Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020723APB_FTO_143235
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-26-002-003-001/72-A
(BADBELI) 		1726002003NRG24010720230434263 02/07/2023 ballab bai 1726002003WL027811 ballab bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 ballabbai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24010720230434190 02/07/2023 Rakesh 1726002008WL027807 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799663517 Rakesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24010720230434189 02/07/2023 Rakesh 1726002008WL027807 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799663517 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24010720230433349 02/07/2023 sumitra bai 1726002021WL027755 sumitra bai 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799663517 sumitrabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-027-004/255
(DEVAKHEDI) 		1726002027NRG24010720230434596 02/07/2023 Archna khichi 1726002027WL027841 Archna khichi 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 Archnakhichi BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24010720230434663 02/07/2023 HEMRAJ PAWAR 1726002027WL027844 HEMRAJ PAWAR 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 HEMRAJPAWAR BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24010720230434592 02/07/2023 Ramsingh 1726002027WL027840 Ramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 Ramsingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-027-005/8
(DEVAKHEDI) 		1726002027NRG24010720230434669 02/07/2023 DROPAT BAI 1726002027WL027844 DROPAT BAI 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 DROPATBAI STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-040-001/251-C
(GADIYAMER) 		1726002040NRG24020720230437449 02/07/2023 sapna 1726002040WL028059 sapna 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799663517 sapna NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24020720230437420 02/07/2023 radha bai 1726002040WL028058 radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799663517 radhabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-064-002/83-C
(LAXMANPURA) 		1726002064NRG24020720230435131 02/07/2023 Bhagwan Singh Dangi 1726002064WL027882 Bhagwan Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 BhagwanSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-064-002/83-C
(LAXMANPURA) 		1726002064NRG24020720230435132 02/07/2023 Sunita Bai Dangi 1726002064WL027882 Sunita Bai Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 SunitaBaiDangi STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-064-003/22-A
(LAXMANPURA) 		1726002064NRG24010720230433411 02/07/2023 Jagdish 1726002064WL027765 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 Jagdish FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-093-002/103-B
(ABHAYPUR) 		1726002093NRG24020720230436402 02/07/2023 DASHRATH 1726002093WL027976 DASHRATH 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663517 DASHRATH UNION BANK OF INDIA(508500)
SubTotal 18785 18785
15 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24010720230434077 02/07/2023 radheshyam 1726002002WL027801 radheshyam 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 radheshyam BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002003NRG24010720230434249 02/07/2023 motilal 1726002003WL027811 motilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 motilal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24020720230436223 02/07/2023 SHIV NARAYAN 1726002006WL027968 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24020720230436231 02/07/2023 GIRVAR SEN 1726002006WL027968 GIRVAR SEN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 GIRVARSEN STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24010720230434201 02/07/2023 Bhagvan 1726002008WL027807 Bhagvan 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 Bhagvan STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24020720230437023 02/07/2023 endar singh 1726002018WL028032 endar singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 endarsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24020720230437024 02/07/2023 shanta bai 1726002018WL028032 shanta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 shantabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24020720230436272 02/07/2023 mitless 1726002018WL027972 mitless 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 mitless STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24020720230436281 02/07/2023 Tarvar singh 1726002018WL027972 Tarvar singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 Tarvarsingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24010720230434695 02/07/2023 MUKESH DANGI 1726002027WL027846 MUKESH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 MUKESHDANGI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24010720230434696 02/07/2023 PARI BAI 1726002027WL027846 PARI BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 PARIBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24010720230434697 02/07/2023 HAJARILAL 1726002027WL027846 HAJARILAL 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 HAJARILAL BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24010720230434698 02/07/2023 KUSHAL SINGH 1726002027WL027846 KUSHAL SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 KUSHALSINGH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24010720230434700 02/07/2023 JEETMAL DANGI 1726002027WL027846 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 JEETMALDANGI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-002/4
(DEVAKHEDI) 		1726002027NRG24010720230434703 02/07/2023 mangilal 1726002027WL027846 mangilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 mangilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24010720230434705 02/07/2023 narsanglal 1726002027WL027846 narsanglal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 narsanglal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24010720230434706 02/07/2023 Sardar bai 1726002027WL027846 Sardar bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 Sardarbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/121
(DEVAKHEDI) 		1726002027NRG24010720230434708 02/07/2023 DARYAVBAI 1726002027WL027846 DARYAVBAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 DARYAVBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/121
(DEVAKHEDI) 		1726002027NRG24010720230434707 02/07/2023 shankarlal 1726002027WL027846 shankarlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 shankarlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24010720230434594 02/07/2023 kanaheyalal 1726002027WL027841 kanaheyalal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 kanaheyalal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/129
(DEVAKHEDI) 		1726002027NRG24010720230434638 02/07/2023 hiralal 1726002027WL027844 hiralal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 hiralal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24010720230434624 02/07/2023 BADAM BAI 1726002027WL027843 BADAM BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 BADAMBAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24010720230434709 02/07/2023 mansingh 1726002027WL027846 mansingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 mansingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24010720230434710 02/07/2023 vishnukunwar 1726002027WL027846 vishnukunwar 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 vishnukunwar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24010720230434640 02/07/2023 dhulsingh 1726002027WL027844 dhulsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 dhulsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24010720230434642 02/07/2023 ramnathsingh 1726002027WL027844 ramnathsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 ramnathsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24010720230434711 02/07/2023 narendrasingh 1726002027WL027846 narendrasingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 narendrasingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24010720230434625 02/07/2023 amarsingh 1726002027WL027843 amarsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 amarsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24010720230434626 02/07/2023 ayodhyabai 1726002027WL027843 ayodhyabai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 ayodhyabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24010720230434713 02/07/2023 CHANDRA PAL SINGH 1726002027WL027846 CHANDRA PAL SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-027-004/178-A
(DEVAKHEDI) 		1726002027NRG24010720230434570 02/07/2023 tejsingh 1726002027WL027839 tejsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 tejsingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24010720230434715 02/07/2023 premsingh 1726002027WL027846 premsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 premsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24010720230434716 02/07/2023 sanjukunwar 1726002027WL027846 sanjukunwar 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 sanjukunwar BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/192
(DEVAKHEDI) 		1726002027NRG24010720230434629 02/07/2023 RODI BAI 1726002027WL027843 RODI BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 RODIBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24010720230434631 02/07/2023 prembai 1726002027WL027843 prembai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 prembai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/195
(DEVAKHEDI) 		1726002027NRG24010720230434616 02/07/2023 leelabai 1726002027WL027842 leelabai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 leelabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24010720230434580 02/07/2023 JAGDISH DANGI 1726002027WL027840 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 JAGDISHDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24010720230434581 02/07/2023 SEEMA 1726002027WL027840 SEEMA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-027-004/249
(DEVAKHEDI) 		1726002027NRG24010720230434632 02/07/2023 SANTOSH DANGI 1726002027WL027843 SANTOSH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 SANTOSHDANGI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-004/32
(DEVAKHEDI) 		1726002027NRG24010720230434634 02/07/2023 ramnarayan 1726002027WL027843 ramnarayan 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-027-004/34
(DEVAKHEDI) 		1726002027NRG24010720230434572 02/07/2023 bhwribai 1726002027WL027839 bhwribai 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663517 bhwribai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-027-004/35
(DEVAKHEDI) 		1726002027NRG24010720230434574 02/07/2023 HARI SINGH 1726002027WL027839 HARI SINGH 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663517 HARISINGH FINO PAYMENTS BANK LTD(608001)
57 KHILCHIPUR MP-26-002-027-004/35
(DEVAKHEDI) 		1726002027NRG24010720230434573 02/07/2023 harisingh 1726002027WL027839 harisingh 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663517 harisingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24010720230434654 02/07/2023 ARVINDSINGH 1726002027WL027844 ARVINDSINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 ARVINDSINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-027-004/43
(DEVAKHEDI) 		1726002027NRG24010720230434617 02/07/2023 nirmala 1726002027WL027842 nirmala 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 nirmala BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24010720230434656 02/07/2023 rodibai 1726002027WL027844 rodibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 rodibai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24010720230434720 02/07/2023 CHANDRA KALAN 1726002027WL027846 CHANDRA KALAN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 CHANDRAKALAN BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24010720230434723 02/07/2023 DHAPUBAI DANGI 1726002027WL027846 DHAPUBAI DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 DHAPUBAIDANGI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24010720230434722 02/07/2023 NARAYANSINGH 1726002027WL027846 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 NARAYANSINGH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24010720230434724 02/07/2023 khushal 1726002027WL027846 khushal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 khushal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24010720230434725 02/07/2023 Rodibai 1726002027WL027846 Rodibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 Rodibai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-027-004/77
(DEVAKHEDI) 		1726002027NRG24010720230434619 02/07/2023 BHANWARKUNWAR 1726002027WL027842 BHANWARKUNWAR 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 BHANWARKUNWAR BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24010720230434658 02/07/2023 NORANG BAI 1726002027WL027844 NORANG BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 NORANGBAI BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-027-004/82
(DEVAKHEDI) 		1726002027NRG24010720230434729 02/07/2023 BHURI BAI 1726002027WL027846 BHURI BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 BHURIBAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-027-004/82
(DEVAKHEDI) 		1726002027NRG24010720230434728 02/07/2023 kelash 1726002027WL027846 kelash 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 kelash BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24010720230434585 02/07/2023 inder singh 1726002027WL027840 inder singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 indersingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24010720230434586 02/07/2023 sumitra bai 1726002027WL027840 sumitra bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 sumitrabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24010720230434588 02/07/2023 GEETABAI 1726002027WL027840 GEETABAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24010720230434600 02/07/2023 chandar singh 1726002027WL027841 chandar singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 chandarsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24010720230434599 02/07/2023 LAD BAI 1726002027WL027841 LAD BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 LADBAI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-027-005/120
(DEVAKHEDI) 		1726002027NRG24010720230434602 02/07/2023 RAJANBAI SONDHYA 1726002027WL027841 RAJANBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 RAJANBAISONDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-027-005/124
(DEVAKHEDI) 		1726002027NRG24010720230434604 02/07/2023 SANTOSH 1726002027WL027841 SANTOSH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 SANTOSH BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-027-005/149
