Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180823APB_FTO_225605
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-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24180820230584752 18/08/2023 DEVRAJ DANGI 1726002045WL044509 DEVRAJ DANGI 00045 BARB0DEWASX 1547 1547 Processed 25/08/2023 728202789 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24170820230584357 18/08/2023 Sachin Tanwar 1726002017WL044428 Sachin Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728202789 SachinTanwar STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24170820230584358 18/08/2023 Govind 1726002017WL044428 Govind 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728202789 Govind BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24180820230585544 18/08/2023 Jasvant 1726002018WL044649 Jasvant 00045 BARB0RAJRAJ 1326 1326 Processed 25/08/2023 728202789 Jasvant STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24180820230585538 18/08/2023 abhay singh 1726002018WL044648 abhay singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/08/2023 728202789 abhaysingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002045NRG24180820230585346 18/08/2023 Ramcharan Verma 1726002045WL044609 Ramcharan Verma 00045 BARB0RAJRAJ 1105 1105 Processed 25/08/2023 728202789 RamcharanVerma BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24180820230585316 18/08/2023 Shila 1726002045WL044605 Shila 00045 BARB0RAJRAJ 1326 1326 Processed 25/08/2023 728202789 Shila BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24180820230585323 18/08/2023 Laxman 1726002076WL044606 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 728202789 Laxman STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24170820230584362 18/08/2023 Santi bai 1726002017WL044428 Santi bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 Santibai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24170820230584368 18/08/2023 mangilal 1726002017WL044428 mangilal 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 mangilal STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24170820230584369 18/08/2023 Gyarshi bai 1726002017WL044428 Gyarshi bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 Gyarshibai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24170820230584371 18/08/2023 shivsingh 1726002017WL044428 shivsingh 00048 BKID0009074 1547 1547 Processed 26/08/2023 728202789 shivsingh FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002017NRG24170820230584373 18/08/2023 prabhu lal 1726002017WL044428 prabhu lal 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 prabhulal STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24170820230584376 18/08/2023 MANGI BAI 1726002017WL044428 MANGI BAI 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 MANGIBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24170820230584377 18/08/2023 purilal 1726002017WL044428 purilal 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 purilal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24180820230585526 18/08/2023 DEvendra singh 1726002018WL044648 DEvendra singh 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 DEvendrasingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24180820230585527 18/08/2023 norag bai 1726002018WL044648 norag bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 noragbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24180820230585537 18/08/2023 Tarvar singh 1726002018WL044648 Tarvar singh 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 Tarvarsingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-035-003/273
(DOLAJ) 		1726002035NRG24170820230584381 18/08/2023 Indra bai 1726002035WL044430 Indra bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002045NRG24180820230584725 18/08/2023 Tej kunwar 1726002045WL044506 Tej kunwar 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 Tejkunwar BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24180820230585287 18/08/2023 kamal singh 1726002045WL044605 kamal singh 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 kamalsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24180820230585306 18/08/2023 Harisingh 1726002045WL044605 Harisingh 00048 BKID0009074 1105 1105 Processed 25/08/2023 728202789 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24180820230585307 18/08/2023 Lakhan SINGH SOLANKI 1726002045WL044605 Lakhan SINGH SOLANKI 00048 BKID0009074 1105 1105 Processed 25/08/2023 728202789 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24180820230585312 18/08/2023 Jeetmal Dangi 1726002045WL044605 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 JeetmalDangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24180820230585313 18/08/2023 Gaytri bai 1726002045WL044605 Gaytri bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 Gaytribai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24180820230584746 18/08/2023 SURESH DANGI 1726002045WL044508 SURESH DANGI 00048 BKID0009074 1547 1547 Processed 25/08/2023 728202789 SURESHDANGI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24180820230585318 18/08/2023 Rahul dangi 1726002045WL044605 Rahul dangi 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24180820230585320 18/08/2023 suresh 1726002045WL044605 suresh 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 suresh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24180820230585602 18/08/2023 Suresh panwar 1726002080WL044664 Suresh panwar 00048 BKID0009074 1326 1326 Processed 25/08/2023 728202789 Sureshpanwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 29614 29614
