Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_171023APB_FTO_322124
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-26-002-055-003/119-C
(KHAJLI) 		1726002055NRG24171020230666228 17/10/2023 Babli 1726002055WL055981 Babli 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291258013 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24171020230666234 17/10/2023 Sanju Bai 1726002055WL055981 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291258013 SanjuBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-058-012/11-A
(KHOKHEDA) 		1726002058NRG24171020230667201 17/10/2023 Durgaprasad sharma 1726002058WL056079 Durgaprasad sharma 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291258013 Durgaprasadsharma BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24171020230667202 17/10/2023 Nandram gurjar 1726002058WL056079 Nandram gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291258013 Nandramgurjar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002058NRG24171020230667247 17/10/2023 Lakhan Singh 1726002058WL056079 Lakhan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291258013 LakhanSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-058-012/66-C
(KHOKHEDA) 		1726002058NRG24171020230667253 17/10/2023 Jaswant Gurjar 1726002058WL056079 Jaswant Gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291258013 JaswantGurjar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002058NRG24171020230667259 17/10/2023 Hemraj Gurjar 1726002058WL056079 Hemraj Gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291258013 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24161020230665436 17/10/2023 BHULI BAI 1726002063WL055922 BHULI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291258013 BHULIBAI AXIS BANK(607153)
SubTotal 11713 11713
9 KHILCHIPUR MP-26-002-027-004/137
(DEVAKHEDI) 		1726002027NRG24161020230665857 17/10/2023 kamlabai 1726002027WL055940 kamlabai 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 kamlabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-027-004/137
(DEVAKHEDI) 		1726002027NRG24161020230665856 17/10/2023 kanwarlal 1726002027WL055940 kanwarlal 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24161020230665860 17/10/2023 vikramsingh 1726002027WL055940 vikramsingh 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 vikramsingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24161020230665862 17/10/2023 SAVTRABAI DANGI 1726002027WL055940 SAVTRABAI DANGI 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 SAVTRABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24161020230665863 17/10/2023 PARIKSHIT KHICHI 1726002027WL055940 PARIKSHIT KHICHI 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 PARIKSHITKHICHI AXIS BANK(607153)
14 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24161020230665864 17/10/2023 kanta bai 1726002027WL055940 kanta bai 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 kantabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24161020230665866 17/10/2023 Devvhand 1726002027WL055940 Devvhand 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 Devvhand BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24161020230665867 17/10/2023 Gangabai 1726002027WL055940 Gangabai 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 Gangabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-004/80
(DEVAKHEDI) 		1726002027NRG24161020230665869 17/10/2023 bherusingh 1726002027WL055940 bherusingh 00048 BKID0009074 1323 1323 Processed 09/11/2023 291258013 bherusingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-049-001/53
(JETPURAKHURD) 		1726002049NRG24171020230667451 17/10/2023 Gopal 1726002049WL056102 Gopal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 Gopal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24171020230667457 17/10/2023 kamalsingh 1726002049WL056102 kamalsingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 kamalsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24171020230667427 17/10/2023 kosliya bai 1726002049WL056099 kosliya bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 kosliyabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002049NRG24171020230667428 17/10/2023 SARDAR BAI 1726002049WL056099 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 SARDARBAI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24171020230667460 17/10/2023 RAJU BAI 1726002049WL056102 RAJU BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 RAJUBAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-049-002/228
(JETPURAKHURD) 		1726002049NRG24171020230667430 17/10/2023 BALU SINGH 1726002049WL056099 BALU SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 BALUSINGH BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24171020230667433 17/10/2023 Rambabu Dangi 1726002049WL056099 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 RambabuDangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24171020230667462 17/10/2023 BAJE SINGH 1726002049WL056102 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 BAJESINGH STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24171020230666208 17/10/2023 VISHNU 1726002055WL055981 VISHNU 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 VISHNU BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24171020230666211 17/10/2023 KamaliBai 1726002055WL055981 KamaliBai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 KamaliBai FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24171020230666236 17/10/2023 shanti bai 1726002055WL055981 shanti bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 shantibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24171020230666239 17/10/2023 Champi Bai 1726002055WL055981 Champi Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 ChampiBai FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24171020230666242 17/10/2023 badam bai 1726002055WL055981 badam bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 badambai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24171020230666251 17/10/2023 Rambabu 1726002055WL055981 Rambabu 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 Rambabu STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24171020230667209 17/10/2023 Mangilal 1726002058WL056079 Mangilal 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 Mangilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24171020230667227 17/10/2023 Bane singh 1726002058WL056079 Bane singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 Banesingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24171020230667229 17/10/2023 Devilal 1726002058WL056079 Devilal 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24171020230667230 17/10/2023 Setanbai 1726002058WL056079 Setanbai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 Setanbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24171020230667244 17/10/2023 rambagas 1726002058WL056079 rambagas 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 rambagas STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002058NRG24171020230667251 17/10/2023 Ramlal 1726002058WL056079 Ramlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 Ramlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-059-002/22
