MOHAN STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-054-004/42
(KHAJLA) 		1726002054NRG24050520230081076 05/05/2023 puralal 1726002054WL004730 puralal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 puralal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002054NRG24050520230081079 05/05/2023 Gopilal 1726002054WL004730 Gopilal 00415 SBIN0030339 1547 1547 Rejected 15/05/2023 688844223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002054NRG24050520230081078 05/05/2023 Gopilal 1726002054WL004730 Gopilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gopilal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-054-004/42-B
(KHAJLA) 		1726002054NRG24050520230081080 05/05/2023 Bankat 1726002054WL004730 Bankat 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Bankat STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-054-004/42-B
(KHAJLA) 		1726002054NRG24050520230081081 05/05/2023 Sorambai 1726002054WL004730 Sorambai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Sorambai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-054-004/5-B
(KHAJLA) 		1726002054NRG24050520230080943 05/05/2023 champi bai 1726002054WL004729 champi bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 champibai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-054-004/7
(KHAJLA) 		1726002054NRG24050520230080764 05/05/2023 radhakishan 1726002054WL004716 radhakishan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 radhakishan STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-054-004/7-A
(KHAJLA) 		1726002054NRG24050520230080947 05/05/2023 Bajesingh 1726002054WL004729 Bajesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Bajesingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-054-004/7-A
(KHAJLA) 		1726002054NRG24050520230080946 05/05/2023 Bajesingh 1726002054WL004729 Bajesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Bajesingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-054-004/8-A
(KHAJLA) 		1726002054NRG24050520230080948 05/05/2023 Hajarilal 1726002054WL004729 Hajarilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Hajarilal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-054-004/8-B
(KHAJLA) 		1726002054NRG24050520230080949 05/05/2023 Kalyansingh 1726002054WL004729 Kalyansingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 Kalyansingh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-054-004/8-B
(KHAJLA) 		1726002054NRG24050520230080950 05/05/2023 mangibai 1726002054WL004729 mangibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 688844223 mangibai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24050520230080766 05/05/2023 Badrilal 1726002054WL004716 Badrilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Badrilal BANK OF INDIA(508505)
507 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002054NRG24050520230080768 05/05/2023 devi lal 1726002054WL004716 devi lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 devilal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-054-005/42-A
(KHAJLA) 		1726002054NRG24050520230080769 05/05/2023 krishna bai 1726002054WL004716 krishna bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 krishnabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24050520230080952 05/05/2023 Pratap 1726002054WL004729 Pratap 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Pratap STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-054-006/12
(KHAJLA) 		1726002054NRG24050520230080954 05/05/2023 Gorabai 1726002054WL004729 Gorabai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gorabai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-054-006/12
(KHAJLA) 		1726002054NRG24050520230080953 05/05/2023 Hajarilal 1726002054WL004729 Hajarilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Hajarilal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-054-006/13
(KHAJLA) 		1726002054NRG24050520230080955 05/05/2023 Badam bai 1726002054WL004729 Badam bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Badambai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24050520230080957 05/05/2023 Laltibai 1726002054WL004729 Laltibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Laltibai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002054NRG24050520230080956 05/05/2023 Shivsingh 1726002054WL004729 Shivsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Shivsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24050520230080958 05/05/2023 banesingh 1726002054WL004729 banesingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 banesingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-054-006/15
(KHAJLA) 		1726002054NRG24050520230080800 05/05/2023 Kamla bai 1726002054WL004721 Kamla bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Kamlabai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002054NRG24050520230080960 05/05/2023 madanlal 1726002054WL004729 madanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 madanlal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002054NRG24050520230080959 05/05/2023 madanlal 1726002054WL004729 madanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 madanlal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-054-006/2-A