30 KHILCHIPUR MP-26-002-033-001/171-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585178 18/08/2023 mukesh 1726002033WL044595 mukesh 00048 BKID0009950 1326 1326 Processed 25/08/2023 728202789 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24180820230584777 18/08/2023 rekha bai 1726002050WL044515 rekha bai 00048 BKID0009951 1326 1326 Processed 25/08/2023 728202789 rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
32 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24180820230585210 18/08/2023 AYODHA BAI 1726002033WL044600 AYODHA BAI 00048 BKID0009960 884 884 Processed 25/08/2023 728202789 AYODHABAI INDUSIND BANK(607189)
33 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24180820230585209 18/08/2023 hajarilal 1726002033WL044600 hajarilal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 hajarilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-001/101-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585211 18/08/2023 jagdish 1726002033WL044600 jagdish 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 jagdish BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585198 18/08/2023 mukesh 1726002033WL044598 mukesh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 mukesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585185 18/08/2023 bhawari bai 1726002033WL044596 bhawari bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585184 18/08/2023 kawarlal 1726002033WL044596 kawarlal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 kawarlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24180820230585176 18/08/2023 bansilal 1726002033WL044595 bansilal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 bansilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585177 18/08/2023 bhagwan singh 1726002033WL044595 bhagwan singh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 KHILCHIPUR MP-26-002-033-001/156
(DHUNWAKHEDI) 		1726002033NRG24180820230585213 18/08/2023 gita bai 1726002033WL044600 gita bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 gitabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002033NRG24180820230585179 18/08/2023 manohar 1726002033WL044595 manohar 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 manohar BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24180820230585201 18/08/2023 balchand 1726002033WL044598 balchand 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 balchand BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24180820230585202 18/08/2023 Koushliya bai 1726002033WL044598 Koushliya bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Koushliyabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24180820230585200 18/08/2023 Resham bai 1726002033WL044598 Resham bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Reshambai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-001/61-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585203 18/08/2023 vinod 1726002033WL044598 vinod 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 vinod BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-001/68
(DHUNWAKHEDI) 		1726002033NRG24180820230585181 18/08/2023 Dropti bai 1726002033WL044595 Dropti bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Droptibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-001/68
(DHUNWAKHEDI) 		1726002033NRG24180820230585186 18/08/2023 Mahesh 1726002033WL044596 Mahesh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Mahesh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-001/78
(DHUNWAKHEDI) 		1726002033NRG24180820230585205 18/08/2023 Gordhan 1726002033WL044598 Gordhan 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Gordhan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-001/78
(DHUNWAKHEDI) 		1726002033NRG24180820230585204 18/08/2023 rupa bai 1726002033WL044598 rupa bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 rupabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002033NRG24180820230585182 18/08/2023 Bhagirat 1726002033WL044595 Bhagirat 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Bhagirat BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-001/94
(DHUNWAKHEDI) 		1726002033NRG24180820230585217 18/08/2023 narsingh 1726002033WL044601 narsingh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 narsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585219 18/08/2023 dhapu bai 1726002033WL044601 dhapu bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 dhapubai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585218 18/08/2023 ramlal 1726002033WL044601 ramlal 00048 BKID0009960 663 663 Processed 25/08/2023 728202789 ramlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-002/11-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585187 18/08/2023 balram 1726002033WL044596 balram 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 balram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-033-002/62
(DHUNWAKHEDI) 		1726002033NRG24180820230585190 18/08/2023 champalal 1726002033WL044596 champalal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 champalal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24180820230585191 18/08/2023 devisingh 1726002033WL044596 devisingh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 devisingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24180820230585220 18/08/2023 rambabu 1726002033WL044601 rambabu 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 rambabu STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-033-002/99
(DHUNWAKHEDI) 		1726002033NRG24180820230585193 18/08/2023 vijay singh 1726002033WL044596 vijay singh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 vijaysingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-002/99-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585194 18/08/2023 amar singh 1726002033WL044596 amar singh 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 amarsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002045NRG24180820230584724 18/08/2023 Bhimsingh 1726002045WL044506 Bhimsingh 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Bhimsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-002/51
