Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290623APB_FTO_137563
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-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24290620230419911 29/06/2023 mor singh 1726002022WL026944 mor singh 00032 UTIB0001679 1326 1326 Processed 05/07/2023 702225505 morsingh AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-022-001/9-C
(CHIBADKALAN) 		1726002022NRG24290620230419914 29/06/2023 Hajari lal 1726002022WL026944 Hajari lal 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225505 Hajarilal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002083NRG24290620230419789 29/06/2023 Prabhulal 1726002083WL026920 Prabhulal 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702225505 Prabhulal STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002083NRG24290620230419790 29/06/2023 Prembai 1726002083WL026920 Prembai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702225505 Prembai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-003/11-C
(SUWAHEDI) 		1726002083NRG24290620230419298 29/06/2023 suresh 1726002083WL026863 suresh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225505 suresh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24290620230419400 29/06/2023 Bapulal 1726002083WL026876 Bapulal 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 Bapulal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-083-005/14
(SUWAHEDI) 		1726002083NRG24290620230419401 29/06/2023 Shetan bai 1726002083WL026876 Shetan bai 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 Shetanbai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24290620230419385 29/06/2023 mukesh 1726002083WL026872 mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 mukesh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-083-005/4-A
(SUWAHEDI) 		1726002083NRG24290620230419408 29/06/2023 bhanwari bai 1726002083WL026878 bhanwari bai 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 bhanwaribai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24290620230419813 29/06/2023 guddi bai 1726002083WL026922 guddi bai 00045 BARB0RAJRAJ 663 663 Processed 05/07/2023 702225505 guddibai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24290620230419409 29/06/2023 HEMRAJ 1726002083WL026878 HEMRAJ 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 HEMRAJ FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24290620230419416 29/06/2023 Mangi Bai 1726002083WL026879 Mangi Bai 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 MangiBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24290620230419328 29/06/2023 MOHAN 1726002083WL026864 MOHAN 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 MOHAN BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24290620230419330 29/06/2023 Kailash 1726002083WL026864 Kailash 00045 BARB0RAJRAJ 1105 1105 Processed 05/07/2023 702225505 Kailash STATE BANK OF INDIA(508548)
SubTotal 15249 15249
15 KHILCHIPUR MP-26-002-022-001/12-B
(CHIBADKALAN) 		1726002022NRG24290620230419890 29/06/2023 niveshsingh 1726002022WL026944 niveshsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225505 niveshsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-022-001/37
(CHIBADKALAN) 		1726002022NRG24290620230419906 29/06/2023 Ratan lal 1726002022WL026944 Ratan lal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225505 Ratanlal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24290620230413982 29/06/2023 Prem 1726002022WL026482 Prem 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225505 Prem BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24290620230413981 29/06/2023 Prem 1726002022WL026482 Prem 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225505 Prem BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24290620230419590 29/06/2023 Devsingh 1726002083WL026908 Devsingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225505 Devsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002083NRG24290620230419391 29/06/2023 kalulal 1726002083WL026873 kalulal 00048 BKID0009074 1105 1105 Processed 05/07/2023 702225505 kalulal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24290620230419292 29/06/2023 kareshnabai 1726002083WL026862 kareshnabai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225505 kareshnabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24290620230419414 29/06/2023 Gita 1726002083WL026879 Gita 00048 BKID0009074 1105 1105 Processed 05/07/2023 702225505 Gita STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-083-006/45-B
(SUWAHEDI) 		1726002083NRG24290620230419823 29/06/2023 Bankat 1726002083WL026922 Bankat 00048 BKID0009074 1326 1326 Processed 05/07/2023 702225505 Bankat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
24 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24290620230419031 29/06/2023 vishnu 1726002083WL026841 vishnu 00048 BKID0009079 1326 1326 Processed 05/07/2023 702225505 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-022-001/14-D
(CHIBADKALAN) 		1726002022NRG24290620230419895 29/06/2023 bhagwan singh 1726002022WL026944 bhagwan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225505 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24290620230419901 29/06/2023 Tarvarsingh 1726002022WL026944 Tarvarsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225505 Tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24290620230413979 29/06/2023 ramparsad 1726002022WL026482 ramparsad 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 ramparsad PUNJAB NATIONAL BANK(508568)
28 KHILCHIPUR MP-26-002-053-001/104
(KARKARI) 		1726002053NRG24290620230419859 29/06/2023 pachibai 1726002053WL026937 pachibai 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 pachibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002053NRG24290620230419877 29/06/2023 Sumitrabai 1726002053WL026940 Sumitrabai 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-053-001/49
(KARKARI) 		1726002053NRG24290620230419860 29/06/2023 devsingh 1726002053WL026937 devsingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 devsingh FINO PAYMENTS BANK LTD(608001)
31 KHILCHIPUR MP-26-002-053-001/76
(KARKARI) 		1726002053NRG24290620230419861 29/06/2023 beeram singh 1726002053WL026937 beeram singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 beeramsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-053-002/101
(KARKARI) 		1726002053NRG24290620230419863 29/06/2023 Devi lal 1726002053WL026937 Devi lal 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 Devilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-053-002/164
(KARKARI) 		1726002053NRG24290620230419878 29/06/2023 bhagwan singh 1726002053WL026940 bhagwan singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225505 bhagwansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24290620230419868 29/06/2023 kavita 1726002053WL026937 kavita 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 kavita BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-053-002/58
(KARKARI) 		1726002053NRG24290620230419874 29/06/2023 Chander singh 1726002053WL026939 Chander singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225505 Chandersingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-083-006/31
(SUWAHEDI) 		1726002083NRG24290620230419297 29/06/2023 chmpi bai 1726002083WL026862 chmpi bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225505 chmpibai STATE BANK OF INDIA(508548)
SubTotal 16354 16354
37 KHILCHIPUR MP-26-002-083-003/32
(SUWAHEDI) 		1726002083NRG24290620230419315 29/06/2023 Purilal 1726002083WL026863 Purilal 00089 CBIN0283520 1326 1326 Processed 05/07/2023 702225505 Purilal BANK OF BARODA(606985)