(KHAJLA) 		1726002054NRG24050520230081082 05/05/2023 suganbai 1726002054WL004730 suganbai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 suganbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002054NRG24050520230080771 05/05/2023 kamli bai 1726002054WL004716 kamli bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kamlibai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002054NRG24050520230080770 05/05/2023 rughnath 1726002054WL004716 rughnath 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 rughnath STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-054-006/2-D
(KHAJLA) 		1726002054NRG24050520230081085 05/05/2023 GUDDIBAI 1726002054WL004730 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 GUDDIBAI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-054-006/2-D
(KHAJLA) 		1726002054NRG24050520230081084 05/05/2023 Manohar 1726002054WL004730 Manohar 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Manohar STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-054-006/24
(KHAJLA) 		1726002054NRG24050520230080962 05/05/2023 rajubai 1726002054WL004729 rajubai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 rajubai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002054NRG24050520230080965 05/05/2023 dev singh 1726002054WL004729 dev singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 devsingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002054NRG24050520230080966 05/05/2023 Geeta bai 1726002054WL004729 Geeta bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Geetabai FINO PAYMENTS BANK LTD(608001)
527 KHILCHIPUR MP-26-002-054-006/28
(KHAJLA) 		1726002054NRG24050520230080967 05/05/2023 Gheesalal 1726002054WL004729 Gheesalal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gheesalal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-054-006/28-A
(KHAJLA) 		1726002054NRG24050520230080969 05/05/2023 ramchandra 1726002054WL004729 ramchandra 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramchandra STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-054-006/29
(KHAJLA) 		1726002054NRG24050520230080971 05/05/2023 morsingh 1726002054WL004729 morsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 morsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-054-006/29
(KHAJLA) 		1726002054NRG24050520230080972 05/05/2023 sardaribai 1726002054WL004729 sardaribai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 sardaribai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-054-006/30
(KHAJLA) 		1726002054NRG24050520230080974 05/05/2023 kanchan bai 1726002054WL004729 kanchan bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kanchanbai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-054-006/35-A
(KHAJLA) 		1726002054NRG24050520230080979 05/05/2023 Maan Singh 1726002054WL004729 Maan Singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 MaanSingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-054-006/35-A
(KHAJLA) 		1726002054NRG24050520230080980 05/05/2023 mansingh 1726002054WL004729 mansingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 mansingh BANK OF BARODA(606985)
534 KHILCHIPUR MP-26-002-054-006/35-B
(KHAJLA) 		1726002054NRG24050520230080981 05/05/2023 Rakhabai 1726002054WL004729 Rakhabai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Rakhabai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-054-006/36
(KHAJLA) 		1726002054NRG24050520230080983 05/05/2023 Dariyav bai 1726002054WL004729 Dariyav bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Dariyavbai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-054-006/36
(KHAJLA) 		1726002054NRG24050520230080982 05/05/2023 Sawal 1726002054WL004729 Sawal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Sawal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-054-006/37
(KHAJLA) 		1726002054NRG24050520230080986 05/05/2023 KAMLIBAI 1726002054WL004729 KAMLIBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 KAMLIBAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-054-006/37
(KHAJLA) 		1726002054NRG24050520230080985 05/05/2023 MOHAN 1726002054WL004729 MOHAN 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 MOHAN STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002054NRG24050520230080988 05/05/2023 soram bai 1726002054WL004729 soram bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 sorambai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-054-006/4-B
(KHAJLA) 		1726002054NRG24050520230080990 05/05/2023 panchi bai 1726002054WL004729 panchi bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 panchibai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-054-006/4-B
(KHAJLA) 		1726002054NRG24050520230080989 05/05/2023 ram ratan 1726002054WL004729 ram ratan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramratan STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002054NRG24050520230080991 05/05/2023 hajari lal 1726002054WL004729 hajari lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 hajarilal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002054NRG24050520230080992 05/05/2023 parvati bai 1726002054WL004729 parvati bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 parvatibai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24050520230080995 05/05/2023 Dhani bai 1726002054WL004729 Dhani bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Dhanibai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24050520230080994 05/05/2023 Mangilal 1726002054WL004729 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24050520230080996 05/05/2023 Banwari 1726002054WL004729 Banwari 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Banwari STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24050520230080997 05/05/2023 gulabsingh 1726002054WL004729 gulabsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 gulabsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24050520230080998 05/05/2023 Sugan Bai 1726002054WL004729 Sugan Bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 SuganBai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-054-006/44