(HALAHEDI) 		1726002045NRG24180820230584737 18/08/2023 jagdishsingh 1726002045WL044508 jagdishsingh 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 jagdishsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24180820230584740 18/08/2023 Jitendrasingh 1726002045WL044508 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24180820230584739 18/08/2023 Jitendrasingh 1726002045WL044508 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Jitendrasingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-002/53
(HALAHEDI) 		1726002045NRG24180820230584728 18/08/2023 DHANRAJSINGH 1726002045WL044507 DHANRAJSINGH 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 DHANRAJSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24180820230585283 18/08/2023 premnarayan 1726002045WL044605 premnarayan 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 premnarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002045NRG24180820230584741 18/08/2023 Badanbai 1726002045WL044508 Badanbai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Badanbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24180820230585284 18/08/2023 CHANDRAKALAN DANGI 1726002045WL044605 CHANDRAKALAN DANGI 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24180820230584663 18/08/2023 bansilal 1726002045WL044494 bansilal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 bansilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24180820230584664 18/08/2023 shicharan 1726002045WL044494 shicharan 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 shicharan BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24180820230585288 18/08/2023 Krishna Bai 1726002045WL044605 Krishna Bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24180820230585291 18/08/2023 mukesh dangi 1726002045WL044605 mukesh dangi 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 mukeshdangi BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24180820230585292 18/08/2023 Sunita Dangi 1726002045WL044605 Sunita Dangi 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 SunitaDangi BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24180820230585293 18/08/2023 Kushal 1726002045WL044605 Kushal 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Kushal PUNJAB NATIONAL BANK(508568)
74 KHILCHIPUR MP-26-002-045-003/157
(HALAHEDI) 		1726002045NRG24180820230584726 18/08/2023 Mangilal 1726002045WL044506 Mangilal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Mangilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24180820230585300 18/08/2023 deavilal 1726002045WL044605 deavilal 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 deavilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24180820230585301 18/08/2023 bhuri bai 1726002045WL044605 bhuri bai 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24180820230585302 18/08/2023 Shardabai Bairagi 1726002045WL044605 Shardabai Bairagi 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 ShardabaiBairagi BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24180820230585308 18/08/2023 Chitabai 1726002045WL044605 Chitabai 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24180820230585309 18/08/2023 Rahul bairagi 1726002045WL044605 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 25/08/2023 728202789 Rahulbairagi BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002045NRG24180820230585310 18/08/2023 Lilabai 1726002045WL044605 Lilabai 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-045-003/5
(HALAHEDI) 		1726002045NRG24180820230584748 18/08/2023 Krishna Bai 1726002045WL044508 Krishna Bai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 KrishnaBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24180820230585349 18/08/2023 kosalyabai 1726002045WL044609 kosalyabai 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24180820230585350 18/08/2023 MAHESH DANGI 1726002045WL044609 MAHESH DANGI 00048 BKID0009960 1105 1105 Processed 25/08/2023 728202789 MAHESHDANGI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24170820230584199 18/08/2023 mangilal 1726002066WL044400 mangilal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 mangilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24170820230583610 18/08/2023 Mangilal 1726002066WL044290 Mangilal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Mangilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-066-001/182-A
(NATARAM) 		1726002066NRG24170820230583612 18/08/2023 shivcharan 1726002066WL044290 shivcharan 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 shivcharan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24170820230583589 18/08/2023 BhavariBai 1726002066WL044284 BhavariBai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 BhavariBai NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24170820230583588 18/08/2023 Ratanlal 1726002066WL044284 Ratanlal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Ratanlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24170820230583587 18/08/2023 Bhagavn 1726002066WL044283 Bhagavn 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Bhagavn BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24170820230583586 18/08/2023 Sujan Singh 1726002066WL044283 Sujan Singh 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 SujanSingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-066-001/257
