Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280623APB_FTO_134792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24270620230409848 28/06/2023 Kailashi Bai 1726002017WL026184 Kailashi Bai 00045 BARB0RAJDHA 1547 1547 Processed 05/07/2023 702490101 KailashiBai BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002002NRG24280620230411963 28/06/2023 Ghanshyam 1726002002WL026360 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 Ghanshyam BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002002NRG24280620230411929 28/06/2023 Suresh Dangi 1726002002WL026356 Suresh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 SureshDangi FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-008-001/107-B
(BAROL) 		1726002008NRG24270620230409315 28/06/2023 mukesh 1726002008WL026165 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 mukesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24270620230409331 28/06/2023 Rakesh 1726002008WL026165 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 Rakesh CENTRAL BANK OF INDIA(607115)
6 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24270620230409332 28/06/2023 RAKESH SHARMA 1726002008WL026165 RAKESH SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 RAKESHSHARMA BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24270620230409337 28/06/2023 Banwari Prajapati 1726002008WL026165 Banwari Prajapati 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 BanwariPrajapati BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24270620230409385 28/06/2023 prem singh 1726002008WL026165 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 premsingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-008-004/74-C
(BAROL) 		1726002008NRG24270620230409394 28/06/2023 Delip 1726002008WL026165 Delip 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702490101 Delip STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24270620230409408 28/06/2023 prem bai 1726002008WL026165 prem bai 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702490101 prembai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-011-001/67
(BHADAHEDI) 		1726002011NRG24280620230411100 28/06/2023 Monika 1726002011WL026287 Monika 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702490101 Monika BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24270620230409987 28/06/2023 Jagdish 1726002017WL026205 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702490101 Jagdish BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24270620230409886 28/06/2023 Sachin Tanwar 1726002017WL026200 Sachin Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 SachinTanwar STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG24270620230409922 28/06/2023 Krishna Bai 1726002017WL026200 Krishna Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 KrishnaBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24270620230409941 28/06/2023 Rameshi Bai 1726002017WL026200 Rameshi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 RameshiBai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24280620230412871 28/06/2023 Keshar Bai 1726002047WL026387 Keshar Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 KesharBai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24280620230412875 28/06/2023 Hari Singh Dangi 1726002047WL026387 Hari Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 HariSinghDangi BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24270620230409491 28/06/2023 anarsingh 1726002074WL026173 anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 anarsingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-074-006/161
(RUPAREL) 		1726002074NRG24280620230410901 28/06/2023 kalibai 1726002074WL026266 kalibai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702490101 kalibai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-080-002/16-A
(SEMLIKANKAD) 		1726002080NRG24280620230410728 28/06/2023 Maya 1726002080WL026253 Maya 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 Maya BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-080-003/28
(SEMLIKANKAD) 		1726002080NRG24280620230410743 28/06/2023 Lalta bai 1726002080WL026253 Lalta bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 Laltabai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-080-003/28
(SEMLIKANKAD) 		1726002080NRG24280620230410744 28/06/2023 Rani Sharma 1726002080WL026253 Rani Sharma 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702490101 RaniSharma BANK OF BARODA(606985)
SubTotal 27625 27625
23 KHILCHIPUR MP-26-002-001-002/39
(AMANPURA) 		1726002001NRG24280620230413163 28/06/2023 Badrilal 1726002001WL026423 Badrilal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24280620230413165 28/06/2023 ramkala bai 1726002001WL026423 ramkala bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 ramkalabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24280620230411891 28/06/2023 guddi 1726002002WL026355 guddi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 guddi BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002002NRG24280620230411834 28/06/2023 BHARATSINGH 1726002002WL026353 BHARATSINGH 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002002NRG24280620230411909 28/06/2023 gisi bai 1726002002WL026356 gisi bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 gisibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24280620230411910 28/06/2023 DINESH 1726002002WL026356 DINESH 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 DINESH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/113-C
(AMAWTA) 		1726002002NRG24280620230411856 28/06/2023 Kanhiyalal 1726002002WL026354 Kanhiyalal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 Kanhiyalal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002002NRG24280620230411857 28/06/2023 Jeetmal Dangi 1726002002WL026354 Jeetmal Dangi 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 JeetmalDangi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002002NRG24280620230411861 28/06/2023 Ramkalan Dangi 1726002002WL026354 Ramkalan Dangi 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 RamkalanDangi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002002NRG24280620230411916 28/06/2023 heeralal 1726002002WL026356 heeralal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 heeralal PUNJAB NATIONAL BANK(508568)
33 KHILCHIPUR MP-26-002-002-002/193-B
(AMAWTA) 		1726002002NRG24280620230411841 28/06/2023 Purshottam Sen 1726002002WL026353 Purshottam Sen 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 PurshottamSen STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002002NRG24280620230411936 28/06/2023 ramkala 1726002002WL026357 ramkala 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 ramkala BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002002NRG24280620230411937 28/06/2023 rodilal 1726002002WL026357 rodilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 rodilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-002-002/211-A
(AMAWTA) 		1726002002NRG24280620230411871 28/06/2023 Sushila 1726002002WL026354 Sushila 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002002NRG24280620230411873 28/06/2023 gopal 1726002002WL026354 gopal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002002NRG24280620230411872 28/06/2023 GOPAL 1726002002WL026354 GOPAL 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 GOPAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24280620230411938 28/06/2023 Manohar dangi 1726002002WL026357 Manohar dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Manohardangi BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24280620230411954 28/06/2023 Guddibai 1726002002WL026358 Guddibai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Guddibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24280620230411953 28/06/2023 Shivcharn 1726002002WL026358 Shivcharn 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Shivcharn BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002002NRG24280620230411921 28/06/2023 Rodi Bai 1726002002WL026356 Rodi Bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 RodiBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24280620230411927 28/06/2023 laxminarayan 1726002002WL026356 laxminarayan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 laxminarayan STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-002-002/92
(AMAWTA) 		1726002002NRG24280620230411886 28/06/2023 BADRILAL 1726002002WL026354 BADRILAL 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 BADRILAL BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002002NRG24280620230411945 28/06/2023 ramlal 1726002002WL026357 ramlal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 ramlal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24280620230411949 28/06/2023 gaytri bai 1726002002WL026357 gaytri bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 gaytribai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24270620230409320 28/06/2023 MOHAN 1726002008WL026165 MOHAN 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 MOHAN BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24270620230409319 28/06/2023 MOHAN 1726002008WL026165 MOHAN 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 MOHAN BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-008-001/37-B
(BAROL) 		1726002008NRG24270620230409335 28/06/2023 jitendra tanwar 1726002008WL026165 jitendra tanwar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 jitendratanwar BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24270620230409341 28/06/2023 HEMRAJ 1726002008WL026165 HEMRAJ 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 HEMRAJ BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24270620230409340 28/06/2023 HEMRAJ 1726002008WL026165 HEMRAJ 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 HEMRAJ STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002008NRG24270620230409353 28/06/2023 BANKAT LAL 1726002008WL026165 BANKAT LAL 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 BANKATLAL BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-008-004/176-A
(BAROL) 		1726002008NRG24270620230409378 28/06/2023 Banvari 1726002008WL026165 Banvari 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-011-001/316
(BHADAHEDI) 		1726002011NRG24280620230411104 28/06/2023 Sugan Bai 1726002011WL026289 Sugan Bai 00048 BKID0009074 442 442 Processed 05/07/2023 702490101 SuganBai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24280620230411166 28/06/2023 premsingh 1726002011WL026291 premsingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 premsingh NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-011-001/67
(BHADAHEDI) 		1726002011NRG24280620230411098 28/06/2023 MANGILAL 1726002011WL026287 MANGILAL 00048 BKID0009074 1105 1105 Processed 05/07/2023 702490101 MANGILAL BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-016-001/125
(BIAORAKALAN) 		1726002016NRG24280620230411816 28/06/2023 MANGEE BAI 1726002016WL026352 MANGEE BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 MANGEEBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24280620230411554 28/06/2023 Seema bai 1726002016WL026336 Seema bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24280620230411553 28/06/2023 Sohan 1726002016WL026336 Sohan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Sohan BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24280620230411631 28/06/2023 Jagdish Dangi 1726002016WL026341 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 JagdishDangi STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24280620230411278 28/06/2023 BHURIBAI 1726002016WL026304 BHURIBAI 00048 BKID0009074 1105 1105 Processed 05/07/2023 702490101 BHURIBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24280620230411277 28/06/2023 GHISIBAI 1726002016WL026304 GHISIBAI 00048 BKID0009074 1105 1105 Processed 05/07/2023 702490101 GHISIBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24280620230411637 28/06/2023 kaluram 1726002016WL026341 kaluram 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24280620230411559 28/06/2023 Rambabu dangi 1726002016WL026336 Rambabu dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Rambabudangi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24280620230411288 28/06/2023 mamta bai 1726002016WL026304 mamta bai 00048 BKID0009074 1105 1105 Processed 05/07/2023 702490101 mamtabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-017-008/17-B
(BORKAPANI) 		1726002017NRG24270620230409889 28/06/2023 kosalya bai 1726002017WL026200 kosalya bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 kosalyabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-017-008/18
(BORKAPANI) 		1726002017NRG24270620230409890 28/06/2023 mangi lal 1726002017WL026200 mangi lal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 mangilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-017-008/23