(KHAJLA) 		1726002054NRG24050520230080999 05/05/2023 ghisalal 1726002054WL004729 ghisalal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ghisalal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-054-006/45-C
(KHAJLA) 		1726002054NRG24050520230081002 05/05/2023 Ghanshyam 1726002054WL004729 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Ghanshyam STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-054-006/47
(KHAJLA) 		1726002054NRG24050520230081003 05/05/2023 SHANKARLAL 1726002054WL004729 SHANKARLAL 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 SHANKARLAL STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002054NRG24050520230081005 05/05/2023 harisingh 1726002054WL004729 harisingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 harisingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24050520230081007 05/05/2023 AMARIBAI 1726002054WL004729 AMARIBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 AMARIBAI STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24050520230081009 05/05/2023 DHAPUBAI 1726002054WL004729 DHAPUBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 DHAPUBAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002054NRG24050520230081008 05/05/2023 KAWARLAL 1726002054WL004729 KAWARLAL 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 KAWARLAL STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002054NRG24050520230081011 05/05/2023 kali bai 1726002054WL004729 kali bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kalibai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-054-006/50-C
(KHAJLA) 		1726002054NRG24050520230081014 05/05/2023 vinod 1726002054WL004729 vinod 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 vinod STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-054-006/51
(KHAJLA) 		1726002054NRG24050520230081016 05/05/2023 norang bai 1726002054WL004729 norang bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 norangbai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002054NRG24050520230081017 05/05/2023 kanayalal 1726002054WL004729 kanayalal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kanayalal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-054-006/55-A
(KHAJLA) 		1726002054NRG24050520230081019 05/05/2023 abcd 1726002054WL004729 abcd 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 abcd STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002054NRG24050520230080802 05/05/2023 Ramchandar 1726002054WL004721 Ramchandar 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Ramchandar STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-054-006/56
(KHAJLA) 		1726002054NRG24050520230080803 05/05/2023 ramchandra 1726002054WL004721 ramchandra 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramchandra STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-054-006/58
(KHAJLA) 		1726002054NRG24050520230081023 05/05/2023 Amarsingh 1726002054WL004729 Amarsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Amarsingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-054-006/58-B
(KHAJLA) 		1726002054NRG24050520230080753 05/05/2023 Bajesingh 1726002054WL004714 Bajesingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Bajesingh BANK OF INDIA(508505)
565 KHILCHIPUR MP-26-002-054-006/58-B
(KHAJLA) 		1726002054NRG24050520230080752 05/05/2023 bajesingh 1726002054WL004714 bajesingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bajesingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-054-006/58-C
(KHAJLA) 		1726002054NRG24050520230081024 05/05/2023 MADANLAL 1726002054WL004729 MADANLAL 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 MADANLAL STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-054-006/58-C
(KHAJLA) 		1726002054NRG24050520230081025 05/05/2023 Narayani bai 1726002054WL004729 Narayani bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Narayanibai BANK OF INDIA(508505)
568 KHILCHIPUR MP-26-002-054-006/59
(KHAJLA) 		1726002054NRG24050520230081086 05/05/2023 bherulal 1726002054WL004730 bherulal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bherulal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-054-006/59-A
(KHAJLA) 		1726002054NRG24050520230081088 05/05/2023 kailash 1726002054WL004730 kailash 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kailash STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24050520230081089 05/05/2023 Kishan 1726002054WL004730 Kishan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Kishan STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24050520230081090 05/05/2023 Paribai 1726002054WL004730 Paribai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Paribai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-054-006/61-A