(NATARAM) 		1726002066NRG24170820230583547 18/08/2023 gokula 1726002066WL044273 gokula 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 gokula BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24170820230583553 18/08/2023 ayodiyabai 1726002066WL044275 ayodiyabai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24170820230583552 18/08/2023 Bhagwansingh 1726002066WL044275 Bhagwansingh 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 Bhagwansingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24170820230583618 18/08/2023 mangibbai 1726002066WL044294 mangibbai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 mangibbai NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24170820230583620 18/08/2023 mangilal 1726002066WL044294 mangilal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 mangilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-066-001/292
(NATARAM) 		1726002066NRG24170820230584206 18/08/2023 ramchandar 1726002066WL044400 ramchandar 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-066-001/292
(NATARAM) 		1726002066NRG24170820230584205 18/08/2023 surajbai 1726002066WL044400 surajbai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 surajbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24170820230583579 18/08/2023 devilal 1726002066WL044280 devilal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 devilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24170820230583580 18/08/2023 sudibai 1726002066WL044280 sudibai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 sudibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-066-001/321
(NATARAM) 		1726002066NRG24170820230583616 18/08/2023 Bhuli Bai 1726002066WL044292 Bhuli Bai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 BhuliBai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-066-001/321
(NATARAM) 		1726002066NRG24170820230583615 18/08/2023 kanhaiyalal 1726002066WL044292 kanhaiyalal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 kanhaiyalal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-066-001/413
(NATARAM) 		1726002066NRG24170820230583617 18/08/2023 ramcharan 1726002066WL044293 ramcharan 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24170820230584193 18/08/2023 MOTILAL 1726002066WL044399 MOTILAL 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-066-001/423
(NATARAM) 		1726002066NRG24170820230584195 18/08/2023 bapulal 1726002066WL044399 bapulal 00048 BKID0009960 1428 1428 Processed 25/08/2023 728202789 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002066NRG24170820230583599 18/08/2023 hemraj 1726002066WL044287 hemraj 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 hemraj STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-066-001/476
(NATARAM) 		1726002066NRG24170820230584197 18/08/2023 ramesh 1726002066WL044399 ramesh 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 ramesh NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24170820230583561 18/08/2023 mangilal 1726002066WL044277 mangilal 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 mangilal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24170820230583560 18/08/2023 santibai 1726002066WL044277 santibai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 santibai NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-066-001/73
(NATARAM) 		1726002066NRG24170820230583614 18/08/2023 sampatbai 1726002066WL044291 sampatbai 00048 BKID0009960 1547 1547 Processed 25/08/2023 728202789 sampatbai BANK OF INDIA(508505)
SubTotal 108171 108171
110 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585199 18/08/2023 lalta bai 1726002033WL044598 lalta bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728202789 laltabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-001/4
(DHUNWAKHEDI) 		1726002033NRG24180820230585214 18/08/2023 Sundar Bai 1726002033WL044600 Sundar Bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728202789 SundarBai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-050-001/180-A
(JETPURAKALAN) 		1726002050NRG24180820230584758 18/08/2023 rekha bai 1726002050WL044510 rekha bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728202789 rekhabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-050-001/77
(JETPURAKALAN) 		1726002050NRG24180820230584760 18/08/2023 hajrilal 1726002050WL044510 hajrilal 00048 BKID0009966 1326 1326 Processed 25/08/2023 728202789 hajrilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24180820230584774 18/08/2023 mangi bai 1726002050WL044514 mangi bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 728202789 mangibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24180820230584778 18/08/2023 Gopal 1726002050WL044515 Gopal 00048 BKID0009966 1326 1326 Processed 25/08/2023 728202789 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24180820230584779 18/08/2023 govind 1726002050WL044515 govind 00048 BKID0009966 1326 1326 Processed 25/08/2023 728202789 govind BANK OF INDIA(508505)
SubTotal 9282 9282
117 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24170820230584384 18/08/2023 koshalya bai 1726002035WL044430 koshalya bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728202789 koshalyabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-053-002/14-B
(KARKARI) 		1726002053NRG24170820230584272 18/08/2023 geeta bai 1726002053WL044422 geeta bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728202789 geetabai NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-053-002/39
(KARKARI) 		1726002053NRG24170820230584266 18/08/2023 Kisor singh 1726002053WL044421 Kisor singh 00048 BKID0009968 1547 1547 Processed 25/08/2023 728202789 Kisorsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-053-002/57