(BORKAPANI) 		1726002017NRG24270620230409894 28/06/2023 radesham 1726002017WL026200 radesham 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 radesham AXIS BANK(607153)
69 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG24270620230409898 28/06/2023 Rameshi 1726002017WL026200 Rameshi 00048 BKID0009074 663 663 Processed 05/07/2023 702490101 Rameshi BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002017NRG24270620230409899 28/06/2023 Kanchan bai 1726002017WL026200 Kanchan bai 00048 BKID0009074 663 663 Processed 05/07/2023 702490101 Kanchanbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24270620230409904 28/06/2023 madan 1726002017WL026200 madan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 madan BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-017-008/35-A
(BORKAPANI) 		1726002017NRG24270620230409905 28/06/2023 Sardari bai 1726002017WL026200 Sardari bai 00048 BKID0009074 884 884 Processed 05/07/2023 702490101 Sardaribai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24270620230409906 28/06/2023 Badham bai 1726002017WL026200 Badham bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Badhambai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24270620230409913 28/06/2023 Methee bai 1726002017WL026200 Methee bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Metheebai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24270620230409914 28/06/2023 mangilal 1726002017WL026200 mangilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 mangilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24270620230409915 28/06/2023 Gyarshi bai 1726002017WL026200 Gyarshi bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Gyarshibai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002017NRG24270620230409916 28/06/2023 Sugna Bai 1726002017WL026200 Sugna Bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 SugnaBai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-017-008/45
(BORKAPANI) 		1726002017NRG24270620230409920 28/06/2023 Gita bai 1726002017WL026200 Gita bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Gitabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-017-008/46
(BORKAPANI) 		1726002017NRG24270620230409923 28/06/2023 Amarlal 1726002017WL026200 Amarlal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Amarlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG24270620230409924 28/06/2023 Biram singh 1726002017WL026200 Biram singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002017NRG24270620230409927 28/06/2023 Kali bai 1726002017WL026200 Kali bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Kalibai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24270620230409938 28/06/2023 rambabu 1726002017WL026200 rambabu 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 rambabu BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24270620230409949 28/06/2023 kawarlal 1726002017WL026200 kawarlal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 kawarlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24270620230409952 28/06/2023 Birami bai 1726002017WL026200 Birami bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Biramibai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24270620230409960 28/06/2023 kasturi bai 1726002017WL026200 kasturi bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 kasturibai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24270620230409959 28/06/2023 purilal 1726002017WL026200 purilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 purilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24270620230410450 28/06/2023 dropti bai 1726002044WL026238 dropti bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24270620230410448 28/06/2023 dropti bai 1726002044WL026238 dropti bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24270620230410449 28/06/2023 ramprasad 1726002044WL026238 ramprasad 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 ramprasad BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24270620230410447 28/06/2023 ramprasad 1726002044WL026238 ramprasad 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 ramprasad BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/158
(HALAHEDI) 		1726002045NRG24280620230413011 28/06/2023 radheshyam 1726002045WL026396 radheshyam 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 radheshyam BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24280620230412858 28/06/2023 KAVITA 1726002047WL026387 KAVITA 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 KAVITA BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24280620230412857 28/06/2023 RADHESYAM 1726002047WL026387 RADHESYAM 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 RADHESYAM BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24280620230412864 28/06/2023 SUMITRA BAI 1726002047WL026387 SUMITRA BAI 00048 BKID0009074 221 221 Processed 05/07/2023 702490101 SUMITRABAI BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24280620230410895 28/06/2023 paribai 1726002074WL026266 paribai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 paribai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24270620230409497 28/06/2023 Kala bai 1726002074WL026173 Kala bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Kalabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24270620230409496 28/06/2023 kamalsingh 1726002074WL026173 kamalsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 kamalsingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-074-006/161
(RUPAREL) 		1726002074NRG24280620230410900 28/06/2023 Rajesh 1726002074WL026266 Rajesh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702490101 Rajesh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24280620230410769 28/06/2023 Narayansingh 1726002080WL026254 Narayansingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG24280620230410775 28/06/2023 Mohan 1726002080WL026254 Mohan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Mohan BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002080NRG24280620230410732 28/06/2023 Durga Prasad 1726002080WL026253 Durga Prasad 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 DurgaPrasad BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002080NRG24280620230410734 28/06/2023 DHARMENDRA SHARMA 1726002080WL026253 DHARMENDRA SHARMA 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 DHARMENDRASHARMA BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002080NRG24280620230410738 28/06/2023 Govind Sharma 1726002080WL026253 Govind Sharma 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 GovindSharma STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-080-003/38-C
(SEMLIKANKAD) 		1726002080NRG24280620230410753 28/06/2023 Seema bai 1726002080WL026253 Seema bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Seemabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-080-003/42
(SEMLIKANKAD) 		1726002080NRG24280620230410756 28/06/2023 Madhulal 1726002080WL026253 Madhulal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Madhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002080NRG24280620230410757 28/06/2023 MADAN 1726002080WL026253 MADAN 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 MADAN BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002080NRG24280620230410758 28/06/2023 Manjubai 1726002080WL026253 Manjubai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Manjubai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002080NRG24280620230410787 28/06/2023 Kamlesh jataw 1726002080WL026254 Kamlesh jataw 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Kamleshjataw BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-080-005/23
(SEMLIKANKAD) 		1726002080NRG24280620230410789 28/06/2023 Narayansingh 1726002080WL026254 Narayansingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702490101 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 113373 113373
110 KHILCHIPUR MP-26-002-002-002/104-A
(AMAWTA) 		1726002002NRG24280620230411892 28/06/2023 devsingh 1726002002WL026355 devsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 devsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24280620230411831 28/06/2023 rukmani 1726002002WL026353 rukmani 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 rukmani BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24280620230411833 28/06/2023 Santosh Bai Dangi 1726002002WL026353 Santosh Bai Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 SantoshBaiDangi BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24280620230411832 28/06/2023 Shivprasad 1726002002WL026353 Shivprasad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 Shivprasad BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002002NRG24280620230411835 28/06/2023 prem bai 1726002002WL026353 prem bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24280620230411838 28/06/2023 Ramesh 1726002002WL026353 Ramesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24280620230411837 28/06/2023 ramesh 1726002002WL026353 ramesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 ramesh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24280620230411839 28/06/2023 Punamchandra Dangi 1726002002WL026353 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 PunamchandraDangi BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24280620230411914 28/06/2023 Mamta Kunwar 1726002002WL026356 Mamta Kunwar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 MamtaKunwar BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24280620230411935 28/06/2023 Balveer Singh 1726002002WL026357 Balveer Singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 BalveerSingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA) 		1726002002NRG24280620230411901 28/06/2023 RADHESHYAM 1726002002WL026355 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 RADHESHYAM BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002002NRG24280620230411903 28/06/2023 Rambabu 1726002002WL026355 Rambabu 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 Rambabu BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002002NRG24280620230411902 28/06/2023 RAMBABU DANGI 1726002002WL026355 RAMBABU DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 RAMBABUDANGI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002002NRG24280620230411843 28/06/2023 nand kuvar 1726002002WL026353 nand kuvar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 nandkuvar BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24280620230411875 28/06/2023 bagvan 1726002002WL026354 bagvan 00048 BKID0009960 1547 1547 Processed 05/07/2023 702490101 bagvan BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24280620230411874 28/06/2023 rajesh 1726002002WL026354 rajesh 00048 BKID0009960 1547 1547 Processed 05/07/2023 702490101 rajesh BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-002-002/26-B
(AMAWTA) 		1726002002NRG24280620230411962 28/06/2023 KAUSHLYA BAI 1726002002WL026359 KAUSHLYA BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 KAUSHLYABAI INDUSIND BANK(607189)
127 KHILCHIPUR MP-26-002-002-002/30-A
(AMAWTA) 		1726002002NRG24280620230411844 28/06/2023 Jagdish 1726002002WL026353 Jagdish 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 Jagdish BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-002-002/30-A
(AMAWTA) 		1726002002NRG24280620230411845 28/06/2023 rekhabai 1726002002WL026353 rekhabai 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 rekhabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-002-002/30-B
(AMAWTA) 		1726002002NRG24280620230411847 28/06/2023 PREM BAI 1726002002WL026353 PREM BAI 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 PREMBAI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24280620230411877 28/06/2023 rajesh 1726002002WL026354 rajesh 00048 BKID0009960 1547 1547 Processed 05/07/2023 702490101 rajesh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24280620230411850 28/06/2023 LIA BAI 1726002002WL026353 LIA BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 LIABAI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24280620230411965 28/06/2023 JANI 1726002002WL026360 JANI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 JANI BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-002-002/74
(AMAWTA) 		1726002002NRG24280620230411956 28/06/2023 ghayatri bai 1726002002WL026358 ghayatri bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 ghayatribai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-002-002/74
(AMAWTA) 		1726002002NRG24280620230411955 28/06/2023 Kailash 1726002002WL026358 Kailash 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
