Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230623APB_FTO_121959
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-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24230620230387217 23/06/2023 Lakhan singh 1726002018WL024714 Lakhan singh 00032 UTIB0001679 1326 1326 Processed 05/07/2023 703934320 Lakhansingh BANK OF MAHARASHTRA(607387)
2 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24220620230377440 23/06/2023 MAHENDRA SINGH 1726002044WL024045 MAHENDRA SINGH 00032 UTIB0001679 1326 1326 Rejected 05/07/2023 703934320 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24230620230387309 23/06/2023 Krisna bai 1726002018WL024717 Krisna bai 00045 BARB0RAJDHA 1326 1326 Processed 05/07/2023 703934320 Krisnabai BANK OF BARODA(606985)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24230620230385789 23/06/2023 dEVENDRA 1726002004WL024593 dEVENDRA 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 dEVENDRA STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-008-001/14-A
(BAROL) 		1726002008NRG24220620230382067 23/06/2023 Durga 1726002008WL024382 Durga 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24220620230382879 23/06/2023 Rakesh 1726002008WL024396 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703934320 Rakesh CENTRAL BANK OF INDIA(607115)
7 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24220620230382880 23/06/2023 RAKESH SHARMA 1726002008WL024396 RAKESH SHARMA 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703934320 RAKESHSHARMA BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24220620230382826 23/06/2023 Rakesh 1726002008WL024395 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 Rakesh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24220620230382825 23/06/2023 Rakesh 1726002008WL024395 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24220620230382073 23/06/2023 Bankatlal 1726002008WL024382 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24220620230382072 23/06/2023 Bankatlal 1726002008WL024382 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24220620230382884 23/06/2023 Banwari Prajapati 1726002008WL024396 Banwari Prajapati 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703934320 BanwariPrajapati BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24220620230382074 23/06/2023 Ashim 1726002008WL024382 Ashim 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 Ashim STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24220620230382914 23/06/2023 prem singh 1726002008WL024396 prem singh 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703934320 premsingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24220620230382864 23/06/2023 radheshyam 1726002008WL024395 radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 radheshyam STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-018-001/61
(CHAMARI) 		1726002018NRG24230620230387200 23/06/2023 dule singh 1726002018WL024714 dule singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 dulesingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24230620230387210 23/06/2023 Manohar Singh 1726002018WL024714 Manohar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 ManoharSingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-046-003/168-B
(HINOTIYA) 		1726002046NRG24230620230387536 23/06/2023 JITMAL DANGI 1726002046WL024741 JITMAL DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703934320 JITMALDANGI BANK OF BARODA(606985)
SubTotal 20774 20774
19 KHILCHIPUR MP-26-002-004-002/16
(BAGHELA) 		1726002004NRG24230620230385800 23/06/2023 Jagdish 1726002004WL024594 Jagdish 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-004-002/16
(BAGHELA) 		1726002004NRG24230620230385799 23/06/2023 santoshbai 1726002004WL024594 santoshbai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 santoshbai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-004-002/35
(BAGHELA) 		1726002004NRG24230620230385786 23/06/2023 Ramkanya 1726002004WL024593 Ramkanya 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24230620230385790 23/06/2023 Dhapu 1726002004WL024593 Dhapu 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Dhapu BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24230620230385803 23/06/2023 Jwalsingh 1726002004WL024594 Jwalsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Jwalsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24220620230382873 23/06/2023 MOHAN 1726002008WL024396 MOHAN 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 MOHAN BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-008-001/127-A
(BAROL) 		1726002008NRG24220620230382872 23/06/2023 MOHAN 1726002008WL024396 MOHAN 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 MOHAN BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-008-001/36-B
(BAROL) 		1726002008NRG24220620230382071 23/06/2023 Pappu 1726002008WL024382 Pappu 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Pappu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-008-001/37-B
(BAROL) 		1726002008NRG24220620230382883 23/06/2023 jitendra tanwar 1726002008WL024396 jitendra tanwar 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 jitendratanwar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24220620230382888 23/06/2023 HEMRAJ 1726002008WL024396 HEMRAJ 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 HEMRAJ BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24220620230382887 23/06/2023 HEMRAJ 1726002008WL024396 HEMRAJ 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 HEMRAJ STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24220620230382077 23/06/2023 Gokul 1726002008WL024382 Gokul 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Gokul BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002008NRG24220620230382899 23/06/2023 BANKAT LAL 1726002008WL024396 BANKAT LAL 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 BANKATLAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24220620230382839 23/06/2023 Bhagvan 1726002008WL024395 Bhagvan 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Bhagvan STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-008-004/176-A
(BAROL) 		1726002008NRG24220620230382909 23/06/2023 Banvari 1726002008WL024396 Banvari 00048 BKID0009074 1547 1547 Processed 05/07/2023 703934320 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24220620230382866 23/06/2023 Kaniram 1726002008WL024395 Kaniram 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Kaniram STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24230620230387328 23/06/2023 Rameswar 1726002018WL024717 Rameswar 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Rameswar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24230620230387331 23/06/2023 Anita bai 1726002018WL024717 Anita bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Anitabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24230620230387117 23/06/2023 lila bai 1726002018WL024707 lila bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 lilabai FINO PAYMENTS BANK LTD(608001)
38 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24230620230387124 23/06/2023 Samantha bai 1726002018WL024707 Samantha bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Samanthabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24230620230387123 23/06/2023 Shiva lal 1726002018WL024707 Shiva lal 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Shivalal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002037NRG24230620230387764 23/06/2023 RAMESH DANGI 1726002037WL024749 RAMESH DANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 RAMESHDANGI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-037-001/2-B
(FATEHPUR) 		1726002037NRG24230620230387766 23/06/2023 nyadibai 1726002037WL024749 nyadibai 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 nyadibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24230620230387774 23/06/2023 champalal 1726002037WL024749 champalal 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 champalal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24230620230387773 23/06/2023 navbibai 1726002037WL024749 navbibai 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 navbibai FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24230620230387772 23/06/2023 navbibai 1726002037WL024749 navbibai 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 navbibai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24230620230387775 23/06/2023 kanwarlal 1726002037WL024749 kanwarlal 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 kanwarlal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24230620230387778 23/06/2023 devnarayan 1726002037WL024749 devnarayan 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 devnarayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-044-001/116
(GUNAKHEDI) 		1726002044NRG24220620230383934 23/06/2023 jatan bai 1726002044WL024437 jatan bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 jatanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-044-001/202
(GUNAKHEDI) 		1726002044NRG24220620230377443 23/06/2023 radhesham 1726002044WL024045 radhesham 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 radhesham BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002046NRG24230620230387065 23/06/2023 GOVERDHAN 1726002046WL024704 GOVERDHAN 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 GOVERDHAN BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002046NRG24230620230387066 23/06/2023 prem bai 1726002046WL024704 prem bai 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 prembai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-046-003/141-A
(HINOTIYA) 		1726002046NRG24230620230387068 23/06/2023 RAMPRASAD DANGI 1726002046WL024704 RAMPRASAD DANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 RAMPRASADDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-046-003/141-B
(HINOTIYA) 		1726002046NRG24230620230387070 23/06/2023 Rambabu 1726002046WL024704 Rambabu 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 Rambabu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-046-003/141-B
(HINOTIYA) 		1726002046NRG24230620230387071 23/06/2023 REKHA KUMARI 1726002046WL024704 REKHA KUMARI 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 REKHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-046-003/145
(HINOTIYA) 		1726002046NRG24230620230386951 23/06/2023 Bajesingh 1726002046WL024690 Bajesingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 KHILCHIPUR MP-26-002-046-003/145
(HINOTIYA) 		1726002046NRG24230620230386952 23/06/2023 BAJESINGH DANGI 1726002046WL024690 BAJESINGH DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 BAJESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-046-003/145-A