(KARKARI) 		1726002053NRG24170820230584267 18/08/2023 Badrilal 1726002053WL044421 Badrilal 00048 BKID0009968 1326 1326 Processed 25/08/2023 728202789 Badrilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-053-002/62-C
(KARKARI) 		1726002053NRG24170820230584269 18/08/2023 kajod singh 1726002053WL044421 kajod singh 00048 BKID0009968 1547 1547 Processed 25/08/2023 728202789 kajodsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-053-002/74
(KARKARI) 		1726002053NRG24170820230584274 18/08/2023 ratan bai 1726002053WL044422 ratan bai 00048 BKID0009968 1547 1547 Processed 25/08/2023 728202789 ratanbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-053-004/10-B
(KARKARI) 		1726002053NRG24170820230584270 18/08/2023 barajmohan 1726002053WL044421 barajmohan 00048 BKID0009968 1547 1547 Processed 26/08/2023 728202789 barajmohan FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24180820230584489 18/08/2023 bawaribai 1726002079WL044444 bawaribai 00048 BKID0009968 1326 1326 Processed 25/08/2023 728202789 bawaribai BANK OF INDIA(508505)
SubTotal 11934 11934
125 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24180820230585540 18/08/2023 Narendra 1726002018WL044649 Narendra 00415 SBIN0006044 1326 1326 Processed 25/08/2023 728202789 Narendra STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24180820230585545 18/08/2023 Raj Kumari 1726002018WL044649 Raj Kumari 00415 SBIN0006044 1326 1326 Processed 25/08/2023 728202789 RajKumari STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24180820230585531 18/08/2023 gokul kunwer 1726002018WL044648 gokul kunwer 00415 SBIN0006044 1326 1326 Processed 25/08/2023 728202789 gokulkunwer STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585221 18/08/2023 jagdish 1726002033WL044601 jagdish 00415 SBIN0006044 1326 1326 Processed 25/08/2023 728202789 jagdish BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-045-003/15
(HALAHEDI) 		1726002045NRG24180820230584754 18/08/2023 Anarsingh 1726002045WL044509 Anarsingh 00415 SBIN0006044 1547 1547 Processed 25/08/2023 728202789 Anarsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-001/28-D
(KHAJLI) 		1726002055NRG24180820230585457 18/08/2023 jagdesh 1726002055WL044634 jagdesh 00415 SBIN0006044 1547 1547 Processed 25/08/2023 728202789 jagdesh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24180820230584771 18/08/2023 Vijaysingh 1726002063WL044513 Vijaysingh 00415 SBIN0006044 442 442 Processed 25/08/2023 728202789 Vijaysingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-079-001/315-A
(SEMLIKALAN) 		1726002079NRG24180820230584487 18/08/2023 Rakesh 1726002079WL044444 Rakesh 00415 SBIN0006044 1326 1326 Processed 25/08/2023 728202789 Rakesh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
133 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24180820230585197 18/08/2023 Mohan Varma 1726002033WL044598 Mohan Varma 00415 SBIN0010807 1326 1326 Processed 25/08/2023 728202789 MohanVarma STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002033NRG24180820230585216 18/08/2023 Jasodha bai 1726002033WL044601 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 25/08/2023 728202789 Jasodhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24170820230584363 18/08/2023 gopi lal 1726002017WL044428 gopi lal 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728202789 gopilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24170820230584366 18/08/2023 amri bai 1726002017WL044428 amri bai 00415 SBIN0030073 1547 1547 Processed 26/08/2023 728202789 amribai FINO PAYMENTS BANK LTD(608001)
137 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24170820230584378 18/08/2023 mangi 1726002017WL044428 mangi 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728202789 mangi STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24180820230585542 18/08/2023 ramprasad 1726002018WL044649 ramprasad 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 ramprasad STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24180820230585546 18/08/2023 Ram singh 1726002018WL044649 Ram singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Ramsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24180820230585547 18/08/2023 Narayan 1726002018WL044649 Narayan 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Narayan NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24180820230585548 18/08/2023 Rajkumari Bai 1726002018WL044649 Rajkumari Bai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 RajkumariBai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24180820230585549 18/08/2023 Shushila Bai 1726002018WL044649 Shushila Bai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 ShushilaBai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24180820230585550 18/08/2023 hiralal 1726002018WL044649 hiralal 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 hiralal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24180820230585551 18/08/2023 lilabai 1726002018WL044649 lilabai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 lilabai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24180820230585553 18/08/2023 Lakhan 1726002018WL044649 Lakhan 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Lakhan STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24180820230585554 18/08/2023 omvati 1726002018WL044649 omvati 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 omvati STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-018-004/101