38 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24290620230419412 29/06/2023 gyarsiram 1726002083WL026879 gyarsiram 00089 CBIN0283520 1105 1105 Processed 05/07/2023 702225505 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24290620230419919 29/06/2023 solta bai 1726002022WL026944 solta bai 00152 HDFC0002138 1326 1326 Processed 05/07/2023 702225505 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24290620230419898 29/06/2023 Parvat singh 1726002022WL026944 Parvat singh 00415 SBIN0006044 663 663 Processed 05/07/2023 702225505 Parvatsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-083-001/1-A
(SUWAHEDI) 		1726002083NRG24290620230419856 29/06/2023 biramsingh 1726002083WL026936 biramsingh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 biramsingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-083-001/1-A
(SUWAHEDI) 		1726002083NRG24290620230419857 29/06/2023 santosh 1726002083WL026936 santosh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 santosh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-083-001/16
(SUWAHEDI) 		1726002083NRG24290620230419855 29/06/2023 Rupa bai 1726002083WL026935 Rupa bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 Rupabai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-083-001/7
(SUWAHEDI) 		1726002083NRG24290620230419832 29/06/2023 Amri bai 1726002083WL026926 Amri bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 Amribai FINO PAYMENTS BANK LTD(608001)
45 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24290620230419802 29/06/2023 papulal 1726002083WL026922 papulal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225505 papulal CANARA BANK(508532)
46 KHILCHIPUR MP-26-002-083-002/38
(SUWAHEDI) 		1726002083NRG24290620230419772 29/06/2023 Sardar Singh 1726002083WL026915 Sardar Singh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 SardarSingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002083NRG24290620230419595 29/06/2023 Kanchanbai 1726002083WL026908 Kanchanbai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 Kanchanbai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24290620230419314 29/06/2023 Dayaram 1726002083WL026863 Dayaram 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225505 Dayaram STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24290620230419397 29/06/2023 Sorambai cccccccccccc 1726002083WL026875 Sorambai cccccccccccc 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702225505 Sorambaicccccccccccc FINO PAYMENTS BANK LTD(608001)
50 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24290620230419388 29/06/2023 Gulabbai 1726002083WL026872 Gulabbai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 Gulabbai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24290620230419336 29/06/2023 Kali Bai 1726002083WL026865 Kali Bai 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702225505 KaliBai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-083-005/92
(SUWAHEDI) 		1726002083NRG24290620230419817 29/06/2023 Mansingh 1726002083WL026922 Mansingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225505 Mansingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-083-006/104
(SUWAHEDI) 		1726002083NRG24290620230419072 29/06/2023 keshrsingh 1726002083WL026852 keshrsingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225505 keshrsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-083-006/22-A
(SUWAHEDI) 		1726002083NRG24290620230419374 29/06/2023 mangibai 1726002083WL026871 mangibai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 mangibai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-083-006/26
(SUWAHEDI) 		1726002083NRG24290620230419083 29/06/2023 Ramsingh 1726002083WL026852 Ramsingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225505 Ramsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-083-007/11
(SUWAHEDI) 		1726002083NRG24290620230419382 29/06/2023 dhapubai 1726002083WL026871 dhapubai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 dhapubai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24290620230419364 29/06/2023 Rambilas 1726002083WL026869 Rambilas 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 Rambilas STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-083-007/11-B
(SUWAHEDI) 		1726002083NRG24290620230419365 29/06/2023 Prakash 1726002083WL026869 Prakash 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225505 Prakash STATE BANK OF INDIA(508548)
SubTotal 26520 26520
59 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24290620230419888 29/06/2023 Balu singh 1726002022WL026944 Balu singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-022-001/15-B
(CHIBADKALAN) 		1726002022NRG24290620230419896 29/06/2023 Vishnu 1726002022WL026944 Vishnu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 Vishnu DCB BANK LTD(607290)
61 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24290620230413980 29/06/2023 parvati 1726002022WL026482 parvati 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 parvati STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-053-001/76
(KARKARI) 		1726002053NRG24290620230419862 29/06/2023 sampatbai 1726002053WL026937 sampatbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 sampatbai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-053-002/110
(KARKARI) 		1726002053NRG24290620230419866 29/06/2023 Geeta Bai 1726002053WL026937 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 GeetaBai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24290620230419867 29/06/2023 Alkar 1726002053WL026937 Alkar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 Alkar FINO PAYMENTS BANK LTD(608001)
65 KHILCHIPUR MP-26-002-083-001/1
(SUWAHEDI) 		1726002083NRG24290620230419783 29/06/2023 ummed 1726002083WL026919 ummed 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 ummed STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24290620230419850 29/06/2023 mangilal 1726002083WL026933 mangilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 mangilal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-083-001/18-B
(SUWAHEDI) 		1726002083NRG24290620230419784 29/06/2023 Ramesh 1726002083WL026919 Ramesh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 Ramesh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002083NRG24290620230419591 29/06/2023 Rai Singh 1726002083WL026908 Rai Singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 RaiSingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-083-002/19-A
(SUWAHEDI) 		1726002083NRG24290620230419785 29/06/2023 Amarsingh 1726002083WL026919 Amarsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 Amarsingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-083-002/41
(SUWAHEDI) 		1726002083NRG24290620230419787 29/06/2023 Raju Bai 1726002083WL026919 Raju Bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 RajuBai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-083-002/41
(SUWAHEDI) 		1726002083NRG24290620230419786 29/06/2023 Ramchanran 1726002083WL026919 Ramchanran 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 Ramchanran STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-083-003/26-C
(SUWAHEDI) 		1726002083NRG24290620230419313 29/06/2023 Rajaram 1726002083WL026863 Rajaram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 Rajaram STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002083NRG24290620230419431 29/06/2023 Naharsingh 1726002083WL026890 Naharsingh 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 Naharsingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24290620230419407 29/06/2023 unkar 1726002083WL026878 unkar 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 unkar STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24290620230419806 29/06/2023 silabai 1726002083WL026922 silabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 silabai FINO PAYMENTS BANK LTD(608001)