(KHAJLA) 		1726002054NRG24050520230081026 05/05/2023 shiv singh 1726002054WL004729 shiv singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 shivsingh STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-054-006/61-A
(KHAJLA) 		1726002054NRG24050520230081027 05/05/2023 vishnu bai 1726002054WL004729 vishnu bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 vishnubai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002054NRG24050520230081028 05/05/2023 badri lal 1726002054WL004729 badri lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 badrilal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002054NRG24050520230081029 05/05/2023 gopali bai 1726002054WL004729 gopali bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 gopalibai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-054-006/62-A
(KHAJLA) 		1726002054NRG24050520230081030 05/05/2023 suresh 1726002054WL004729 suresh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 suresh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002054NRG24050520230081031 05/05/2023 abcd 1726002054WL004729 abcd 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 abcd STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002054NRG24050520230081092 05/05/2023 DHAPUBAI 1726002054WL004730 DHAPUBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 DHAPUBAI STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002054NRG24050520230081091 05/05/2023 Gheesalal 1726002054WL004730 Gheesalal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gheesalal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002054NRG24050520230081093 05/05/2023 shetanbai 1726002054WL004730 shetanbai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 shetanbai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002054NRG24050520230081033 05/05/2023 abcd 1726002054WL004729 abcd 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 abcd STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002054NRG24050520230081032 05/05/2023 Mangilal 1726002054WL004729 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002054NRG24050520230081034 05/05/2023 narayansingh 1726002054WL004729 narayansingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 narayansingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-054-006/68-A
(KHAJLA) 		1726002054NRG24050520230081035 05/05/2023 BANE SINGH 1726002054WL004729 BANE SINGH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 BANESINGH STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-054-006/68-A
(KHAJLA) 		1726002054NRG24050520230081036 05/05/2023 SHANTIBAI 1726002054WL004729 SHANTIBAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 SHANTIBAI STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002054NRG24050520230081037 05/05/2023 Gendalal 1726002054WL004729 Gendalal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gendalal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24050520230081041 05/05/2023 dhulibai 1726002054WL004729 dhulibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 dhulibai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002054NRG24050520230081040 05/05/2023 Prabhulal 1726002054WL004729 Prabhulal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Prabhulal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002054NRG24050520230081043 05/05/2023 raju bai 1726002054WL004729 raju bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 rajubai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24050520230081044 05/05/2023 hemraj 1726002054WL004729 hemraj 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 hemraj STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002054NRG24050520230081045 05/05/2023 kamli bai 1726002054WL004729 kamli bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kamlibai BANK OF INDIA(508505)
592 KHILCHIPUR MP-26-002-054-006/73
(KHAJLA) 		1726002054NRG24050520230081046 05/05/2023 sardarbai 1726002054WL004729 sardarbai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 sardarbai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-054-006/73-A
(KHAJLA) 		1726002054NRG24050520230081047 05/05/2023 pinku 1726002054WL004729 pinku 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 pinku STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-054-006/73-B
(KHAJLA) 		1726002054NRG24050520230081048 05/05/2023 manmohan 1726002054WL004729 manmohan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 manmohan STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-054-006/74
(KHAJLA) 		1726002054NRG24050520230081049 05/05/2023 abcd 1726002054WL004729 abcd 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 abcd STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-054-006/74
(KHAJLA) 		1726002054NRG24050520230081050 05/05/2023 gitabai 1726002054WL004729 gitabai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 gitabai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-054-006/75