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667058 17/10/2023 Biramsingh 1726002059WL056052 Biramsingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667063 17/10/2023 Susila Bai 1726002059WL056052 Susila Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291258013 SusilaBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24171020230666256 17/10/2023 Dev narayan 1726002064WL055982 Dev narayan 00048 BKID0009074 884 884 Processed 09/11/2023 291258013 Devnarayan BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24171020230666306 17/10/2023 Kalash bai 1726002088WL055990 Kalash bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Kalashbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24171020230666309 17/10/2023 Bhagwan singh 1726002088WL055990 Bhagwan singh 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Bhagwansingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24171020230666310 17/10/2023 Rekha bai 1726002088WL055990 Rekha bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Rekhabai FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002088NRG24171020230666315 17/10/2023 RAMESH 1726002088WL055990 RAMESH 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 RAMESH DCB BANK LTD(607290)
45 KHILCHIPUR MP-26-002-088-001/289
(MEHRAJPURAM) 		1726002088NRG24171020230666317 17/10/2023 Ekles bai 1726002088WL055990 Ekles bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Eklesbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002088NRG24171020230666320 17/10/2023 PARBULAL 1726002088WL055990 PARBULAL 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 PARBULAL PUNJAB NATIONAL BANK(508568)
47 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24171020230666323 17/10/2023 Rada bai 1726002088WL055990 Rada bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Radabai NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-088-001/324
(MEHRAJPURAM) 		1726002088NRG24171020230666327 17/10/2023 Mamta bai 1726002088WL055990 Mamta bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Mamtabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002088NRG24171020230666329 17/10/2023 Geeta bai 1726002088WL055990 Geeta bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Geetabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24171020230666330 17/10/2023 Ramesh varma 1726002088WL055990 Ramesh varma 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Rameshvarma BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24171020230666333 17/10/2023 Mangu bai 1726002088WL055990 Mangu bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Mangubai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24171020230666335 17/10/2023 Bhula bai 1726002088WL055990 Bhula bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Bhulabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24171020230666337 17/10/2023 Jatan bai 1726002088WL055990 Jatan bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291258013 Jatanbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-093-002/61-B
(ABHAYPUR) 		1726002093NRG24171020230667513 17/10/2023 NARAYANSINGH 1726002093WL056107 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291258013 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 58759 58759
55 KHILCHIPUR MP-26-002-056-002/65-B
(KHAJURI GOKUL) 		1726002056NRG24171020230666341 17/10/2023 Purshottam 1726002056WL055991 Purshottam 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 Purshottam BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-056-002/65-C
(KHAJURI GOKUL) 		1726002056NRG24171020230666342 17/10/2023 Ravi 1726002056WL055991 Ravi 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 Ravi BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-071-002/120
(RANARA) 		1726002071NRG24161020230665744 17/10/2023 Kanheyalal 1726002071WL055935 Kanheyalal 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-071-002/164
(RANARA) 		1726002071NRG24161020230665471 17/10/2023 rambaksh 1726002071WL055933 rambaksh 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 rambaksh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-071-002/179
(RANARA) 		1726002071NRG24161020230665472 17/10/2023 ray singh 1726002071WL055933 ray singh 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 raysingh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-071-002/224
(RANARA) 		1726002071NRG24161020230665473 17/10/2023 kamal 1726002071WL055933 kamal 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 kamal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-071-002/258
(RANARA) 		1726002071NRG24161020230665474 17/10/2023 narayan 1726002071WL055933 narayan 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 narayan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-071-002/271
(RANARA) 		1726002071NRG24161020230665745 17/10/2023 Shivchiran 1726002071WL055935 Shivchiran 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 Shivchiran NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-071-002/304
(RANARA) 		1726002071NRG24161020230665746 17/10/2023 Shivnarayan 1726002071WL055935 Shivnarayan 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 Shivnarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-071-002/308
(RANARA) 		1726002071NRG24161020230665747 17/10/2023 gorilal 1726002071WL055935 gorilal 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 gorilal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-071-002/346
(RANARA) 		1726002071NRG24171020230667283 17/10/2023 ramkelash 1726002071WL056083 ramkelash 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 ramkelash BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-071-002/372
(RANARA) 		1726002071NRG24161020230665475 17/10/2023 Mukes 1726002071WL055933 Mukes 00048 BKID0009960 221 221 Processed 09/11/2023 291258013 Mukes CANARA BANK(508532)
SubTotal 2652 2652
67 KHILCHIPUR MP-26-002-049-001/29
(JETPURAKHURD) 		1726002049NRG24171020230667450 17/10/2023 BHANVAR LAL 1726002049WL056102 BHANVAR LAL 00048 BKID0009964 1326 1326 Processed 09/11/2023 291258013 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002049NRG24171020230667454 17/10/2023 ISHWAR 1726002049WL056102 ISHWAR 00048 BKID0009964 1326 1326 Processed 09/11/2023 291258013 ISHWAR BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-063-002/72
(LASUDLI) 		1726002063NRG24161020230665434 17/10/2023 Kalu singh 1726002063WL055922 Kalu singh 00048 BKID0009964 1326 1326 Processed 09/11/2023 291258013 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
70 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24161020230665865 17/10/2023 RISHABH 1726002027WL055940 RISHABH 00048 BKID0009966 1323 1323 Processed 09/11/2023 291258013 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-027-004/66
(DEVAKHEDI) 		1726002027NRG24161020230665868 17/10/2023 bhagirath 1726002027WL055940 bhagirath 00048 BKID0009966 1323 1323 Processed 09/11/2023 291258013 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-027-004/80
