Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240423APB_FTO_17343
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-26-002-008-004/74-C
(BAROL) 		1726002008NRG24240420230020135 24/04/2023 Delip 1726002008WL001260 Delip 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645252278 Delip STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24240420230020141 24/04/2023 prem bai 1726002008WL001260 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645252278 prembai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-005/20
(BAROL) 		1726002000NRG24240420230019801 24/04/2023 Nanda 1726002WL001250 Nanda 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 645252278 Nanda STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-008-005/20
(BAROL) 		1726002000NRG24240420230019800 24/04/2023 Nanda 1726002WL001250 Nanda 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 645252278 Nanda STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-010-005/19-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019563 24/04/2023 Priyanka 1726002WL001228 Priyanka 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645252278 Priyanka BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002000NRG24240420230019759 24/04/2023 Savitri 1726002WL001249 Savitri 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 Savitri BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002000NRG24240420230019758 24/04/2023 Savitri 1726002WL001249 Savitri 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 Savitri BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-047-001/227-B
(JAMONIYA) 		1726002000NRG24240420230019768 24/04/2023 Kanku Bai 1726002WL001249 Kanku Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 645252278 KankuBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002000NRG24240420230021711 24/04/2023 Dinesh 1726002WL001346 Dinesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 Dinesh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-058-011/14-B
(KHOKHEDA) 		1726002000NRG24240420230021717 24/04/2023 Eshwar Singh 1726002WL001346 Eshwar Singh 00045 BARB0RAJRAJ 1105 1105 Processed 13/05/2023 645252278 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002000NRG24240420230021761 24/04/2023 Nandram gurjar 1726002WL001347 Nandram gurjar 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 Nandramgurjar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002000NRG24240420230021762 24/04/2023 Sanju bai gurjar 1726002WL001347 Sanju bai gurjar 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 Sanjubaigurjar BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002000NRG24240420230021815 24/04/2023 Ratanbai 1726002WL001348 Ratanbai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-058-012/50-A
(KHOKHEDA) 		1726002000NRG24240420230021819 24/04/2023 Bhojraj Gurjar 1726002WL001348 Bhojraj Gurjar 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 BhojrajGurjar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-096-001/10-A
(HARIPURA) 		1726002000NRG24240420230019832 24/04/2023 Rambabu 1726002WL001251 Rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 13/05/2023 645252278 Rambabu FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-096-001/10-B
(HARIPURA) 		1726002000NRG24240420230019834 24/04/2023 Kavita Bai 1726002WL001251 Kavita Bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 645252278 KavitaBai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
17 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24240420230019172 24/04/2023 paribai 1726002022WL001198 paribai 00048 BKID0009074 1326 1326 Processed 12/05/2023 645252278 paribai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-022-002/154
(CHIBADKALAN) 		1726002022NRG24240420230019175 24/04/2023 BIHARILAL 1726002022WL001198 BIHARILAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 645252278 BIHARILAL BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-022-003/23
(CHIBADKALAN) 		1726002022NRG24240420230019154 24/04/2023 Nokbai 1726002022WL001195 Nokbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 645252278 Nokbai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-022-003/23
(CHIBADKALAN) 		1726002022NRG24240420230019152 24/04/2023 Nokbai 1726002022WL001195 Nokbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 645252278 Nokbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-047-001/255
(JAMONIYA) 		1726002000NRG24240420230019770 24/04/2023 lila bai 1726002WL001249 lila bai 00048 BKID0009074 884 884 Processed 12/05/2023 645252278 lilabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-047-001/255
(JAMONIYA) 		1726002000NRG24240420230019771 24/04/2023 Narayan 1726002WL001249 Narayan 00048 BKID0009074 884 884 Processed 12/05/2023 645252278 Narayan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-047-001/268
(JAMONIYA) 		1726002000NRG24240420230019772 24/04/2023 Mangu Bai 1726002WL001249 Mangu Bai 00048 BKID0009074 884 884 Processed 12/05/2023 645252278 ManguBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-047-001/269
(JAMONIYA) 		1726002000NRG24240420230019774 24/04/2023 kailash 1726002WL001249 kailash 00048 BKID0009074 884 884 Processed 12/05/2023 645252278 kailash STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-047-001/270-B
(JAMONIYA) 		1726002000NRG24240420230019779 24/04/2023 Rodibai 1726002WL001249 Rodibai 00048 BKID0009074 884 884 Processed 12/05/2023 645252278 Rodibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-047-001/303