135 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002002NRG24280620230411957 28/06/2023 RAMPRASAD 1726002002WL026358 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 RAMPRASAD BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24280620230411942 28/06/2023 dalu bai 1726002002WL026357 dalu bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 dalubai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002002NRG24280620230411959 28/06/2023 SURESH 1726002002WL026358 SURESH 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 SURESH BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24280620230411928 28/06/2023 ratan bai 1726002002WL026356 ratan bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 ratanbai FINO PAYMENTS BANK LTD(608001)
139 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24280620230411884 28/06/2023 Ramkala Bai 1726002002WL026354 Ramkala Bai 00048 BKID0009960 1547 1547 Processed 05/07/2023 702490101 RamkalaBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24280620230411552 28/06/2023 umrav bai 1726002016WL026336 umrav bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 umravbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-016-001/125
(BIAORAKALAN) 		1726002016NRG24280620230411817 28/06/2023 mukesh 1726002016WL026352 mukesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 mukesh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-016-001/125
(BIAORAKALAN) 		1726002016NRG24280620230411815 28/06/2023 RAMESH 1726002016WL026352 RAMESH 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 RAMESH BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-016-001/130
(BIAORAKALAN) 		1726002016NRG24280620230411627 28/06/2023 ramesh 1726002016WL026341 ramesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 ramesh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002016NRG24280620230411628 28/06/2023 purilal 1726002016WL026341 purilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 purilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24280620230411556 28/06/2023 ramcharan 1726002016WL026336 ramcharan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 ramcharan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24280620230411281 28/06/2023 bhula bai 1726002016WL026304 bhula bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 bhulabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24280620230411280 28/06/2023 shivnarayan 1726002016WL026304 shivnarayan 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 shivnarayan BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24280620230411282 28/06/2023 kushalsing 1726002016WL026304 kushalsing 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 kushalsing BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24280620230411283 28/06/2023 lila bai 1726002016WL026304 lila bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 lilabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24280620230411558 28/06/2023 jasoda 1726002016WL026336 jasoda 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 jasoda BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24280620230411557 28/06/2023 keshrsing 1726002016WL026336 keshrsing 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 keshrsing BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24280620230411284 28/06/2023 bhagiath 1726002016WL026304 bhagiath 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 bhagiath BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24280620230411285 28/06/2023 dalu bai 1726002016WL026304 dalu bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 702490101 dalubai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24280620230411287 28/06/2023 Kanku bai 1726002016WL026304 Kanku bai 00048 BKID0009960 1105 1105 Rejected 05/07/2023 702490101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24280620230411638 28/06/2023 sharda bai 1726002016WL026341 sharda bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24280620230411560 28/06/2023 lalta bai 1726002016WL026336 lalta bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 laltabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-016-001/277
(BIAORAKALAN) 		1726002016NRG24280620230411561 28/06/2023 soram bai 1726002016WL026336 soram bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 sorambai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24280620230411564 28/06/2023 Denesh 1726002016WL026336 Denesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 Denesh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002016NRG24280620230411639 28/06/2023 gangadhar 1726002016WL026341 gangadhar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 gangadhar BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-016-001/298-A
(BIAORAKALAN) 		1726002016NRG24280620230411566 28/06/2023 SHILA BAI 1726002016WL026336 SHILA BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 SHILABAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-016-001/341
(BIAORAKALAN) 		1726002016NRG24280620230411568 28/06/2023 jagdhesh 1726002016WL026336 jagdhesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 jagdhesh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24280620230411569 28/06/2023 Syama bai 1726002016WL026336 Syama bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 Syamabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24280620230411640 28/06/2023 ayodhya bai 1726002016WL026341 ayodhya bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 ayodhyabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-016-001/386
(BIAORAKALAN) 		1726002016NRG24280620230411570 28/06/2023 babulal 1726002016WL026336 babulal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 babulal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24280620230411571 28/06/2023 bhagirath 1726002016WL026336 bhagirath 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 bhagirath BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24280620230411572 28/06/2023 dariyav bai 1726002016WL026336 dariyav bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 dariyavbai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24280620230411574 28/06/2023 Mahesh 1726002016WL026336 Mahesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 Mahesh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24270620230410419 28/06/2023 rekha 1726002044WL026237 rekha 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 rekha BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24270620230410441 28/06/2023 GISALAL 1726002044WL026238 GISALAL 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 GISALAL BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24270620230410443 28/06/2023 GISALAL 1726002044WL026238 GISALAL 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 GISALAL BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24270620230410444 28/06/2023 jasoda bai 1726002044WL026238 jasoda bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 jasodabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24270620230410442 28/06/2023 jasoda bai 1726002044WL026238 jasoda bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 jasodabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24270620230410425 28/06/2023 kaushalya bai 1726002044WL026237 kaushalya bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 kaushalyabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24270620230410427 28/06/2023 guddi bai 1726002044WL026237 guddi bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 guddibai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24270620230410426 28/06/2023 shivnarayan 1726002044WL026237 shivnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 shivnarayan BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24270620230410452 28/06/2023 gita bai 1726002044WL026238 gita bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 gitabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24270620230410454 28/06/2023 gita bai 1726002044WL026238 gita bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 gitabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24270620230410439 28/06/2023 nani bai 1726002044WL026237 nani bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 nanibai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-045-003/138
(HALAHEDI) 		1726002045NRG24280620230413006 28/06/2023 rambabu 1726002045WL026396 rambabu 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 rambabu BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-045-003/90
(HALAHEDI) 		1726002045NRG24280620230413012 28/06/2023 dhapubai 1726002045WL026396 dhapubai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702490101 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 92820 92820
181 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24280620230411848 28/06/2023 BALI DANGI 1726002002WL026353 BALI DANGI 00048 BKID0009961 1326 1326 Processed 05/07/2023 702490101 BALIDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
182 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24280620230411286 28/06/2023 RAMBABU 1726002016WL026304 RAMBABU 00048 BKID0009963 1105 1105 Processed 05/07/2023 702490101 RAMBABU BANK OF INDIA(508505)
SubTotal 1105 1105
183 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24280620230411890 28/06/2023 Premnaryan 1726002002WL026355 Premnaryan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Premnaryan NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24280620230411893 28/06/2023 Gyarsi Bai 1726002002WL026355 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 GyarsiBai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002002NRG24280620230411895 28/06/2023 Hemraj 1726002002WL026355 Hemraj 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Hemraj BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-002-002/112
(AMAWTA) 		1726002002NRG24280620230411855 28/06/2023 Ramlal 1726002002WL026354 Ramlal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702490101 Ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24280620230411930 28/06/2023 premsingh 1726002002WL026357 premsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 premsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002002NRG24280620230411898 28/06/2023 Vijaysingh 1726002002WL026355 Vijaysingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Vijaysingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002002NRG24280620230411897 28/06/2023 Vijaysingh 1726002002WL026355 Vijaysingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Vijaysingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002002NRG24280620230411931 28/06/2023 Hajarilal 1726002002WL026357 Hajarilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Hajarilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002002NRG24280620230411952 28/06/2023 GORDAN 1726002002WL026358 GORDAN 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 GORDAN BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002002NRG24280620230411859 28/06/2023 Rambabu 1726002002WL026354 Rambabu 00048 BKID0009966 1547 1547 Processed 05/07/2023 702490101 Rambabu STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002002NRG24280620230411858 28/06/2023 Rambabu 1726002002WL026354 Rambabu 00048 BKID0009966 1547 1547 Processed 05/07/2023 702490101 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24280620230411913 28/06/2023 Bhawanrlal 1726002002WL026356 Bhawanrlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Bhawanrlal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002002NRG24280620230411933 28/06/2023 Ramprasad 1726002002WL026357 Ramprasad 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Ramprasad BANK OF BARODA(606985)
196 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002002NRG24280620230411899 28/06/2023 Shrilal 1726002002WL026355 Shrilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Shrilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24280620230411865 28/06/2023 koshallyabai 1726002002WL026354 koshallyabai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702490101 koshallyabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24280620230411869 28/06/2023 Santosh Kumar 1726002002WL026354 Santosh Kumar 00048 BKID0009966 1547 1547 Processed 05/07/2023 702490101 SantoshKumar BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002002NRG24280620230411876 28/06/2023 BAGVAN 1726002002WL026354 BAGVAN 00048 BKID0009966 1547 1547 Processed 05/07/2023 702490101 BAGVAN BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002002NRG24280620230411918 28/06/2023 Shivnarayan 1726002002WL026356 Shivnarayan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Shivnarayan BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002002NRG24280620230411919 28/06/2023 paremsing 1726002002WL026356 paremsing 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 paremsing BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24280620230411849 28/06/2023 Premsingh 1726002002WL026353 Premsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Premsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24280620230411964 28/06/2023 Mangilal 1726002002WL026360 Mangilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Mangilal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24280620230411967 28/06/2023 kamlabai 1726002002WL026360 kamlabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 kamlabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-002-002/42