(CHAMARI) 		1726002018NRG24180820230585520 18/08/2023 babli bai 1726002018WL044648 babli bai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 bablibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24180820230585521 18/08/2023 arvind 1726002018WL044648 arvind 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 arvind STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24180820230585522 18/08/2023 mohan singh 1726002018WL044648 mohan singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 mohansingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24180820230585523 18/08/2023 chander singh 1726002018WL044648 chander singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 chandersingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24180820230585524 18/08/2023 rode singh 1726002018WL044648 rode singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 rodesingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24180820230585525 18/08/2023 sanju kunwer 1726002018WL044648 sanju kunwer 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 sanjukunwer STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24180820230585530 18/08/2023 Gajraj singh 1726002018WL044648 Gajraj singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Gajrajsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24180820230585532 18/08/2023 manohar 1726002018WL044648 manohar 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 manohar STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24180820230585533 18/08/2023 Nemakunwer 1726002018WL044648 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Nemakunwer STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24180820230585534 18/08/2023 Himmat singh 1726002018WL044648 Himmat singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Himmatsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24180820230585535 18/08/2023 Rinku singh 1726002018WL044648 Rinku singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Rinkusingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24180820230585557 18/08/2023 Anat kunwer 1726002018WL044649 Anat kunwer 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Anatkunwer STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24180820230585556 18/08/2023 Bhagvan singh 1726002018WL044649 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Bhagvansingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002018NRG24180820230585536 18/08/2023 banger kunwer 1726002018WL044648 banger kunwer 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 bangerkunwer STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-033-002/26-B
(DHUNWAKHEDI) 		1726002033NRG24180820230585188 18/08/2023 suresh 1726002033WL044596 suresh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 suresh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002045NRG24180820230584742 18/08/2023 radheshyam 1726002045WL044508 radheshyam 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728202789 radheshyam BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002045NRG24180820230584743 18/08/2023 rukmabai 1726002045WL044508 rukmabai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728202789 rukmabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24180820230585290 18/08/2023 KANWARLAL 1726002045WL044605 KANWARLAL 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 KANWARLAL STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24180820230585295 18/08/2023 Sujan Singh Dangi 1726002045WL044605 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 SujanSinghDangi STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24180820230585304 18/08/2023 Rambilas 1726002045WL044605 Rambilas 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728202789 Rambilas STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24180820230585305 18/08/2023 permbai 1726002045WL044605 permbai 00415 SBIN0030073 1105 1105 Processed 25/08/2023 728202789 permbai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24180820230585351 18/08/2023 priyanja 1726002045WL044609 priyanja 00415 SBIN0030073 1105 1105 Processed 25/08/2023 728202789 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-053-001/59-A
(KARKARI) 		1726002053NRG24170820230584271 18/08/2023 Shivsingh 1726002053WL044422 Shivsingh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728202789 Shivsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24180820230585451 18/08/2023 MAMTABAI 1726002055WL044633 MAMTABAI 00415 SBIN0030073 221 221 Processed 25/08/2023 728202789 MAMTABAI STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002076NRG24180820230585322 18/08/2023 Seetabaai 1726002076WL044606 Seetabaai 00415 SBIN0030073 1105 1105 Processed 25/08/2023 728202789 Seetabaai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-076-005/30-B
(SATANKHEDI) 		1726002076NRG24180820230585324 18/08/2023 Kalu Singh 1726002076WL044606 Kalu Singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728202789 KaluSingh BANK OF BARODA(606985)
SubTotal 50167 50167
173 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24170820230584354 18/08/2023 kasturibai 1726002017WL044428 kasturibai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 kasturibai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24170820230584355 18/08/2023 rekhabai 1726002017WL044428 rekhabai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 rekhabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24170820230584356 18/08/2023 baje singh 1726002017WL044428 baje singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 bajesingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24170820230584359 18/08/2023 Devsingh 1726002017WL044428 Devsingh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 Devsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24170820230584360 18/08/2023 kamli bai 1726002017WL044428 kamli bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 kamlibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24170820230584361 18/08/2023 madan 1726002017WL044428 madan 