(HINOTIYA) 		1726002046NRG24230620230386954 23/06/2023 KANCHAN BAI 1726002046WL024690 KANCHAN BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 KANCHANBAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002046NRG24230620230386991 23/06/2023 gokul bai 1726002046WL024699 gokul bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 gokulbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002046NRG24230620230386990 23/06/2023 modsingh 1726002046WL024699 modsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 modsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24230620230386960 23/06/2023 BALBAGAS 1726002046WL024692 BALBAGAS 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 BALBAGAS BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24230620230386961 23/06/2023 MANGU BAI 1726002046WL024692 MANGU BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 MANGUBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-046-003/182-A
(HINOTIYA) 		1726002046NRG24230620230387541 23/06/2023 DEVKARAN VERMA 1726002046WL024741 DEVKARAN VERMA 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 DEVKARANVERMA STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24230620230386946 23/06/2023 RAMESH 1726002046WL024689 RAMESH 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 RAMESH STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24230620230386945 23/06/2023 RAMESH 1726002046WL024689 RAMESH 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 RAMESH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24230620230387081 23/06/2023 AMARA 1726002046WL024704 AMARA 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24230620230387080 23/06/2023 AMARA 1726002046WL024704 AMARA 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 AMARA STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24230620230387543 23/06/2023 BALBAGAS 1726002046WL024741 BALBAGAS 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 BALBAGAS BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24230620230387544 23/06/2023 SHANTI BAI 1726002046WL024741 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 SHANTIBAI BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-046-003/213-A
(HINOTIYA) 		1726002046NRG24230620230386992 23/06/2023 KANVARLAL DANGI 1726002046WL024699 KANVARLAL DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 KANVARLALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24230620230387553 23/06/2023 SURESH DANGI 1726002046WL024741 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24230620230387552 23/06/2023 SURESH DANGI 1726002046WL024741 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 SURESHDANGI IDBI BANK(607095)
71 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24230620230387089 23/06/2023 GOKUL DANGI 1726002046WL024704 GOKUL DANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 GOKULDANGI UNION BANK OF INDIA(508500)
72 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24230620230387088 23/06/2023 GOKUL DANGI 1726002046WL024704 GOKUL DANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 GOKULDANGI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-046-003/260
(HINOTIYA) 		1726002046NRG24230620230386993 23/06/2023 Shivlal Dangi 1726002046WL024699 Shivlal Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 ShivlalDangi BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002046NRG24230620230387091 23/06/2023 PRABHULAL DANGI 1726002046WL024704 PRABHULAL DANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 PRABHULALDANGI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24230620230387095 23/06/2023 MAMTA KUNWAR RAJPUT 1726002046WL024704 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 MAMTAKUNWARRAJPUT BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24230620230387094 23/06/2023 MAMTA KUNWAR RAJPUT 1726002046WL024704 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 MAMTAKUNWARRAJPUT STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-046-003/271
(HINOTIYA) 		1726002046NRG24230620230386956 23/06/2023 LEELABAI 1726002046WL024690 LEELABAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-046-003/271
(HINOTIYA) 		1726002046NRG24230620230386955 23/06/2023 MANGILAL DANGI 1726002046WL024690 MANGILAL DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 MANGILALDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-046-003/31
(HINOTIYA) 		1726002046NRG24230620230386944 23/06/2023 BALUSINGH VERMA 1726002046WL024688 BALUSINGH VERMA 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 BALUSINGHVERMA AXIS BANK(607153)
80 KHILCHIPUR MP-26-002-046-003/47
(HINOTIYA) 		1726002046NRG24230620230386958 23/06/2023 RAMKANVARI BAI 1726002046WL024690 RAMKANVARI BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 RAMKANVARIBAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-046-003/6-A
(HINOTIYA) 		1726002046NRG24230620230386999 23/06/2023 Niraj 1726002046WL024699 Niraj 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002046NRG24230620230387101 23/06/2023 JAGDISH DANGI 1726002046WL024704 JAGDISH DANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 703934320 JAGDISHDANGI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24230620230387003 23/06/2023 Rave Singh 1726002084WL024700 Rave Singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703934320 RaveSingh BANK OF INDIA(508505)
SubTotal 83538 83538
84 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24230620230387302 23/06/2023 Anita Bai 1726002018WL024717 Anita Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24220620230377438 23/06/2023 mangilal 1726002044WL024045 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 mangilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-044-001/116
(GUNAKHEDI) 		1726002044NRG24220620230383933 23/06/2023 purilal 1726002044WL024437 purilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 purilal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24220620230383936 23/06/2023 rekha 1726002044WL024438 rekha 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 rekha BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-044-001/222
(GUNAKHEDI) 		1726002044NRG24220620230383935 23/06/2023 nathulal 1726002044WL024437 nathulal 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 nathulal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24220620230383937 23/06/2023 kaushalya bai 1726002044WL024438 kaushalya bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 kaushalyabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24220620230383939 23/06/2023 guddi bai 1726002044WL024438 guddi bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 guddibai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24220620230383938 23/06/2023 shivnarayan 1726002044WL024438 shivnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 shivnarayan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24220620230377446 23/06/2023 siyaram 1726002044WL024045 siyaram 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 siyaram BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24220620230383942 23/06/2023 nani bai 1726002044WL024438 nani bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 nanibai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-044-001/98
(GUNAKHEDI) 		1726002044NRG24220620230377452 23/06/2023 shanti bai 1726002044WL024045 shanti bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703934320 shantibai BANK OF INDIA(508505)
SubTotal 14586 14586
95 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24230620230384361 23/06/2023 Bhuli Bai 1726002084WL024496 Bhuli Bai 00048 BKID0009961 1547 1547 Processed 05/07/2023 703934320 BhuliBai BANK OF INDIA(508505)
SubTotal 1547 1547
96 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24230620230387209 23/06/2023 Shila bai 1726002018WL024714 Shila bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 703934320 Shilabai BANK OF INDIA(508505)
SubTotal 1326 1326
97 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24230620230387308 23/06/2023 kamal singh 1726002018WL024717 kamal singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 kamalsingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24230620230387327 23/06/2023 ratan singh 1726002018WL024717 ratan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 ratansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24230620230384183 23/06/2023 Rukma 1726002030WL024464 Rukma 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 Rukma BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24220620230377447 23/06/2023 leela 1726002044WL024045 leela 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 leela BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-046-003/129
(HINOTIYA) 		1726002046NRG24230620230386934 23/06/2023 MANGILAL 1726002046WL024688 MANGILAL 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 MANGILAL BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24230620230386936 23/06/2023 KRISHNA BAI 1726002046WL024688 KRISHNA BAI 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-046-003/141-A
(HINOTIYA) 		1726002046NRG24230620230387069 23/06/2023 POOJA DANGI 1726002046WL024704 POOJA DANGI 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 POOJADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002046NRG24230620230387073 23/06/2023 Dhapu Bai 1726002046WL024704 Dhapu Bai 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 DhapuBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002046NRG24230620230387072 23/06/2023 Dhapu Bai 1726002046WL024704 Dhapu Bai 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24230620230386937 23/06/2023 DEVILAL VERMA 1726002046WL024688 DEVILAL VERMA 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 DEVILALVERMA BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24230620230386938 23/06/2023 UMRAV BAI 1726002046WL024688 UMRAV BAI 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 UMRAVBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24230620230387076 23/06/2023 GAYARSIRAM 1726002046WL024704 GAYARSIRAM 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 GAYARSIRAM BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24230620230387077 23/06/2023 GHISI BAI 1726002046WL024704 GHISI BAI 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 GHISIBAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-046-003/222-A
(HINOTIYA) 		1726002046NRG24230620230387082 23/06/2023 BHANWARLAL GOURH 1726002046WL024704 BHANWARLAL GOURH 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 BHANWARLALGOURH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-046-003/222-A
(HINOTIYA) 		1726002046NRG24230620230387083 23/06/2023 LILA BAI GOURH 1726002046WL024704 LILA BAI GOURH 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 LILABAIGOURH INDUSIND BANK(607189)
112 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24230620230387086 23/06/2023 BABULAL VERMA 1726002046WL024704 BABULAL VERMA 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 BABULALVERMA BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002046NRG24230620230386963 23/06/2023 DARIYAV BAI 1726002046WL024692 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 DARIYAVBAI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24230620230387548 23/06/2023 GHISALAL 1726002046WL024741 GHISALAL 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 GHISALAL BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24230620230387551 23/06/2023 Nirmla 1726002046WL024741 Nirmla 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-046-003/260-A