(DEVAKHEDI) 		1726002027NRG24010720230434660 02/07/2023 HOKAM BAI 1726002027WL027844 HOKAM BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 HOKAMBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-027-005/154
(DEVAKHEDI) 		1726002027NRG24010720230434606 02/07/2023 RADHABAI 1726002027WL027841 RADHABAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 RADHABAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24010720230434661 02/07/2023 KAMALSINGH 1726002027WL027844 KAMALSINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 KAMALSINGH BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-027-005/172
(DEVAKHEDI) 		1726002027NRG24010720230434607 02/07/2023 VISHNU SINGH PANWAR 1726002027WL027841 VISHNU SINGH PANWAR 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 VISHNUSINGHPANWAR STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-027-005/174
(DEVAKHEDI) 		1726002027NRG24010720230434577 02/07/2023 SHIVNARAYAN 1726002027WL027839 SHIVNARAYAN 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663517 SHIVNARAYAN BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-027-005/174
(DEVAKHEDI) 		1726002027NRG24010720230434576 02/07/2023 SHIVNARAYAN 1726002027WL027839 SHIVNARAYAN 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663517 SHIVNARAYAN STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-027-005/184
(DEVAKHEDI) 		1726002027NRG24010720230434665 02/07/2023 NARAYAN SINGH 1726002027WL027844 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 NARAYANSINGH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002027NRG24010720230434666 02/07/2023 BHGHWANSINGH SONDHIYA 1726002027WL027844 BHGHWANSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 BHGHWANSINGHSONDHIYA BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24010720230434667 02/07/2023 kalusingh 1726002027WL027844 kalusingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 kalusingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24010720230434668 02/07/2023 kalusingh 1726002027WL027844 kalusingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 kalusingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002027NRG24010720230434608 02/07/2023 RATAN SINGH 1726002027WL027841 RATAN SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 RATANSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-027-005/31
(DEVAKHEDI) 		1726002027NRG24010720230434590 02/07/2023 DHAPUBAI SONDHIYA 1726002027WL027840 DHAPUBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 DHAPUBAISONDHIYA BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002027NRG24010720230434611 02/07/2023 SUGAN BAI 1726002027WL027841 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 SUGANBAI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24010720230434613 02/07/2023 BALLBHBAI PANWAR 1726002027WL027841 BALLBHBAI PANWAR 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 BALLBHBAIPANWAR BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24010720230434612 02/07/2023 LAXMINARAYAN PANWAR 1726002027WL027841 LAXMINARAYAN PANWAR 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 LAXMINARAYANPANWAR BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-002/33-C
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435281 02/07/2023 OMPRAKASH 1726002031WL027898 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 OMPRAKASH BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-002/35-C
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435286 02/07/2023 Anita Bai 1726002031WL027898 Anita Bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 AnitaBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-031-004/52-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435275 02/07/2023 DARIYAV BAI 1726002031WL027897 DARIYAV BAI 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 DARIYAVBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435276 02/07/2023 mukesh 1726002031WL027897 mukesh 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 mukesh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435287 02/07/2023 Soram bai 1726002031WL027898 Soram bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 Sorambai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002037NRG24010720230434363 02/07/2023 RAMESH DANGI 1726002037WL027825 RAMESH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 RAMESHDANGI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-037-001/2-B
(FATEHPUR) 		1726002037NRG24010720230434365 02/07/2023 nyadibai 1726002037WL027825 nyadibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 nyadibai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24010720230434373 02/07/2023 champalal 1726002037WL027825 champalal 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663517 champalal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24010720230434371 02/07/2023 navbibai 1726002037WL027825 navbibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 navbibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24010720230434372 02/07/2023 navbibai 1726002037WL027825 navbibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 navbibai FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24010720230434374 02/07/2023 kanwarlal 1726002037WL027825 kanwarlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 kanwarlal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24010720230434377 02/07/2023 devnarayan 1726002037WL027825 devnarayan 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 devnarayan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24020720230437390 02/07/2023 shanta bai 1726002040WL028058 shanta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 shantabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24020720230437391 02/07/2023 ram bilash 1726002040WL028058 ram bilash 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 rambilash BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24020720230437392 02/07/2023 ram bilash 1726002040WL028058 ram bilash 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 rambilash BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24020720230437395 02/07/2023 gokul bai 1726002040WL028058 gokul bai 00048 BKID0009074 663 663 Processed 11/07/2023 799663517 gokulbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24020720230437397 02/07/2023 sunita 1726002040WL028058 sunita 00048 BKID0009074 663 663 Processed 11/07/2023 799663517 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
109 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24020720230437447 02/07/2023 rahul 1726002040WL028059 rahul 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 rahul AU SMALL FINANCE BANK LTD(608088)
110 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24020720230437448 02/07/2023 chandar singh 1726002040WL028059 chandar singh 00048 BKID0009074 442 442 Processed 11/07/2023 799663517 chandarsingh BANK OF BARODA(606985)
111 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24020720230437451 02/07/2023 narayan singh 1726002040WL028059 narayan singh 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 narayansingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24020720230437453 02/07/2023 kAMLESH SARAWAT 1726002040WL028059 kAMLESH SARAWAT 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 kAMLESHSARAWAT BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24020720230437426 02/07/2023 mangu bai 1726002040WL028058 mangu bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 mangubai NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002060NRG24020720230437567 02/07/2023 BOJRAJ 1726002060WL028088 BOJRAJ 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 BOJRAJ BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24020720230435085 02/07/2023 Kalu 1726002064WL027878 Kalu 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 Kalu BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-064-002/107-B
(LAXMANPURA) 		1726002064NRG24020720230435116 02/07/2023 RAMESH DANGI 1726002064WL027881 RAMESH DANGI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 RAMESHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24020720230435092 02/07/2023 Bhanwari bai 1726002064WL027878 Bhanwari bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 Bhanwaribai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24020720230435053 02/07/2023 Ramkelash 1726002064WL027874 Ramkelash 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 Ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24020720230435052 02/07/2023 Ramkelash 1726002064WL027874 Ramkelash 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 Ramkelash BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24020720230435082 02/07/2023 Sampat Bai 1726002064WL027877 Sampat Bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24020720230437088 02/07/2023 badrilal 1726002067WL028037 badrilal 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 badrilal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24020720230437089 02/07/2023 Radha bai 1726002067WL028037 Radha bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 Radhabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24020720230437091 02/07/2023 bhagirath 1726002067WL028037 bhagirath 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24020720230437092 02/07/2023 rukma bai 1726002067WL028037 rukma bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 rukmabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-067-005/17
(PANKHEDI) 		1726002067NRG24020720230437095 02/07/2023 jagdish 1726002067WL028037 jagdish 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 jagdish BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-067-005/20
(PANKHEDI) 		1726002067NRG24020720230437097 02/07/2023 gopal bai 1726002067WL028037 gopal bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 gopalbai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-067-005/4-A
(PANKHEDI) 		1726002067NRG24020720230437100 02/07/2023 bablu 1726002067WL028037 bablu 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663517 bablu BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-078-001/40-A
(SAMELI) 		1726002078NRG24010720230435037 02/07/2023 manoharkunwar 1726002078WL027872 manoharkunwar 00048 BKID0009074 1224 1224 Processed 11/07/2023 799663517 manoharkunwar BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-078-002/78-B
(SAMELI) 		1726002078NRG24010720230435031 02/07/2023 JITENDRA 1726002078WL027871 JITENDRA 00048 BKID0009074 1224 1224 Processed 11/07/2023 799663517 JITENDRA AXIS BANK(607153)
130 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24020720230436397 02/07/2023 BHARAT SINGH 1726002093WL027976 BHARAT SINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 BHARATSINGH STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-093-002/103
(ABHAYPUR) 		1726002093NRG24020720230436400 02/07/2023 LAXMAN 1726002093WL027976 LAXMAN 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 LAXMAN BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-093-002/103
(ABHAYPUR) 		1726002093NRG24020720230436399 02/07/2023 RATAN BAI 1726002093WL027976 RATAN BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-093-002/105
(ABHAYPUR) 		1726002093NRG24020720230436404 02/07/2023 MANSINGH 1726002093WL027976 MANSINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 MANSINGH BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24020720230436411 02/07/2023 shivlal 1726002093WL027976 shivlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 shivlal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-093-002/61-B
(ABHAYPUR) 		1726002093NRG24020720230436419 02/07/2023 NARAYANSINGH 1726002093WL027976 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663517 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 162231 162231
136 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24020720230437035 02/07/2023 Vikram 1726002018WL028032 Vikram 00048 BKID0009956 1326 1326 Processed 11/07/2023 799663517 Vikram HDFC BANK LTD(607152)
137 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24020720230437034 02/07/2023 Vikram 1726002018WL028032 Vikram 00048 BKID0009956 1326 1326 Processed 11/07/2023 799663517 Vikram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002012NRG24270620230409302 02/07/2023 MUKESH DANGI 1726002012WL026164 MUKESH DANGI 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-012-001/1818
(BHATKHEDA) 		1726002012NRG24270620230409303 02/07/2023 Ramnarayan Nagar 1726002012WL026164 Ramnarayan Nagar 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 RamnarayanNagar BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-012-001/1820-A
(BHATKHEDA) 		1726002012NRG24270620230409307 02/07/2023 priyanka Dangi 1726002012WL026164 priyanka Dangi 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 priyankaDangi BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24270620230409310 02/07/2023 PRAKASHBAI 1726002012WL026164 PRAKASHBAI 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 PRAKASHBAI BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002012NRG24270620230409311 02/07/2023 gopal 1726002012WL026164 gopal 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-012-001/312
(BHATKHEDA) 		1726002012NRG24270620230409312 02/07/2023 KALURAM 1726002012WL026164 KALURAM 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 KALURAM BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-012-001/410-A
(BHATKHEDA) 		1726002012NRG24270620230409313 02/07/2023 Rekha Bai 1726002012WL026164 Rekha Bai 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-012-001/805-A
(BHATKHEDA) 		1726002012NRG24270620230409300 02/07/2023 SURESH 1726002012WL026163 SURESH 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
146 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24270620230409314 02/07/2023 Radha Nagar 1726002012WL026164 Radha Nagar 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663517 RadhaNagar BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24010720230434690 02/07/2023 KRISHANABAI 1726002027WL027846 KRISHANABAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 KRISHANABAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24010720230434702 02/07/2023 ANITA DANGI 1726002027WL027846 ANITA DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 ANITADANGI BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24010720230434721 02/07/2023 RAHUL DANGI 1726002027WL027846 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 RAHULDANGI BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-056-002/18
(KHAJURI GOKUL) 		1726002056NRG24020720230437319 02/07/2023 lilabai 1726002056WL028056 lilabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 lilabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-056-002/18