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 madan BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24170820230584364 18/08/2023 sardar singh 1726002017WL044428 sardar singh 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 sardarsingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24170820230584365 18/08/2023 banwar lal 1726002017WL044428 banwar lal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 banwarlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24170820230584367 18/08/2023 ramcandar 1726002017WL044428 ramcandar 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 ramcandar STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24170820230584372 18/08/2023 Mangilal 1726002017WL044428 Mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 Mangilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24170820230584374 18/08/2023 Ramparsad 1726002017WL044428 Ramparsad 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 Ramparsad STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24170820230584375 18/08/2023 Ghanshyam 1726002017WL044428 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 Ghanshyam STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-055-001/11
(KHAJLI) 		1726002055NRG24180820230585453 18/08/2023 lalchandra 1726002055WL044634 lalchandra 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 lalchandra STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-001/15-B
(KHAJLI) 		1726002055NRG24180820230585454 18/08/2023 Bankat 1726002055WL044634 Bankat 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 Bankat STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24180820230585455 18/08/2023 mangilal 1726002055WL044634 mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 mangilal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-001/20
(KHAJLI) 		1726002055NRG24180820230585456 18/08/2023 Mohan lal 1726002055WL044634 Mohan lal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 Mohanlal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24180820230585449 18/08/2023 badreelal 1726002055WL044633 badreelal 00415 SBIN0030339 1326 1326 Processed 25/08/2023 728202789 badreelal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24180820230585450 18/08/2023 BIRAM 1726002055WL044633 BIRAM 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 BIRAM STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-055-001/35-A
(KHAJLI) 		1726002055NRG24180820230585452 18/08/2023 SUJAN SINGH 1726002055WL044633 SUJAN SINGH 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 SUJANSINGH STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-070-002/11
(RAMPURIYA) 		1726002070NRG24180820230585559 18/08/2023 biramlal 1726002070WL044650 biramlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 biramlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-070-002/157
(RAMPURIYA) 		1726002070NRG24180820230585560 18/08/2023 biramlal 1726002070WL044650 biramlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 biramlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-070-002/36
(RAMPURIYA) 		1726002070NRG24180820230585561 18/08/2023 roadibai 1726002070WL044650 roadibai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 728202789 roadibai STATE BANK OF INDIA(508548)
SubTotal 33813 33813
195 KHILCHIPUR MP-26-002-045-002/52-B
(HALAHEDI) 		1726002045NRG24180820230584727 18/08/2023 mohit singh khinchi 1726002045WL044507 mohit singh khinchi 00555 YESB0000680 1326 1326 Processed 25/08/2023 728202789 mohitsinghkhinchi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
196 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24180820230585552 18/08/2023 Sangita bai 1726002018WL044649 Sangita bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202789 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24180820230585558 18/08/2023 Bebi kunwar 1726002018WL044649 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202789 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24180820230584729 18/08/2023 yashpal singh khichi 1726002045WL044507 yashpal singh khichi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202789 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24180820230585317 18/08/2023 Arjun 1726002045WL044605 Arjun 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202789 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24180820230584772 18/08/2023 Sunita Dangi 1726002063WL044513 Sunita Dangi 00691 IPOS0000001 442 442 Processed 25/08/2023 728202789 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24170820230582913 18/08/2023 Mohanlal 1726002079WL044136 Mohanlal 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728202789 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
202 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24180820230585541 18/08/2023 Ram singh 1726002018WL044649 Ram singh 00697 BKID0MG0306 1326 1326 Processed 25/08/2023 728202789 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24170820230584383 18/08/2023 bheri bai 1726002035WL044430 bheri bai 00697 BKID0MG0306 1547 1547 Processed 26/08/2023 728202789 bheribai FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24170820230584382 18/08/2023 kanwarlal 1726002035WL044430 kanwarlal 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 728202789 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24180820230584770 18/08/2023 Banesingh Saravat 1726002063WL044513 Banesingh Saravat 00697 BKID0MG0306 442 442 Processed 25/08/2023 728202789 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24180820230585603 18/08/2023 Tinabai 1726002080WL044664 Tinabai 00697 BKID0MG0306 1326 1326 Processed 25/08/2023 728202789 Tinabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
207 KHILCHIPUR MP-26-002-033-001/4-A