76 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24290620230419812 29/06/2023 Norangbai 1726002083WL026922 Norangbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 Norangbai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24290620230419395 29/06/2023 Kalibai 1726002083WL026874 Kalibai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 Kalibai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002083NRG24290620230419285 29/06/2023 Santosh Bai 1726002083WL026862 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 SantoshBai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-083-005/51-D
(SUWAHEDI) 		1726002083NRG24290620230419286 29/06/2023 gopilal 1726002083WL026862 gopilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 gopilal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-083-005/54-B
(SUWAHEDI) 		1726002083NRG24290620230419403 29/06/2023 hari bagas 1726002083WL026876 hari bagas 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 haribagas STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24290620230419325 29/06/2023 mangi bai 1726002083WL026864 mangi bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 mangibai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24290620230419429 29/06/2023 Rakesh 1726002083WL026888 Rakesh 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 Rakesh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24290620230419410 29/06/2023 Ramgopal 1726002083WL026878 Ramgopal 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 Ramgopal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24290620230419342 29/06/2023 Hiralal 1726002083WL026866 Hiralal 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 Hiralal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24290620230419415 29/06/2023 Vishnu 1726002083WL026879 Vishnu 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 Vishnu BANK OF BARODA(606985)
86 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24290620230419338 29/06/2023 knchnbai 1726002083WL026865 knchnbai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225505 knchnbai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24290620230419075 29/06/2023 Morambai 1726002083WL026852 Morambai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 Morambai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24290620230419079 29/06/2023 lila bai 1726002083WL026852 lila bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 lilabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-083-006/91-A
(SUWAHEDI) 		1726002083NRG24290620230419379 29/06/2023 JAGDISH 1726002083WL026871 JAGDISH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 JAGDISH FINO PAYMENTS BANK LTD(608001)
90 KHILCHIPUR MP-26-002-083-006/91-A
(SUWAHEDI) 		1726002083NRG24290620230419380 29/06/2023 KRISHNABAI 1726002083WL026871 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225505 KRISHNABAI STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24290620230419035 29/06/2023 mamta bai 1726002083WL026841 mamta bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225505 mamtabai STATE BANK OF INDIA(508548)
SubTotal 44421 44421
92 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002083NRG24290620230419795 29/06/2023 girdarilal 1726002083WL026921 girdarilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 girdarilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24290620230419851 29/06/2023 Kanchanbai 1726002083WL026933 Kanchanbai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Kanchanbai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002083NRG24290620230419836 29/06/2023 kela bai 1726002083WL026928 kela bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 kelabai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002083NRG24290620230419835 29/06/2023 Sardar Singh 1726002083WL026928 Sardar Singh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 SardarSingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002083NRG24290620230419788 29/06/2023 Mohanlal 1726002083WL026920 Mohanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Mohanlal PUNJAB NATIONAL BANK(508568)
97 KHILCHIPUR MP-26-002-083-001/18
(SUWAHEDI) 		1726002083NRG24290620230419849 29/06/2023 ratanlal 1726002083WL026932 ratanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 ratanlal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002083NRG24290620230419774 29/06/2023 kesra bai 1726002083WL026916 kesra bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 kesrabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002083NRG24290620230419773 29/06/2023 Tulsiram 1726002083WL026916 Tulsiram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Tulsiram STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002083NRG24290620230419829 29/06/2023 champalal 1726002083WL026924 champalal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 champalal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002083NRG24290620230419771 29/06/2023 Ghanshyam 1726002083WL026915 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Ghanshyam STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24290620230419852 29/06/2023 prabhulal 1726002083WL026934 prabhulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 prabhulal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24290620230419853 29/06/2023 sugnabai 1726002083WL026934 sugnabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 sugnabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-083-001/27
(SUWAHEDI) 		1726002083NRG24290620230419883 29/06/2023 siwnaran 1726002083WL026942 siwnaran 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 siwnaran STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24290620230419796 29/06/2023 devsingh 1726002083WL026921 devsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 devsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24290620230419797 29/06/2023 gitabai 1726002083WL026921 gitabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 gitabai FINO PAYMENTS BANK LTD(608001)
107 KHILCHIPUR MP-26-002-083-001/3
(SUWAHEDI) 		1726002083NRG24290620230419830 29/06/2023 devilal 1726002083WL026925 devilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 devilal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-083-001/38
(SUWAHEDI) 		1726002083NRG24290620230419791 29/06/2023 Kanwarlal 1726002083WL026920 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Kanwarlal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24290620230419792 29/06/2023 Hamraj 1726002083WL026920 Hamraj 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Hamraj STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24290620230419793 29/06/2023 Laltibai 1726002083WL026920 Laltibai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Laltibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-083-001/46
(SUWAHEDI) 		1726002083NRG24290620230419794 29/06/2023 bhagwansingh 1726002083WL026920 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 bhagwansingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-083-001/7
(SUWAHEDI) 		1726002083NRG24290620230419831 29/06/2023 ramchandr 1726002083WL026926 ramchandr 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 ramchandr STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24290620230419799 29/06/2023 Shivsingh 1726002083WL026922 Shivsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Shivsingh FINO PAYMENTS BANK LTD(608001)