(AMAWTA) 		1726002002NRG24280620230411852 28/06/2023 Tulsiram 1726002002WL026353 Tulsiram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-002-002/42
(AMAWTA) 		1726002002NRG24280620230411851 28/06/2023 Tulsiram 1726002002WL026353 Tulsiram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Tulsiram BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24280620230411924 28/06/2023 RAMBABU 1726002002WL026356 RAMBABU 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 RAMBABU BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002002NRG24280620230411926 28/06/2023 Rodilal 1726002002WL026356 Rodilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Rodilal PUNJAB NATIONAL BANK(508568)
209 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24280620230411885 28/06/2023 Badrilal 1726002002WL026354 Badrilal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702490101 Badrilal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002002NRG24280620230411854 28/06/2023 Gorilal 1726002002WL026353 Gorilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002002NRG24280620230411907 28/06/2023 Sanjay Dangi 1726002002WL026355 Sanjay Dangi 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 SanjayDangi BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24280620230411888 28/06/2023 JAGDISH 1726002002WL026354 JAGDISH 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 JAGDISH BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24280620230411889 28/06/2023 sug 1726002002WL026354 sug 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 sug JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
214 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24280620230411944 28/06/2023 Jaswantsingh 1726002002WL026357 Jaswantsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Jaswantsingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24280620230411947 28/06/2023 Kanvarlal 1726002002WL026357 Kanvarlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Kanvarlal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24280620230411097 28/06/2023 Laxmi Bai 1726002011WL026287 Laxmi Bai 00048 BKID0009966 1105 1105 Processed 05/07/2023 702490101 LaxmiBai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24270620230410456 28/06/2023 kaushalya bai 1726002044WL026238 kaushalya bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24270620230410458 28/06/2023 kaushalya bai 1726002044WL026238 kaushalya bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24280620230412859 28/06/2023 girwar 1726002047WL026387 girwar 00048 BKID0009966 884 884 Processed 05/07/2023 702490101 girwar STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24280620230412860 28/06/2023 girwar 1726002047WL026387 girwar 00048 BKID0009966 884 884 Processed 05/07/2023 702490101 girwar BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24280620230412863 28/06/2023 Kamal 1726002047WL026387 Kamal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Kamal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24280620230412865 28/06/2023 Ramesh 1726002047WL026387 Ramesh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Ramesh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-047-001/317
(JAMONIYA) 		1726002047NRG24280620230412867 28/06/2023 Geeta 1726002047WL026387 Geeta 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Geeta BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-047-001/317
(JAMONIYA) 		1726002047NRG24280620230412866 28/06/2023 Kaniram 1726002047WL026387 Kaniram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Kaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
225 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24280620230412870 28/06/2023 Rampratap dangi 1726002047WL026387 Rampratap dangi 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Rampratapdangi STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-047-001/398-A
(JAMONIYA) 		1726002047NRG24280620230412872 28/06/2023 Lila Bai 1726002047WL026387 Lila Bai 00048 BKID0009966 442 442 Processed 05/07/2023 702490101 LilaBai BANK OF BARODA(606985)
227 KHILCHIPUR MP-26-002-047-001/409
(JAMONIYA) 		1726002047NRG24280620230412873 28/06/2023 tulsi bai 1726002047WL026387 tulsi bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 tulsibai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-047-001/409-A
(JAMONIYA) 		1726002047NRG24280620230412874 28/06/2023 RAMBABU 1726002047WL026387 RAMBABU 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 RAMBABU BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24280620230411737 28/06/2023 Prem bai 1726002063WL026346 Prem bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702490101 Prembai BANK OF INDIA(508505)
SubTotal 61880 61880
230 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24270620230409373 28/06/2023 guddi bai 1726002008WL026165 guddi bai 00048 BKID0009968 1105 1105 Processed 05/07/2023 702490101 guddibai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG24270620230409469 28/06/2023 BIRAM 1726002008WL026171 BIRAM 00048 BKID0009968 1547 1547 Processed 05/07/2023 702490101 BIRAM STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-009-003/37
(BAWDIKHEDA) 		1726002009NRG24280620230413016 28/06/2023 lalchand 1726002009WL026398 lalchand 00048 BKID0009968 1547 1547 Processed 05/07/2023 702490101 lalchand BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24270620230409879 28/06/2023 Aaaaaa 1726002057WL026197 Aaaaaa 00048 BKID0009968 1326 1326 Processed 05/07/2023 702490101 Aaaaaa BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24280620230410773 28/06/2023 Dariyav singh 1726002080WL026254 Dariyav singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702490101 Dariyavsingh BANK OF INDIA(508505)
SubTotal 6851 6851
235 KHILCHIPUR MP-26-002-002-002/41-B
(AMAWTA) 		1726002002NRG24280620230411968 28/06/2023 Mahesh Dangi 1726002002WL026360 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 MaheshDangi STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002002NRG24280620230411920 28/06/2023 Devilal 1726002002WL026356 Devilal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 Devilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002002NRG24280620230411922 28/06/2023 Rameshwar Dangi 1726002002WL026356 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002002NRG24280620230411923 28/06/2023 Sangita Dangi 1726002002WL026356 Sangita Dangi 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 SangitaDangi BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002002NRG24280620230411880 28/06/2023 ganpat 1726002002WL026354 ganpat 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702490101 ganpat STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24280620230411948 28/06/2023 lal singh 1726002002WL026357 lal singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 lalsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24270620230409383 28/06/2023 ramchand 1726002008WL026165 ramchand 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 ramchand STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24270620230409460 28/06/2023 PINKI 1726002008WL026168 PINKI 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702490101 PINKI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24280620230411573 28/06/2023 bherulal 1726002016WL026336 bherulal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 bherulal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24270620230409844 28/06/2023 Hamraj 1726002017WL026184 Hamraj 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702490101 Hamraj STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002017NRG24270620230409956 28/06/2023 Kamli bai 1726002017WL026200 Kamli bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 Kamlibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24270620230410340 28/06/2023 SIRDAR BAI 1726002065WL026225 SIRDAR BAI 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 SIRDARBAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24270620230410344 28/06/2023 fulsingh 1726002065WL026225 fulsingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 fulsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24280620230410770 28/06/2023 Dropti Bai 1726002080WL026254 Dropti Bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 DroptiBai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24280620230410776 28/06/2023 BIRAMSINGH 1726002080WL026254 BIRAMSINGH 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 BIRAMSINGH STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24280620230410777 28/06/2023 KAMLABAI 1726002080WL026254 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 KAMLABAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-080-003/28
(SEMLIKANKAD) 		1726002080NRG24280620230410742 28/06/2023 Suresh sharma 1726002080WL026253 Suresh sharma 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 Sureshsharma STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002080NRG24280620230410761 28/06/2023 Hajarilal 1726002080WL026253 Hajarilal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 Hajarilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24280620230410764 28/06/2023 PREM NARAYAN SHARMA 1726002080WL026253 PREM NARAYAN SHARMA 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702490101 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
SubTotal 25857 25857
254 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24280620230413161 28/06/2023 BHANWARLAL 1726002001WL026423 BHANWARLAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 BHANWARLAL FINO PAYMENTS BANK LTD(608001)
255 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24280620230413162 28/06/2023 KESHARBAI 1726002001WL026423 KESHARBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 KESHARBAI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24280620230413164 28/06/2023 Balvantsingh 1726002001WL026423 Balvantsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Balvantsingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-001-003/6-A
(AMANPURA) 		1726002001NRG24280620230413167 28/06/2023 giriraj 1726002001WL026423 giriraj 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 giriraj STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-001-006/9
(AMANPURA) 		1726002001NRG24280620230413168 28/06/2023 jatan bai 1726002001WL026423 jatan bai 00415 SBIN0030073 663 663 Processed 05/07/2023 702490101 jatanbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24280620230411894 28/06/2023 Prabhulal Dangi 1726002002WL026355 Prabhulal Dangi 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 PrabhulalDangi NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002002NRG24280620230411908 28/06/2023 HARI SINGH 1726002002WL026356 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 HARISINGH STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24280620230411868 28/06/2023 Rekha 1726002002WL026354 Rekha 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Rekha STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24280620230411939 28/06/2023 PUNAM 1726002002WL026357 PUNAM 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 PUNAM STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-002-002/43
(AMAWTA) 		1726002002NRG24280620230411878 28/06/2023 MANOHAR SINGH 1726002002WL026354 MANOHAR SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 MANOHARSINGH BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-002-002/83
(AMAWTA) 		1726002002NRG24280620230411925 28/06/2023 Ramnarayan Dangi 1726002002WL026356 Ramnarayan Dangi 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 RamnarayanDangi UCO BANK(607066)
265 KHILCHIPUR MP-26-002-008-001/149
(BAROL) 		1726002008NRG24270620230409321 28/06/2023 Gitabai 1726002008WL026165 Gitabai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702490101 Gitabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24270620230409326 28/06/2023 Mangilal Tanwar 1726002008WL026165 Mangilal Tanwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 MangilalTanwar STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24270620230409327 28/06/2023 vandana 1726002008WL026165 vandana 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-008-001/25
(BAROL) 		1726002008NRG24270620230409330 28/06/2023 Ramsingh 1726002008WL026165 Ramsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Ramsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-001/25
(BAROL) 		1726002008NRG24270620230409329 28/06/2023 Ramsingh 1726002008WL026165 Ramsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Ramsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-008-002/23-D
(BAROL) 		1726002008NRG24270620230409348 28/06/2023 Krishna 1726002008WL026165 Krishna 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Krishna STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-008-002/36-A