(KHAJLA) 		1726002054NRG24050520230081051 05/05/2023 sarjubai 1726002054WL004729 sarjubai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 sarjubai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002054NRG24050520230081055 05/05/2023 ramswarup bai tanwar 1726002054WL004729 ramswarup bai tanwar 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramswarupbaitanwar STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002054NRG24050520230081056 05/05/2023 Mangilal 1726002054WL004729 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Mangilal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002054NRG24050520230081058 05/05/2023 radheshyam 1726002054WL004729 radheshyam 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 radheshyam STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24050520230081061 05/05/2023 Anokh 1726002054WL004729 Anokh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Anokh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002054NRG24050520230081060 05/05/2023 Lal Singh 1726002054WL004729 Lal Singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 LalSingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24050520230081063 05/05/2023 abcd 1726002054WL004729 abcd 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 abcd STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002054NRG24050520230081062 05/05/2023 Bane Singh 1726002054WL004729 Bane Singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 BaneSingh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24050520230081065 05/05/2023 manju tanwar 1726002054WL004729 manju tanwar 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 manjutanwar STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002054NRG24050520230081064 05/05/2023 rambabu 1726002054WL004729 rambabu 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 rambabu STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24050520230081067 05/05/2023 Gopal 1726002054WL004729 Gopal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gopal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002054NRG24050520230081066 05/05/2023 Gopal 1726002054WL004729 Gopal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gopal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-054-006/87-D
(KHAJLA) 		1726002054NRG24050520230080788 05/05/2023 bhagwansingh 1726002054WL004718 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bhagwansingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-054-007/16-B
(KHAJLA) 		1726002054NRG24050520230080726 05/05/2023 Rasita bai 1726002054WL004707 Rasita bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Rasitabai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-054-007/27-B
(KHAJLA) 		1726002054NRG24050520230080835 05/05/2023 mangi bai 1726002054WL004725 mangi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mangibai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-054-007/32
(KHAJLA) 		1726002054NRG24050520230080772 05/05/2023 gopal 1726002054WL004716 gopal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 gopal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-054-007/40
(KHAJLA) 		1726002054NRG24050520230080732 05/05/2023 Umarav bai 1726002054WL004711 Umarav bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Umaravbai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-054-007/40-A
(KHAJLA) 		1726002054NRG24050520230080725 05/05/2023 Kalusingh 1726002054WL004706 Kalusingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Kalusingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24050520230081097 05/05/2023 indra bai 1726002054WL004730 indra bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 indrabai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-054-007/58
(KHAJLA) 		1726002054NRG24050520230080740 05/05/2023 Gopilal 1726002054WL004713 Gopilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Gopilal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-054-007/58-A
(KHAJLA) 		1726002054NRG24050520230080741 05/05/2023 BHARAT 1726002054WL004713 BHARAT 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 BHARAT STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-054-007/60
(KHAJLA) 		1726002054NRG24050520230080711 05/05/2023 Harichand 1726002054WL004704 Harichand 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Harichand STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-054-007/61
(KHAJLA) 		1726002054NRG24050520230081098 05/05/2023 bhagchand 1726002054WL004730 bhagchand 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 bhagchand STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24050520230081099 05/05/2023 darusinbgh 1726002054WL004730 darusinbgh 00415 SBIN0030339 1547 1547 Rejected 15/05/2023 688844223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24050520230081100 05/05/2023 rampyari 1726002054WL004730 rampyari 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 rampyari STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-054-007/62-A
(KHAJLA) 		1726002054NRG24050520230081101 05/05/2023 BAJAN SINGH 1726002054WL004730 BAJAN SINGH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 BAJANSINGH STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-054-007/62-A
(KHAJLA) 		1726002054NRG24050520230081102 05/05/2023 ramkanya bhil 1726002054WL004730 ramkanya bhil 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramkanyabhil STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-054-007/63
(KHAJLA) 		1726002054NRG24050520230081105 05/05/2023 gulabbai 1726002054WL004730 gulabbai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 gulabbai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-054-007/63