(KHAJURI GOKUL) 		1726002056NRG24020720230437318 02/07/2023 Rameshvar 1726002056WL028056 Rameshvar 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-056-002/180
(KHAJURI GOKUL) 		1726002056NRG24290620230417817 02/07/2023 Babita 1726002056WL026751 Babita 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Babita BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-056-002/180
(KHAJURI GOKUL) 		1726002056NRG24290620230417816 02/07/2023 govind 1726002056WL026751 govind 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 govind INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24290620230417820 02/07/2023 Rajesh 1726002056WL026751 Rajesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Rajesh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24290620230417818 02/07/2023 Ramchandra 1726002056WL026751 Ramchandra 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24020720230437322 02/07/2023 Devkaran 1726002056WL028056 Devkaran 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Devkaran BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24020720230437321 02/07/2023 gokul nagar 1726002056WL028056 gokul nagar 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 gokulnagar BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24020720230437323 02/07/2023 kuldeep 1726002056WL028056 kuldeep 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 kuldeep BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24020720230437325 02/07/2023 Akhilesh 1726002056WL028056 Akhilesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Akhilesh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-056-002/487
(KHAJURI GOKUL) 		1726002056NRG24290620230417822 02/07/2023 Dilip 1726002056WL026751 Dilip 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Dilip BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-056-002/495
(KHAJURI GOKUL) 		1726002056NRG24290620230417823 02/07/2023 prahlaad 1726002056WL026751 prahlaad 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 prahlaad BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24020720230437327 02/07/2023 Mohan 1726002056WL028056 Mohan 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Mohan BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-056-002/539
(KHAJURI GOKUL) 		1726002056NRG24290620230417824 02/07/2023 RAMESH 1726002056WL026751 RAMESH 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 RAMESH BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-056-002/539
(KHAJURI GOKUL) 		1726002056NRG24290620230417825 02/07/2023 ramkanya 1726002056WL026751 ramkanya 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 ramkanya BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-056-002/65-B
(KHAJURI GOKUL) 		1726002056NRG24020720230437330 02/07/2023 Purshottam 1726002056WL028056 Purshottam 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Purshottam BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-056-002/65-C
(KHAJURI GOKUL) 		1726002056NRG24020720230437331 02/07/2023 Ravi 1726002056WL028056 Ravi 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Ravi BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-056-002/83
(KHAJURI GOKUL) 		1726002056NRG24020720230437332 02/07/2023 harinarayan 1726002056WL028056 harinarayan 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 harinarayan BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-056-002/83
(KHAJURI GOKUL) 		1726002056NRG24020720230437333 02/07/2023 Shyamabai 1726002056WL028056 Shyamabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24020720230437335 02/07/2023 pavan 1726002056WL028056 pavan 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 pavan BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24020720230437334 02/07/2023 pavan 1726002056WL028056 pavan 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 pavan NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-056-002/86
(KHAJURI GOKUL) 		1726002056NRG24290620230417830 02/07/2023 rodibai 1726002056WL026751 rodibai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663517 rodibai BANK OF INDIA(508505)
SubTotal 43316 43316
172 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24020720230437446 02/07/2023 gaytri bai 1726002040WL028059 gaytri bai 00048 BKID0009961 1547 1547 Processed 11/07/2023 799663517 gaytribai BANK OF INDIA(508505)
SubTotal 1547 1547
173 KHILCHIPUR MP-26-002-012-001/1820
(BHATKHEDA) 		1726002012NRG24270620230409306 02/07/2023 Ramprasad Dangi 1726002012WL026164 Ramprasad Dangi 00048 BKID0009966 1105 1105 Processed 11/07/2023 799663517 RamprasadDangi BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24010720230434623 02/07/2023 mangilal 1726002027WL027843 mangilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 mangilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24010720230434641 02/07/2023 KRISHNA KUVAR 1726002027WL027844 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 KRISHNAKUVAR BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG24010720230434628 02/07/2023 SURESH 1726002027WL027843 SURESH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 SURESH BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24010720230434630 02/07/2023 MANGILAL 1726002027WL027843 MANGILAL 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 MANGILAL BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24010720230434648 02/07/2023 KISHAN SINGH 1726002027WL027844 KISHAN SINGH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 KISHANSINGH AXIS BANK(607153)
179 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24010720230434649 02/07/2023 SHANTIBAI KHICHI 1726002027WL027844 SHANTIBAI KHICHI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 SHANTIBAIKHICHI BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-027-004/260
(DEVAKHEDI) 		1726002027NRG24010720230434633 02/07/2023 BASANTA BAI 1726002027WL027843 BASANTA BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 BASANTABAI BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24010720230434718 02/07/2023 mangilal 1726002027WL027846 mangilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 mangilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-027-004/31
(DEVAKHEDI) 		1726002027NRG24010720230434651 02/07/2023 ANARBAI 1726002027WL027844 ANARBAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 ANARBAI BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-027-004/32
(DEVAKHEDI) 		1726002027NRG24010720230434635 02/07/2023 KAMLABAI 1726002027WL027843 KAMLABAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 KAMLABAI BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24010720230434582 02/07/2023 fulsingh 1726002027WL027840 fulsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24010720230434584 02/07/2023 KAMAL SINGH 1726002027WL027840 KAMAL SINGH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 KAMALSINGH BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24010720230434583 02/07/2023 Sorambai 1726002027WL027840 Sorambai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 Sorambai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-027-004/77
(DEVAKHEDI) 		1726002027NRG24010720230434618 02/07/2023 gajrajsingh 1726002027WL027842 gajrajsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 gajrajsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24010720230434657 02/07/2023 ramcharan 1726002027WL027844 ramcharan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 ramcharan BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24010720230434614 02/07/2023 VIKRAM SINGH 1726002027WL027841 VIKRAM SINGH 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 VIKRAMSINGH BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-031-002/33
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435243 02/07/2023 Reshambai 1726002031WL027894 Reshambai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Reshambai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-031-002/49
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435244 02/07/2023 Ramkanla Bai 1726002031WL027894 Ramkanla Bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 RamkanlaBai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-031-002/62
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435247 02/07/2023 KRISHNA BAI 1726002031WL027894 KRISHNA BAI 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 KRISHNABAI BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-031-002/62
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435246 02/07/2023 RAJESH GEHLOT 1726002031WL027894 RAJESH GEHLOT 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 RAJESHGEHLOT UCO BANK(607066)
194 KHILCHIPUR MP-26-002-031-002/62-B
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435251 02/07/2023 SEEMA BAI 1726002031WL027894 SEEMA BAI 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 SEEMABAI BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435279 02/07/2023 RAMCHARAN 1726002031WL027897 RAMCHARAN 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24020720230437394 02/07/2023 MANGU BAI 1726002040WL028058 MANGU BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 MANGUBAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24020720230437441 02/07/2023 ram parsad 1726002040WL028059 ram parsad 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 ramparsad BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24020720230437443 02/07/2023 gajraj 1726002040WL028059 gajraj 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 gajraj BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24020720230437399 02/07/2023 shetan bai 1726002040WL028058 shetan bai 00048 BKID0009966 663 663 Processed 11/07/2023 799663517 shetanbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24020720230437403 02/07/2023 manju bai 1726002040WL028058 manju bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 manjubai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24020720230437402 02/07/2023 YADAV SINGH 1726002040WL028058 YADAV SINGH 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 YADAVSINGH IDBI BANK(607095)
202 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24020720230437404 02/07/2023 santosh 1726002040WL028058 santosh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 santosh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24020720230437406 02/07/2023 prem bai 1726002040WL028058 prem bai 00048 BKID0009966 663 663 Processed 11/07/2023 799663517 prembai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24020720230437410 02/07/2023 narayan singh 1726002040WL028058 narayan singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 narayansingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24020720230437413 02/07/2023 badri lal 1726002040WL028058 badri lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 badrilal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-040-001/82-A
(GADIYAMER) 		1726002040NRG24020720230437418 02/07/2023 bhula bai 1726002040WL028058 bhula bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 bhulabai PUNJAB NATIONAL BANK(508568)
207 KHILCHIPUR MP-26-002-040-001/82-A
(GADIYAMER) 		1726002040NRG24020720230437417 02/07/2023 ram babu 1726002040WL028058 ram babu 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 rambabu BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24020720230437419 02/07/2023 man singh 1726002040WL028058 man singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 mansingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24020720230437421 02/07/2023 mankuvae 1726002040WL028058 mankuvae 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 mankuvae BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24020720230437422 02/07/2023 pavitra 1726002040WL028058 pavitra 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 pavitra BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24020720230437429 02/07/2023 bhanwar lal 1726002040WL028058 bhanwar lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 bhanwarlal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24020720230437430 02/07/2023 lakhan singh 1726002040WL028058 lakhan singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 lakhansingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24020720230437462 02/07/2023 prem bai 1726002040WL028059 prem bai 00048 BKID0009966 442 442 Processed 11/07/2023 799663517 prembai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24020720230437437 02/07/2023 Dariyaavsingh 1726002040WL028058 Dariyaavsingh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Dariyaavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24020720230437436 02/07/2023 dariyav singh 1726002040WL028058 dariyav singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 dariyavsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24020720230435096 02/07/2023 Gaytri bai 1726002064WL027879 Gaytri bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24020720230435088 02/07/2023 Shree lal 1726002064WL027878 Shree lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24020720230435087 02/07/2023 Shree lal 1726002064WL027878 Shree lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Shreelal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-064-002/119-B
(LAXMANPURA) 		1726002064NRG24020720230435118 02/07/2023 Giriraj Dangi 1726002064WL027881 Giriraj Dangi 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 GirirajDangi AXIS BANK(607153)
220 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24020720230435059 02/07/2023 Hajari lal 1726002064WL027875 Hajari lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
221 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24020720230435060 02/07/2023 Soram bai 1726002064WL027875 Soram bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24020720230435098 02/07/2023 Badri lal 1726002064WL027879 Badri lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Badrilal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-064-002/169
(LAXMANPURA) 		1726002064NRG24020720230435125 02/07/2023 Shanker lal 1726002064WL027882 Shanker lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 Shankerlal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24020720230435070 02/07/2023 JASODA BAI DANGI 1726002064WL027876 JASODA BAI DANGI 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 JASODABAIDANGI BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24020720230435069 02/07/2023 SHIRILAL DANGI 1726002064WL027876 SHIRILAL DANGI 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 SHIRILALDANGI BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24020720230435100 02/07/2023 kalu 1726002064WL027879 kalu 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
227 KHILCHIPUR MP-26-002-064-002/4