(BAROL) 		1726002008NRG24270620230409350 28/06/2023 Hari bags 1726002008WL026165 Hari bags 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Haribags BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002008NRG24270620230409467 28/06/2023 MAMATA BAI 1726002008WL026171 MAMATA BAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 MAMATABAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24270620230409371 28/06/2023 gayatri bai 1726002008WL026165 gayatri bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702490101 gayatribai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24270620230409386 28/06/2023 KELASH TANVAR 1726002008WL026165 KELASH TANVAR 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 KELASHTANVAR STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-008-004/66-A
(BAROL) 		1726002008NRG24270620230409391 28/06/2023 Bablu 1726002008WL026165 Bablu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Bablu STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-008-004/84-A
(BAROL) 		1726002008NRG24270620230409396 28/06/2023 Madanlal 1726002008WL026165 Madanlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Madanlal FINO PAYMENTS BANK LTD(608001)
277 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24270620230409412 28/06/2023 PANCHI BAI 1726002008WL026165 PANCHI BAI 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702490101 PANCHIBAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24270620230409465 28/06/2023 Gulabbai 1726002008WL026170 Gulabbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Gulabbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24270620230409466 28/06/2023 Radheshyam 1726002008WL026170 Radheshyam 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Radheshyam STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002008NRG24270620230409461 28/06/2023 Banshilal 1726002008WL026169 Banshilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Banshilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24270620230409452 28/06/2023 Sawanta 1726002008WL026167 Sawanta 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Sawanta STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24270620230409451 28/06/2023 Sawanta 1726002008WL026167 Sawanta 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Sawanta STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24280620230411096 28/06/2023 KAMALSINGH 1726002011WL026287 KAMALSINGH 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702490101 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 KHILCHIPUR MP-26-002-016-001/180
(BIAORAKALAN) 		1726002016NRG24280620230411630 28/06/2023 Badrilal Dangi 1726002016WL026341 Badrilal Dangi 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 BadrilalDangi STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24270620230409984 28/06/2023 mangi lal 1726002017WL026205 mangi lal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 mangilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24270620230409845 28/06/2023 morm bai 1726002017WL026184 morm bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 mormbai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24270620230409985 28/06/2023 kelash 1726002017WL026205 kelash 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 kelash STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-017-005/32
(BORKAPANI) 		1726002017NRG24270620230409970 28/06/2023 Kaluram 1726002017WL026203 Kaluram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Kaluram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-017-005/66
(BORKAPANI) 		1726002017NRG24270620230409847 28/06/2023 Bhanwari Bai 1726002017WL026184 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 BhanwariBai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24270620230409849 28/06/2023 Gangaram 1726002017WL026184 Gangaram 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Gangaram STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24270620230409850 28/06/2023 Kela bai 1726002017WL026184 Kela bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Kelabai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24270620230409989 28/06/2023 Mangi bai 1726002017WL026205 Mangi bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Mangibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24270620230409991 28/06/2023 kanwar lal 1726002017WL026205 kanwar lal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 kanwarlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24270620230410000 28/06/2023 Mohanlal 1726002017WL026205 Mohanlal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Mohanlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24270620230410006 28/06/2023 santosh bai 1726002017WL026205 santosh bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 santoshbai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG24270620230409892 28/06/2023 banwari 1726002017WL026200 banwari 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 banwari STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24270620230409902 28/06/2023 amri bai 1726002017WL026200 amri bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 amribai FINO PAYMENTS BANK LTD(608001)
298 KHILCHIPUR MP-26-002-017-008/36
(BORKAPANI) 		1726002017NRG24270620230409907 28/06/2023 Puri lal 1726002017WL026200 Puri lal 00415 SBIN0030073 884 884 Processed 05/07/2023 702490101 Purilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG24270620230409908 28/06/2023 Omparkash 1726002017WL026200 Omparkash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Omparkash STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24270620230409909 28/06/2023 Dhani bai 1726002017WL026200 Dhani bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Dhanibai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24270620230409928 28/06/2023 haribags 1726002017WL026200 haribags 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 haribags STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002017NRG24270620230409929 28/06/2023 Mangi bai 1726002017WL026200 Mangi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Mangibai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24270620230409940 28/06/2023 Sardar bai 1726002017WL026200 Sardar bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Sardarbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002017NRG24270620230409950 28/06/2023 santra bai 1726002017WL026200 santra bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 santrabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002017NRG24270620230409954 28/06/2023 Anok bai 1726002017WL026200 Anok bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Anokbai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002017NRG24270620230409953 28/06/2023 sitaram 1726002017WL026200 sitaram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 sitaram STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24270620230409962 28/06/2023 mangi 1726002017WL026200 mangi 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 mangi STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24280620230413009 28/06/2023 devchand 1726002045WL026396 devchand 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 devchand STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24270620230410341 28/06/2023 pramsingh 1726002065WL026225 pramsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 pramsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24270620230409490 28/06/2023 shetan bai 1726002074WL026173 shetan bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 shetanbai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002074NRG24270620230409492 28/06/2023 Biram singh 1726002074WL026173 Biram singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Biramsingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24270620230409493 28/06/2023 Srjansingh 1726002074WL026173 Srjansingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Srjansingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-074-006/35
(RUPAREL) 		1726002074NRG24280620230410902 28/06/2023 Surjbai 1726002074WL026266 Surjbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702490101 Surjbai NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-080-002/10
(SEMLIKANKAD) 		1726002080NRG24280620230410767 28/06/2023 Kawarlal 1726002080WL026254 Kawarlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Kawarlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24280620230410771 28/06/2023 Beeram Singh 1726002080WL026254 Beeram Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 BeeramSingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24280620230410774 28/06/2023 Savitribai 1726002080WL026254 Savitribai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-080-002/16
(SEMLIKANKAD) 		1726002080NRG24280620230410727 28/06/2023 RAJUBAI 1726002080WL026253 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 RAJUBAI STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24280620230410778 28/06/2023 Dev Singh 1726002080WL026254 Dev Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 DevSingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24280620230410779 28/06/2023 Jatan bai 1726002080WL026254 Jatan bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-080-002/49
(SEMLIKANKAD) 		1726002080NRG24280620230410780 28/06/2023 Shetanbai 1726002080WL026254 Shetanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Shetanbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002080NRG24280620230410781 28/06/2023 Hari Singh 1726002080WL026254 Hari Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 HariSingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24280620230410783 28/06/2023 sandeep 1726002080WL026254 sandeep 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 sandeep STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24280620230410785 28/06/2023 Ladbai 1726002080WL026254 Ladbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Ladbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24280620230410784 28/06/2023 Papusondhiya 1726002080WL026254 Papusondhiya 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Papusondhiya STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002080NRG24280620230410730 28/06/2023 DINESH 1726002080WL026253 DINESH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 DINESH STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002080NRG24280620230410729 28/06/2023 Sapana 1726002080WL026253 Sapana 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Sapana STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002080NRG24280620230410733 28/06/2023 Prembai 1726002080WL026253 Prembai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Prembai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-080-003/19
(SEMLIKANKAD) 		1726002080NRG24280620230410735 28/06/2023 Pavitra sharma 1726002080WL026253 Pavitra sharma 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Pavitrasharma STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-080-003/20
(SEMLIKANKAD) 		1726002080NRG24280620230410736 28/06/2023 Ashok Kumar Sharma 1726002080WL026253 Ashok Kumar Sharma 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 AshokKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
330 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002080NRG24280620230410739 28/06/2023 MANGHILAL 1726002080WL026253 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 MANGHILAL STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002080NRG24280620230410740 28/06/2023 Ushabai 1726002080WL026253 Ushabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Ushabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-080-003/27-B
(SEMLIKANKAD) 		1726002080NRG24280620230410741 28/06/2023 RAVISHRAMA 1726002080WL026253 RAVISHRAMA 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 RAVISHRAMA STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002080NRG24280620230410748 28/06/2023 Ramessh 1726002080WL026253 Ramessh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Ramessh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002080NRG24280620230410749 28/06/2023 Sumitrabai 1726002080WL026253 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Sumitrabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-080-003/31-B
(SEMLIKANKAD) 		1726002080NRG24280620230410750 28/06/2023 RAKESH 1726002080WL026253 RAKESH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 RAKESH STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002080NRG24280620230410751 28/06/2023 Pradeep 1726002080WL026253 Pradeep 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Pradeep STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002080NRG24280620230410752 28/06/2023 Shantibai 1726002080WL026253 Shantibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Shantibai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-080-003/39