(DEVAKHEDI) 		1726002027NRG24161020230665870 17/10/2023 SUSHEELA 1726002027WL055940 SUSHEELA 00048 BKID0009966 1323 1323 Processed 09/11/2023 291258013 SUSHEELA BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002049NRG24171020230667461 17/10/2023 santosh 1726002049WL056102 santosh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291258013 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667060 17/10/2023 AJAB BAI 1726002059WL056052 AJAB BAI 00048 BKID0009966 1547 1547 Processed 09/11/2023 291258013 AJABBAI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667059 17/10/2023 baje singh 1726002059WL056052 baje singh 00048 BKID0009966 1547 1547 Processed 09/11/2023 291258013 bajesingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-059-004/134
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667061 17/10/2023 lalta bai 1726002059WL056052 lalta bai 00048 BKID0009966 221 221 Processed 09/11/2023 291258013 laltabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-059-004/153
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667099 17/10/2023 SUNITA 1726002059WL056060 SUNITA 00048 BKID0009966 442 442 Processed 09/11/2023 291258013 SUNITA BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-059-004/153
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667098 17/10/2023 sunita 1726002059WL056060 sunita 00048 BKID0009966 1547 1547 Processed 09/11/2023 291258013 sunita BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667062 17/10/2023 narayan 1726002059WL056052 narayan 00048 BKID0009966 1547 1547 Processed 09/11/2023 291258013 narayan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-059-004/53
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667074 17/10/2023 bheru 1726002059WL056056 bheru 00048 BKID0009966 1326 1326 Processed 09/11/2023 291258013 bheru STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-059-004/62
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667064 17/10/2023 Shetan Bai 1726002059WL056052 Shetan Bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 291258013 ShetanBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24171020230666255 17/10/2023 Ghisi bai 1726002064WL055982 Ghisi bai 00048 BKID0009966 884 884 Processed 09/11/2023 291258013 Ghisibai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24171020230666254 17/10/2023 Shivnarayan 1726002064WL055982 Shivnarayan 00048 BKID0009966 884 884 Processed 09/11/2023 291258013 Shivnarayan BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24171020230666257 17/10/2023 Ramkala bai 1726002064WL055982 Ramkala bai 00048 BKID0009966 884 884 Processed 09/11/2023 291258013 Ramkalabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24171020230667505 17/10/2023 RaJalbai 1726002093WL056107 RaJalbai 00048 BKID0009966 1547 1547 Processed 09/11/2023 291258013 RaJalbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-093-002/112
(ABHAYPUR) 		1726002093NRG24171020230667507 17/10/2023 Hansa bai 1726002093WL056107 Hansa bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 291258013 Hansabai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-093-002/35
(ABHAYPUR) 		1726002093NRG24171020230667510 17/10/2023 YASHODA 1726002093WL056107 YASHODA 00048 BKID0009966 1326 1326 Processed 10/11/2023 291258013 YASHODA INDUSIND BANK(607189)
SubTotal 22091 22091
88 KHILCHIPUR MP-26-002-007-002/9
(BARKHEDA) 		1726002007NRG24161020230665929 17/10/2023 mangilal 1726002007WL055946 mangilal 00048 BKID0009968 884 884 Processed 09/11/2023 291258013 mangilal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24171020230667411 17/10/2023 hem kunwar 1726002029WL056096 hem kunwar 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 hemkunwar BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24171020230667413 17/10/2023 Anopsingh 1726002029WL056096 Anopsingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Anopsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24171020230667412 17/10/2023 anopsingh 1726002029WL056096 anopsingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 anopsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24171020230667415 17/10/2023 MANGI bai 1726002029WL056096 MANGI bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 MANGIbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-029-002/489
(DHABLIKALAN) 		1726002029NRG24171020230667416 17/10/2023 Bherulal 1726002029WL056096 Bherulal 00048 BKID0009968 663 663 Processed 09/11/2023 291258013 Bherulal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-029-002/489
(DHABLIKALAN) 		1726002029NRG24171020230667417 17/10/2023 Sanju bai 1726002029WL056096 Sanju bai 00048 BKID0009968 663 663 Processed 09/11/2023 291258013 Sanjubai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-029-002/52-A
(DHABLIKALAN) 		1726002029NRG24171020230667419 17/10/2023 Bal kunwer 1726002029WL056096 Bal kunwer 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Balkunwer BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-029-002/52-A
(DHABLIKALAN) 		1726002029NRG24171020230667418 17/10/2023 Jaganath singh 1726002029WL056096 Jaganath singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Jaganathsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24171020230666218 17/10/2023 Guddi bai 1726002055WL055981 Guddi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 291258013 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24171020230667211 17/10/2023 badrilal 1726002058WL056079 badrilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 badrilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24171020230667216 17/10/2023 Kanhaiya Lal 1726002058WL056079 Kanhaiya Lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 KanhaiyaLal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-058-012/26-A
(KHOKHEDA) 		1726002058NRG24171020230667218 17/10/2023 Asharam 1726002058WL056079 Asharam 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Asharam BANK OF BARODA(606985)
101 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24171020230667219 17/10/2023 shiv singh 1726002058WL056079 shiv singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 shivsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-058-012/28a
(KHOKHEDA) 		1726002058NRG24171020230667220 17/10/2023 Kalu Singh 1726002058WL056079 Kalu Singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 KaluSingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24171020230667221 17/10/2023 karansingh 1726002058WL056079 karansingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 karansingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24171020230667223 17/10/2023 PHOOLSINGH 1726002058WL056079 PHOOLSINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 PHOOLSINGH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24171020230667228 17/10/2023 Lalgi 1726002058WL056079 Lalgi 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Lalgi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24171020230667231 17/10/2023 Mohanlal 1726002058WL056079 Mohanlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Mohanlal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24171020230667234 17/10/2023 chansingh 1726002058WL056079 chansingh 00048 BKID0009968 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24171020230667235 17/10/2023 jagannath 1726002058WL056079 jagannath 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 jagannath BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24171020230667238 17/10/2023 raisingh 1726002058WL056079 raisingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 raisingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24171020230667239 17/10/2023 sardarbai 1726002058WL056079 sardarbai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 sardarbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24171020230667242 17/10/2023 rameshwer 1726002058WL056079 rameshwer 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 rameshwer BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-058-012/54-D