(HINOTIYA) 		1726002046NRG24230620230386994 23/06/2023 Radheshyam 1726002046WL024699 Radheshyam 00048 BKID0009966 1326 1326 Processed 05/07/2023 703934320 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002046NRG24230620230387092 23/06/2023 koshlya bai 1726002046WL024704 koshlya bai 00048 BKID0009966 1105 1105 Processed 05/07/2023 703934320 koshlyabai BANK OF BARODA(606985)
118 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002084NRG24230620230384439 23/06/2023 Kirpal Singh 1726002084WL024504 Kirpal Singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703934320 KirpalSingh BANK OF INDIA(508505)
SubTotal 27404 27404
119 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24220620230382865 23/06/2023 Gopal 1726002008WL024395 Gopal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24230620230384179 23/06/2023 Dilip 1726002030WL024464 Dilip 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHILCHIPUR MP-26-002-030-004/167
(DHAMNIYA) 		1726002030NRG24230620230384180 23/06/2023 mukesh 1726002030WL024464 mukesh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 mukesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24230620230384189 23/06/2023 DROPAT BAI 1726002030WL024464 DROPAT BAI 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 DROPATBAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24230620230384191 23/06/2023 perbubai 1726002030WL024464 perbubai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 perbubai BANK OF BARODA(606985)
124 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24230620230384193 23/06/2023 bremenbai 1726002030WL024464 bremenbai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 bremenbai BANK OF BARODA(606985)
125 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24230620230384197 23/06/2023 chintabai 1726002030WL024464 chintabai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 chintabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24230620230384196 23/06/2023 kalusingh 1726002030WL024464 kalusingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 kalusingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-053-001/10
(KARKARI) 		1726002053NRG24230620230384209 23/06/2023 shanthi bai 1726002053WL024468 shanthi bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 shanthibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24230620230384210 23/06/2023 Fulchand 1726002053WL024468 Fulchand 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 Fulchand STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24230620230384211 23/06/2023 kamlabai 1726002053WL024468 kamlabai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 kamlabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002053NRG24230620230384259 23/06/2023 Sumitrabai 1726002053WL024473 Sumitrabai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24230620230384212 23/06/2023 ghansham 1726002053WL024468 ghansham 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 ghansham BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-053-001/54
(KARKARI) 		1726002053NRG24230620230384238 23/06/2023 bheru lal 1726002053WL024471 bheru lal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-053-001/61
(KARKARI) 		1726002053NRG24230620230384240 23/06/2023 kalibai 1726002053WL024471 kalibai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 kalibai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24230620230384242 23/06/2023 babulal 1726002053WL024471 babulal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 babulal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24230620230384241 23/06/2023 babulal 1726002053WL024471 babulal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 babulal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24230620230384215 23/06/2023 Shivnarayan 1726002053WL024468 Shivnarayan 00048 BKID0009968 1547 1547 Rejected 05/07/2023 703934320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24230620230384243 23/06/2023 ramesh 1726002053WL024471 ramesh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 ramesh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-053-002/164
(KARKARI) 		1726002053NRG24230620230384276 23/06/2023 bhagwan singh 1726002053WL024475 bhagwan singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 bhagwansingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24230620230384218 23/06/2023 kavita 1726002053WL024469 kavita 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 kavita BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-053-002/58
(KARKARI) 		1726002053NRG24230620230384262 23/06/2023 Chander singh 1726002053WL024473 Chander singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 Chandersingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-053-002/64
(KARKARI) 		1726002053NRG24230620230384245 23/06/2023 hari singh 1726002053WL024471 hari singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 harisingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-053-004/10-B
(KARKARI) 		1726002053NRG24230620230384202 23/06/2023 barajmohan 1726002053WL024466 barajmohan 00048 BKID0009968 221 221 Processed 05/07/2023 703934320 barajmohan FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24230620230384203 23/06/2023 Karansingh 1726002053WL024467 Karansingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 Karansingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24230620230384205 23/06/2023 bapulal 1726002053WL024467 bapulal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 bapulal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-053-008/37
(KARKARI) 		1726002053NRG24230620230384201 23/06/2023 bheru singh 1726002053WL024465 bheru singh 00048 BKID0009968 221 221 Processed 05/07/2023 703934320 bherusingh FINO PAYMENTS BANK LTD(608001)
146 KHILCHIPUR MP-26-002-053-008/42
(KARKARI) 		1726002053NRG24230620230384207 23/06/2023 sajansingh 1726002053WL024467 sajansingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 sajansingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24230620230387001 23/06/2023 KARAN SINGH 1726002084WL024700 KARAN SINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24230620230387004 23/06/2023 radha Bai 1726002084WL024700 radha Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 radhaBai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-084-001/5
(HIMMATPURA) 		1726002084NRG24230620230384355 23/06/2023 Kala Bai 1726002084WL024495 Kala Bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 KalaBai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-084-001/53
(HIMMATPURA) 		1726002084NRG24230620230387008 23/06/2023 shiv singh 1726002084WL024700 shiv singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 shivsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-084-001/65
(HIMMATPURA) 		1726002084NRG24230620230387009 23/06/2023 mangilal 1726002084WL024700 mangilal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 mangilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-084-001/75
(HIMMATPURA) 		1726002084NRG24230620230387010 23/06/2023 radhesham 1726002084WL024700 radhesham 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 radhesham BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-084-002/16
(HIMMATPURA) 		1726002084NRG24230620230384452 23/06/2023 KANVAR LAL 1726002084WL024506 KANVAR LAL 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 KANVARLAL BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-084-002/16
(HIMMATPURA) 		1726002084NRG24230620230384453 23/06/2023 LILA BAI 1726002084WL024506 LILA BAI 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 LILABAI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-084-002/28
(HIMMATPURA) 		1726002084NRG24230620230384401 23/06/2023 ramlal 1726002084WL024500 ramlal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 ramlal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24230620230384403 23/06/2023 DEVSINGH 1726002084WL024500 DEVSINGH 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 DEVSINGH BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24230620230384404 23/06/2023 Sumitra Bai 1726002084WL024500 Sumitra Bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 SumitraBai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-084-002/40
(HIMMATPURA) 		1726002084NRG24230620230384457 23/06/2023 soram bai 1726002084WL024506 soram bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 sorambai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24230620230384458 23/06/2023 bapulal 1726002084WL024506 bapulal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 bapulal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24230620230384459 23/06/2023 DURGA BAI 1726002084WL024506 DURGA BAI 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 DURGABAI INDUSIND BANK(607189)
161 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002084NRG24230620230384460 23/06/2023 odhaysingh 1726002084WL024506 odhaysingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 odhaysingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002084NRG24230620230384462 23/06/2023 radheshyam 1726002084WL024506 radheshyam 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 radheshyam BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002084NRG24230620230384464 23/06/2023 Hajari Lal 1726002084WL024506 Hajari Lal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 HajariLal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002084NRG24230620230384405 23/06/2023 HARISINGH 1726002084WL024500 HARISINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 HARISINGH BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-084-003/20-A
(HIMMATPURA) 		1726002084NRG24230620230387012 23/06/2023 Gori Laal 1726002084WL024700 Gori Laal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 GoriLaal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-084-003/41
(HIMMATPURA) 		1726002084NRG24230620230387014 23/06/2023 dhirapsingh 1726002084WL024700 dhirapsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 dhirapsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-084-003/41
(HIMMATPURA) 		1726002084NRG24230620230387015 23/06/2023 dhirapsingh 1726002084WL024700 dhirapsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 dhirapsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-084-003/41-A
(HIMMATPURA) 		1726002084NRG24230620230387016 23/06/2023 hiralaal 1726002084WL024700 hiralaal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 hiralaal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-084-003/41-A
(HIMMATPURA) 		1726002084NRG24230620230387017 23/06/2023 Sunita Bai 1726002084WL024700 Sunita Bai 00048 BKID0009968 1326 1326 Rejected 05/07/2023 703934320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KHILCHIPUR MP-26-002-084-003/56
(HIMMATPURA) 		1726002084NRG24230620230384424 23/06/2023 DHAPU BAI 1726002084WL024502 DHAPU BAI 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 DHAPUBAI STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-084-003/56-B