114 KHILCHIPUR MP-26-002-083-002/13
(SUWAHEDI) 		1726002083NRG24290620230419884 29/06/2023 Ratan 1726002083WL026943 Ratan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Ratan STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-002/14
(SUWAHEDI) 		1726002083NRG24290620230419585 29/06/2023 Anokh 1726002083WL026907 Anokh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Anokh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-002/14
(SUWAHEDI) 		1726002083NRG24290620230419584 29/06/2023 baksu 1726002083WL026907 baksu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 baksu FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-083-002/16
(SUWAHEDI) 		1726002083NRG24290620230419593 29/06/2023 bhanwari bai 1726002083WL026908 bhanwari bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 bhanwaribai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-002/16
(SUWAHEDI) 		1726002083NRG24290620230419592 29/06/2023 Hajarilal 1726002083WL026908 Hajarilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Hajarilal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-002/2
(SUWAHEDI) 		1726002083NRG24290620230419594 29/06/2023 nandram 1726002083WL026908 nandram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 nandram STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-002/29
(SUWAHEDI) 		1726002083NRG24290620230419777 29/06/2023 amarsingh 1726002083WL026917 amarsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 amarsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-002/32
(SUWAHEDI) 		1726002083NRG24290620230419587 29/06/2023 Bapulal 1726002083WL026907 Bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Bapulal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24290620230419781 29/06/2023 Madanlal 1726002083WL026918 Madanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Madanlal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-083-002/33-B
(SUWAHEDI) 		1726002083NRG24290620230419589 29/06/2023 banktlal 1726002083WL026907 banktlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 banktlal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24290620230419778 29/06/2023 ramesh 1726002083WL026917 ramesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 ramesh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-002/6
(SUWAHEDI) 		1726002083NRG24290620230419596 29/06/2023 Mangi bai 1726002083WL026908 Mangi bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Mangibai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002083NRG24290620230419355 29/06/2023 Prabhulal 1726002083WL026868 Prabhulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Prabhulal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002083NRG24290620230419356 29/06/2023 Shanti Bai 1726002083WL026868 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 ShantiBai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24290620230419300 29/06/2023 gulabbai 1726002083WL026863 gulabbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 gulabbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24290620230419299 29/06/2023 Hajarilal 1726002083WL026863 Hajarilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Hajarilal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24290620230419301 29/06/2023 Narayansingh 1726002083WL026863 Narayansingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Narayansingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24290620230419303 29/06/2023 Banvarilal 1726002083WL026863 Banvarilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Banvarilal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-083-003/23
(SUWAHEDI) 		1726002083NRG24290620230419305 29/06/2023 Sabharlal 1726002083WL026863 Sabharlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Sabharlal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24290620230419307 29/06/2023 Dev singh 1726002083WL026863 Dev singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Devsingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24290620230419312 29/06/2023 rayasingh 1726002083WL026863 rayasingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 rayasingh FINO PAYMENTS BANK LTD(608001)
135 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24290620230419320 29/06/2023 phoolsingh 1726002083WL026863 phoolsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 phoolsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24290620230419037 29/06/2023 champalal 1726002083WL026842 champalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 champalal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24290620230419038 29/06/2023 kamlibai 1726002083WL026842 kamlibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 kamlibai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002083NRG24290620230419040 29/06/2023 govrdhan 1726002083WL026842 govrdhan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 govrdhan STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24290620230419042 29/06/2023 badarilal 1726002083WL026842 badarilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 badarilal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24290620230419041 29/06/2023 Badrilal 1726002083WL026842 Badrilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Badrilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24290620230419044 29/06/2023 raju bai 1726002083WL026842 raju bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 rajubai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24290620230419043 29/06/2023 ray singh 1726002083WL026842 ray singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 raysingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24290620230419389 29/06/2023 Amarsingh 1726002083WL026873 Amarsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Amarsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24290620230419046 29/06/2023 Mohanlal 1726002083WL026842 Mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Mohanlal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24290620230419045 29/06/2023 mohanlal 1726002083WL026842 mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 mohanlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-005/112
(SUWAHEDI) 		1726002083NRG24290620230419424 29/06/2023 pachulal 1726002083WL026884 pachulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 pachulal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24290620230419339 29/06/2023 Biramlal 1726002083WL026866 Biramlal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Biramlal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24290620230419390 29/06/2023 Lakhan 1726002083WL026873 Lakhan 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Lakhan STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24290620230419804 29/06/2023 Radhelal 1726002083WL026922 Radhelal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Radhelal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-005/19-B