(KHAJLA) 		1726002054NRG24050520230081104 05/05/2023 laxmi narayan 1726002054WL004730 laxmi narayan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 laxminarayan STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-054-007/72
(KHAJLA) 		1726002054NRG24050520230081106 05/05/2023 BANSI LAL 1726002054WL004730 BANSI LAL 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 BANSILAL STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-054-007/72-A
(KHAJLA) 		1726002054NRG24050520230081108 05/05/2023 ramdyal 1726002054WL004730 ramdyal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 ramdyal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-054-007/73
(KHAJLA) 		1726002054NRG24050520230081113 05/05/2023 Foola Bai 1726002054WL004730 Foola Bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 FoolaBai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-054-007/73
(KHAJLA) 		1726002054NRG24050520230081112 05/05/2023 nandram 1726002054WL004730 nandram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 nandram STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-054-007/73-A
(KHAJLA) 		1726002054NRG24050520230081114 05/05/2023 rodi lal 1726002054WL004730 rodi lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 rodilal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-054-007/73-A
(KHAJLA) 		1726002054NRG24050520230081115 05/05/2023 rodilal 1726002054WL004730 rodilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 rodilal BANK OF INDIA(508505)
632 KHILCHIPUR MP-26-002-054-007/73-B
(KHAJLA) 		1726002054NRG24050520230081116 05/05/2023 Hajarilal 1726002054WL004730 Hajarilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Hajarilal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-054-007/73-B
(KHAJLA) 		1726002054NRG24050520230081117 05/05/2023 kedar bai 1726002054WL004730 kedar bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 kedarbai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-054-007/73-C
(KHAJLA) 		1726002054NRG24050520230081118 05/05/2023 Kesar Singh 1726002054WL004730 Kesar Singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 KesarSingh STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-054-007/73-D
(KHAJLA) 		1726002054NRG24050520230081120 05/05/2023 banvari 1726002054WL004730 banvari 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 banvari STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-054-007/73-D
(KHAJLA) 		1726002054NRG24050520230081119 05/05/2023 banvari 1726002054WL004730 banvari 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 banvari STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-054-007/74-A
(KHAJLA) 		1726002054NRG24050520230080729 05/05/2023 BADE SINGH 1726002054WL004709 BADE SINGH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 BADESINGH STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-054-007/74-A
(KHAJLA) 		1726002054NRG24050520230080730 05/05/2023 Mangibai 1726002054WL004709 Mangibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Mangibai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-054-007/76-A
(KHAJLA) 		1726002054NRG24050520230080716 05/05/2023 Bhuribai 1726002054WL004705 Bhuribai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 Bhuribai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-054-007/80-A
(KHAJLA) 		1726002054NRG24050520230081121 05/05/2023 dhanraj 1726002054WL004730 dhanraj 00415 SBIN0030339 1547 1547 Processed 15/05/2023 688844223 dhanraj STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-077-004/8
(SEDRA) 		1726002000NRG24050520230083946 05/05/2023 kanwarlal 1726002WL004926 kanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 kanwarlal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-077-004/91-A
(SEDRA) 		1726002000NRG24050520230083958 05/05/2023 Hemraj 1726002WL004926 Hemraj 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Hemraj STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002000NRG24050520230083964 05/05/2023 MADAN LAL 1726002WL004926 MADAN LAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 MADANLAL STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002000NRG24050520230083965 05/05/2023 Rodibai 1726002WL004926 Rodibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Rodibai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002000NRG24050520230083966 05/05/2023 BAPU LAL 1726002WL004926 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 BAPULAL STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002000NRG24050520230083967 05/05/2023 Bapulal 1726002WL004926 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Bapulal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002000NRG24050520230083969 05/05/2023 Amar singh 1726002WL004926 Amar singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Amarsingh STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002000NRG24050520230083971 05/05/2023 badrilal 1726002WL004926 badrilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 badrilal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002000NRG24050520230083976 05/05/2023 Bawarlal 1726002WL004926 Bawarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Bawarlal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002000NRG24050520230083983 05/05/2023 bheru lal 1726002WL004926 bheru lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 bherulal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002000NRG24050520230083991 05/05/2023 Dallu bai 1726002WL004926 Dallu bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Dallubai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002000NRG24050520230083990 05/05/2023 Gulabsingh 1726002WL004926 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Gulabsingh STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002000NRG24050520230084004 05/05/2023 mangi bai 1726002WL004926 mangi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mangibai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-077-005/63