(HIMMATPURA) 		1726002084NRG24230620230384425 23/06/2023 ELKAR SINGH 1726002084WL024502 ELKAR SINGH 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 ELKARSINGH BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24230620230384426 23/06/2023 BALWANT SINGH 1726002084WL024502 BALWANT SINGH 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 BALWANTSINGH BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24230620230384427 23/06/2023 LALTA BAI 1726002084WL024502 LALTA BAI 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 LALTABAI BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24220620230379840 23/06/2023 GOKUL 1726002084WL024221 GOKUL 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 GOKUL CENTRAL BANK OF INDIA(607115)
175 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24220620230379839 23/06/2023 Gokul 1726002084WL024221 Gokul 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 Gokul BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24220620230379782 23/06/2023 biramsingh 1726002084WL024213 biramsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002084NRG24230620230384436 23/06/2023 KANWAR LAL 1726002084WL024504 KANWAR LAL 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24220620230379808 23/06/2023 dariyavsingh 1726002084WL024216 dariyavsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 dariyavsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-084-004/52-A
(HIMMATPURA) 		1726002084NRG24230620230384358 23/06/2023 narendra 1726002084WL024496 narendra 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 narendra STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24230620230384469 23/06/2023 bharatsingh 1726002084WL024508 bharatsingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 bharatsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-084-004/66
(HIMMATPURA) 		1726002084NRG24230620230384442 23/06/2023 sultansingh 1726002084WL024504 sultansingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 sultansingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24230620230384360 23/06/2023 hjujhar sing 1726002084WL024496 hjujhar sing 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 hjujharsing NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-084-004/94-A
(HIMMATPURA) 		1726002084NRG24230620230384443 23/06/2023 RUKMA BAI 1726002084WL024504 RUKMA BAI 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 RUKMABAI BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002084NRG24230620230384444 23/06/2023 DHIRAP SINGH 1726002084WL024504 DHIRAP SINGH 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 DHIRAPSINGH BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002084NRG24230620230384447 23/06/2023 MAGU BAI 1726002084WL024504 MAGU BAI 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 MAGUBAI STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-084-005/38
(HIMMATPURA) 		1726002084NRG24230620230384468 23/06/2023 biramsingh 1726002084WL024507 biramsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703934320 biramsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24230620230384429 23/06/2023 hindusingh 1726002084WL024502 hindusingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 hindusingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24230620230384430 23/06/2023 Sanju Bai 1726002084WL024502 Sanju Bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 SanjuBai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24230620230384431 23/06/2023 kamalsingh 1726002084WL024502 kamalsingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 kamalsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-084-005/96
(HIMMATPURA) 		1726002084NRG24230620230384451 23/06/2023 RAMBABU 1726002084WL024505 RAMBABU 00048 BKID0009968 1547 1547 Processed 05/07/2023 703934320 RAMBABU BANK OF INDIA(508505)
SubTotal 103207 103207
191 KHILCHIPUR MP-26-002-044-001/257-B
(GUNAKHEDI) 		1726002044NRG24220620230377444 23/06/2023 anita 1726002044WL024045 anita 00415 SBIN0003864 1326 1326 Processed 05/07/2023 703934320 anita FEDERAL BANK(607165)
192 KHILCHIPUR MP-26-002-044-001/260-C
(GUNAKHEDI) 		1726002044NRG24220620230377445 23/06/2023 rajveer singh 1726002044WL024045 rajveer singh 00415 SBIN0003864 1326 1326 Processed 05/07/2023 703934320 rajveersingh CANARA BANK(508532)
SubTotal 2652 2652
193 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24230620230385784 23/06/2023 Laxman 1726002004WL024593 Laxman 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 Laxman NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24230620230385783 23/06/2023 laxman 1726002004WL024593 laxman 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 laxman STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-004-002/35
(BAGHELA) 		1726002004NRG24230620230385785 23/06/2023 Gokul 1726002004WL024593 Gokul 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703934320 Gokul STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-004-002/70-A
(BAGHELA) 		1726002004NRG24230620230385791 23/06/2023 sANDIP 1726002004WL024593 sANDIP 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 sANDIP STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-004-002/94-A
(BAGHELA) 		1726002004NRG24230620230385801 23/06/2023 Biram 1726002004WL024594 Biram 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 Biram STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-004-003/149
(BAGHELA) 		1726002004NRG24230620230385793 23/06/2023 balusingh 1726002004WL024593 balusingh 00415 SBIN0006044 1547 1547 Rejected 05/07/2023 703934320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24230620230385802 23/06/2023 raysingh 1726002004WL024594 raysingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 raysingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-004-003/59
(BAGHELA) 		1726002004NRG24230620230385794 23/06/2023 sultansingh 1726002004WL024593 sultansingh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703934320 sultansingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24220620230382069 23/06/2023 Manju bai 1726002008WL024382 Manju bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 Manjubai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-008-001/183
(BAROL) 		1726002008NRG24220620230382070 23/06/2023 Mohan 1726002008WL024382 Mohan 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 Mohan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24220620230382912 23/06/2023 ramchand 1726002008WL024396 ramchand 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703934320 ramchand STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24230620230387118 23/06/2023 Bhanwar lal 1726002018WL024707 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 Bhanwarlal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002037NRG24230620230387762 23/06/2023 UNKARBAGAS 1726002037WL024749 UNKARBAGAS 00415 SBIN0006044 1105 1105 Processed 05/07/2023 703934320 UNKARBAGAS STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002037NRG24230620230387763 23/06/2023 Sivnarayan 1726002037WL024749 Sivnarayan 00415 SBIN0006044 1105 1105 Processed 05/07/2023 703934320 Sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002037NRG24230620230387771 23/06/2023 gireeraj 1726002037WL024749 gireeraj 00415 SBIN0006044 1105 1105 Processed 05/07/2023 703934320 gireeraj FINO PAYMENTS BANK LTD(608001)
208 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24230620230386935 23/06/2023 KARAN SINGH 1726002046WL024688 KARAN SINGH 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 KARANSINGH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-046-003/222-D
(HINOTIYA) 		1726002046NRG24230620230387546 23/06/2023 DINESH GOURH 1726002046WL024741 DINESH GOURH 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703934320 DINESHGOURH CENTRAL BANK OF INDIA(607115)
210 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002046NRG24230620230387090 23/06/2023 RAMBABU DANGI 1726002046WL024704 RAMBABU DANGI 00415 SBIN0006044 1105 1105 Processed 05/07/2023 703934320 RAMBABUDANGI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-046-003/72
(HINOTIYA) 		1726002046NRG24230620230387099 23/06/2023 KOSHALIYA BAI DANGI 1726002046WL024704 KOSHALIYA BAI DANGI 00415 SBIN0006044 1105 1105 Processed 05/07/2023 703934320 KOSHALIYABAIDANGI UNION BANK OF INDIA(508500)
SubTotal 24973 24973
212 KHILCHIPUR MP-26-002-046-003/182-A
(HINOTIYA) 		1726002046NRG24230620230387542 23/06/2023 KAVITA BAI 1726002046WL024741 KAVITA BAI 00415 SBIN0010807 1326 1326 Processed 05/07/2023 703934320 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 KHILCHIPUR MP-26-002-004-001/35
(BAGHELA) 		1726002004NRG24230620230385680 23/06/2023 banesingh 1726002004WL024590 banesingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 banesingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-004-001/35
(BAGHELA) 		1726002004NRG24230620230385679 23/06/2023 banesingh 1726002004WL024590 banesingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 banesingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-004-001/8
(BAGHELA) 		1726002004NRG24230620230385798 23/06/2023 KULTABAI 1726002004WL024594 KULTABAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 KULTABAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-002/13
(BAGHELA) 		1726002004NRG24230620230385681 23/06/2023 Durga Sharma 1726002004WL024590 Durga Sharma 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 DurgaSharma STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-004-002/41
(BAGHELA) 		1726002004NRG24230620230385683 23/06/2023 chandarsingh 1726002004WL024590 chandarsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 chandarsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-004-002/41
(BAGHELA) 		1726002004NRG24230620230385684 23/06/2023 mamtabai 1726002004WL024590 mamtabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 mamtabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-004-002/70
(BAGHELA) 		1726002004NRG24230620230385787 23/06/2023 bhagirath 1726002004WL024593 bhagirath 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 bhagirath STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-004-002/70
(BAGHELA) 		1726002004NRG24230620230385788 23/06/2023 bhagirath 1726002004WL024593 bhagirath 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-004-002/71
(BAGHELA) 		1726002004NRG24230620230385686 23/06/2023 Prabhulal 1726002004WL024590 Prabhulal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Prabhulal BANK OF BARODA(606985)
222 KHILCHIPUR MP-26-002-004-002/71
(BAGHELA) 		1726002004NRG24230620230385685 23/06/2023 prabulal 1726002004WL024590 prabulal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 prabulal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-003/149
(BAGHELA) 		1726002004NRG24230620230385792 23/06/2023 manjubai 1726002004WL024593 manjubai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 manjubai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-004-004/101
(BAGHELA) 		1726002004NRG24230620230385796 23/06/2023 Joravar 1726002004WL024593 Joravar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Joravar NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-004-004/101