(SUWAHEDI) 		1726002083NRG24290620230419848 29/06/2023 Banwari 1726002083WL026931 Banwari 00415 SBIN0030339 663 663 Processed 05/07/2023 702225505 Banwari STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24290620230419847 29/06/2023 suresh 1726002083WL026930 suresh 00415 SBIN0030339 221 221 Processed 05/07/2023 702225505 suresh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002083NRG24290620230419805 29/06/2023 dhanraj 1726002083WL026922 dhanraj 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 dhanraj STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24290620230419428 29/06/2023 Ramkishan 1726002083WL026887 Ramkishan 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Ramkishan STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24290620230419427 29/06/2023 ramkishan 1726002083WL026887 ramkishan 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 ramkishan STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002083NRG24290620230419404 29/06/2023 ramchandar 1726002083WL026877 ramchandar 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 ramchandar BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-083-005/23
(SUWAHEDI) 		1726002083NRG24290620230419340 29/06/2023 kedarbai 1726002083WL026866 kedarbai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 kedarbai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24290620230419341 29/06/2023 Ramesh 1726002083WL026866 Ramesh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Ramesh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24290620230419433 29/06/2023 kashi bai 1726002083WL026892 kashi bai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 kashibai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24290620230419430 29/06/2023 mukesh 1726002083WL026889 mukesh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 mukesh BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24290620230419432 29/06/2023 bankat 1726002083WL026891 bankat 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 bankat STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24290620230419402 29/06/2023 Prabhulal 1726002083WL026876 Prabhulal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Prabhulal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-083-005/30-C
(SUWAHEDI) 		1726002083NRG24290620230419420 29/06/2023 mukesh 1726002083WL026881 mukesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 mukesh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-083-005/31
(SUWAHEDI) 		1726002083NRG24290620230419360 29/06/2023 hsankarla 1726002083WL026869 hsankarla 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 hsankarla STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-083-005/31
(SUWAHEDI) 		1726002083NRG24290620230419361 29/06/2023 kamli bai 1726002083WL026869 kamli bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 kamlibai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24290620230419419 29/06/2023 hariom 1726002083WL026880 hariom 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 hariom STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24290620230419392 29/06/2023 ghishalal 1726002083WL026874 ghishalal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 ghishalal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24290620230419393 29/06/2023 kamlibai 1726002083WL026874 kamlibai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 kamlibai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24290620230419808 29/06/2023 Narmada bai 1726002083WL026922 Narmada bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Narmadabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24290620230419807 29/06/2023 shivsingh 1726002083WL026922 shivsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 shivsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002083NRG24290620230419810 29/06/2023 ganga bai 1726002083WL026922 ganga bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 gangabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002083NRG24290620230419809 29/06/2023 Gisalal 1726002083WL026922 Gisalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Gisalal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002083NRG24290620230419811 29/06/2023 bhavarlal 1726002083WL026922 bhavarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 bhavarlal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-083-005/48-A
(SUWAHEDI) 		1726002083NRG24290620230419398 29/06/2023 CHANDARSINGH 1726002083WL026875 CHANDARSINGH 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 CHANDARSINGH STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-083-005/51
(SUWAHEDI) 		1726002083NRG24290620230419284 29/06/2023 Mangilal 1726002083WL026862 Mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Mangilal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24290620230419287 29/06/2023 Prabhulal 1726002083WL026862 Prabhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Prabhulal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24290620230419288 29/06/2023 Sarju Bai 1726002083WL026862 Sarju Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 SarjuBai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24290620230419396 29/06/2023 UKARSINGH 1726002083WL026874 UKARSINGH 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 UKARSINGH STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002083NRG24290620230419815 29/06/2023 kishanlal 1726002083WL026922 kishanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 kishanlal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002083NRG24290620230419816 29/06/2023 mangi bai 1726002083WL026922 mangi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 mangibai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-083-005/59-A
(SUWAHEDI) 		1726002083NRG24290620230419399 29/06/2023 ganshyam 1726002083WL026875 ganshyam 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 ganshyam STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-083-005/61
(SUWAHEDI) 		1726002083NRG24290620230419411 29/06/2023 biharilal 1726002083WL026879 biharilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 biharilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24290620230419324 29/06/2023 purilal 1726002083WL026864 purilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 purilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24290620230419405 29/06/2023 haricharn 1726002083WL026877 haricharn 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 haricharn STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002083NRG24290620230419426 29/06/2023 ratani bai 1726002083WL026886 ratani bai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 ratanibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24290620230419290 29/06/2023 Sanwalsingh 1726002083WL026862 Sanwalsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Sanwalsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24290620230419289 29/06/2023 savalsingh 1726002083WL026862 savalsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 savalsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24290620230419291 29/06/2023 bapulal 1726002083WL026862 bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 bapulal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24290620230419413 29/06/2023 Banesingh 1726002083WL026879 Banesingh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Banesingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24290620230419334 29/06/2023 Kanchan Bai 1726002083WL026865 Kanchan Bai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 KanchanBai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24290620230419333 29/06/2023 sardar singh 1726002083WL026865 sardar singh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 sardarsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24290620230419425 29/06/2023 jagdish 1726002083WL026885 jagdish 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 jagdish STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24290620230419327 29/06/2023 KASTURI BAI 1726002083WL026864 KASTURI BAI 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 KASTURIBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24290620230419326 29/06/2023 udalal 1726002083WL026864 udalal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 udalal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24290620230419406 29/06/2023 shiwnaran 1726002083WL026877 shiwnaran 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 shiwnaran STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24290620230419417 29/06/2023 badarilal 1726002083WL026879 badarilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 badarilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24290620230419423 29/06/2023 amri abi 1726002083WL026883 amri abi 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 amriabi STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24290620230419422 29/06/2023 Sardarsingh 1726002083WL026883 Sardarsingh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Sardarsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-083-005/83