(KHOKHEDA) 		1726002058NRG24171020230667243 17/10/2023 Satyanarayan 1726002058WL056079 Satyanarayan 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Satyanarayan STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24171020230667248 17/10/2023 anar shingh 1726002058WL056079 anar shingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 anarshingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24171020230667261 17/10/2023 bhomsingh 1726002058WL056079 bhomsingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24171020230667264 17/10/2023 heeralal 1726002058WL056079 heeralal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002058NRG24171020230667270 17/10/2023 Kailash 1726002058WL056079 Kailash 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Kailash PUNJAB NATIONAL BANK(508568)
117 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24171020230667272 17/10/2023 Bishnu 1726002058WL056079 Bishnu 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Bishnu BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667073 17/10/2023 Rambabu 1726002059WL056055 Rambabu 00048 BKID0009968 1547 1547 Processed 09/11/2023 291258013 Rambabu BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002088NRG24171020230666321 17/10/2023 Anita 1726002088WL055990 Anita 00048 BKID0009968 1105 1105 Processed 09/11/2023 291258013 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
120 KHILCHIPUR MP-26-002-018-001/134
(CHAMARI) 		1726002018NRG24161020230664522 17/10/2023 Dilip singh 1726002018WL055859 Dilip singh 00354 PUNB0683500 221 221 Processed 09/11/2023 291258013 Dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
121 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24171020230666213 17/10/2023 MADANLAL 1726002055WL055981 MADANLAL 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 MADANLAL STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24171020230666214 17/10/2023 SANTIBAI 1726002055WL055981 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 SANTIBAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24171020230666223 17/10/2023 KAMLIBAI 1726002055WL055981 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 KAMLIBAI STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24171020230666222 17/10/2023 PRABHULAL 1726002055WL055981 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 PRABHULAL STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24171020230666233 17/10/2023 RAKESH 1726002055WL055981 RAKESH 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 RAKESH STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24171020230666243 17/10/2023 RAMPRSHAD 1726002055WL055981 RAMPRSHAD 00415 SBIN0006044 1105 1105 Processed 09/11/2023 291258013 RAMPRSHAD STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24171020230666245 17/10/2023 BAPULAL 1726002055WL055981 BAPULAL 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 BAPULAL STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24171020230666249 17/10/2023 SANTIBAI 1726002055WL055981 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 SANTIBAI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24171020230666250 17/10/2023 laltabai 1726002055WL055981 laltabai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 laltabai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24171020230666252 17/10/2023 SUMITRABAI 1726002055WL055981 SUMITRABAI 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 SUMITRABAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667069 17/10/2023 Chander Singh 1726002059WL056054 Chander Singh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291258013 ChanderSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002088NRG24171020230666313 17/10/2023 BADARILAL 1726002088WL055990 BADARILAL 00415 SBIN0006044 1105 1105 Processed 09/11/2023 291258013 BADARILAL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
133 KHILCHIPUR MP-26-002-056-002/65-A
(KHAJURI GOKUL) 		1726002056NRG24171020230666340 17/10/2023 MEGHRAJ 1726002056WL055991 MEGHRAJ 00415 SBIN0010807 221 221 Processed 09/11/2023 291258013 MEGHRAJ STATE BANK OF INDIA(508548)
SubTotal 221 221
134 KHILCHIPUR MP-26-002-018-001/107
(CHAMARI) 		1726002018NRG24161020230664518 17/10/2023 Guddi bai 1726002018WL055859 Guddi bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Guddibai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-018-001/107
(CHAMARI) 		1726002018NRG24161020230664517 17/10/2023 Sultan singh 1726002018WL055859 Sultan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Sultansingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-018-001/109
(CHAMARI) 		1726002018NRG24161020230664519 17/10/2023 Dule singh 1726002018WL055859 Dule singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Dulesingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-018-001/109
(CHAMARI) 		1726002018NRG24161020230664520 17/10/2023 manju bai 1726002018WL055859 manju bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 manjubai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24161020230664523 17/10/2023 Shivlal 1726002018WL055859 Shivlal 00415 SBIN0030073 221 221 Processed 09/11/2023 291258013 Shivlal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-001/27
(CHAMARI) 		1726002018NRG24161020230664526 17/10/2023 Bhagvat bai 1726002018WL055859 Bhagvat bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Bhagvatbai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-001/27
(CHAMARI) 		1726002018NRG24161020230664525 17/10/2023 Karan singh 1726002018WL055859 Karan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Karansingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-018-001/3
(CHAMARI) 		1726002018NRG24161020230664527 17/10/2023 raju bai 1726002018WL055859 raju bai 00415 SBIN0030073 221 221 Processed 09/11/2023 291258013 rajubai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-001/36
(CHAMARI) 		1726002018NRG24161020230664528 17/10/2023 Norang Bai 1726002018WL055859 Norang Bai 00415 SBIN0030073 221 221 Processed 09/11/2023 291258013 NorangBai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-018-001/6
(CHAMARI) 		1726002018NRG24161020230664529 17/10/2023 Lila bai 1726002018WL055859 Lila bai 00415 SBIN0030073 221 221 Processed 09/11/2023 291258013 Lilabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24161020230664531 17/10/2023 amratlal 1726002018WL055859 amratlal 00415 SBIN0030073 221 221 Processed 09/11/2023 291258013 amratlal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24161020230664533 17/10/2023 lalta bai 1726002018WL055859 lalta bai 00415 SBIN0030073 221 221 Processed 09/11/2023 291258013 laltabai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24161020230664532 17/10/2023 sampat 1726002018WL055859 sampat 00415 SBIN0030073 221 221 Processed 09/11/2023 291258013 sampat STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-018-004/71