(LAXMANPURA) 		1726002064NRG24020720230435039 02/07/2023 Ganga bai 1726002064WL027873 Ganga bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Gangabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24020720230435091 02/07/2023 Shree lal 1726002064WL027878 Shree lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24020720230435041 02/07/2023 Bagvati bai 1726002064WL027873 Bagvati bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Bagvatibai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24020720230435115 02/07/2023 Jasoda Bai 1726002064WL027880 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 JasodaBai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24020720230435073 02/07/2023 Ramcharan 1726002064WL027876 Ramcharan 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Ramcharan BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24020720230435043 02/07/2023 Ramcharan 1726002064WL027873 Ramcharan 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663517 Ramcharan BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24020720230436398 02/07/2023 GEETABAI 1726002093WL027976 GEETABAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663517 GEETABAI BANK OF INDIA(508505)
SubTotal 86632 86632
234 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24300620230427331 02/07/2023 RAMURTI 1726002008WL027396 RAMURTI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 RAMURTI BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24300620230427326 02/07/2023 mangilal 1726002008WL027395 mangilal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24300620230427325 02/07/2023 mangilal 1726002008WL027395 mangilal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24020720230435883 02/07/2023 Shantibai 1726002015WL027923 Shantibai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 Shantibai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-015-001/318
(BHUMRIYA) 		1726002015NRG24020720230435890 02/07/2023 Kanchan Bai 1726002015WL027923 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-015-001/318
(BHUMRIYA) 		1726002015NRG24020720230435889 02/07/2023 Shrilal 1726002015WL027923 Shrilal 00048 BKID0009968 1547 1547 Rejected 13/07/2023 799663517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KHILCHIPUR MP-26-002-027-004/28
(DEVAKHEDI) 		1726002027NRG24010720230434598 02/07/2023 SEEMA KUNWAR 1726002027WL027841 SEEMA KUNWAR 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663517 SEEMAKUNWAR BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24010720230434662 02/07/2023 PRAKASH BAI 1726002027WL027844 PRAKASH BAI 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663517 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-031-004/56
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435277 02/07/2023 KANCHAN BAI 1726002031WL027897 KANCHAN BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 KANCHANBAI BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24020720230437439 02/07/2023 gisa lal 1726002040WL028059 gisa lal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 gisalal BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24020720230437450 02/07/2023 setan bai 1726002040WL028059 setan bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 setanbai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24020720230437452 02/07/2023 dhula bai 1726002040WL028059 dhula bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 dhulabai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24020720230437424 02/07/2023 GISAA BAI 1726002040WL028058 GISAA BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 GISAABAI BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24020720230437427 02/07/2023 Mansingh 1726002040WL028058 Mansingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 Mansingh FINO PAYMENTS BANK LTD(608001)
248 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24020720230437457 02/07/2023 mangu bai 1726002040WL028059 mangu bai 00048 BKID0009968 442 442 Processed 11/07/2023 799663517 mangubai BANK OF BARODA(606985)
249 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24020720230437458 02/07/2023 kamal singh 1726002040WL028059 kamal singh 00048 BKID0009968 442 442 Processed 11/07/2023 799663517 kamalsingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24020720230437459 02/07/2023 chander singh 1726002040WL028059 chander singh 00048 BKID0009968 442 442 Processed 11/07/2023 799663517 chandersingh BANK OF BARODA(606985)
251 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24020720230437460 02/07/2023 chander singh 1726002040WL028059 chander singh 00048 BKID0009968 442 442 Processed 11/07/2023 799663517 chandersingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24020720230437461 02/07/2023 mangilal 1726002040WL028059 mangilal 00048 BKID0009968 442 442 Processed 11/07/2023 799663517 mangilal BANK OF BARODA(606985)
253 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24020720230437432 02/07/2023 biram singh 1726002040WL028058 biram singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 biramsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24020720230437434 02/07/2023 ram kalan 1726002040WL028058 ram kalan 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 ramkalan BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24020720230437433 02/07/2023 vikram singh 1726002040WL028058 vikram singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 vikramsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24020720230437435 02/07/2023 radakisan 1726002040WL028058 radakisan 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 radakisan BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24020720230437438 02/07/2023 bareman bai 1726002040WL028058 bareman bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 baremanbai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24020720230437464 02/07/2023 prem bai 1726002040WL028059 prem bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 prembai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-053-001/54
(KARKARI) 		1726002053NRG24010720230434081 02/07/2023 bheru lal 1726002053WL027802 bheru lal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-053-001/61
(KARKARI) 		1726002053NRG24010720230434083 02/07/2023 kalibai 1726002053WL027802 kalibai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 kalibai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24010720230434084 02/07/2023 babulal 1726002053WL027802 babulal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 babulal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24010720230434085 02/07/2023 babulal 1726002053WL027802 babulal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 babulal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24010720230434086 02/07/2023 ramesh 1726002053WL027802 ramesh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 ramesh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-053-002/10
(KARKARI) 		1726002053NRG24010720230434088 02/07/2023 bane singh 1726002053WL027802 bane singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 banesingh NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24010720230434237 02/07/2023 koshal kunwar 1726002068WL027810 koshal kunwar 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 koshalkunwar BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24010720230434236 02/07/2023 upendra singh 1726002068WL027810 upendra singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 upendrasingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24010720230434244 02/07/2023 VINITA 1726002068WL027810 VINITA 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 VINITA BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-078-001/38-B
(SAMELI) 		1726002078NRG24010720230435035 02/07/2023 HARPAL SINGH 1726002078WL027872 HARPAL SINGH 00048 BKID0009968 816 816 Processed 11/07/2023 799663517 HARPALSINGH BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-078-002/88
(SAMELI) 		1726002078NRG24010720230435038 02/07/2023 Balu singh 1726002078WL027872 Balu singh 00048 BKID0009968 1224 1224 Processed 11/07/2023 799663517 Balusingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-078-002/91
(SAMELI) 		1726002078NRG24010720230435034 02/07/2023 Dhapu bai 1726002078WL027871 Dhapu bai 00048 BKID0009968 1224 1224 Processed 11/07/2023 799663517 Dhapubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-078-002/91
(SAMELI) 		1726002078NRG24010720230435033 02/07/2023 Kanwar lal 1726002078WL027871 Kanwar lal 00048 BKID0009968 1224 1224 Processed 11/07/2023 799663517 Kanwarlal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002084NRG24020720230435929 02/07/2023 mangi lal 1726002084WL027938 mangi lal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-084-004/84-A
(HIMMATPURA) 		1726002084NRG24020720230435933 02/07/2023 manghilal 1726002084WL027939 manghilal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 manghilal BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-084-005/38
(HIMMATPURA) 		1726002084NRG24020720230435928 02/07/2023 biramsingh 1726002084WL027937 biramsingh 00048 BKID0009968 442 442 Processed 11/07/2023 799663517 biramsingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-084-005/96
(HIMMATPURA) 		1726002084NRG24010720230434357 02/07/2023 RAMBABU 1726002084WL027823 RAMBABU 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 RAMBABU BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24020720230436645 02/07/2023 kali bai 1726002094WL027998 kali bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663517 kalibai BANK OF INDIA(508505)
SubTotal 57749 57749
277 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24010720230434647 02/07/2023 YASHWANT SINGH 1726002027WL027844 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 11/07/2023 799663517 YASHWANTSINGH IDBI BANK(607095)
SubTotal 1326 1326
278 KHILCHIPUR MP-26-002-002-002/162
(AMAWTA) 		1726002002NRG24280620230412424 02/07/2023 VIJAY SINGH 1726002002WL026373 VIJAY SINGH 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 VIJAYSINGH BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-002-002/193
(AMAWTA) 		1726002002NRG24280620230412428 02/07/2023 OMKAR LAL 1726002002WL026373 OMKAR LAL 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 OMKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
280 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002003NRG24010720230434250 02/07/2023 bhagvan singh 1726002003WL027811 bhagvan singh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 bhagvansingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24020720230436221 02/07/2023 BANSHI LAL 1726002006WL027968 BANSHI LAL 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 BANSHILAL STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24020720230437027 02/07/2023 Gangaram 1726002018WL028032 Gangaram 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24020720230437030 02/07/2023 Foola bai 1726002018WL028032 Foola bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 Foolabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24020720230437038 02/07/2023 narayan singh 1726002018WL028032 narayan singh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24020720230437039 02/07/2023 sushila bai 1726002018WL028032 sushila bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 sushilabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24010720230433341 02/07/2023 soram bai 1726002021WL027755 soram bai 00415 SBIN0006044 663 663 Processed 11/07/2023 799663517 sorambai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24010720230433343 02/07/2023 kailash 1726002021WL027755 kailash 00415 SBIN0006044 663 663 Processed 11/07/2023 799663517 kailash STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24010720230433351 02/07/2023 PappuLAl 1726002021WL027755 PappuLAl 00415 SBIN0006044 663 663 Processed 11/07/2023 799663517 PappuLAl STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24010720230434689 02/07/2023 RADHESHYAM DANGI 1726002027WL027846 RADHESHYAM DANGI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24010720230434691 02/07/2023 KAMLABAI 1726002027WL027846 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 KAMLABAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24010720230434692 02/07/2023 PRABHULAL 1726002027WL027846 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 PRABHULAL BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24010720230434694 02/07/2023 DEVNARAAYAN DANGI 1726002027WL027846 DEVNARAAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 DEVNARAAYANDANGI STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-027-005/86
(DEVAKHEDI) 		1726002027NRG24010720230434621 02/07/2023 NANURAM 1726002027WL027842 NANURAM 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 NANURAM STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002037NRG24010720230434361 02/07/2023 UNKARBAGAS 1726002037WL027825 UNKARBAGAS 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 UNKARBAGAS STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002037NRG24010720230434362 02/07/2023 Sivnarayan 1726002037WL027825 Sivnarayan 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 Sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
296 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002037NRG24010720230434370 02/07/2023 gireeraj 1726002037WL027825 gireeraj 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 gireeraj FINO PAYMENTS BANK LTD(608001)
297 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24020720230437442 02/07/2023 ramesh bai 1726002040WL028059 ramesh bai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 rameshbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24020720230437428 02/07/2023 gora bai 1726002040WL028058 gora bai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 gorabai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24020720230435086 02/07/2023 Dhapu bai 1726002064WL027878 Dhapu bai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Dhapubai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24020720230435063 02/07/2023 Ghisa lal 1726002064WL027875 Ghisa lal 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Ghisalal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24020720230435064 02/07/2023 Sampat bai 1726002064WL027875 Sampat bai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Sampatbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24020720230435089 02/07/2023 Ramratan 1726002064WL027878 Ramratan 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24020720230435110 02/07/2023 Dalubai 1726002064WL027880 Dalubai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Dalubai FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24020720230435109 02/07/2023 Gori lal 1726002064WL027880 Gori lal 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Gorilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-064-002/71