(SEMLIKANKAD) 		1726002080NRG24280620230410754 28/06/2023 Shetanbai 1726002080WL026253 Shetanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Shetanbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-080-003/41
(SEMLIKANKAD) 		1726002080NRG24280620230410786 28/06/2023 Indrabai 1726002080WL026254 Indrabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-080-003/43
(SEMLIKANKAD) 		1726002080NRG24280620230410760 28/06/2023 Champi bai 1726002080WL026253 Champi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Champibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002080NRG24280620230410762 28/06/2023 Kamalabai 1726002080WL026253 Kamalabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Kamalabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24280620230410766 28/06/2023 Mala Sharma 1726002080WL026253 Mala Sharma 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 MalaSharma STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24280620230410765 28/06/2023 SUNIL SHARMA 1726002080WL026253 SUNIL SHARMA 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 SUNILSHARMA STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002080NRG24280620230410788 28/06/2023 Meena jataw 1726002080WL026254 Meena jataw 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702490101 Meenajataw STATE BANK OF INDIA(508548)
SubTotal 122876 122876
345 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002002NRG24280620230411860 28/06/2023 Badri Lal Dangi 1726002002WL026354 Badri Lal Dangi 00415 SBIN0030074 1547 1547 Processed 05/07/2023 702490101 BadriLalDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
346 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24270620230409317 28/06/2023 kelash 1726002008WL026165 kelash 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 kelash NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24270620230409316 28/06/2023 Kelash 1726002008WL026165 Kelash 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Kelash STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-008-001/149
(BAROL) 		1726002008NRG24270620230409322 28/06/2023 Gitabai 1726002008WL026165 Gitabai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Gitabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24270620230409324 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramprasad BANK OF BARODA(606985)
350 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24270620230409323 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramprasad STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-008-001/22
(BAROL) 		1726002008NRG24270620230409328 28/06/2023 Badesingh 1726002008WL026165 Badesingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24270620230409333 28/06/2023 Santosh bai 1726002008WL026165 Santosh bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Santoshbai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-008-001/43
(BAROL) 		1726002008NRG24270620230409336 28/06/2023 Nandram 1726002008WL026165 Nandram 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Nandram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-001/68
(BAROL) 		1726002008NRG24270620230409339 28/06/2023 Ranglal 1726002008WL026165 Ranglal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ranglal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24270620230409342 28/06/2023 Prabhulal 1726002008WL026165 Prabhulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Prabhulal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-008-002/1
(BAROL) 		1726002008NRG24270620230409343 28/06/2023 Ranglal 1726002008WL026165 Ranglal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-008-002/10
(BAROL) 		1726002008NRG24270620230409344 28/06/2023 Nanda 1726002008WL026165 Nanda 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Nanda STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24270620230409345 28/06/2023 Chensingh 1726002008WL026165 Chensingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Chensingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-008-002/20
(BAROL) 		1726002008NRG24270620230409347 28/06/2023 Chanda 1726002008WL026165 Chanda 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Chanda STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-002/33
(BAROL) 		1726002008NRG24270620230409349 28/06/2023 Dolibai 1726002008WL026165 Dolibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Dolibai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-008-002/38
(BAROL) 		1726002008NRG24270620230409351 28/06/2023 Devilal 1726002008WL026165 Devilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Devilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-008-002/50
(BAROL) 		1726002008NRG24270620230409352 28/06/2023 Madan 1726002008WL026165 Madan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Madan STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24270620230409355 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ramprasad STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24270620230409354 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ramprasad STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-008-002/9
(BAROL) 		1726002008NRG24270620230409356 28/06/2023 Bapulal 1726002008WL026165 Bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Bapulal BANK OF BARODA(606985)
366 KHILCHIPUR MP-26-002-008-004/105
(BAROL) 		1726002008NRG24270620230409357 28/06/2023 Gopilal 1726002008WL026165 Gopilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Gopilal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-008-004/105-A
(BAROL) 		1726002008NRG24270620230409358 28/06/2023 Banvarilal 1726002008WL026165 Banvarilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Banvarilal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24270620230409361 28/06/2023 chandu 1726002008WL026165 chandu 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 chandu BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24270620230409360 28/06/2023 Chandulal 1726002008WL026165 Chandulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Chandulal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24270620230409362 28/06/2023 Kawarlal 1726002008WL026165 Kawarlal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Kawarlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24270620230409363 28/06/2023 Kawarlal 1726002008WL026165 Kawarlal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Kawarlal BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24270620230409364 28/06/2023 BAPULAL 1726002008WL026165 BAPULAL 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 BAPULAL STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24270620230409366 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramprasad STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24270620230409367 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramprasad STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002008NRG24270620230409468 28/06/2023 Ramesh 1726002008WL026171 Ramesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Ramesh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-004/140
(BAROL) 		1726002008NRG24270620230409368 28/06/2023 Prabhulal 1726002008WL026165 Prabhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Prabhulal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24270620230409369 28/06/2023 panchulal 1726002008WL026165 panchulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 panchulal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24270620230409370 28/06/2023 panchulal 1726002008WL026165 panchulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 panchulal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24270620230409372 28/06/2023 Narayan singh Tanwar 1726002008WL026165 Narayan singh Tanwar 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 NarayansinghTanwar FINO PAYMENTS BANK LTD(608001)
380 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24270620230409374 28/06/2023 Parvatsingh 1726002008WL026165 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Parvatsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24270620230409375 28/06/2023 Ramgopal 1726002008WL026165 Ramgopal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ramgopal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24270620230409376 28/06/2023 Mohanlal 1726002008WL026165 Mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Mohanlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24270620230409379 28/06/2023 Ramesh 1726002008WL026165 Ramesh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramesh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24270620230409380 28/06/2023 Ramesh 1726002008WL026165 Ramesh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramesh BANK OF BARODA(606985)
385 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24270620230409381 28/06/2023 kamalsingh 1726002008WL026165 kamalsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 kamalsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24270620230409382 28/06/2023 hari singh tanwar 1726002008WL026165 hari singh tanwar 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 harisinghtanwar STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-008-004/43
(BAROL) 		1726002008NRG24270620230409384 28/06/2023 Mangilal 1726002008WL026165 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Mangilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24270620230409387 28/06/2023 Madanlal 1726002008WL026165 Madanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Madanlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-004/6
(BAROL) 		1726002008NRG24270620230409388 28/06/2023 Ghanshyam 1726002008WL026165 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ghanshyam STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-008-004/62
(BAROL) 		1726002008NRG24270620230409389 28/06/2023 Rambilas 1726002008WL026165 Rambilas 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Rambilas STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-004/65
(BAROL) 		1726002008NRG24270620230409390 28/06/2023 Dhapubai 1726002008WL026165 Dhapubai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24270620230409392 28/06/2023 Mohanlal 1726002008WL026165 Mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Mohanlal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-008-004/72-A
(BAROL) 		1726002008NRG24270620230409393 28/06/2023 Pappu 1726002008WL026165 Pappu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Pappu STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-004/75
(BAROL) 		1726002008NRG24270620230409395 28/06/2023 Beeramsingh 1726002008WL026165 Beeramsingh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Beeramsingh NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-008-004/90
(BAROL) 		1726002008NRG24270620230409397 28/06/2023 Biramlal 1726002008WL026165 Biramlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Biramlal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-004/91
(BAROL) 		1726002008NRG24270620230409398 28/06/2023 Banshilal 1726002008WL026165 Banshilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Banshilal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-004/91
(BAROL) 		1726002008NRG24270620230409399 28/06/2023 bansilal 1726002008WL026165 bansilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 bansilal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-008-004/94
(BAROL) 		1726002008NRG24270620230409401 28/06/2023 nandram 1726002008WL026165 nandram 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 nandram STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-004/94
(BAROL) 		1726002008NRG24270620230409400 28/06/2023 Nandram 1726002008WL026165 Nandram 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Nandram STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-004/95
(BAROL) 		1726002008NRG24270620230409403 28/06/2023 Bapulal 1726002008WL026165 Bapulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Bapulal BANK OF BARODA(606985)
401 KHILCHIPUR MP-26-002-008-004/95