(CHAMARI) 		1726002018NRG24161020230664534 17/10/2023 Bharat singh 1726002018WL055859 Bharat singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Bharatsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-018-004/71
(CHAMARI) 		1726002018NRG24161020230664535 17/10/2023 Mankunwar 1726002018WL055859 Mankunwar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Mankunwar STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-018-004/71-B
(CHAMARI) 		1726002018NRG24161020230664536 17/10/2023 Devendar 1726002018WL055859 Devendar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Devendar STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-018-004/71-B
(CHAMARI) 		1726002018NRG24161020230664537 17/10/2023 Mamtakunwar 1726002018WL055859 Mamtakunwar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Mamtakunwar STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-049-002/126-A
(JETPURAKHURD) 		1726002049NRG24171020230667429 17/10/2023 DHAPU BAI 1726002049WL056099 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-049-002/93-A
(JETPURAKHURD) 		1726002049NRG24171020230667441 17/10/2023 BHAGWAN SINGH 1726002049WL056099 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 BHAGWANSINGH STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-055-002/3
(KHAJLI) 		1726002055NRG24171020230666199 17/10/2023 SETAN BAI 1726002055WL055981 SETAN BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 SETANBAI NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24171020230666230 17/10/2023 SAMPATBAI 1726002055WL055981 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 SAMPATBAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24171020230667203 17/10/2023 Mohan 1726002058WL056079 Mohan 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 Mohan STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24171020230667206 17/10/2023 Bharat Singh Gurjar 1726002058WL056079 Bharat Singh Gurjar 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 BharatSinghGurjar STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24171020230667208 17/10/2023 harisingh 1726002058WL056079 harisingh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 harisingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-058-012/26
(KHOKHEDA) 		1726002058NRG24171020230667217 17/10/2023 MOTILAL 1726002058WL056079 MOTILAL 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 MOTILAL STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24171020230667222 17/10/2023 Sajanbai 1726002058WL056079 Sajanbai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 Sajanbai PUNJAB NATIONAL BANK(508568)
160 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002058NRG24171020230667245 17/10/2023 Bhojraj 1726002058WL056079 Bhojraj 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 Bhojraj STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-058-012/7-B
(KHOKHEDA) 		1726002058NRG24171020230667254 17/10/2023 Ramlal 1726002058WL056079 Ramlal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-058-012/75-B
(KHOKHEDA) 		1726002058NRG24171020230667262 17/10/2023 Ramesh Chandra 1726002058WL056079 Ramesh Chandra 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 RameshChandra STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24171020230667267 17/10/2023 Bherulal 1726002058WL056079 Bherulal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 Bherulal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-058-012/80-B
(KHOKHEDA) 		1726002058NRG24171020230667268 17/10/2023 Rajaram 1726002058WL056079 Rajaram 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Rajaram STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24171020230667269 17/10/2023 Chhaganlal 1726002058WL056079 Chhaganlal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291258013 Chhaganlal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24161020230665435 17/10/2023 GANGAPARSAD DANGI 1726002063WL055922 GANGAPARSAD DANGI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24171020230666278 17/10/2023 leelabai 1726002075WL055988 leelabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 leelabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24171020230666284 17/10/2023 AMAR singh 1726002075WL055988 AMAR singh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 AMARsingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24171020230666305 17/10/2023 SAJJANSINGH 1726002088WL055990 SAJJANSINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 SAJJANSINGH STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24171020230666308 17/10/2023 Bane singh 1726002088WL055990 Bane singh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Banesingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24171020230666307 17/10/2023 Bane singh 1726002088WL055990 Bane singh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Banesingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-088-001/219
(MEHRAJPURAM) 		1726002088NRG24171020230666312 17/10/2023 Daropat bai 1726002088WL055990 Daropat bai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Daropatbai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-088-001/219
(MEHRAJPURAM) 		1726002088NRG24171020230666311 17/10/2023 KALUSINGH 1726002088WL055990 KALUSINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 KALUSINGH STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002088NRG24171020230666314 17/10/2023 mamtabai 1726002088WL055990 mamtabai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 mamtabai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002088NRG24171020230666316 17/10/2023 Rekha bai 1726002088WL055990 Rekha bai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Rekhabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002088NRG24171020230666318 17/10/2023 ALKAERSINGH 1726002088WL055990 ALKAERSINGH 00415 SBIN0030073 442 442 Processed 09/11/2023 291258013 ALKAERSINGH STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002088NRG24171020230666319 17/10/2023 GRIRAJ 1726002088WL055990 GRIRAJ 00415 SBIN0030073 442 442 Processed 09/11/2023 291258013 GRIRAJ STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24171020230666322 17/10/2023 DEViSINGH 1726002088WL055990 DEViSINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 DEViSINGH BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24171020230666325 17/10/2023 Bhari bai 1726002088WL055990 Bhari bai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Bharibai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24171020230666324 17/10/2023 kawer lal 1726002088WL055990 kawer lal 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 kawerlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-088-001/324
(MEHRAJPURAM) 		1726002088NRG24171020230666326 17/10/2023 Gajrat 1726002088WL055990 Gajrat 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Gajrat BANK OF BARODA(606985)