(LAXMANPURA) 		1726002064NRG24020720230435079 02/07/2023 Madanlal 1726002064WL027877 Madanlal 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Madanlal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24020720230435083 02/07/2023 Ramesh 1726002064WL027877 Ramesh 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 Ramesh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24020720230437099 02/07/2023 narayansingh 1726002067WL028037 narayansingh 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663517 narayansingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-093-001/31
(ABHAYPUR) 		1726002093NRG24020720230436389 02/07/2023 jatan 1726002093WL027976 jatan 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 jatan STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24020720230436410 02/07/2023 LILA BAI 1726002093WL027976 LILA BAI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 LILABAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24020720230436409 02/07/2023 mangilal 1726002093WL027976 mangilal 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24020720230436412 02/07/2023 sushila bai 1726002093WL027976 sushila bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 sushilabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24020720230436414 02/07/2023 pinki bai 1726002093WL027976 pinki bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 pinkibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24020720230436413 02/07/2023 ramesh 1726002093WL027976 ramesh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 ramesh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-093-002/39
(ABHAYPUR) 		1726002093NRG24020720230436417 02/07/2023 BAPULAL VARMA 1726002093WL027976 BAPULAL VARMA 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663517 BAPULALVARMA BANK OF INDIA(508505)
SubTotal 49946 49946
315 KHILCHIPUR MP-26-002-056-002/130
(KHAJURI GOKUL) 		1726002056NRG24290620230417815 02/07/2023 Gulabbai 1726002056WL026751 Gulabbai 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799663517 Gulabbai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-056-002/65-A
(KHAJURI GOKUL) 		1726002056NRG24020720230437329 02/07/2023 MEGHRAJ 1726002056WL028056 MEGHRAJ 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799663517 MEGHRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
317 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24020720230437326 02/07/2023 Seema 1726002056WL028056 Seema 00415 SBIN0012175 1326 1326 Processed 11/07/2023 799663517 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
318 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002003NRG24010720230434246 02/07/2023 jagdish 1726002003WL027811 jagdish 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 jagdish STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002003NRG24010720230434247 02/07/2023 radha 1726002003WL027811 radha 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 radha FINO PAYMENTS BANK LTD(608001)
320 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002003NRG24010720230434248 02/07/2023 balwantsingh 1726002003WL027811 balwantsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 balwantsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002003NRG24010720230434252 02/07/2023 Motilal 1726002003WL027811 Motilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Motilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002003NRG24010720230434251 02/07/2023 Motilal 1726002003WL027811 Motilal 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 799663517 A/c Blocked or Frozen
323 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24010720230434255 02/07/2023 rajanbai 1726002003WL027811 rajanbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 rajanbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002003NRG24010720230434256 02/07/2023 Bane Singh 1726002003WL027811 Bane Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 BaneSingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002003NRG24010720230434257 02/07/2023 Kala Bai 1726002003WL027811 Kala Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 KalaBai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24010720230434258 02/07/2023 morsingh 1726002003WL027811 morsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 morsingh BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24010720230434259 02/07/2023 SANTRA BAI 1726002003WL027811 SANTRA BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 SANTRABAI STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24010720230434260 02/07/2023 kumersingh 1726002003WL027811 kumersingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 kumersingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24020720230436217 02/07/2023 RAJUBAI 1726002006WL027968 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24020720230436218 02/07/2023 KAUSHALYABAI 1726002006WL027968 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 KAUSHALYABAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24020720230436219 02/07/2023 GIRIRAJ 1726002006WL027968 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 GIRIRAJ STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24020720230436220 02/07/2023 MANGUBAI 1726002006WL027968 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 MANGUBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24020720230436222 02/07/2023 RUKMABAI 1726002006WL027968 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 RUKMABAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24020720230436224 02/07/2023 PANIBAI 1726002006WL027968 PANIBAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 PANIBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-006-001/192
(BAMANGAON) 		1726002006NRG24020720230436226 02/07/2023 soram 1726002006WL027968 soram 00415 SBIN0030073 221 221 Processed 11/07/2023 799663517 soram STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-006-001/250
(BAMANGAON) 		1726002006NRG24020720230436227 02/07/2023 DHAPUBAI 1726002006WL027968 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 DHAPUBAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24020720230436228 02/07/2023 RADHESHYAM 1726002006WL027968 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 RADHESHYAM STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24020720230436229 02/07/2023 RAKESH DANGI 1726002006WL027968 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 RAKESHDANGI STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24020720230436230 02/07/2023 SUSHILA 1726002006WL027968 SUSHILA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 SUSHILA STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24020720230436232 02/07/2023 LILABAI 1726002006WL027968 LILABAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 LILABAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-006-001/65
(BAMANGAON) 		1726002006NRG24020720230436233 02/07/2023 krishnabai 1726002006WL027968 krishnabai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 krishnabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-008-003/6
(BAROL) 		1726002008NRG24010720230434199 02/07/2023 Shanti 1726002008WL027807 Shanti 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Shanti STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-008-003/6
(BAROL) 		1726002008NRG24010720230434198 02/07/2023 Shanti 1726002008WL027807 Shanti 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Shanti STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002008NRG24010720230434203 02/07/2023 omprakash 1726002008WL027807 omprakash 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 omprakash STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24010720230434204 02/07/2023 Gopal 1726002008WL027807 Gopal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Gopal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24020720230437012 02/07/2023 kalu 1726002018WL028032 kalu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 kalu NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24020720230437013 02/07/2023 Chada bai 1726002018WL028032 Chada bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Chadabai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24020720230437014 02/07/2023 SURAJ SINGH 1726002018WL028032 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24020720230437017 02/07/2023 gangotri bai 1726002018WL028032 gangotri bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 gangotribai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24020720230437016 02/07/2023 kelash 1726002018WL028032 kelash 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 kelash NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24020720230437019 02/07/2023 ashok 1726002018WL028032 ashok 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 ashok STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24020720230437018 02/07/2023 Rammurti bai 1726002018WL028032 Rammurti bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Rammurtibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24020720230437022 02/07/2023 Ram singh 1726002018WL028032 Ram singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Ramsingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24020720230437021 02/07/2023 Sampat bai 1726002018WL028032 Sampat bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Sampatbai BANK OF BARODA(606985)
355 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24020720230437025 02/07/2023 Narayan 1726002018WL028032 Narayan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Narayan NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24020720230437026 02/07/2023 Rajkumari Bai 1726002018WL028032 Rajkumari Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 RajkumariBai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24020720230437028 02/07/2023 Soram bai 1726002018WL028032 Soram bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Sorambai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24020720230437029 02/07/2023 ramcaran 1726002018WL028032 ramcaran 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 ramcaran NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24020720230436259 02/07/2023 Shushila Bai 1726002018WL027972 Shushila Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 ShushilaBai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24020720230437031 02/07/2023 USHABAI 1726002018WL028032 USHABAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 USHABAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24020720230437032 02/07/2023 Mangu bai 1726002018WL028032 Mangu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Mangubai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24020720230437033 02/07/2023 Rahul 1726002018WL028032 Rahul 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Rahul STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24020720230437036 02/07/2023 setanbai 1726002018WL028032 setanbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 setanbai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24020720230436260 02/07/2023 ganga bai 1726002018WL027972 ganga bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 gangabai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24020720230436261 02/07/2023 hiralal 1726002018WL027972 hiralal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 hiralal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24020720230436262 02/07/2023 lilabai 1726002018WL027972 lilabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 lilabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24020720230437041 02/07/2023 Kamala bai 1726002018WL028032 Kamala bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Kamalabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24020720230437040 02/07/2023 Mehar van 1726002018WL028032 Mehar van 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Meharvan STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24020720230437042 02/07/2023 kala bai 1726002018WL028032 kala bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 kalabai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24020720230436267 02/07/2023 balram 1726002018WL027972 balram 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 balram STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24020720230436269 02/07/2023 Laxmikunwar 1726002018WL027972 Laxmikunwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Laxmikunwar STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24020720230436270 02/07/2023 SHIV PAL 1726002018WL027972 SHIV PAL 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 SHIVPAL STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24020720230436271 02/07/2023 bhupendra 1726002018WL027972 bhupendra 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 bhupendra STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24020720230436273 02/07/2023 chandra singh 1726002018WL027972 chandra singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 chandrasingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24020720230436274 02/07/2023 Chamakunwar 1726002018WL027972 Chamakunwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Chamakunwar STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24020720230436275 02/07/2023 chamma kunwer 1726002018WL027972 chamma kunwer 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 chammakunwer STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24020720230436276 02/07/2023 Ganga Singh 1726002018WL027972 Ganga Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 GangaSingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24020720230437045 02/07/2023 Anat kunwer 1726002018WL028032 Anat kunwer 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Anatkunwer STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24020720230437044 02/07/2023 Bhagvan singh 1726002018WL028032 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Bhagvansingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24020720230436279 02/07/2023 lal singh 1726002018WL027972 lal singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 lalsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-018-004/70-B