(BAGHELA) 		1726002004NRG24230620230385795 23/06/2023 joravarsingh 1726002004WL024593 joravarsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 joravarsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24220620230382068 23/06/2023 HARIOM 1726002008WL024382 HARIOM 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24220620230382874 23/06/2023 Mangilal Tanwar 1726002008WL024396 Mangilal Tanwar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 MangilalTanwar STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24220620230382875 23/06/2023 vandana 1726002008WL024396 vandana 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-008-001/25
(BAROL) 		1726002008NRG24220620230382878 23/06/2023 Ramsingh 1726002008WL024396 Ramsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Ramsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-008-001/25
(BAROL) 		1726002008NRG24220620230382877 23/06/2023 Ramsingh 1726002008WL024396 Ramsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Ramsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-008-002/23-D
(BAROL) 		1726002008NRG24220620230382894 23/06/2023 Krishna 1726002008WL024396 Krishna 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Krishna STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-008-002/36-A
(BAROL) 		1726002008NRG24220620230382896 23/06/2023 Hari bags 1726002008WL024396 Hari bags 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Haribags BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-008-003/6
(BAROL) 		1726002008NRG24220620230382833 23/06/2023 Shanti 1726002008WL024395 Shanti 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Shanti STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-008-003/6
(BAROL) 		1726002008NRG24220620230382832 23/06/2023 Shanti 1726002008WL024395 Shanti 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Shanti STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24220620230382835 23/06/2023 Badri 1726002008WL024395 Badri 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Badri STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-008-004/112-B
(BAROL) 		1726002008NRG24220620230382837 23/06/2023 mohanlal 1726002008WL024395 mohanlal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 mohanlal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002008NRG24220620230382847 23/06/2023 omprakash 1726002008WL024395 omprakash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 omprakash STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24220620230382915 23/06/2023 KELASH TANVAR 1726002008WL024396 KELASH TANVAR 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 KELASHTANVAR STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-004/66-A
(BAROL) 		1726002008NRG24220620230382919 23/06/2023 Bablu 1726002008WL024396 Bablu 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Bablu STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24220620230382849 23/06/2023 Gopal 1726002008WL024395 Gopal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Gopal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-004/84-A
(BAROL) 		1726002008NRG24220620230382922 23/06/2023 Madanlal 1726002008WL024396 Madanlal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Madanlal FINO PAYMENTS BANK LTD(608001)
242 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG24220620230382862 23/06/2023 KOYAL 1726002008WL024395 KOYAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 KOYAL STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24220620230382863 23/06/2023 Radha bai 1726002008WL024395 Radha bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Radhabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-001/173
(CHAMARI) 		1726002018NRG24230620230387192 23/06/2023 Prem singh 1726002018WL024714 Prem singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Premsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-018-001/3
(CHAMARI) 		1726002018NRG24230620230387193 23/06/2023 raju bai 1726002018WL024714 raju bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 rajubai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-018-001/6
(CHAMARI) 		1726002018NRG24230620230387199 23/06/2023 Lila bai 1726002018WL024714 Lila bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Lilabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-018-001/61-A
(CHAMARI) 		1726002018NRG24230620230387201 23/06/2023 Pur singh 1726002018WL024714 Pur singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24230620230387207 23/06/2023 sampat 1726002018WL024714 sampat 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 sampat STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24230620230387208 23/06/2023 Kanwer lal 1726002018WL024714 Kanwer lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Kanwerlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24230620230387212 23/06/2023 chandra kala 1726002018WL024714 chandra kala 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 chandrakala STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24230620230387211 23/06/2023 Mohan lal 1726002018WL024714 Mohan lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Mohanlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24230620230387301 23/06/2023 kelash 1726002018WL024717 kelash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 kelash STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24230620230387214 23/06/2023 HAMLATA 1726002018WL024714 HAMLATA 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 HAMLATA STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24230620230387213 23/06/2023 ram 1726002018WL024714 ram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 ram STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24230620230387303 23/06/2023 Ramcharn 1726002018WL024717 Ramcharn 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Ramcharn STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24230620230387305 23/06/2023 Rameswar 1726002018WL024717 Rameswar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Rameswar BANK OF BARODA(606985)
257 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24230620230387306 23/06/2023 baje singh 1726002018WL024717 baje singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 bajesingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24230620230387307 23/06/2023 Dev Bai 1726002018WL024717 Dev Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 DevBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24230620230387311 23/06/2023 Chandrakala Bai 1726002018WL024717 Chandrakala Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 ChandrakalaBai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24230620230387310 23/06/2023 Sajan singh 1726002018WL024717 Sajan singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Sajansingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24230620230387312 23/06/2023 mangi bai 1726002018WL024717 mangi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 mangibai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24230620230387215 23/06/2023 Balu singh 1726002018WL024714 Balu singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Balusingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24230620230387216 23/06/2023 Lakhansingh 1726002018WL024714 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Lakhansingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24230620230387314 23/06/2023 kisanlal 1726002018WL024717 kisanlal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 kisanlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24230620230387315 23/06/2023 Dhirap singh 1726002018WL024717 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Dhirapsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24230620230387316 23/06/2023 Santosh bai 1726002018WL024717 Santosh bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Santoshbai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24230620230387317 23/06/2023 Laxminaran 1726002018WL024717 Laxminaran 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Laxminaran STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24230620230387218 23/06/2023 Hari singh 1726002018WL024714 Hari singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Harisingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24230620230387322 23/06/2023 Bona kunwer 1726002018WL024717 Bona kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Bonakunwer STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24230620230387321 23/06/2023 kalu singh 1726002018WL024717 kalu singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 kalusingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24230620230387324 23/06/2023 Bhanver kunwer 1726002018WL024717 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Bhanverkunwer STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24230620230387323 23/06/2023 ratan singh 1726002018WL024717 ratan singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 ratansingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24230620230387224 23/06/2023 sunita kunwer 1726002018WL024714 sunita kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 sunitakunwer STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24230620230387329 23/06/2023 ayodyabai 1726002018WL024717 ayodyabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 ayodyabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24230620230387330 23/06/2023 ghisalal 1726002018WL024717 ghisalal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 ghisalal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24230620230387332 23/06/2023 Gopal 1726002018WL024717 Gopal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Gopal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24230620230387335 23/06/2023 bagvan 1726002018WL024717 bagvan 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 bagvan STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24230620230387334 23/06/2023 balap bai 1726002018WL024717 balap bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 balapbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24230620230387333 23/06/2023 kalu singh 1726002018WL024717 kalu singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 kalusingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24230620230387336 23/06/2023 parvati bai 1726002018WL024717 parvati bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 parvatibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-018-004/32
(CHAMARI) 		1726002018NRG24230620230387338 23/06/2023 baje singh 1726002018WL024717 baje singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 bajesingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24230620230387234 23/06/2023 Vikram singh 1726002018WL024714 Vikram singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Vikramsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24230620230387236 23/06/2023 bal kunwer 1726002018WL024714 bal kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 balkunwer STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24230620230387237 23/06/2023 tanvar lal 1726002018WL024714 tanvar lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 tanvarlal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24230620230387240 23/06/2023 bane singh 1726002018WL024714 bane singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