182 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002088NRG24171020230666328 17/10/2023 Man singh 1726002088WL055990 Man singh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Mansingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24171020230666331 17/10/2023 Mamta bai 1726002088WL055990 Mamta bai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Mamtabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24171020230666332 17/10/2023 Shanker lal 1726002088WL055990 Shanker lal 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Shankerlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24171020230666334 17/10/2023 RAMCHARAN 1726002088WL055990 RAMCHARAN 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 RAMCHARAN STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24171020230666336 17/10/2023 KAILASH 1726002088WL055990 KAILASH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 KAILASH STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002088NRG24171020230666338 17/10/2023 BALUSINGH 1726002088WL055990 BALUSINGH 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 BALUSINGH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002088NRG24171020230666339 17/10/2023 Mangu bai 1726002088WL055990 Mangu bai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291258013 Mangubai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-093-002/107
(ABHAYPUR) 		1726002093NRG24171020230667506 17/10/2023 RADHESHYAM 1726002093WL056107 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 RADHESHYAM STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24171020230667508 17/10/2023 Beeram 1726002093WL056107 Beeram 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Beeram STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24171020230667509 17/10/2023 mangi bai 1726002093WL056107 mangi bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 mangibai FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24171020230667511 17/10/2023 KAMAL 1726002093WL056107 KAMAL 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 KAMAL STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24171020230667515 17/10/2023 motilal 1726002093WL056107 motilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 motilal NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24171020230667514 17/10/2023 motilal 1726002093WL056107 motilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 motilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24171020230667517 17/10/2023 BHANVRYBAI 1726002093WL056107 BHANVRYBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 BHANVRYBAI STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24171020230667516 17/10/2023 devsing 1726002093WL056107 devsing 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 devsing STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24171020230667518 17/10/2023 bharat 1726002093WL056107 bharat 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24171020230667519 17/10/2023 RAMREKHA 1726002093WL056107 RAMREKHA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291258013 RAMREKHA INDUSIND BANK(607189)
199 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24171020230667521 17/10/2023 Santosh Bai 1726002093WL056107 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 SantoshBai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24171020230667520 17/10/2023 Santoshbai 1726002093WL056107 Santoshbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291258013 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 77350 77350
201 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24171020230667459 17/10/2023 Devnarayan 1726002049WL056102 Devnarayan 00415 SBIN0030074 1326 1326 Processed 09/11/2023 291258013 Devnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
202 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24161020230666062 17/10/2023 Jagdish 1726002013WL055962 Jagdish 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291258013 Jagdish STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24171020230666195 17/10/2023 VEERAM SINGH TANWAR 1726002055WL055981 VEERAM SINGH TANWAR 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 VEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24171020230666197 17/10/2023 RADHE SHYAM 1726002055WL055981 RADHE SHYAM 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 RADHESHYAM STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-055-002/3
(KHAJLI) 		1726002055NRG24171020230666198 17/10/2023 mohan lal 1726002055WL055981 mohan lal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 mohanlal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-055-002/40-a
(KHAJLI) 		1726002055NRG24171020230666202 17/10/2023 FOOL CHAND 1726002055WL055981 FOOL CHAND 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 FOOLCHAND STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-055-002/8
(KHAJLI) 		1726002055NRG24171020230666204 17/10/2023 bhagirath 1726002055WL055981 bhagirath 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 bhagirath STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24171020230666207 17/10/2023 ranglal 1726002055WL055981 ranglal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 ranglal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24171020230666209 17/10/2023 MANGIBAI 1726002055WL055981 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 MANGIBAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24171020230666210 17/10/2023 Jagnnath 1726002055WL055981 Jagnnath 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Jagnnath STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24171020230666212 17/10/2023 RAKESH 1726002055WL055981 RAKESH 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 RAKESH STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24171020230666215 17/10/2023 Hemraj 1726002055WL055981 Hemraj 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Hemraj STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24171020230666216 17/10/2023 Santra Bai 1726002055WL055981 Santra Bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 SantraBai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24171020230666217 17/10/2023 Bagnath 1726002055WL055981 Bagnath 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Bagnath STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-055-003/111a
(KHAJLI) 		1726002055NRG24171020230666219 17/10/2023 prem bai 1726002055WL055981 prem bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 prembai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24171020230666220 17/10/2023 banesingh 1726002055WL055981 banesingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 banesingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24171020230666221 17/10/2023 CHANDA BAI 1726002055WL055981 CHANDA BAI 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24171020230666224 17/10/2023 Rambabu 1726002055WL055981 Rambabu 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Rambabu STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24171020230666226 17/10/2023 Kelash 1726002055WL055981 Kelash 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Kelash STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24171020230666227 17/10/2023 SUGNA BAI 1726002055WL055981 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 SUGNABAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24171020230666229 17/10/2023 Jagdish 1726002055WL055981 Jagdish 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Jagdish STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24171020230666231 17/10/2023 kaniram 1726002055WL055981 kaniram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24171020230666232 17/10/2023 Soram bai 1726002055WL055981 Soram bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Sorambai FINO PAYMENTS BANK LTD(608001)