(CHAMARI) 		1726002018NRG24020720230436280 02/07/2023 Banwer kunwer 1726002018WL027972 Banwer kunwer 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Banwerkunwer STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24020720230436282 02/07/2023 govind kunwer 1726002018WL027972 govind kunwer 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 govindkunwer STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24020720230437047 02/07/2023 kanver lal 1726002018WL028032 kanver lal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 kanverlal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24020720230437048 02/07/2023 santosh bai 1726002018WL028032 santosh bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 santoshbai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24010720230434693 02/07/2023 KAVITA 1726002027WL027846 KAVITA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 KAVITA STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24010720230434699 02/07/2023 suresh kumar 1726002027WL027846 suresh kumar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 sureshkumar STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24010720230434644 02/07/2023 bhawendrasingh 1726002027WL027844 bhawendrasingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 bhawendrasingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24010720230434645 02/07/2023 kalpna 1726002027WL027844 kalpna 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 kalpna STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24010720230434712 02/07/2023 AASAKUNWAR 1726002027WL027846 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 AASAKUNWAR STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24010720230434714 02/07/2023 LAD KUNWAR KHICHI 1726002027WL027846 LAD KUNWAR KHICHI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 LADKUNWARKHICHI FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24010720230434727 02/07/2023 GENDA BAI 1726002027WL027846 GENDA BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 GENDABAI BANK OF BARODA(606985)
392 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24010720230434587 02/07/2023 BALVANT 1726002027WL027840 BALVANT 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 BALVANT STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-027-005/154
(DEVAKHEDI) 		1726002027NRG24010720230434605 02/07/2023 TARVAR SINGH 1726002027WL027841 TARVAR SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 TARVARSINGH STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-027-005/170
(DEVAKHEDI) 		1726002027NRG24010720230434589 02/07/2023 GAYTRI 1726002027WL027840 GAYTRI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 GAYTRI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-027-005/31
(DEVAKHEDI) 		1726002027NRG24010720230434591 02/07/2023 gangabai 1726002027WL027840 gangabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 gangabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-027-005/38
(DEVAKHEDI) 		1726002027NRG24010720230434609 02/07/2023 sourambai 1726002027WL027841 sourambai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 sourambai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-027-005/39
(DEVAKHEDI) 		1726002027NRG24010720230434579 02/07/2023 udaysingh 1726002027WL027839 udaysingh 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663517 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-027-005/39
(DEVAKHEDI) 		1726002027NRG24010720230434578 02/07/2023 udaysingh 1726002027WL027839 udaysingh 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663517 udaysingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002027NRG24010720230434610 02/07/2023 jasvant 1726002027WL027841 jasvant 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 jasvant STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-027-005/56
(DEVAKHEDI) 		1726002027NRG24010720230434615 02/07/2023 JAGHDISH PANWAR 1726002027WL027841 JAGHDISH PANWAR 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 JAGHDISHPANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
401 KHILCHIPUR MP-26-002-027-005/86
(DEVAKHEDI) 		1726002027NRG24010720230434622 02/07/2023 DURGABAI 1726002027WL027842 DURGABAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 DURGABAI STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-031-002/35-B
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435283 02/07/2023 MOHANLAL 1726002031WL027898 MOHANLAL 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 MOHANLAL BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-031-002/62
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435245 02/07/2023 shiv singh 1726002031WL027894 shiv singh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 shivsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-031-002/62-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435248 02/07/2023 balu singh 1726002031WL027894 balu singh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 balusingh FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-031-002/62-B
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435250 02/07/2023 JAGDISH SINGH 1726002031WL027894 JAGDISH SINGH 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 JAGDISHSINGH FINO PAYMENTS BANK LTD(608001)
406 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435280 02/07/2023 PAVITRABAI 1726002031WL027897 PAVITRABAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 PAVITRABAI STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435252 02/07/2023 Amarsingh 1726002031WL027895 Amarsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Amarsingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435253 02/07/2023 RESHAM BAI 1726002031WL027895 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 RESHAMBAI STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-031-005/72-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435259 02/07/2023 JAGDISH DANGI 1726002031WL027895 JAGDISH DANGI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-037-001/128-B
(FATEHPUR) 		1726002037NRG24010720230434364 02/07/2023 Badrilal 1726002037WL027825 Badrilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Badrilal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-037-001/40-B
(FATEHPUR) 		1726002037NRG24010720230434368 02/07/2023 SUGAN BAI 1726002037WL027825 SUGAN BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 SUGANBAI STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002037NRG24010720230434369 02/07/2023 Baje Singh 1726002037WL027825 Baje Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 BajeSingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24010720230434375 02/07/2023 Shetan Bai 1726002037WL027825 Shetan Bai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663517 ShetanBai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24010720230434376 02/07/2023 badrilal 1726002037WL027825 badrilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 badrilal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24010720230434378 02/07/2023 Jaddish 1726002037WL027825 Jaddish 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663517 Jaddish INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24020720230437398 02/07/2023 gisha lal 1726002040WL028058 gisha lal 00415 SBIN0030073 663 663 Processed 11/07/2023 799663517 gishalal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24020720230437407 02/07/2023 parkash 1726002040WL028058 parkash 00415 SBIN0030073 663 663 Processed 11/07/2023 799663517 parkash STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-053-001/35-B
(KARKARI) 		1726002053NRG24010720230434080 02/07/2023 kasturibai 1726002053WL027802 kasturibai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 kasturibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-060-003/113
(KULIKHEDA) 		1726002060NRG24020720230437566 02/07/2023 chuotmal 1726002060WL028088 chuotmal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 chuotmal INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-064-002/11
(LAXMANPURA) 		1726002064NRG24020720230435068 02/07/2023 bhallap bai 1726002064WL027876 bhallap bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 bhallapbai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-064-002/11
(LAXMANPURA) 		1726002064NRG24020720230435067 02/07/2023 Ramesh 1726002064WL027876 Ramesh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Ramesh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24020720230435076 02/07/2023 Ramchandar 1726002064WL027877 Ramchandar 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Ramchandar FINO PAYMENTS BANK LTD(608001)
423 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24020720230435075 02/07/2023 Ramchandar 1726002064WL027877 Ramchandar 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Ramchandar STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24020720230435057 02/07/2023 Kanheya lal 1726002064WL027875 Kanheya lal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Kanheyalal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24020720230435097 02/07/2023 Dalu bai 1726002064WL027879 Dalu bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Dalubai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24020720230435077 02/07/2023 Beeram singh 1726002064WL027877 Beeram singh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Beeramsingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24020720230435078 02/07/2023 Ramsukhi Bai 1726002064WL027877 Ramsukhi Bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 RamsukhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24020720230435081 02/07/2023 Kanhiyalal 1726002064WL027877 Kanhiyalal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Kanhiyalal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24020720230435114 02/07/2023 Biharilal 1726002064WL027880 Biharilal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 Biharilal BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-064-002/95-A
(LAXMANPURA) 		1726002064NRG24020720230435094 02/07/2023 Badam Bai 1726002064WL027878 Badam Bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 BadamBai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24020720230435046 02/07/2023 kala bai 1726002064WL027873 kala bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 kalabai BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-064-003/30
(LAXMANPURA) 		1726002064NRG24010720230433412 02/07/2023 Govind singh 1726002064WL027765 Govind singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Govindsingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-067-001/97-A
(PANKHEDI) 		1726002067NRG24020720230437090 02/07/2023 gita bai 1726002067WL028037 gita bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 gitabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-067-005/14-A
(PANKHEDI) 		1726002067NRG24020720230437094 02/07/2023 manoharal 1726002067WL028037 manoharal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 manoharal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24020720230437098 02/07/2023 narayan singh 1726002067WL028037 narayan singh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 narayansingh BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24010720230434245 02/07/2023 DAYARAM 1726002068WL027810 DAYARAM 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663517 DAYARAM STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-078-002/87
(SAMELI) 		1726002078NRG24010720230435032 02/07/2023 Anitabai 1726002078WL027871 Anitabai 00415 SBIN0030073 1224 1224 Processed 11/07/2023 799663517 Anitabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-093-001/32
(ABHAYPUR) 		1726002093NRG24020720230436391 02/07/2023 Kamal 1726002093WL027976 Kamal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Kamal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-093-001/32
(ABHAYPUR) 		1726002093NRG24020720230436392 02/07/2023 SURAJBAI 1726002093WL027976 SURAJBAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 SURAJBAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-093-001/33
(ABHAYPUR) 		1726002093NRG24020720230436393 02/07/2023 RESHAM BAI 1726002093WL027976 RESHAM BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 RESHAMBAI STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-093-001/34
(ABHAYPUR) 		1726002093NRG24020720230436394 02/07/2023 JAGANNATH 1726002093WL027976 JAGANNATH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 JAGANNATH STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-093-001/4
(ABHAYPUR) 		1726002093NRG24020720230436395 02/07/2023 harisingh 1726002093WL027976 harisingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 harisingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-093-001/5
(ABHAYPUR) 		1726002093NRG24020720230436396 02/07/2023 yadav 1726002093WL027976 yadav 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 yadav BANK OF BARODA(606985)
444 KHILCHIPUR MP-26-002-093-002/103-A
(ABHAYPUR) 		1726002093NRG24020720230436401 02/07/2023 Brajmohan 1726002093WL027976 Brajmohan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Brajmohan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-093-002/103-B
(ABHAYPUR) 		1726002093NRG24020720230436403 02/07/2023 Gayatri 1726002093WL027976 Gayatri 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Gayatri BANK OF BARODA(606985)
446 KHILCHIPUR MP-26-002-093-002/107
(ABHAYPUR) 		1726002093NRG24020720230436405 02/07/2023 RADHESHYAM 1726002093WL027976 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 RADHESHYAM STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-093-002/131
(ABHAYPUR) 		1726002093NRG24020720230436406 02/07/2023 JITENDRA 1726002093WL027976 JITENDRA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 JITENDRA STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24020720230436407 02/07/2023 Beeram 1726002093WL027976 Beeram 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 Beeram STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24020720230436408 02/07/2023 mangi bai 1726002093WL027976 mangi bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 mangibai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-093-002/37-C
(ABHAYPUR) 		1726002093NRG24020720230436415 02/07/2023 lalta 1726002093WL027976 lalta 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 lalta STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-093-002/38
(ABHAYPUR) 		1726002093NRG24020720230436416 02/07/2023 MANGI BAI 1726002093WL027976 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 MANGIBAI STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24020720230436418 02/07/2023 KAMAL 1726002093WL027976 KAMAL 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 KAMAL STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24020720230436420 02/07/2023 LALJI 1726002093WL027976 LALJI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 LALJI STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24020720230436421 02/07/2023 SANTOSHBAI 1726002093WL027976 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 SANTOSHBAI STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24020720230436423 02/07/2023 REENA 1726002093WL027976 REENA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 REENA STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24020720230436422 02/07/2023 REKHA 1726002093WL027976 REKHA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663517 REKHA STATE BANK OF INDIA(508548)