286 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24230620230387238 23/06/2023 kamal singh 1726002018WL024714 kamal singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 kamalsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24230620230387241 23/06/2023 Santosh kunwer 1726002018WL024714 Santosh kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Santoshkunwer STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-018-004/39
(CHAMARI) 		1726002018NRG24230620230387239 23/06/2023 sare kunwer 1726002018WL024714 sare kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 sarekunwer STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24230620230387339 23/06/2023 kubhan singh 1726002018WL024717 kubhan singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 kubhansingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002018NRG24230620230387246 23/06/2023 jangbhadur 1726002018WL024714 jangbhadur 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 jangbhadur STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002018NRG24230620230387247 23/06/2023 Nirmala kunwer 1726002018WL024714 Nirmala kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Nirmalakunwer STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24230620230387119 23/06/2023 Laxminarayan 1726002018WL024707 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Laxminarayan STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24230620230387121 23/06/2023 Ramchandra 1726002018WL024707 Ramchandra 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Ramchandra STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002030NRG24230620230384177 23/06/2023 Chintabai 1726002030WL024464 Chintabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Chintabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002030NRG24230620230384176 23/06/2023 radesham 1726002030WL024464 radesham 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 radesham STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24230620230384178 23/06/2023 sreelal 1726002030WL024464 sreelal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 sreelal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-030-004/175
(DHAMNIYA) 		1726002030NRG24230620230384184 23/06/2023 rameshwar 1726002030WL024464 rameshwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 rameshwar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24230620230384186 23/06/2023 ramkalanbai 1726002030WL024464 ramkalanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 ramkalanbai FINO PAYMENTS BANK LTD(608001)
299 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24230620230384185 23/06/2023 satyanarayan 1726002030WL024464 satyanarayan 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 satyanarayan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-030-004/79
(DHAMNIYA) 		1726002030NRG24230620230384187 23/06/2023 kamal 1726002030WL024464 kamal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 kamal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24230620230384188 23/06/2023 prem singh 1726002030WL024464 prem singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 premsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24230620230384190 23/06/2023 hindusingh 1726002030WL024464 hindusingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 hindusingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24230620230384192 23/06/2023 jaswentsingh 1726002030WL024464 jaswentsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 jaswentsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-037-001/128-B
(FATEHPUR) 		1726002037NRG24230620230387765 23/06/2023 Badrilal 1726002037WL024749 Badrilal 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 Badrilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-037-001/40-B
(FATEHPUR) 		1726002037NRG24230620230387769 23/06/2023 SUGAN BAI 1726002037WL024749 SUGAN BAI 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 SUGANBAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002037NRG24230620230387770 23/06/2023 Baje Singh 1726002037WL024749 Baje Singh 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 BajeSingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24230620230387776 23/06/2023 Shetan Bai 1726002037WL024749 Shetan Bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 ShetanBai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24230620230387777 23/06/2023 badrilal 1726002037WL024749 badrilal 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 badrilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24230620230387779 23/06/2023 Jaddish 1726002037WL024749 Jaddish 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 Jaddish INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002046NRG24230620230387537 23/06/2023 KANCHANBAI DANGI 1726002046WL024741 KANCHANBAI DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24230620230387538 23/06/2023 CHANDAR SINGH 1726002046WL024741 CHANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 CHANDARSINGH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24230620230387539 23/06/2023 SUMITRA BAI 1726002046WL024741 SUMITRA BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 SUMITRABAI STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-046-003/175-B
(HINOTIYA) 		1726002046NRG24230620230387540 23/06/2023 KAMAL DANGI 1726002046WL024741 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 KAMALDANGI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24230620230386939 23/06/2023 GOPAL VERMA 1726002046WL024688 GOPAL VERMA 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 GOPALVERMA STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24230620230386943 23/06/2023 LALCHAND 1726002046WL024688 LALCHAND 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 LALCHAND STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24230620230386942 23/06/2023 LALCHAND 1726002046WL024688 LALCHAND 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 LALCHAND STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24230620230387549 23/06/2023 DHAPU BAI 1726002046WL024741 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 DHAPUBAI STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24230620230387550 23/06/2023 RAKESH DANGI 1726002046WL024741 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 RAKESHDANGI STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-046-003/244-A
(HINOTIYA) 		1726002046NRG24230620230386948 23/06/2023 RADHESYAM 1726002046WL024689 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 RADHESYAM STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24230620230386950 23/06/2023 LAXMINARAYAN DANGI 1726002046WL024689 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 LAXMINARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24230620230386949 23/06/2023 LAXMINARAYAN DANGI 1726002046WL024689 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 LAXMINARAYANDANGI STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002046NRG24230620230387093 23/06/2023 BALVEER SINGH 1726002046WL024704 BALVEER SINGH 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 BALVEERSINGH STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24230620230387097 23/06/2023 Chotulal Gourh 1726002046WL024704 Chotulal Gourh 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 ChotulalGourh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24230620230387096 23/06/2023 Chotulal Gourh 1726002046WL024704 Chotulal Gourh 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 ChotulalGourh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002046NRG24230620230387098 23/06/2023 VIRENDRA KHICHI 1726002046WL024704 VIRENDRA KHICHI 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703934320 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-046-003/47
(HINOTIYA) 		1726002046NRG24230620230386957 23/06/2023 Radheshyam 1726002046WL024690 Radheshyam 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Radheshyam STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24230620230386965 23/06/2023 MANOHAR DANGI 1726002046WL024692 MANOHAR DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 MANOHARDANGI FINO PAYMENTS BANK LTD(608001)
328 KHILCHIPUR MP-26-002-053-001/35-B
(KARKARI) 		1726002053NRG24230620230384237 23/06/2023 kasturibai 1726002053WL024471 kasturibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 kasturibai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24230620230384213 23/06/2023 drayavbai 1726002053WL024468 drayavbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 drayavbai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24230620230384217 23/06/2023 Alkar 1726002053WL024469 Alkar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 Alkar FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24230620230384204 23/06/2023 magubai 1726002053WL024467 magubai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 magubai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-084-001/34
(HIMMATPURA) 		1726002084NRG24230620230387005 23/06/2023 Devilal 1726002084WL024700 Devilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 Devilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-084-001/75
(HIMMATPURA) 		1726002084NRG24230620230387011 23/06/2023 Koshlya Bai 1726002084WL024700 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 KoshlyaBai FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002084NRG24230620230384456 23/06/2023 RBINA BAI 1726002084WL024506 RBINA BAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 RBINABAI BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-084-004/39-B
(HIMMATPURA) 		1726002084NRG24220620230379811 23/06/2023 VIKRAM 1726002084WL024216 VIKRAM 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-084-004/52-A
(HIMMATPURA) 		1726002084NRG24230620230384359 23/06/2023 SHOBHA BAI 1726002084WL024496 SHOBHA BAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 SHOBHABAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24220620230379812 23/06/2023 PREMSINGH 1726002084WL024216 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703934320 PREMSINGH STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002084NRG24230620230384446 23/06/2023 HINDHU SINGH 1726002084WL024504 HINDHU SINGH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703934320 HINDHUSINGH STATE BANK OF INDIA(508548)
SubTotal 170833 170833
339 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24230620230386941 23/06/2023 Bajeisingh Verma 1726002046WL024688 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 05/07/2023 703934320 BajeisinghVerma BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24230620230386940 23/06/2023 Bajeisingh Verma 1726002046WL024688 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 05/07/2023 703934320 BajeisinghVerma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