224 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24171020230666235 17/10/2023 viram singh 1726002055WL055981 viram singh 00415 SBIN0030339 1105 1105 Processed 09/11/2023 291258013 viramsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002055NRG24171020230666237 17/10/2023 Ramlal 1726002055WL055981 Ramlal 00415 SBIN0030339 1105 1105 Processed 09/11/2023 291258013 Ramlal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24171020230666238 17/10/2023 kalibai 1726002055WL055981 kalibai 00415 SBIN0030339 1105 1105 Processed 09/11/2023 291258013 kalibai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24171020230666241 17/10/2023 Phoolsingh 1726002055WL055981 Phoolsingh 00415 SBIN0030339 1105 1105 Processed 09/11/2023 291258013 Phoolsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24171020230666244 17/10/2023 Shanti bai 1726002055WL055981 Shanti bai 00415 SBIN0030339 1105 1105 Processed 09/11/2023 291258013 Shantibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24171020230666247 17/10/2023 Amarsingh 1726002055WL055981 Amarsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Amarsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24171020230666248 17/10/2023 badambai 1726002055WL055981 badambai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 badambai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24171020230666253 17/10/2023 Raju 1726002055WL055981 Raju 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Raju STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24171020230666277 17/10/2023 Mansingh 1726002075WL055988 Mansingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Mansingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24171020230666279 17/10/2023 motilal 1726002075WL055988 motilal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 motilal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24171020230666280 17/10/2023 Rameshibai 1726002075WL055988 Rameshibai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Rameshibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-075-007/7-B
(SADIYAKUWA) 		1726002075NRG24171020230666282 17/10/2023 Kalavti 1726002075WL055988 Kalavti 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 Kalavti FINO PAYMENTS BANK LTD(608001)
236 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24171020230666283 17/10/2023 santra bai 1726002075WL055988 santra bai 00415 SBIN0030339 1105 1105 Processed 09/11/2023 291258013 santrabai FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24171020230666285 17/10/2023 rajubai 1726002075WL055988 rajubai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291258013 rajubai STATE BANK OF INDIA(508548)
SubTotal 46631 46631
238 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24171020230667205 17/10/2023 Sobharam 1726002058WL056079 Sobharam 00468 UBIN0570796 1547 1547 Processed 09/11/2023 291258013 Sobharam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
239 KHILCHIPUR MP-26-002-059-002/63
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667070 17/10/2023 hemta bai 1726002059WL056054 hemta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258013 hemtabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-059-004/74
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667072 17/10/2023 kala bai 1726002059WL056054 kala bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258013 kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
241 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24161020230666060 17/10/2023 Guddu 1726002013WL055962 Guddu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291258013 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24161020230664758 17/10/2023 Hari Singh 1726002022WL055880 Hari Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291258013 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24161020230664759 17/10/2023 Lila Bai 1726002022WL055880 Lila Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291258013 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24171020230667414 17/10/2023 Mahesh 1726002029WL056096 Mahesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291258013 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-058-012/64-C
(KHOKHEDA) 		1726002058NRG24171020230667250 17/10/2023 Laxminarayan 1726002058WL056079 Laxminarayan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291258013 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-058-012/70-B
(KHOKHEDA) 		1726002058NRG24171020230667256 17/10/2023 Dhanraj 1726002058WL056079 Dhanraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291258013 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24171020230667512 17/10/2023 SULTAN 1726002093WL056107 SULTAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291258013 SULTAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
248 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002049NRG24171020230667446 17/10/2023 SUNDAR BAI 1726002049WL056102 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-049-001/53
(JETPURAKHURD) 		1726002049NRG24171020230667452 17/10/2023 sunita bai 1726002049WL056102 sunita bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002049NRG24171020230667456 17/10/2023 LALATA BAI 1726002049WL056102 LALATA BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24171020230667458 17/10/2023 lalata bai 1726002049WL056102 lalata bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24171020230667425 17/10/2023 GORILAL 1726002049WL056099 GORILAL 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24171020230667426 17/10/2023 KALI BAI 1726002049WL056099 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24171020230667432 17/10/2023 RAMKALA 1726002049WL056099 RAMKALA 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24171020230667431 17/10/2023 SHIVCHARAN 1726002049WL056099 SHIVCHARAN 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24171020230667434 17/10/2023 Shila Bai 1726002049WL056099 Shila Bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24171020230667435 17/10/2023 ramcharan 1726002049WL056099 ramcharan 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-049-002/91
(JETPURAKHURD) 		1726002049NRG24171020230667440 17/10/2023 KARAN SINGH 1726002049WL056099 KARAN SINGH 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24171020230666196 17/10/2023 DHAPU BAI 1726002055WL055981 DHAPU BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 DHAPUBAI BANK OF BARODA(606985)
260 KHILCHIPUR MP-26-002-059-004/65
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667067 17/10/2023 Dev singh 1726002059WL056053 Dev singh 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291258013 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
261 KHILCHIPUR MP-26-002-071-002/142
(RANARA) 		1726002071NRG24171020230667281 17/10/2023 Sorambai 1726002071WL056083 Sorambai 00697 BKID0MG0327 221 221 Processed 09/11/2023 291258013 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-071-002/177-D