(BAROL) 		1726002008NRG24270620230409402 28/06/2023 Bapulal 1726002008WL026165 Bapulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Bapulal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24270620230409405 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramprasad STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24270620230409404 28/06/2023 Ramprasad 1726002008WL026165 Ramprasad 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Ramprasad STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24270620230409407 28/06/2023 Madan lal 1726002008WL026165 Madan lal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Madanlal BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24270620230409406 28/06/2023 Madan lal 1726002008WL026165 Madan lal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002008NRG24270620230409463 28/06/2023 Ramesh 1726002008WL026170 Ramesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Ramesh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24270620230409411 28/06/2023 kamalsingh 1726002008WL026165 kamalsingh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 kamalsingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24270620230409464 28/06/2023 Gulab 1726002008WL026170 Gulab 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Gulab STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24270620230409974 28/06/2023 Hajarilal 1726002017WL026205 Hajarilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Hajarilal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24270620230409975 28/06/2023 amarsingh 1726002017WL026205 amarsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 amarsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24270620230409976 28/06/2023 Prem bai 1726002017WL026205 Prem bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002017NRG24270620230409978 28/06/2023 gordhan 1726002017WL026205 gordhan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 gordhan STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24270620230409980 28/06/2023 mohan 1726002017WL026205 mohan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 mohan STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24270620230409982 28/06/2023 karan singh 1726002017WL026205 karan singh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 karansingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24270620230409983 28/06/2023 Mangilal 1726002017WL026205 Mangilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
416 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24270620230409837 28/06/2023 Moram bai 1726002017WL026184 Moram bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Morambai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24270620230409836 28/06/2023 Ramnarayan 1726002017WL026184 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Ramnarayan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24270620230409838 28/06/2023 kasturibai 1726002017WL026184 kasturibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 kasturibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24270620230409840 28/06/2023 rekhabai 1726002017WL026184 rekhabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 rekhabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24270620230409841 28/06/2023 Suresh 1726002017WL026184 Suresh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Suresh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24270620230409842 28/06/2023 Anil 1726002017WL026184 Anil 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Anil STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24270620230409843 28/06/2023 Harisingh 1726002017WL026184 Harisingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Harisingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002017NRG24270620230409964 28/06/2023 Phoolsingh 1726002017WL026201 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Phoolsingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24270620230409965 28/06/2023 Mangilal 1726002017WL026201 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Mangilal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24270620230409966 28/06/2023 bharat 1726002017WL026201 bharat 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 bharat STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-005/32
(BORKAPANI) 		1726002017NRG24270620230409971 28/06/2023 sardarbai 1726002017WL026203 sardarbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 sardarbai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002017NRG24270620230409967 28/06/2023 Karan singh 1726002017WL026201 Karan singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Karansingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24270620230409986 28/06/2023 Kanchan bai 1726002017WL026205 Kanchan bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Kanchanbai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24270620230409988 28/06/2023 ghisa lal 1726002017WL026205 ghisa lal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 ghisalal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24270620230409990 28/06/2023 kanwar lal 1726002017WL026205 kanwar lal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 kanwarlal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24270620230409992 28/06/2023 Gorilal 1726002017WL026205 Gorilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Gorilal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002017NRG24270620230409993 28/06/2023 Krashan 1726002017WL026205 Krashan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Krashan STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG24270620230409994 28/06/2023 Laxman 1726002017WL026205 Laxman 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Laxman STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24270620230409995 28/06/2023 Ratanlal 1726002017WL026205 Ratanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Ratanlal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24270620230409996 28/06/2023 Banwar lal 1726002017WL026205 Banwar lal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Banwarlal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG24270620230409997 28/06/2023 Lal ji 1726002017WL026205 Lal ji 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Lalji STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24270620230409998 28/06/2023 Lachi bai 1726002017WL026205 Lachi bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Lachibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24270620230410001 28/06/2023 Baksu 1726002017WL026205 Baksu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Baksu STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG24270620230410002 28/06/2023 Beeramsingh 1726002017WL026205 Beeramsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Beeramsingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24270620230410003 28/06/2023 mangi lal 1726002017WL026205 mangi lal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 mangilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24270620230410004 28/06/2023 girdhari 1726002017WL026205 girdhari 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 girdhari STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24270620230410005 28/06/2023 sardaribai 1726002017WL026205 sardaribai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 sardaribai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24270620230410007 28/06/2023 Mangi Lal 1726002017WL026205 Mangi Lal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 MangiLal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002017NRG24270620230410009 28/06/2023 Anokh bai 1726002017WL026205 Anokh bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702490101 Anokhbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-017-008/13
(BORKAPANI) 		1726002017NRG24270620230409884 28/06/2023 Gangaram 1726002017WL026200 Gangaram 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702490101 Gangaram STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24270620230409885 28/06/2023 baje singh 1726002017WL026200 baje singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 bajesingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24270620230409887 28/06/2023 Devsingh 1726002017WL026200 Devsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Devsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-017-008/17-B
(BORKAPANI) 		1726002017NRG24270620230409888 28/06/2023 ramnarayan 1726002017WL026200 ramnarayan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 ramnarayan STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24270620230409893 28/06/2023 kamli bai 1726002017WL026200 kamli bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 kamlibai BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-017-008/23
(BORKAPANI) 		1726002017NRG24270620230409895 28/06/2023 Rodibai 1726002017WL026200 Rodibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Rodibai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24270620230409897 28/06/2023 sardar singh 1726002017WL026200 sardar singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 sardarsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24270620230409900 28/06/2023 banwar lal 1726002017WL026200 banwar lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 banwarlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002017NRG24270620230409901 28/06/2023 Bhanwarlal 1726002017WL026200 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Bhanwarlal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24270620230409903 28/06/2023 Kailash 1726002017WL026200 Kailash 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Kailash STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24270620230409911 28/06/2023 Kamli bai 1726002017WL026200 Kamli bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Kamlibai BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-017-008/39
(BORKAPANI) 		1726002017NRG24270620230409910 28/06/2023 kanwar lal 1726002017WL026200 kanwar lal 00415 SBIN0030339 884 884 Processed 05/07/2023 702490101 kanwarlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24270620230409912 28/06/2023 ramcandar 1726002017WL026200 ramcandar 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 ramcandar STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24270620230409917 28/06/2023 Mangilal 1726002017WL026200 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Mangilal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-017-008/44
(BORKAPANI) 		1726002017NRG24270620230409918 28/06/2023 Rodi Bai 1726002017WL026200 Rodi Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 RodiBai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-017-008/45
(BORKAPANI) 		1726002017NRG24270620230409919 28/06/2023 mor singh 1726002017WL026200 mor singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 morsingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002017NRG24270620230409926 28/06/2023 chama lal 1726002017WL026200 chama lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 chamalal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24270620230409930 28/06/2023 bherulal 1726002017WL026200 bherulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 bherulal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG24270620230409931 28/06/2023 Kanchan Bai 1726002017WL026200 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 KanchanBai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24270620230409932 28/06/2023 Mangilal 1726002017WL026200 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Mangilal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002017NRG24270620230409933 28/06/2023 shiv singh 1726002017WL026200 shiv singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 shivsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002017NRG24270620230409934 28/06/2023 shiv singh 1726002017WL026200 shiv singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 shivsingh BANK OF INDIA(508505)
467 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24270620230409937 28/06/2023 Dhuli bai 1726002017WL026200 Dhuli bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Dhulibai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002017NRG24270620230409936 28/06/2023 Lalsingh 1726002017WL026200 Lalsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Lalsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24270620230409939 28/06/2023 rambabu 1726002017WL026200 rambabu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 rambabu STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24270620230409942 28/06/2023 Ghanshyam 1726002017WL026200 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ghanshyam STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24270620230409943 28/06/2023 amra lal 1726002017WL026200 amra lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 amralal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002017NRG24270620230409944 28/06/2023 amra lal 1726002017WL026200 amra lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 amralal BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24270620230409945 28/06/2023 Gordhan 1726002017WL026200 Gordhan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Gordhan STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002017NRG24270620230409946 28/06/2023 Gordhan 1726002017WL026200 Gordhan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Gordhan STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24270620230409947 28/06/2023 mohan 1726002017WL026200 mohan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 mohan STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG24270620230409948 28/06/2023 mohan 1726002017WL026200 mohan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 mohan STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24270620230409951 28/06/2023 kasturi bai 1726002017WL026200 kasturi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 kasturibai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002017NRG24270620230409955 28/06/2023 Devsingh 1726002017WL026200 Devsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Devsingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-008/73-A