341 KHILCHIPUR MP-26-002-008-001/1
(BAROL) 		1726002008NRG24220620230382821 23/06/2023 Rodi Bai 1726002008WL024395 Rodi Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 RodiBai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24220620230382066 23/06/2023 Hiralal 1726002008WL024382 Hiralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Hiralal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24220620230382065 23/06/2023 Hiralal 1726002008WL024382 Hiralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Hiralal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24220620230382869 23/06/2023 Kelash 1726002008WL024396 Kelash 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Kelash STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24220620230382870 23/06/2023 kelash 1726002008WL024396 kelash 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 kelash NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-008-001/28
(BAROL) 		1726002008NRG24220620230382824 23/06/2023 mangibai 1726002008WL024395 mangibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 mangibai FINO PAYMENTS BANK LTD(608001)
347 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24220620230382881 23/06/2023 Santosh bai 1726002008WL024396 Santosh bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Santoshbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-008-001/68
(BAROL) 		1726002008NRG24220620230382886 23/06/2023 Ranglal 1726002008WL024396 Ranglal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ranglal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24220620230382076 23/06/2023 Prabhulal 1726002008WL024382 Prabhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Prabhulal BANK OF BARODA(606985)
350 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24220620230382075 23/06/2023 Prabhulal 1726002008WL024382 Prabhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Prabhulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24220620230382079 23/06/2023 ramesh 1726002008WL024382 ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 ramesh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24220620230382078 23/06/2023 ramesh 1726002008WL024382 ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 ramesh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG24220620230382827 23/06/2023 Motiyabai 1726002008WL024395 Motiyabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Motiyabai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-002/1
(BAROL) 		1726002008NRG24220620230382889 23/06/2023 Ranglal 1726002008WL024396 Ranglal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-008-002/10
(BAROL) 		1726002008NRG24220620230382890 23/06/2023 Nanda 1726002008WL024396 Nanda 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Nanda STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24220620230382891 23/06/2023 Chensingh 1726002008WL024396 Chensingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Chensingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-008-002/20
(BAROL) 		1726002008NRG24220620230382893 23/06/2023 Chanda 1726002008WL024396 Chanda 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Chanda STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-008-002/33
(BAROL) 		1726002008NRG24220620230382895 23/06/2023 Dolibai 1726002008WL024396 Dolibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Dolibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24220620230382829 23/06/2023 morsingh 1726002008WL024395 morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 morsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24220620230382828 23/06/2023 morsingh 1726002008WL024395 morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 morsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-008-002/38
(BAROL) 		1726002008NRG24220620230382897 23/06/2023 Devilal 1726002008WL024396 Devilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Devilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-008-002/50
(BAROL) 		1726002008NRG24220620230382898 23/06/2023 Madan 1726002008WL024396 Madan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Madan STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24220620230382901 23/06/2023 Ramprasad 1726002008WL024396 Ramprasad 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ramprasad STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24220620230382900 23/06/2023 Ramprasad 1726002008WL024396 Ramprasad 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ramprasad STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-008-002/9
(BAROL) 		1726002008NRG24220620230382902 23/06/2023 Bapulal 1726002008WL024396 Bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Bapulal BANK OF BARODA(606985)
366 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24220620230382831 23/06/2023 Panchu 1726002008WL024395 Panchu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Panchu STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24220620230382830 23/06/2023 Panchu 1726002008WL024395 Panchu 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Panchu STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24220620230382834 23/06/2023 Badrilal 1726002008WL024395 Badrilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Badrilal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002008NRG24220620230382836 23/06/2023 Dolatram 1726002008WL024395 Dolatram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Dolatram STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002008NRG24220620230382188 23/06/2023 Gangabai 1726002008WL024386 Gangabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Gangabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002008NRG24220620230382187 23/06/2023 Gangaram 1726002008WL024386 Gangaram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Gangaram STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-004/136
(BAROL) 		1726002008NRG24220620230382840 23/06/2023 kishan 1726002008WL024395 kishan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 kishan STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-004/136-B
(BAROL) 		1726002008NRG24220620230382841 23/06/2023 Kanheyalal 1726002008WL024395 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Kanheyalal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-008-004/140
(BAROL) 		1726002008NRG24220620230382904 23/06/2023 Prabhulal 1726002008WL024396 Prabhulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Prabhulal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002008NRG24220620230382843 23/06/2023 Radhibai 1726002008WL024395 Radhibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Radhibai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002008NRG24220620230382842 23/06/2023 Shankarlal 1726002008WL024395 Shankarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Shankarlal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-004/16
(BAROL) 		1726002008NRG24220620230382846 23/06/2023 Shetaan 1726002008WL024395 Shetaan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Shetaan STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24220620230382905 23/06/2023 Parvatsingh 1726002008WL024396 Parvatsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Parvatsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24220620230382906 23/06/2023 Ramgopal 1726002008WL024396 Ramgopal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ramgopal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24220620230382907 23/06/2023 Mohanlal 1726002008WL024396 Mohanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Mohanlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24220620230382910 23/06/2023 kamalsingh 1726002008WL024396 kamalsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 kamalsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24220620230382911 23/06/2023 hari singh tanwar 1726002008WL024396 hari singh tanwar 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 harisinghtanwar STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-004/4
(BAROL) 		1726002008NRG24220620230382189 23/06/2023 Bapulal 1726002008WL024386 Bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Bapulal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-004/40
(BAROL) 		1726002008NRG24220620230382848 23/06/2023 mansingh 1726002008WL024395 mansingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 mansingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-004/43
(BAROL) 		1726002008NRG24220620230382913 23/06/2023 Mangilal 1726002008WL024396 Mangilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Mangilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24220620230382191 23/06/2023 AAABBBBD 1726002008WL024386 AAABBBBD 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 AAABBBBD STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24220620230382190 23/06/2023 Gopilal 1726002008WL024386 Gopilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Gopilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24220620230382916 23/06/2023 Madanlal 1726002008WL024396 Madanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Madanlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-004/6
(BAROL) 		1726002008NRG24220620230382917 23/06/2023 Ghanshyam 1726002008WL024396 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ghanshyam STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-008-004/62
(BAROL) 		1726002008NRG24220620230382918 23/06/2023 Rambilas 1726002008WL024396 Rambilas 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Rambilas STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24220620230382920 23/06/2023 Mohanlal 1726002008WL024396 Mohanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Mohanlal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-008-004/72-A
(BAROL) 		1726002008NRG24220620230382921 23/06/2023 Pappu 1726002008WL024396 Pappu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Pappu STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24220620230382851 23/06/2023 BHAWARLAL 1726002008WL024395 BHAWARLAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 BHAWARLAL STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24220620230382850 23/06/2023 BHAWARLAL 1726002008WL024395 BHAWARLAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 BHAWARLAL STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-004/73-A
(BAROL) 		1726002008NRG24220620230382852 23/06/2023 MANGILAL 1726002008WL024395 MANGILAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 MANGILAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24220620230382854 23/06/2023 Ratanlal 1726002008WL024395 Ratanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ratanlal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24220620230382853 23/06/2023 Ratanlal 1726002008WL024395 Ratanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Ratanlal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-008-004/90