(SEDRA) 		1726002000NRG24050520230084010 05/05/2023 banwarilal 1726002WL004926 banwarilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 banwarilal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-077-005/9-A
(SEDRA) 		1726002000NRG24050520230084011 05/05/2023 biramlal 1726002WL004926 biramlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 biramlal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-077-006/14
(SEDRA) 		1726002000NRG24050520230084012 05/05/2023 prabhulal 1726002WL004926 prabhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 prabhulal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-077-006/14
(SEDRA) 		1726002000NRG24050520230084013 05/05/2023 shantibai 1726002WL004926 shantibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 shantibai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-077-006/20-A
(SEDRA) 		1726002000NRG24050520230084015 05/05/2023 Dolibai 1726002WL004926 Dolibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Dolibai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-077-006/24
(SEDRA) 		1726002000NRG24050520230084018 05/05/2023 mehtab 1726002WL004926 mehtab 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mehtab STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-077-006/39
(SEDRA) 		1726002000NRG24050520230084025 05/05/2023 mangilal 1726002WL004926 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002000NRG24050520230084034 05/05/2023 AYODHIYA BAI 1726002WL004926 AYODHIYA BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 AYODHIYABAI STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-077-006/64
(SEDRA) 		1726002000NRG24050520230084040 05/05/2023 mangilal 1726002WL004926 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 mangilal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-077-006/81
(SEDRA) 		1726002000NRG24050520230084045 05/05/2023 Bhura 1726002WL004926 Bhura 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 Bhura STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-077-006/81
(SEDRA) 		1726002000NRG24050520230084046 05/05/2023 resam bai tanwar 1726002WL004926 resam bai tanwar 00415 SBIN0030339 1326 1326 Processed 15/05/2023 688844223 resambaitanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 492609 492609
665 KHILCHIPUR MP-26-002-031-002/34-B
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081877 05/05/2023 Radheshyam 1726002031WL004770 Radheshyam 00688 FINO0001446 1547 1547 Processed 15/05/2023 688844223 Radheshyam FINO PAYMENTS BANK LTD(608001)
666 KHILCHIPUR MP-26-002-031-002/38-B
(DHAMNIYA(JOGI)) 		1726002031NRG24050520230081904 05/05/2023 Sunita Bai Malviya 1726002031WL004778 Sunita Bai Malviya 00688 FINO0001446 1547 1547 Processed 15/05/2023 688844223 SunitaBaiMalviya FINO PAYMENTS BANK LTD(608001)
667 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002000NRG24050520230083995 05/05/2023 gayatri bai 1726002WL004926 gayatri bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844223 gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
668 KHILCHIPUR MP-26-002-003-001/114
(BADBELI) 		1726002000NRG24050520230083849 05/05/2023 parwat 1726002WL004920 parwat 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 688844223 parwat NARMADA JHABUA GRAMIN BANK(508515)
669 KHILCHIPUR MP-26-002-054-007/15-B
(KHAJLA) 		1726002000NRG24050520230083926 05/05/2023 chouthamal 1726002WL004924 chouthamal 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 688844223 chouthamal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-054-007/52
(KHAJLA) 		1726002000NRG24050520230083928 05/05/2023 Sardabai 1726002WL004924 Sardabai 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 688844223 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
671 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002000NRG24050520230083957 05/05/2023 KAMALI BAI 1726002WL004926 KAMALI BAI 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688844223 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002000NRG24050520230083972 05/05/2023 rodibai 1726002WL004926 rodibai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688844223 rodibai NARMADA JHABUA GRAMIN BANK(508515)
673 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002000NRG24050520230083985 05/05/2023 mangi lal 1726002WL004926 mangi lal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688844223 mangilal NARMADA JHABUA GRAMIN BANK(508515)
674 KHILCHIPUR MP-26-002-085-005/16-B
(MOHKAMPURA) 		1726002085NRG24050520230079317 05/05/2023 Banwari 1726002085WL004643 Banwari 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688844223 Banwari NARMADA JHABUA GRAMIN BANK(508515)