(RANARA) 		1726002071NRG24171020230667282 17/10/2023 puja 1726002071WL056083 puja 00697 BKID0MG0327 221 221 Processed 09/11/2023 291258013 puja NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-071-002/407
(RANARA) 		1726002071NRG24171020230667284 17/10/2023 Gangaprashad 1726002071WL056083 Gangaprashad 00697 BKID0MG0327 221 221 Processed 09/11/2023 291258013 Gangaprashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
264 KHILCHIPUR MP-26-002-058-012/10-A
(KHOKHEDA) 		1726002058NRG24171020230667200 17/10/2023 Chinta Sharma 1726002058WL056079 Chinta Sharma 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 ChintaSharma NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24171020230667204 17/10/2023 Pappoo Lal 1726002058WL056079 Pappoo Lal 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 PappooLal NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24171020230667207 17/10/2023 Mohanlal 1726002058WL056079 Mohanlal 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-058-012/25-B
(KHOKHEDA) 		1726002058NRG24171020230667215 17/10/2023 Balchand 1726002058WL056079 Balchand 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 Balchand STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24171020230667226 17/10/2023 Jugraj Gurjar 1726002058WL056079 Jugraj Gurjar 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24171020230667236 17/10/2023 Nodyanbai 1726002058WL056079 Nodyanbai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24171020230667240 17/10/2023 pursingh 1726002058WL056079 pursingh 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 pursingh NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24171020230667241 17/10/2023 parmanand 1726002058WL056079 parmanand 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 parmanand NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24171020230667255 17/10/2023 fulsingh 1726002058WL056079 fulsingh 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24171020230667265 17/10/2023 Devraj 1726002058WL056079 Devraj 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 Devraj NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24171020230667266 17/10/2023 karan singh 1726002058WL056079 karan singh 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 karansingh NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-058-012/91
(KHOKHEDA) 		1726002058NRG24171020230667271 17/10/2023 Dev Singh 1726002058WL056079 Dev Singh 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291258013 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
276 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24171020230667447 17/10/2023 FATE SINGH 1726002049WL056102 FATE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 FATESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
277 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24171020230667448 17/10/2023 GANGA BAI 1726002049WL056102 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-049-001/12-A
(JETPURAKHURD) 		1726002049NRG24171020230667449 17/10/2023 CHANDAR SINGH 1726002049WL056102 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24171020230667436 17/10/2023 RAMCHARAN 1726002049WL056099 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-049-002/334
(JETPURAKHURD) 		1726002049NRG24171020230667439 17/10/2023 LEELA BAI 1726002049WL056099 LEELA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-049-002/334
(JETPURAKHURD) 		1726002049NRG24171020230667438 17/10/2023 MADAN LAL 1726002049WL056099 MADAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-055-002/40-a
(KHAJLI) 		1726002055NRG24171020230666203 17/10/2023 LALTA BAI 1726002055WL055981 LALTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 LALTABAI BANK OF BARODA(606985)
283 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24171020230666225 17/10/2023 Sheela Bai 1726002055WL055981 Sheela Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291258013 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24171020230667214 17/10/2023 BIRAMLAL 1726002058WL056079 BIRAMLAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291258013 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24171020230667225 17/10/2023 Kalulal 1726002058WL056079 Kalulal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291258013 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24171020230667232 17/10/2023 Sujan Singh 1726002058WL056079 Sujan Singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291258013 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24171020230667233 17/10/2023 Endar Singh 1726002058WL056079 Endar Singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291258013 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24171020230667237 17/10/2023 Narayansingh 1726002058WL056079 Narayansingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291258013 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-071-002/387
(RANARA) 		1726002071NRG24161020230665748 17/10/2023 suresh 1726002071WL055935 suresh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291258013 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 356658 356658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_171023APB_FTO_322124 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_171023APB_FTO_322124 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10387
3 KHILCHIPUR MP1726002_171023APB_FTO_322124 Bank of India BKID0009074 KHILCHIPUR 58759
4 KHILCHIPUR MP1726002_171023APB_FTO_322124 Bank of India BKID0009960 CHHAPIHEDA 2652
5 KHILCHIPUR MP1726002_171023APB_FTO_322124 Bank of India BKID0009964 KAREDI 3978
6 KHILCHIPUR MP1726002_171023APB_FTO_322124 Bank of India BKID0009966 JETPURKALA 22091
7 KHILCHIPUR MP1726002_171023APB_FTO_322124 Bank of India BKID0009968 DHABLIKALAN 46410
8 KHILCHIPUR MP1726002_171023APB_FTO_322124 Punjab National Bank PUNB0683500 RAJGARH MP 221
9 KHILCHIPUR MP1726002_171023APB_FTO_322124 State Bank of India SBIN0006044 ADB KHILCHIPUR 15470
10 KHILCHIPUR MP1726002_171023APB_FTO_322124 State Bank of India SBIN0010807 JEERAPUR 221
11 KHILCHIPUR MP1726002_171023APB_FTO_322124 State Bank of India SBIN0030073 KHILCHIPUR 77350
12 KHILCHIPUR MP1726002_171023APB_FTO_322124 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_171023APB_FTO_322124 State Bank of India SBIN0030339 SADIAKUWA 46631
14 KHILCHIPUR MP1726002_171023APB_FTO_322124 Union Bank of India UBIN0570796 Rajgarh 1547
15 KHILCHIPUR MP1726002_171023APB_FTO_322124 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 KHILCHIPUR MP1726002_171023APB_FTO_322124 India Post Payments Bank IPOS0000001 Rajgarh 10608
17 KHILCHIPUR MP1726002_171023APB_FTO_322124 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17238
18 KHILCHIPUR MP1726002_171023APB_FTO_322124 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 663
19 KHILCHIPUR MP1726002_171023APB_FTO_322124 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 18564
20 KHILCHIPUR MP1726002_171023APB_FTO_322124 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7735
21 KHILCHIPUR MP1726002_171023APB_FTO_322124 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 221
22 KHILCHIPUR MP1726002_171023APB_FTO_322124 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10608

Download In Excel