SubTotal 187527 187527
457 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24020720230435045 02/07/2023 gangaprasad 1726002064WL027873 gangaprasad 00415 SBIN0030195 1547 1547 Processed 11/07/2023 799663517 gangaprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
458 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24270620230409299 02/07/2023 RAJESH KUMAR DANGI 1726002012WL026163 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 11/07/2023 799663517 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
459 KHILCHIPUR MP-26-002-008-001/1
(BAROL) 		1726002008NRG24010720230434185 02/07/2023 Rodi Bai 1726002008WL027807 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 RodiBai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-008-001/28
(BAROL) 		1726002008NRG24010720230434188 02/07/2023 mangibai 1726002008WL027807 mangibai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 mangibai FINO PAYMENTS BANK LTD(608001)
461 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG24010720230434193 02/07/2023 Motiyabai 1726002008WL027807 Motiyabai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Motiyabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24010720230434195 02/07/2023 morsingh 1726002008WL027807 morsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 morsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24010720230434194 02/07/2023 morsingh 1726002008WL027807 morsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 morsingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24010720230434197 02/07/2023 Panchu 1726002008WL027807 Panchu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Panchu STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24010720230434196 02/07/2023 Panchu 1726002008WL027807 Panchu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Panchu STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24300620230427329 02/07/2023 Ramesh 1726002008WL027396 Ramesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Ramesh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24300620230427330 02/07/2023 dayaram 1726002008WL027396 dayaram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 dayaram STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-008-004/16
(BAROL) 		1726002008NRG24010720230434202 02/07/2023 Shetaan 1726002008WL027807 Shetaan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Shetaan STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24300620230427333 02/07/2023 Guddibai 1726002008WL027396 Guddibai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Guddibai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24300620230427332 02/07/2023 JAGDISH 1726002008WL027396 JAGDISH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 JAGDISH STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24010720230434205 02/07/2023 Radheshyam 1726002008WL027807 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Radheshyam STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-008-006/45
(BAROL) 		1726002008NRG24010720230434206 02/07/2023 mangilal 1726002008WL027807 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-015-001/105
(BHUMRIYA) 		1726002015NRG24020720230435860 02/07/2023 Jagannath 1726002015WL027923 Jagannath 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Jagannath STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24020720230435861 02/07/2023 hajarilal 1726002015WL027923 hajarilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 hajarilal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24020720230435862 02/07/2023 Prembai 1726002015WL027923 Prembai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Prembai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-015-001/115
(BHUMRIYA) 		1726002015NRG24020720230435863 02/07/2023 rahul 1726002015WL027923 rahul 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 rahul STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-015-001/118-B
(BHUMRIYA) 		1726002015NRG24020720230435864 02/07/2023 Minakshi 1726002015WL027923 Minakshi 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Minakshi STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24020720230435866 02/07/2023 Chanda 1726002015WL027923 Chanda 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24020720230435865 02/07/2023 ratanlal 1726002015WL027923 ratanlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 ratanlal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24020720230435868 02/07/2023 mamtabai 1726002015WL027923 mamtabai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 mamtabai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24020720230435867 02/07/2023 RODULAL 1726002015WL027923 RODULAL 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 RODULAL STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24020720230435870 02/07/2023 lokesh 1726002015WL027923 lokesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 lokesh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24020720230435869 02/07/2023 Prakash 1726002015WL027923 Prakash 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Prakash STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24020720230435871 02/07/2023 Ramesh 1726002015WL027923 Ramesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Ramesh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-015-001/227-B
(BHUMRIYA) 		1726002015NRG24020720230435872 02/07/2023 Balchand 1726002015WL027923 Balchand 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Balchand STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-015-001/227-B
(BHUMRIYA) 		1726002015NRG24020720230435873 02/07/2023 Mangi Bai 1726002015WL027923 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24020720230435875 02/07/2023 Krishnabai 1726002015WL027923 Krishnabai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Krishnabai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-015-001/251-A
(BHUMRIYA) 		1726002015NRG24020720230435877 02/07/2023 manju 1726002015WL027923 manju 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 manju STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-015-001/251-A
(BHUMRIYA) 		1726002015NRG24020720230435876 02/07/2023 Radheshyam 1726002015WL027923 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Radheshyam STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-015-001/256
(BHUMRIYA) 		1726002015NRG24020720230435878 02/07/2023 Kamlesh 1726002015WL027923 Kamlesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Kamlesh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24020720230435880 02/07/2023 Kalyanibai 1726002015WL027923 Kalyanibai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Kalyanibai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24020720230435879 02/07/2023 Mangilal 1726002015WL027923 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Mangilal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-015-001/268
(BHUMRIYA) 		1726002015NRG24020720230435881 02/07/2023 Hemraj 1726002015WL027923 Hemraj 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Hemraj STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-015-001/268
(BHUMRIYA) 		1726002015NRG24020720230435882 02/07/2023 sanju 1726002015WL027923 sanju 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 sanju STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24020720230435885 02/07/2023 vishnu 1726002015WL027923 vishnu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 vishnu STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24020720230435884 02/07/2023 vishnu 1726002015WL027923 vishnu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 vishnu AXIS BANK(607153)
497 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24020720230435887 02/07/2023 biram 1726002015WL027923 biram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 biram STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-015-001/295
(BHUMRIYA) 		1726002015NRG24020720230435888 02/07/2023 Kalu 1726002015WL027923 Kalu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Kalu STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24010720230433339 02/07/2023 Shugna bai 1726002021WL027755 Shugna bai 00415 SBIN0030339 663 663 Processed 11/07/2023 799663517 Shugnabai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24010720230433338 02/07/2023 sree kishan 1726002021WL027755 sree kishan 00415 SBIN0030339 663 663 Processed 11/07/2023 799663517 sreekishan STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24010720230433340 02/07/2023 mangi lal 1726002021WL027755 mangi lal 00415 SBIN0030339 663 663 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24010720230433342 02/07/2023 mangilal 1726002021WL027755 mangilal 00415 SBIN0030339 663 663 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-021-004/187
(CHHIPIPURA) 		1726002021NRG24010720230433344 02/07/2023 Leelabai 1726002021WL027755 Leelabai 00415 SBIN0030339 663 663 Processed 11/07/2023 799663517 Leelabai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24010720230433347 02/07/2023 mohan 1726002021WL027755 mohan 00415 SBIN0030339 663 663 Processed 11/07/2023 799663517 mohan STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24010720230433350 02/07/2023 mangibai 1726002021WL027755 mangibai 00415 SBIN0030339 663 663 Processed 11/07/2023 799663517 mangibai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002037NRG24010720230434360 02/07/2023 Jagdish 1726002037WL027825 Jagdish 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663517 Jagdish BANK OF INDIA(508505)
507 KHILCHIPUR MP-26-002-068-002/10
(PAPDEL) 		1726002068NRG24010720230434216 02/07/2023 NANDRAM 1726002068WL027810 NANDRAM 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 NANDRAM STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-068-002/19
(PAPDEL) 		1726002068NRG24010720230434217 02/07/2023 beeram 1726002068WL027810 beeram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 beeram STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24010720230434218 02/07/2023 Ramkanya 1726002068WL027810 Ramkanya 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Ramkanya STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-068-002/2-A
(PAPDEL) 		1726002068NRG24010720230434219 02/07/2023 dalpat 1726002068WL027810 dalpat 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 dalpat STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-068-002/2-B
(PAPDEL) 		1726002068NRG24010720230434220 02/07/2023 govind kunwar 1726002068WL027810 govind kunwar 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 govindkunwar STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24010720230434222 02/07/2023 UMMED SINGH 1726002068WL027810 UMMED SINGH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 UMMEDSINGH STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24010720230434221 02/07/2023 ummed singh 1726002068WL027810 ummed singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 ummedsingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24010720230434224 02/07/2023 Amarlal 1726002068WL027810 Amarlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Amarlal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24010720230434225 02/07/2023 DHAPU 1726002068WL027810 DHAPU 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 DHAPU STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-068-002/31
(PAPDEL) 		1726002068NRG24010720230434226 02/07/2023 ASARAM 1726002068WL027810 ASARAM 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 ASARAM BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24010720230434228 02/07/2023 MAMTA 1726002068WL027810 MAMTA 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 MAMTA STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24010720230434227 02/07/2023 mangilal 1726002068WL027810 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24010720230434229 02/07/2023 chandalal 1726002068WL027810 chandalal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 chandalal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24010720230434230 02/07/2023 prem bai 1726002068WL027810 prem bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 prembai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-068-002/32-A
(PAPDEL) 		1726002068NRG24010720230434231 02/07/2023 kamla bai 1726002068WL027810 kamla bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 kamlabai BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24010720230434232 02/07/2023 mangilal 1726002068WL027810 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 mangilal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24010720230434233 02/07/2023 gangaram 1726002068WL027810 gangaram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 gangaram STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24010720230434234 02/07/2023 shreelal 1726002068WL027810 shreelal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 shreelal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24010720230434235 02/07/2023 mangilal 1726002068WL027810 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24010720230434238 02/07/2023 gopal 1726002068WL027810 gopal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 gopal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24010720230434240 02/07/2023 jitendra 1726002068WL027810 jitendra 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 jitendra BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24010720230434239 02/07/2023 jitendra 1726002068WL027810 jitendra 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 jitendra STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24010720230434241 02/07/2023 Rajendra singh 1726002068WL027810 Rajendra singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Rajendrasingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-068-002/6-A
(PAPDEL) 		1726002068NRG24010720230434242 02/07/2023 jASWANT SINGH 1726002068WL027810 jASWANT SINGH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 jASWANTSINGH STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-094-001/8
(DURDPURA) 		1726002094NRG24020720230436639 02/07/2023 purilal 1726002094WL027995 purilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 purilal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24020720230436644 02/07/2023 Ramprasad 1726002094WL027998 Ramprasad 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Ramprasad STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24020720230436641 02/07/2023 Ramprasad 1726002094WL027996 Ramprasad 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663517 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 109616 109616