(SUWAHEDI) 		1726002083NRG24290620230419331 29/06/2023 Gajari bai 1726002083WL026864 Gajari bai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Gajaribai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24290620230419418 29/06/2023 vinod 1726002083WL026879 vinod 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 vinod STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24290620230419335 29/06/2023 mangilal 1726002083WL026865 mangilal 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 mangilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24290620230419363 29/06/2023 Banesingh 1726002083WL026869 Banesingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Banesingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24290620230419337 29/06/2023 Maansingh 1726002083WL026865 Maansingh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 Maansingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24290620230419294 29/06/2023 Rambagas 1726002083WL026862 Rambagas 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Rambagas STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24290620230419293 29/06/2023 rambgash 1726002083WL026862 rambgash 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 rambgash STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-006/14
(SUWAHEDI) 		1726002083NRG24290620230419073 29/06/2023 Kanwarlal 1726002083WL026852 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Kanwarlal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24290620230419074 29/06/2023 Ramnath 1726002083WL026852 Ramnath 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Ramnath STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24290620230419077 29/06/2023 rajubai 1726002083WL026852 rajubai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 rajubai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24290620230419076 29/06/2023 ramswrup 1726002083WL026852 ramswrup 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 ramswrup STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24290620230419078 29/06/2023 papulal 1726002083WL026852 papulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 papulal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24290620230419080 29/06/2023 Girhari 1726002083WL026852 Girhari 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Girhari STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24290620230419081 29/06/2023 Leelabai 1726002083WL026852 Leelabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Leelabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24290620230419082 29/06/2023 Radheshyam 1726002083WL026852 Radheshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Radheshyam STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-083-006/18
(SUWAHEDI) 		1726002083NRG24290620230419819 29/06/2023 devlibai 1726002083WL026922 devlibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 devlibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-083-006/22
(SUWAHEDI) 		1726002083NRG24290620230419373 29/06/2023 gyirshi bai 1726002083WL026871 gyirshi bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 gyirshibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-006/23
(SUWAHEDI) 		1726002083NRG24290620230419375 29/06/2023 radhakishan 1726002083WL026871 radhakishan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 radhakishan STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-083-006/26-B
(SUWAHEDI) 		1726002083NRG24290620230419085 29/06/2023 leelabai 1726002083WL026852 leelabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 leelabai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-083-006/26-B
(SUWAHEDI) 		1726002083NRG24290620230419084 29/06/2023 vijasingh 1726002083WL026852 vijasingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 vijasingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-083-006/27
(SUWAHEDI) 		1726002083NRG24290620230419820 29/06/2023 gitabai 1726002083WL026922 gitabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 gitabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-083-006/31
(SUWAHEDI) 		1726002083NRG24290620230419296 29/06/2023 devsingh 1726002083WL026862 devsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 devsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24290620230419821 29/06/2023 kalibai 1726002083WL026922 kalibai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 kalibai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-006/45
(SUWAHEDI) 		1726002083NRG24290620230419822 29/06/2023 ratanlal 1726002083WL026922 ratanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 ratanlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-083-006/45-B
(SUWAHEDI) 		1726002083NRG24290620230419824 29/06/2023 badam bai 1726002083WL026922 badam bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 badambai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-083-006/64
(SUWAHEDI) 		1726002083NRG24290620230419825 29/06/2023 sampat bai 1726002083WL026922 sampat bai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225505 sampatbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-083-006/68
(SUWAHEDI) 		1726002083NRG24290620230419826 29/06/2023 Inderlal 1726002083WL026922 Inderlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 Inderlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-083-006/70
(SUWAHEDI) 		1726002083NRG24290620230419377 29/06/2023 dhapubai 1726002083WL026871 dhapubai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 dhapubai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-083-006/70
(SUWAHEDI) 		1726002083NRG24290620230419376 29/06/2023 Mangilal 1726002083WL026871 Mangilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Mangilal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-083-006/91
(SUWAHEDI) 		1726002083NRG24290620230419378 29/06/2023 Panchibai 1726002083WL026871 Panchibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Panchibai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-083-007/11
(SUWAHEDI) 		1726002083NRG24290620230419381 29/06/2023 bhavarlal 1726002083WL026871 bhavarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 bhavarlal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-083-007/12
(SUWAHEDI) 		1726002083NRG24290620230419383 29/06/2023 Ramlal 1726002083WL026871 Ramlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 Ramlal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-007/20