(BORKAPANI) 		1726002017NRG24270620230409957 28/06/2023 mohan 1726002017WL026200 mohan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 mohan STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-017-008/73-A
(BORKAPANI) 		1726002017NRG24270620230409958 28/06/2023 Nanu Bai 1726002017WL026200 Nanu Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 NanuBai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24270620230409961 28/06/2023 jagdish 1726002017WL026200 jagdish 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 jagdish STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24270620230409963 28/06/2023 Rang lal 1726002017WL026200 Rang lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Ranglal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24270620230409872 28/06/2023 Kanwarlal 1726002057WL026194 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Kanwarlal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24270620230409972 28/06/2023 Rupchand 1726002057WL026204 Rupchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Rupchand STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24270620230410016 28/06/2023 krishanabai 1726002057WL026209 krishanabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24270620230410015 28/06/2023 rambilas 1726002057WL026209 rambilas 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 rambilas NARMADA JHABUA GRAMIN BANK(508515)
487 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24270620230410011 28/06/2023 Amari bai 1726002057WL026206 Amari bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Amaribai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24270620230410010 28/06/2023 raing lal 1726002057WL026206 raing lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 rainglal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24270620230409857 28/06/2023 Chandrakala 1726002057WL026189 Chandrakala 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24270620230410013 28/06/2023 magielal 1726002057WL026207 magielal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 magielal NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-057-001/59
(KHERKHEDI) 		1726002057NRG24270620230409881 28/06/2023 gulab bai 1726002057WL026198 gulab bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
492 KHILCHIPUR MP-26-002-057-001/78-A
(KHERKHEDI) 		1726002057NRG24270620230410044 28/06/2023 RATAN LAL LOVEVANSHI 1726002057WL026213 RATAN LAL LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 RATANLALLOVEVANSHI STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-057-001/92
(KHERKHEDI) 		1726002057NRG24270620230409831 28/06/2023 Bhanwaribai 1726002057WL026180 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Bhanwaribai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-057-001/99
(KHERKHEDI) 		1726002057NRG24270620230409882 28/06/2023 motielal 1726002057WL026199 motielal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 motielal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24270620230410046 28/06/2023 ghanshyam 1726002057WL026214 ghanshyam 00415 SBIN0030339 442 442 Processed 05/07/2023 702490101 ghanshyam STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24270620230410028 28/06/2023 dhapu 1726002057WL026211 dhapu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 dhapu STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24270620230410027 28/06/2023 mohanlal 1726002057WL026211 mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 mohanlal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-057-003/128-A
(KHERKHEDI) 		1726002057NRG24270620230410029 28/06/2023 Dayaram 1726002057WL026211 Dayaram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Dayaram STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-057-003/77
(KHERKHEDI) 		1726002057NRG24270620230409853 28/06/2023 jigdesh 1726002057WL026187 jigdesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 jigdesh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-057-003/77
(KHERKHEDI) 		1726002057NRG24270620230409854 28/06/2023 jigdesh 1726002057WL026187 jigdesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 jigdesh INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24270620230410339 28/06/2023 lalji 1726002065WL026225 lalji 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 lalji STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24270620230410342 28/06/2023 MAMTABAI 1726002065WL026225 MAMTABAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 MAMTABAI STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24270620230410343 28/06/2023 fulsingh 1726002065WL026225 fulsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 fulsingh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002080NRG24280620230410731 28/06/2023 Sumitrabai 1726002080WL026253 Sumitrabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702490101 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 209729 209729
505 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24280620230412876 28/06/2023 Rekha 1726002047WL026387 Rekha 00468 UBIN0570796 1326 1326 Processed 05/07/2023 702490101 Rekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
506 KHILCHIPUR MP-26-002-002-002/211-A
(AMAWTA) 		1726002002NRG24280620230411870 28/06/2023 Rambabu 1726002002WL026354 Rambabu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702490101 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002002NRG24280620230411882 28/06/2023 Dinesh Dangi 1726002002WL026354 Dinesh Dangi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702490101 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24280620230411101 28/06/2023 Bhuri Bai 1726002011WL026288 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702490101 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
509 KHILCHIPUR MP-26-002-008-001/178
(BAROL) 		1726002008NRG24270620230409325 28/06/2023 kelash 1726002008WL026165 kelash 00697 BKID0MG0306 1105 1105 Processed 05/07/2023 702490101 kelash NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-008-004/113-D
(BAROL) 		1726002008NRG24270620230409359 28/06/2023 BANVARILAL 1726002008WL026165 BANVARILAL 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 BANVARILAL BANK OF BARODA(606985)
511 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24280620230411102 28/06/2023 Gopilal 1726002011WL026288 Gopilal 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702490101 Gopilal BANK OF INDIA(508505)
512 KHILCHIPUR MP-26-002-011-001/268-A
(BHADAHEDI) 		1726002011NRG24280620230411094 28/06/2023 Premnarayan 1726002011WL026287 Premnarayan 00697 BKID0MG0306 1105 1105 Processed 05/07/2023 702490101 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
513 KHILCHIPUR MP-26-002-011-001/268-A
(BHADAHEDI) 		1726002011NRG24280620230411095 28/06/2023 Sunita bai 1726002011WL026287 Sunita bai 00697 BKID0MG0306 1105 1105 Processed 05/07/2023 702490101 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24270620230409896 28/06/2023 Mukesh 1726002017WL026200 Mukesh 00697 BKID0MG0306 221 221 Processed 05/07/2023 702490101 Mukesh BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24270620230409973 28/06/2023 Bhuribai 1726002057WL026204 Bhuribai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
516 KHILCHIPUR MP-26-002-057-001/59
(KHERKHEDI) 		1726002057NRG24270620230409880 28/06/2023 Dulichand 1726002057WL026198 Dulichand 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24270620230409876 28/06/2023 Bhulibai 1726002057WL026196 Bhulibai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24270620230409875 28/06/2023 Shrilal 1726002057WL026196 Shrilal 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
519 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24270620230409878 28/06/2023 Devbai 1726002057WL026197 Devbai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 Devbai NARMADA JHABUA GRAMIN BANK(508515)
520 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24270620230409877 28/06/2023 Ghisalal 1726002057WL026197 Ghisalal 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 Ghisalal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24270620230410047 28/06/2023 Prembai 1726002057WL026214 Prembai 00697 BKID0MG0306 442 442 Processed 05/07/2023 702490101 Prembai NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24280620230411729 28/06/2023 hindu singh 1726002063WL026346 hindu singh 00697 BKID0MG0306 1768 1768 Rejected 05/07/2023 702490101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 KHILCHIPUR MP-26-002-063-003/54
(LASUDLI) 		1726002063NRG24280620230411740 28/06/2023 Biram 1726002063WL026346 Biram 00697 BKID0MG0306 1989 1989 Processed 05/07/2023 702490101 Biram NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002080NRG24280620230410737 28/06/2023 Ravi kumar 1726002080WL026253 Ravi kumar 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702490101 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
525 KHILCHIPUR MP-26-002-066-001/4
(NATARAM) 		1726002066NRG24210620230375073 28/06/2023 gordhan 1726002066WL023890 gordhan 00697 BKID0MG0327 612 612 Processed 05/07/2023 702490101 gordhan BANK OF INDIA(508505)
SubTotal 612 612
526 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24270620230409346 28/06/2023 AMARLAL 1726002008WL026165 AMARLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702490101 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
527 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24270620230409456 28/06/2023 ANITA BA 1726002008WL026168 ANITA BA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702490101 ANITABA NARMADA JHABUA GRAMIN BANK(508515)
528 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24270620230409455 28/06/2023 ANITA BAI 1726002008WL026168 ANITA BAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702490101 ANITABAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-016-001/340
(BIAORAKALAN) 		1726002016NRG24280620230411567 28/06/2023 BAPU LAL 1726002016WL026336 BAPU LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702490101 BAPULAL BANK OF INDIA(508505)
530 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24270620230409979 28/06/2023 Soram 1726002017WL026205 Soram 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702490101 Soram FINO PAYMENTS BANK LTD(608001)
531 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24270620230409873 28/06/2023 Lila Bai 1726002057WL026194 Lila Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702490101 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-057-001/113
(KHERKHEDI) 		1726002057NRG24270620230409871 28/06/2023 Brindabai 1726002057WL026193 Brindabai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702490101 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-057-001/78-A
(KHERKHEDI) 		1726002057NRG24270620230410045 28/06/2023 Raju Bai 1726002057WL026213 Raju Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702490101 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 704276 704276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
3 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 22100
4 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of India BKID0009074 KHILCHIPUR 113373
5 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of India BKID0009960 CHHAPIHEDA 92820
6 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of India BKID0009963 BHOJPURIA 1105
8 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of India BKID0009966 JETPURKALA 61880
9 KHILCHIPUR MP1726002_280623APB_FTO_134792 Bank of India BKID0009968 DHABLIKALAN 6851
10 KHILCHIPUR MP1726002_280623APB_FTO_134792 State Bank of India SBIN0006044 ADB KHILCHIPUR 25857
11 KHILCHIPUR MP1726002_280623APB_FTO_134792 State Bank of India SBIN0030073 KHILCHIPUR 122876
12 KHILCHIPUR MP1726002_280623APB_FTO_134792 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
13 KHILCHIPUR MP1726002_280623APB_FTO_134792 State Bank of India SBIN0030339 SADIAKUWA 209729
14 KHILCHIPUR MP1726002_280623APB_FTO_134792 Union Bank of India UBIN0570796 Rajgarh 1326
15 KHILCHIPUR MP1726002_280623APB_FTO_134792 India Post Payments Bank IPOS0000001 Rajgarh 4641
16 KHILCHIPUR MP1726002_280623APB_FTO_134792 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19890
17 KHILCHIPUR MP1726002_280623APB_FTO_134792 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 612
18 KHILCHIPUR MP1726002_280623APB_FTO_134792 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11271

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