534 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24020720230437445 02/07/2023 balram 1726002040WL028059 balram 00468 UBIN0570796 1547 1547 Processed 11/07/2023 799663517 balram FINO PAYMENTS BANK LTD(608001)
535 KHILCHIPUR MP-26-002-093-001/31
(ABHAYPUR) 		1726002093NRG24020720230436390 02/07/2023 KANEERA BAI 1726002093WL027976 KANEERA BAI 00468 UBIN0570796 1326 1326 Processed 11/07/2023 799663517 KANEERABAI UNION BANK OF INDIA(508500)
536 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24020720230436425 02/07/2023 SUNITA BAI 1726002093WL027976 SUNITA BAI 00468 UBIN0570796 1326 1326 Processed 11/07/2023 799663517 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
537 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002003NRG24010720230434253 02/07/2023 Arjun 1726002003WL027811 Arjun 00688 FINO0001001 1326 1326 Processed 11/07/2023 799663517 Arjun FINO PAYMENTS BANK LTD(608001)
538 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24020720230435061 02/07/2023 Giriraj Dangi 1726002064WL027875 Giriraj Dangi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799663517 GirirajDangi FINO PAYMENTS BANK LTD(608001)
539 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24020720230435062 02/07/2023 Reena Dangi 1726002064WL027875 Reena Dangi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799663517 ReenaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
540 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24300620230427327 02/07/2023 BANVARILAL 1726002008WL027395 BANVARILAL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799663517 BANVARILAL FINO PAYMENTS BANK LTD(608001)
541 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24300620230427328 02/07/2023 KANTI BAI 1726002008WL027395 KANTI BAI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799663517 KANTIBAI FINO PAYMENTS BANK LTD(608001)
542 KHILCHIPUR MP-26-002-031-002/34-B
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435282 02/07/2023 Radheshyam 1726002031WL027898 Radheshyam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799663517 Radheshyam FINO PAYMENTS BANK LTD(608001)
543 KHILCHIPUR MP-26-002-031-002/62-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435249 02/07/2023 Radha Bai 1726002031WL027894 Radha Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799663517 RadhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
544 KHILCHIPUR MP-26-002-012-001/1821-A
(BHATKHEDA) 		1726002012NRG24270620230409309 02/07/2023 KAILASH DANGI 1726002012WL026164 KAILASH DANGI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799663517 KAILASHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHILCHIPUR MP-26-002-015-001/344
(BHUMRIYA) 		1726002015NRG24020720230435891 02/07/2023 Pappu Lal 1726002015WL027923 Pappu Lal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799663517 PappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHILCHIPUR MP-26-002-015-001/344
(BHUMRIYA) 		1726002015NRG24020720230435892 02/07/2023 Shila 1726002015WL027923 Shila 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799663517 Shila BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24020720230437046 02/07/2023 Bebi kunwar 1726002018WL028032 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663517 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24020720230437454 02/07/2023 mamta 1726002040WL028059 mamta 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799663517 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-079-001/526-D
(SEMLIKALAN) 		1726002079NRG24010720230431814 02/07/2023 Arun Chouhan 1726002079WL027613 Arun Chouhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663517 ArunChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24020720230436424 02/07/2023 Kalulal 1726002093WL027976 Kalulal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663517 Kalulal HDFC BANK LTD(607152)
SubTotal 9724 9724
551 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24020720230437015 02/07/2023 Munni bai 1726002018WL028032 Munni bai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663517 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
552 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24020720230437020 02/07/2023 Ram singh 1726002018WL028032 Ram singh 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663517 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24020720230437037 02/07/2023 Antar Singh 1726002018WL028032 Antar Singh 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663517 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002018NRG24020720230437043 02/07/2023 Ravi 1726002018WL028032 Ravi 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663517 Ravi NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24020720230436268 02/07/2023 Bajrang singh 1726002018WL027972 Bajrang singh 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663517 Bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24020720230436277 02/07/2023 Kalyan singh 1726002018WL027972 Kalyan singh 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663517 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-031-005/66-A
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435255 02/07/2023 Hindu Singh 1726002031WL027895 Hindu Singh 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435257 02/07/2023 Bhanvari Bai 1726002031WL027895 Bhanvari Bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 BhanvariBai BANK OF INDIA(508505)
559 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002031NRG24020720230435256 02/07/2023 MOTILAL DANGI 1726002031WL027895 MOTILAL DANGI 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 MOTILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24020720230435055 02/07/2023 INDRASINGH 1726002064WL027875 INDRASINGH 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 INDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
561 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24020720230435056 02/07/2023 Prem bai 1726002064WL027875 Prem bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 Prembai NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24020720230435107 02/07/2023 Jagdish dangi 1726002064WL027880 Jagdish dangi 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 Jagdishdangi NARMADA JHABUA GRAMIN BANK(508515)
563 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24020720230435058 02/07/2023 Dhapu bai 1726002064WL027875 Dhapu bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
564 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24020720230435101 02/07/2023 santosh bai 1726002064WL027879 santosh bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
565 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24020720230435090 02/07/2023 Norang bai 1726002064WL027878 Norang bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
566 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24020720230435103 02/07/2023 dariyav bai 1726002064WL027879 dariyav bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24020720230435102 02/07/2023 DEVILALDANGI 1726002064WL027879 DEVILALDANGI 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 DEVILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24020720230435072 02/07/2023 Kamla bai 1726002064WL027876 Kamla bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24020720230435071 02/07/2023 Ramesh 1726002064WL027876 Ramesh 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHILCHIPUR MP-26-002-064-002/67
(LAXMANPURA) 		1726002064NRG24020720230435111 02/07/2023 Radheshyam Dangi 1726002064WL027880 Radheshyam Dangi 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 RadheshyamDangi NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-064-002/71
(LAXMANPURA) 		1726002064NRG24020720230435080 02/07/2023 Dhapu Bai 1726002064WL027877 Dhapu Bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 DhapuBai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24020720230435105 02/07/2023 Kanta bai 1726002064WL027879 Kanta bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
573 KHILCHIPUR MP-26-002-094-004/165
(DURDPURA) 		1726002094NRG24020720230436643 02/07/2023 dariyav bai 1726002094WL027997 dariyav bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 dariyavbai BANK OF BARODA(606985)
574 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24020720230436642 02/07/2023 santra bai 1726002094WL027996 santra bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 799663517 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
575 KHILCHIPUR MP-26-002-084-005/96
(HIMMATPURA) 		1726002084NRG24010720230434358 02/07/2023 Shila bai 1726002084WL027823 Shila bai 00697 BKID0MG0318 1547 1547 Processed 11/07/2023 799663517 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
576 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002012NRG24270620230409304 02/07/2023 PHULSINGH DANGI 1726002012WL026164 PHULSINGH DANGI 00697 BKID0MG0327 1105 1105 Processed 11/07/2023 799663517 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
577 KHILCHIPUR MP-26-002-064-002/119-B
(LAXMANPURA) 		1726002064NRG24020720230435119 02/07/2023 Radha Dangi 1726002064WL027881 Radha Dangi 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799663517 RadhaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
578 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24010720230434079 02/07/2023 magibai 1726002053WL027802 magibai 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663517 magibai NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24010720230434078 02/07/2023 prabulal 1726002053WL027802 prabulal 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663517 prabulal NARMADA JHABUA GRAMIN BANK(508515)
580 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24010720230434087 02/07/2023 Santosh 1726002053WL027802 Santosh 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663517 Santosh NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-079-001/375
(SEMLIKALAN) 		1726002079NRG24010720230431810 02/07/2023 santosh 1726002079WL027613 santosh 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799663517 santosh NARMADA JHABUA GRAMIN BANK(508515)
582 KHILCHIPUR MP-26-002-079-001/550
(SEMLIKALAN) 		1726002079NRG24010720230431815 02/07/2023 hari 1726002079WL027613 hari 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799663517 hari NARMADA JHABUA GRAMIN BANK(508515)
583 KHILCHIPUR MP-26-002-079-001/550
(SEMLIKALAN) 		1726002079NRG24010720230431816 02/07/2023 Sampat Bai 1726002079WL027613 Sampat Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 799663517 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002084NRG24020720230435930 02/07/2023 KRISHNA BAI 1726002084WL027938 KRISHNA BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663517 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
585 KHILCHIPUR MP-26-002-084-004/85-A
(HIMMATPURA) 		1726002084NRG24020720230435934 02/07/2023 BHARAT SINGH 1726002084WL027939 BHARAT SINGH 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663517 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
586 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24010720230434664 02/07/2023 SUNITA BA 1726002027WL027844 SUNITA BA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663517 SUNITABA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24020720230435108 02/07/2023 Sumitra Bai 1726002064WL027880 Sumitra Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663517 SumitraBai BANK OF INDIA(508505)
588 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24020720230435050 02/07/2023 Gangaram 1726002064WL027874 Gangaram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663517 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002064NRG24020720230435124 02/07/2023 Devraj Dangi 1726002064WL027882 Devraj Dangi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663517 DevrajDangi FINO PAYMENTS BANK LTD(608001)
590 KHILCHIPUR MP-26-002-064-002/65
(LAXMANPURA) 		1726002064NRG24020720230435129 02/07/2023 Badam bai 1726002064WL027882 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663517 Badambai NARMADA JHABUA GRAMIN BANK(508515)
591 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24020720230435044 02/07/2023 suraj bai 1726002064WL027873 suraj bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663517 surajbai BANK OF INDIA(508505)
592 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24020720230435084 02/07/2023 Prem Bai 1726002064WL027877 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663517 PremBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 814368 814368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16133
3 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of India BKID0009074 KHILCHIPUR 162231
4 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of India BKID0009956 BIAORA SSI 2652
5 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of India BKID0009960 CHHAPIHEDA 43316
6 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of India BKID0009961 MACHALPUR 1547
7 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of India BKID0009966 JETPURKALA 86632
8 KHILCHIPUR MP1726002_020723APB_FTO_143235 Bank of India BKID0009968 DHABLIKALAN 57749
9 KHILCHIPUR MP1726002_020723APB_FTO_143235 IDBI Bank IBKL0001559 RAJGARH 1326
10 KHILCHIPUR MP1726002_020723APB_FTO_143235 State Bank of India SBIN0006044 ADB KHILCHIPUR 49946
11 KHILCHIPUR MP1726002_020723APB_FTO_143235 State Bank of India SBIN0010807 JEERAPUR 2652
12 KHILCHIPUR MP1726002_020723APB_FTO_143235 State Bank of India SBIN0012175 PACHORE 1326
13 KHILCHIPUR MP1726002_020723APB_FTO_143235 State Bank of India SBIN0030073 KHILCHIPUR 187527
14 KHILCHIPUR MP1726002_020723APB_FTO_143235 State Bank of India SBIN0030195 UDANKHEDI 1547
15 KHILCHIPUR MP1726002_020723APB_FTO_143235 State Bank of India SBIN0030331 PHOOLKHEDI 1326
16 KHILCHIPUR MP1726002_020723APB_FTO_143235 State Bank of India SBIN0030339 SADIAKUWA 109616
17 KHILCHIPUR MP1726002_020723APB_FTO_143235 Union Bank of India UBIN0570796 Rajgarh 4199
18 KHILCHIPUR MP1726002_020723APB_FTO_143235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
19 KHILCHIPUR MP1726002_020723APB_FTO_143235 Fino Payments Bank Ltd FINO0001446 MP RO 6188
20 KHILCHIPUR MP1726002_020723APB_FTO_143235 India Post Payments Bank IPOS0000001 Rajgarh 9724
21 KHILCHIPUR MP1726002_020723APB_FTO_143235 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 35802
22 KHILCHIPUR MP1726002_020723APB_FTO_143235 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1547
23 KHILCHIPUR MP1726002_020723APB_FTO_143235 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2431
24 KHILCHIPUR MP1726002_020723APB_FTO_143235 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 11713
25 KHILCHIPUR MP1726002_020723APB_FTO_143235 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10166

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