(SUWAHEDI) 		1726002083NRG24290620230419029 29/06/2023 hiralal 1726002083WL026841 hiralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 hiralal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24290620230419030 29/06/2023 narayansingh 1726002083WL026841 narayansingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 narayansingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-007/22
(SUWAHEDI) 		1726002083NRG24290620230419368 29/06/2023 Mangi Bai 1726002083WL026870 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 MangiBai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-007/22
(SUWAHEDI) 		1726002083NRG24290620230419367 29/06/2023 ramchandr 1726002083WL026870 ramchandr 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 ramchandr STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-007/5
(SUWAHEDI) 		1726002083NRG24290620230419370 29/06/2023 dhannibai 1726002083WL026870 dhannibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 dhannibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-007/5
(SUWAHEDI) 		1726002083NRG24290620230419369 29/06/2023 shivnarayan 1726002083WL026870 shivnarayan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 shivnarayan STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-007/5-A
(SUWAHEDI) 		1726002083NRG24290620230419371 29/06/2023 endarsingh 1726002083WL026870 endarsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 endarsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-007/5-A
(SUWAHEDI) 		1726002083NRG24290620230419372 29/06/2023 SAJAN BAI 1726002083WL026870 SAJAN BAI 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 SAJANBAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24290620230419033 29/06/2023 Naurang Bai 1726002083WL026841 Naurang Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 NaurangBai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24290620230419032 29/06/2023 Shaitan Bai 1726002083WL026841 Shaitan Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225505 ShaitanBai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24290620230419827 29/06/2023 tulsiram 1726002083WL026923 tulsiram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225505 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198900 198900
241 KHILCHIPUR MP-26-002-022-002/176
(CHIBADKALAN) 		1726002022NRG24290620230419915 29/06/2023 nirmala 1726002022WL026944 nirmala 00601 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225505 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
242 KHILCHIPUR MP-26-002-053-002/58
(KARKARI) 		1726002053NRG24290620230419875 29/06/2023 Ramkanya bai 1726002053WL026939 Ramkanya bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225505 Ramkanyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
243 KHILCHIPUR MP-26-002-022-001/12-D
(CHIBADKALAN) 		1726002022NRG24290620230419892 29/06/2023 Urmila 1726002022WL026944 Urmila 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225505 Urmila FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24290620230419798 29/06/2023 Omparkash 1726002083WL026921 Omparkash 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225505 Omparkash STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24290620230419800 29/06/2023 Jagdish 1726002083WL026922 Jagdish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225505 Jagdish FINO PAYMENTS BANK LTD(608001)
246 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24290620230419586 29/06/2023 dinesh 1726002083WL026907 dinesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225505 dinesh FINO PAYMENTS BANK LTD(608001)
247 KHILCHIPUR MP-26-002-083-002/3-B
(SUWAHEDI) 		1726002083NRG24290620230419775 29/06/2023 Mukesh 1726002083WL026916 Mukesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225505 Mukesh FINO PAYMENTS BANK LTD(608001)
248 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24290620230419801 29/06/2023 Rakesh 1726002083WL026922 Rakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225505 Rakesh FINO PAYMENTS BANK LTD(608001)
249 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002083NRG24290620230419349 29/06/2023 Omprakash 1726002083WL026868 Omprakash 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225505 Omprakash BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24290620230419803 29/06/2023 Gorabai 1726002083WL026922 Gorabai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225505 Gorabai FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-083-003/23-B
(SUWAHEDI) 		1726002083NRG24290620230419306 29/06/2023 balram tanwar 1726002083WL026863 balram tanwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225505 balramtanwar FINO PAYMENTS BANK LTD(608001)
252 KHILCHIPUR MP-26-002-083-005/123-B
(SUWAHEDI) 		1726002083NRG24290620230419384 29/06/2023 dhapu bai 1726002083WL026872 dhapu bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225505 dhapubai FINO PAYMENTS BANK LTD(608001)
253 KHILCHIPUR MP-26-002-083-005/31-D
(SUWAHEDI) 		1726002083NRG24290620230419362 29/06/2023 koshlya bai 1726002083WL026869 koshlya bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225505 koshlyabai FINO PAYMENTS BANK LTD(608001)
254 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24290620230419387 29/06/2023 mamta bai 1726002083WL026872 mamta bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225505 mamtabai FINO PAYMENTS BANK LTD(608001)
255 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24290620230419386 29/06/2023 ramesh 1726002083WL026872 ramesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225505 ramesh FINO PAYMENTS BANK LTD(608001)
256 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24290620230419814 29/06/2023 Mangibai 1726002083WL026922 Mangibai 00688 FINO0001446 663 663 Processed 05/07/2023 702225505 Mangibai FINO PAYMENTS BANK LTD(608001)
257 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24290620230419394 29/06/2023 Hiralal 1726002083WL026874 Hiralal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225505 Hiralal FINO PAYMENTS BANK LTD(608001)
258 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24290620230419295 29/06/2023 Ramchandra 1726002083WL026862 Ramchandra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225505 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
259 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24290620230419886 29/06/2023 Jamna bai 1726002022WL026944 Jamna bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225505 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24290620230419894 29/06/2023 alkar 1726002022WL026944 alkar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225505 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24290620230419900 29/06/2023 VIKRAM 1726002022WL026944 VIKRAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225505 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24290620230419902 29/06/2023 Chandar Singh Sondhiya 1726002022WL026944 Chandar Singh Sondhiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225505 ChandarSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-022-001/42-B
(CHIBADKALAN) 		1726002022NRG24290620230419908 29/06/2023 Nirmala Bai 1726002022WL026944 Nirmala Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225505 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24290620230419913 29/06/2023 Rampal 1726002022WL026944 Rampal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225505 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