(DHUNWAKHEDI) 		1726002033NRG24180820230585215 18/08/2023 Sushila Bai 1726002033WL044600 Sushila Bai 00697 BKID0MG0327 1326 1326 Processed 25/08/2023 728202789 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24170820230584200 18/08/2023 anita 1726002066WL044400 anita 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 anita INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-066-001/166
(NATARAM) 		1726002066NRG24170820230584201 18/08/2023 Sheela bai ratanlal 1726002066WL044400 Sheela bai ratanlal 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 Sheelabairatanlal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-066-001/184
(NATARAM) 		1726002066NRG24170820230584204 18/08/2023 Bhagwati Bai 1726002066WL044400 Bhagwati Bai 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-066-001/191
(NATARAM) 		1726002066NRG24170820230583582 18/08/2023 Bhuli bai 1726002066WL044281 Bhuli bai 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-066-001/191
(NATARAM) 		1726002066NRG24170820230583581 18/08/2023 Laxminarayan 1726002066WL044281 Laxminarayan 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-066-001/227
(NATARAM) 		1726002066NRG24170820230584191 18/08/2023 bapulal 1726002066WL044399 bapulal 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 bapulal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-066-001/279
(NATARAM) 		1726002066NRG24170820230584192 18/08/2023 ramesh varma 1726002066WL044399 ramesh varma 00697 BKID0MG0327 1105 1105 Processed 25/08/2023 728202789 rameshvarma STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24170820230584194 18/08/2023 souram bai 1726002066WL044399 souram bai 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 sourambai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-066-001/423
(NATARAM) 		1726002066NRG24170820230584196 18/08/2023 geetabai 1726002066WL044399 geetabai 00697 BKID0MG0327 1428 1428 Processed 25/08/2023 728202789 geetabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-066-001/476-A
(NATARAM) 		1726002066NRG24170820230584198 18/08/2023 mangla 1726002066WL044399 mangla 00697 BKID0MG0327 1547 1547 Processed 25/08/2023 728202789 mangla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16235 16235
218 KHILCHIPUR MP-26-002-053-002/57
(KARKARI) 		1726002053NRG24170820230584268 18/08/2023 kanchanbai 1726002053WL044421 kanchanbai 00697 BKID0MG0356 1326 1326 Processed 25/08/2023 728202789 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
219 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002053NRG24170820230584273 18/08/2023 bagwatibai 1726002053WL044422 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728202789 bagwatibai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24170820230583611 18/08/2023 sampat bai 1726002066WL044290 sampat bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728202789 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-066-001/292-A
(NATARAM) 		1726002066NRG24170820230584207 18/08/2023 nirmla 1726002066WL044400 nirmla 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728202789 nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
222 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24180820230585543 18/08/2023 Rajkumari Bai 1726002018WL044649 Rajkumari Bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202789 RajkumariBai AIRTEL PAYMENTS BANK LIMITED(990288)
223 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24180820230585192 18/08/2023 Lalta bai 1726002033WL044596 Lalta bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728202789 Laltabai AIRTEL PAYMENTS BANK LIMITED(990288)
224 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24170820230582914 18/08/2023 Neelesh 1726002079WL044136 Neelesh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728202789 Neelesh BANK OF BARODA(606985)
SubTotal 3757 3757
Total 310267 310267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of Baroda BARB0RAJRAJ RAJGARH 2431
3 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
4 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of India BKID0009074 KHILCHIPUR 29614
5 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of India BKID0009960 CHHAPIHEDA 108171
8 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of India BKID0009966 JETPURKALA 9282
9 KHILCHIPUR MP1726002_180823APB_FTO_225605 Bank of India BKID0009968 DHABLIKALAN 11934
10 KHILCHIPUR MP1726002_180823APB_FTO_225605 State Bank of India SBIN0006044 ADB KHILCHIPUR 10166
11 KHILCHIPUR MP1726002_180823APB_FTO_225605 State Bank of India SBIN0010807 JEERAPUR 2652
12 KHILCHIPUR MP1726002_180823APB_FTO_225605 State Bank of India SBIN0030073 KHILCHIPUR 50167
13 KHILCHIPUR MP1726002_180823APB_FTO_225605 State Bank of India SBIN0030339 SADIAKUWA 33813
14 KHILCHIPUR MP1726002_180823APB_FTO_225605 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
15 KHILCHIPUR MP1726002_180823APB_FTO_225605 India Post Payments Bank IPOS0000001 Rajgarh 7072
16 KHILCHIPUR MP1726002_180823APB_FTO_225605 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
17 KHILCHIPUR MP1726002_180823APB_FTO_225605 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 16235
18 KHILCHIPUR MP1726002_180823APB_FTO_225605 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
19 KHILCHIPUR MP1726002_180823APB_FTO_225605 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
20 KHILCHIPUR MP1726002_180823APB_FTO_225605 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANPAKHEDA 1547
21 KHILCHIPUR MP1726002_180823APB_FTO_225605 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
22 KHILCHIPUR MP1726002_180823APB_FTO_225605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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