675 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24050520230079446 05/05/2023 manju bai 1726002095WL004652 manju bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688844223 manjubai NARMADA JHABUA GRAMIN BANK(508515)
676 KHILCHIPUR MP-26-002-095-005/62
(BADRI) 		1726002095NRG24050520230079445 05/05/2023 Mohanlal 1726002095WL004652 Mohanlal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 688844223 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
677 KHILCHIPUR MP-26-002-084-003/22
(HIMMATPURA) 		1726002000NRG24050520230083879 05/05/2023 Bapu Lal Sondhiya 1726002WL004922 Bapu Lal Sondhiya 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688844223 BapuLalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
678 KHILCHIPUR MP-26-002-084-003/22
(HIMMATPURA) 		1726002000NRG24050520230083880 05/05/2023 Sampat Bai Sondhiya 1726002WL004922 Sampat Bai Sondhiya 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688844223 SampatBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
679 KHILCHIPUR MP-26-002-084-005/94-A
(HIMMATPURA) 		1726002000NRG24050520230083921 05/05/2023 rajesh 1726002WL004922 rajesh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 688844223 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
680 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24050520230082327 05/05/2023 ANITA BAI 1726002008WL004792 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688844223 ANITABAI STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002054NRG24050520230080763 05/05/2023 Gangabai 1726002054WL004715 Gangabai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688844223 Gangabai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002054NRG24050520230080762 05/05/2023 Kaluram 1726002054WL004715 Kaluram 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688844223 Kaluram STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-054-006/25
(KHAJLA) 		1726002054NRG24050520230080963 05/05/2023 Champibai 1726002054WL004729 Champibai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688844223 Champibai NARMADA JHABUA GRAMIN BANK(508515)
684 KHILCHIPUR MP-26-002-054-006/5
(KHAJLA) 		1726002054NRG24050520230081012 05/05/2023 Mohan 1726002054WL004729 Mohan 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688844223 Mohan STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002054NRG24050520230081018 05/05/2023 MANGI BAI 1726002054WL004729 MANGI BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688844223 MANGIBAI STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-084-003/143
(HIMMATPURA) 		1726002000NRG24050520230083877 05/05/2023 girraj 1726002WL004922 girraj 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688844223 girraj FINO PAYMENTS BANK LTD(608001)
687 KHILCHIPUR MP-26-002-084-003/69
(HIMMATPURA) 		1726002000NRG24050520230083889 05/05/2023 LILA BAI 1726002WL004922 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688844223 LILABAI FINO PAYMENTS BANK LTD(608001)
688 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002084NRG24050520230083154 05/05/2023 BHULA BAI 1726002084WL004844 BHULA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688844223 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
689 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24050520230083161 05/05/2023 MADAN LAL 1726002084WL004844 MADAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688844223 MADANLAL BANK OF INDIA(508505)
690 KHILCHIPUR MP-26-002-085-005/16-A
(MOHKAMPURA) 		1726002085NRG24050520230079316 05/05/2023 radesham 1726002085WL004643 radesham 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688844223 radesham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
Total 945217 945217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
3 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 27625
4 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of India BKID0009074 KHILCHIPUR 32368
5 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of India BKID0009960 CHHAPIHEDA 1547
7 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of India BKID0009966 JETPURKALA 121992
9 KHILCHIPUR MP1726002_050523APB_FTO_30555 Bank of India BKID0009968 DHABLIKALAN 41888
10 KHILCHIPUR MP1726002_050523APB_FTO_30555 State Bank of India SBIN0006044 ADB KHILCHIPUR 35802
11 KHILCHIPUR MP1726002_050523APB_FTO_30555 State Bank of India SBIN0010807 JEERAPUR 2873
12 KHILCHIPUR MP1726002_050523APB_FTO_30555 State Bank of India SBIN0030073 KHILCHIPUR 141440
13 KHILCHIPUR MP1726002_050523APB_FTO_30555 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
14 KHILCHIPUR MP1726002_050523APB_FTO_30555 State Bank of India SBIN0030331 PHOOLKHEDI 1326
15 KHILCHIPUR MP1726002_050523APB_FTO_30555 State Bank of India SBIN0030339 SADIAKUWA 492609
16 KHILCHIPUR MP1726002_050523APB_FTO_30555 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 KHILCHIPUR MP1726002_050523APB_FTO_30555 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12155
18 KHILCHIPUR MP1726002_050523APB_FTO_30555 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
19 KHILCHIPUR MP1726002_050523APB_FTO_30555 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5304
20 KHILCHIPUR MP1726002_050523APB_FTO_30555 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10387

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