265 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24290620230419302 29/06/2023 Kamlibai 1726002083WL026863 Kamlibai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225505 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24290620230419310 29/06/2023 kansingh 1726002083WL026863 kansingh 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225505 kansingh NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24290620230419311 29/06/2023 Mamta bai 1726002083WL026863 Mamta bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225505 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-083-003/40-A
(SUWAHEDI) 		1726002083NRG24290620230419316 29/06/2023 prem bai 1726002083WL026863 prem bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225505 prembai NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-083-003/44
(SUWAHEDI) 		1726002083NRG24290620230419317 29/06/2023 sugnabai 1726002083WL026863 sugnabai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225505 sugnabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24290620230419321 29/06/2023 Santosh bai 1726002083WL026863 Santosh bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225505 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-083-006/27-B
(SUWAHEDI) 		1726002083NRG24290620230419087 29/06/2023 rambabu 1726002083WL026852 rambabu 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225505 rambabu UNION BANK OF INDIA(508500)
272 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24290620230419828 29/06/2023 Mangibai 1726002083WL026923 Mangibai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702225505 Mangibai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
273 KHILCHIPUR MP-26-002-022-001/12
(CHIBADKALAN) 		1726002022NRG24290620230419887 29/06/2023 setan bai 1726002022WL026944 setan bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 setanbai NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24290620230419889 29/06/2023 badam bai 1726002022WL026944 badam bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 badambai NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-022-001/15-B
(CHIBADKALAN) 		1726002022NRG24290620230419897 29/06/2023 jamna bai 1726002022WL026944 jamna bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24290620230419899 29/06/2023 kanchan 1726002022WL026944 kanchan 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 kanchan NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24290620230419903 29/06/2023 kanwarlal 1726002022WL026944 kanwarlal 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24290620230419905 29/06/2023 Gopal 1726002022WL026944 Gopal 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24290620230419912 29/06/2023 koshliya bai 1726002022WL026944 koshliya bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-022-002/411
(CHIBADKALAN) 		1726002022NRG24290620230419917 29/06/2023 Dariyau bai 1726002022WL026944 Dariyau bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 Dariyaubai NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-022-002/55
(CHIBADKALAN) 		1726002022NRG24290620230419918 29/06/2023 MANGILAL 1726002022WL026944 MANGILAL 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702225505 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-022-002/64-B
(CHIBADKALAN) 		1726002022NRG24290620230413983 29/06/2023 Bheru lal 1726002022WL026482 Bheru lal 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 702225505 Bherulal ICICI BANK LTD(508534)
283 KHILCHIPUR MP-26-002-053-002/101
(KARKARI) 		1726002053NRG24290620230419864 29/06/2023 lilabai 1726002053WL026937 lilabai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 702225505 lilabai NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-053-002/57
(KARKARI) 		1726002053NRG24290620230419873 29/06/2023 kanchanbai 1726002053WL026939 kanchanbai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 702225505 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
285 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24290620230419885 29/06/2023 ghisibai 1726002022WL026944 ghisibai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225505 ghisibai NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24290620230419910 29/06/2023 Iandar 1726002022WL026944 Iandar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225505 Iandar INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24290620230419909 29/06/2023 Indar 1726002022WL026944 Indar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225505 Indar NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002053NRG24290620230419871 29/06/2023 ramparsad 1726002053WL026939 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702225505 ramparsad FINO PAYMENTS BANK LTD(608001)
289 KHILCHIPUR MP-26-002-053-002/30
(KARKARI) 		1726002053NRG24290620230419879 29/06/2023 pram bai 1726002053WL026940 pram bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702225505 prambai NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24290620230419869 29/06/2023 Annu 1726002053WL026937 Annu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702225505 Annu STATE BANK OF INDIA(508548)
SubTotal 8619 8619
291 KHILCHIPUR MP-26-002-022-001/12-D
(CHIBADKALAN) 		1726002022NRG24290620230419891 29/06/2023 Mangila 1726002022WL026944 Mangila 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702225505 Mangila INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG24290620230419904 29/06/2023 Ramlakhan 1726002022WL026944 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702225505 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG24290620230419920 29/06/2023 narbadha bai 1726002022WL026944 narbadha bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702225505 narbadhabai BANK OF INDIA(508505)
SubTotal 3978 3978
Total 393380 393380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290623APB_FTO_137563 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_290623APB_FTO_137563 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 KHILCHIPUR MP1726002_290623APB_FTO_137563 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13923
4 KHILCHIPUR MP1726002_290623APB_FTO_137563 Bank of India BKID0009074 KHILCHIPUR 12155
5 KHILCHIPUR MP1726002_290623APB_FTO_137563 Bank of India BKID0009079 CHARNAL 1326
6 KHILCHIPUR MP1726002_290623APB_FTO_137563 Bank of India BKID0009966 JETPURKALA 1326
7 KHILCHIPUR MP1726002_290623APB_FTO_137563 Bank of India BKID0009968 DHABLIKALAN 16354
8 KHILCHIPUR MP1726002_290623APB_FTO_137563 Central Bank Of India CBIN0283520 RAJGARH 2431
9 KHILCHIPUR MP1726002_290623APB_FTO_137563 HDFC bank HDFC0002138 RAJGARH 1326
10 KHILCHIPUR MP1726002_290623APB_FTO_137563 State Bank of India SBIN0006044 ADB KHILCHIPUR 26520
11 KHILCHIPUR MP1726002_290623APB_FTO_137563 State Bank of India SBIN0030073 KHILCHIPUR 44421
12 KHILCHIPUR MP1726002_290623APB_FTO_137563 State Bank of India SBIN0030339 SADIAKUWA 198900
13 KHILCHIPUR MP1726002_290623APB_FTO_137563 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1326
14 KHILCHIPUR MP1726002_290623APB_FTO_137563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 KHILCHIPUR MP1726002_290623APB_FTO_137563 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 KHILCHIPUR MP1726002_290623APB_FTO_137563 India Post Payments Bank IPOS0000001 Rajgarh 7956
17 KHILCHIPUR MP1726002_290623APB_FTO_137563 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10829
18 KHILCHIPUR MP1726002_290623APB_FTO_137563 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 16575
19 KHILCHIPUR MP1726002_290623APB_FTO_137563 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7293
20 KHILCHIPUR MP1726002_290623APB_FTO_137563 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
21 KHILCHIPUR MP1726002_290623APB_FTO_137563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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