(BAROL) 		1726002008NRG24220620230382923 23/06/2023 Biramlal 1726002008WL024396 Biramlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703934320 Biramlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24220620230382855 23/06/2023 Radheshyam 1726002008WL024395 Radheshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 Radheshyam STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24220620230382860 23/06/2023 BANKATLAL 1726002008WL024395 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 BANKATLAL STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24220620230382859 23/06/2023 BANKATLAL 1726002008WL024395 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 BANKATLAL STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-006/45
(BAROL) 		1726002008NRG24220620230382867 23/06/2023 mangilal 1726002008WL024395 mangilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703934320 mangilal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002037NRG24230620230387761 23/06/2023 Jagdish 1726002037WL024749 Jagdish 00415 SBIN0030339 1105 1105 Processed 05/07/2023 703934320 Jagdish BANK OF INDIA(508505)
SubTotal 93041 93041
404 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24230620230386964 23/06/2023 GANGARAM 1726002046WL024692 GANGARAM 00468 UBIN0570796 1326 1326 Processed 05/07/2023 703934320 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
405 KHILCHIPUR MP-26-002-030-004/167-A
(DHAMNIYA) 		1726002030NRG24230620230384181 23/06/2023 Jujahar 1726002030WL024464 Jujahar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934320 Jujahar INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002030NRG24230620230384198 23/06/2023 Arjun 1726002030WL024464 Arjun 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934320 Arjun FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-053-002/58
(KARKARI) 		1726002053NRG24230620230384263 23/06/2023 Ramkanya bai 1726002053WL024473 Ramkanya bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934320 Ramkanyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
408 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002030NRG24230620230384194 23/06/2023 Payal 1726002030WL024464 Payal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934320 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
409 KHILCHIPUR MP-26-002-008-004/113-D
(BAROL) 		1726002008NRG24220620230382903 23/06/2023 BANVARILAL 1726002008WL024396 BANVARILAL 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 703934320 BANVARILAL BANK OF BARODA(606985)
410 KHILCHIPUR MP-26-002-008-004/158-A
(BAROL) 		1726002008NRG24220620230382845 23/06/2023 Rekhabai 1726002008WL024395 Rekhabai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 703934320 Rekhabai PUNJAB NATIONAL BANK(508568)
411 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24230620230387235 23/06/2023 prem kunwer 1726002018WL024714 prem kunwer 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 703934320 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24230620230387120 23/06/2023 Norang bai 1726002018WL024707 Norang bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 703934320 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-046-003/141
(HINOTIYA) 		1726002046NRG24230620230387067 23/06/2023 Gita Bai 1726002046WL024704 Gita Bai 00697 BKID0MG0306 1105 1105 Processed 05/07/2023 703934320 GitaBai BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002046NRG24230620230387075 23/06/2023 KAUSHALYA BAI 1726002046WL024704 KAUSHALYA BAI 00697 BKID0MG0306 1105 1105 Processed 05/07/2023 703934320 KAUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002046NRG24230620230387074 23/06/2023 RAMBABU 1726002046WL024704 RAMBABU 00697 BKID0MG0306 1105 1105 Processed 05/07/2023 703934320 RAMBABU BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-046-003/186-A
(HINOTIYA) 		1726002046NRG24230620230387079 23/06/2023 PAYAL VERMA 1726002046WL024704 PAYAL VERMA 00697 BKID0MG0306 1105 1105 Processed 05/07/2023 703934320 PAYALVERMA STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24230620230387555 23/06/2023 DOLTARAM DANGI 1726002046WL024741 DOLTARAM DANGI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 703934320 DOLTARAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24230620230387554 23/06/2023 SANTOSH BAI 1726002046WL024741 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 703934320 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002084NRG24230620230384465 23/06/2023 PURSINGH 1726002084WL024506 PURSINGH 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 703934320 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-084-003/40
(HIMMATPURA) 		1726002084NRG24220620230379841 23/06/2023 NORANG BAI 1726002084WL024222 NORANG BAI 00697 BKID0MG0306 221 221 Processed 05/07/2023 703934320 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24220620230379815 23/06/2023 KAMLA BAI 1726002084WL024216 KAMLA BAI 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 703934320 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
422 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002030NRG24230620230384200 23/06/2023 Anita 1726002030WL024464 Anita 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703934320 Anita BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24230620230384236 23/06/2023 magibai 1726002053WL024471 magibai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 magibai NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24230620230384235 23/06/2023 prabulal 1726002053WL024471 prabulal 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 prabulal NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24230620230384244 23/06/2023 Santosh 1726002053WL024471 Santosh 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 Santosh NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-053-002/57
(KARKARI) 		1726002053NRG24230620230384261 23/06/2023 kanchanbai 1726002053WL024473 kanchanbai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24230620230387002 23/06/2023 sanju bai 1726002084WL024700 sanju bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703934320 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002084NRG24230620230384437 23/06/2023 KANCHAN BAI 1726002084WL024504 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 KANCHANBAI BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24230620230384357 23/06/2023 RAJAN BAI 1726002084WL024496 RAJAN BAI 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24230620230384356 23/06/2023 SHREE LAL 1726002084WL024496 SHREE LAL 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-084-004/40
(HIMMATPURA) 		1726002084NRG24230620230384438 23/06/2023 RESHAM BAI 1726002084WL024504 RESHAM BAI 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002084NRG24230620230384440 23/06/2023 Manju Bai 1726002084WL024504 Manju Bai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-084-004/96
(HIMMATPURA) 		1726002084NRG24220620230379820 23/06/2023 Shaitan Bai 1726002084WL024216 Shaitan Bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703934320 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002084NRG24230620230384445 23/06/2023 PARWATI BAI 1726002084WL024504 PARWATI BAI 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-084-005/76-A
(HIMMATPURA) 		1726002084NRG24230620230384449 23/06/2023 sunit 1726002084WL024504 sunit 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703934320 sunit BANK OF BARODA(606985)
SubTotal 20995 20995
436 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24220620230382892 23/06/2023 AMARLAL 1726002008WL024396 AMARLAL 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934320 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-053-002/30
(KARKARI) 		1726002053NRG24230620230384277 23/06/2023 pram bai 1726002053WL024475 pram bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934320 prambai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24230620230384219 23/06/2023 Annu 1726002053WL024469 Annu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934320 Annu STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24230620230384206 23/06/2023 Bawri bai 1726002053WL024467 Bawri bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934320 Bawribai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-084-001/41
(HIMMATPURA) 		1726002084NRG24230620230387007 23/06/2023 Bhanwri Bai 1726002084WL024700 Bhanwri Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934320 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24220620230379809 23/06/2023 RESHAM BAI 1726002084WL024216 RESHAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934320 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-084-004/39-A
(HIMMATPURA) 		1726002084NRG24220620230379810 23/06/2023 Sunder Bai 1726002084WL024216 Sunder Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934320 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24230620230384470 23/06/2023 jamna bai 1726002084WL024508 jamna bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934320 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24230620230384432 23/06/2023 KANKU BAI 1726002084WL024502 KANKU BAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934320 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 608634 608634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230623APB_FTO_121959 AXIS BANK UTIB0001679 RAJGARH 2652
2 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
4 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15249
5 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of India BKID0009074 KHILCHIPUR 83538
6 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of India BKID0009960 CHHAPIHEDA 14586
7 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of India BKID0009966 JETPURKALA 27404
10 KHILCHIPUR MP1726002_230623APB_FTO_121959 Bank of India BKID0009968 DHABLIKALAN 103207
11 KHILCHIPUR MP1726002_230623APB_FTO_121959 State Bank of India SBIN0003864 DEWAS 2652
12 KHILCHIPUR MP1726002_230623APB_FTO_121959 State Bank of India SBIN0006044 ADB KHILCHIPUR 24973
13 KHILCHIPUR MP1726002_230623APB_FTO_121959 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_230623APB_FTO_121959 State Bank of India SBIN0030073 KHILCHIPUR 170833
15 KHILCHIPUR MP1726002_230623APB_FTO_121959 State Bank of India SBIN0030331 PHOOLKHEDI 2652
16 KHILCHIPUR MP1726002_230623APB_FTO_121959 State Bank of India SBIN0030339 SADIAKUWA 93041
17 KHILCHIPUR MP1726002_230623APB_FTO_121959 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_230623APB_FTO_121959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
19 KHILCHIPUR MP1726002_230623APB_FTO_121959 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 KHILCHIPUR MP1726002_230623APB_FTO_121959 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15912
21 KHILCHIPUR MP1726002_230623APB_FTO_121959 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 20995
22 KHILCHIPUR MP1726002_230623APB_FTO_121959 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 8619
23 KHILCHIPUR MP1726002_230623APB_FTO_121959 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

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