(JAMONIYA) 		1726002000NRG24240420230019785 24/04/2023 sundar bai 1726002WL001249 sundar bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 sundarbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002000NRG24240420230021853 24/04/2023 Anitabai 1726002WL001349 Anitabai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Anitabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002000NRG24240420230021886 24/04/2023 Endar singh 1726002WL001349 Endar singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Endarsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002000NRG24240420230021713 24/04/2023 DILRAJ SINGH 1726002WL001346 DILRAJ SINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 DILRAJSINGH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002000NRG24240420230021719 24/04/2023 SAJANKUNWAR KHICHI 1726002WL001346 SAJANKUNWAR KHICHI 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 SAJANKUNWARKHICHI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002000NRG24240420230021725 24/04/2023 Kalyanibai 1726002WL001346 Kalyanibai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Kalyanibai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002000NRG24240420230021771 24/04/2023 Parwati bai 1726002WL001347 Parwati bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Parwatibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-058-012/34-A
(KHOKHEDA) 		1726002000NRG24240420230021793 24/04/2023 Bhagwan singh 1726002WL001347 Bhagwan singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Bhagwansingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002000NRG24240420230021798 24/04/2023 Bane singh 1726002WL001347 Bane singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Banesingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002000NRG24240420230021799 24/04/2023 Sharda bai 1726002WL001347 Sharda bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Shardabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002000NRG24240420230021804 24/04/2023 Devilal 1726002WL001348 Devilal 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002000NRG24240420230021805 24/04/2023 Geetbai 1726002WL001348 Geetbai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Geetbai INDUSIND BANK(607189)
38 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002000NRG24240420230021807 24/04/2023 Setanbai 1726002WL001348 Setanbai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Setanbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002000NRG24240420230021834 24/04/2023 ghansham 1726002WL001348 ghansham 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 ghansham NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002000NRG24240420230021730 24/04/2023 Ramlal 1726002WL001346 Ramlal 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 Ramlal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-096-001/186
(HARIPURA) 		1726002000NRG24240420230019854 24/04/2023 DARIYAV BAI 1726002WL001251 DARIYAV BAI 00048 BKID0009074 1105 1105 Processed 12/05/2023 645252278 DARIYAVBAI BANK OF INDIA(508505)
SubTotal 27846 27846
42 KHILCHIPUR MP-26-002-096-001/222
(HARIPURA) 		1726002000NRG24240420230019863 24/04/2023 Lalta Bai 1726002WL001251 Lalta Bai 00048 BKID0009950 1105 1105 Processed 12/05/2023 645252278 LaltaBai BANK OF BARODA(606985)
SubTotal 1105 1105
43 KHILCHIPUR MP-26-002-010-005/105
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019558 24/04/2023 laxminarayan 1726002WL001228 laxminarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 laxminarayan BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-010-005/106
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019559 24/04/2023 Unkar Singh 1726002WL001228 Unkar Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 UnkarSingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-010-005/106-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019560 24/04/2023 jaswant 1726002WL001228 jaswant 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 jaswant BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-010-005/20-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019564 24/04/2023 balu singh 1726002WL001228 balu singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 balusingh UNION BANK OF INDIA(508500)
47 KHILCHIPUR MP-26-002-010-005/29
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019565 24/04/2023 Dula bai 1726002WL001228 Dula bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 Dulabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-010-005/45-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019568 24/04/2023 ayodhya bai 1726002WL001228 ayodhya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 ayodhyabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-010-005/45-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019567 24/04/2023 bhagwan singh 1726002WL001228 bhagwan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 bhagwansingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-010-005/50
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019569 24/04/2023 Madansingh 1726002WL001228 Madansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 Madansingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019571 24/04/2023 Hindusingh 1726002WL001228 Hindusingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 Hindusingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-047-001/154-D
(JAMONIYA) 		1726002000NRG24240420230019751 24/04/2023 Rambabu 1726002WL001249 Rambabu 00048 BKID0009966 1105 1105 Processed 12/05/2023 645252278 Rambabu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-047-001/155-B
(JAMONIYA) 		1726002000NRG24240420230019754 24/04/2023 Rambabu 1726002WL001249 Rambabu 00048 BKID0009966 1105 1105 Processed 12/05/2023 645252278 Rambabu BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-047-001/155-B
(JAMONIYA) 		1726002000NRG24240420230019753 24/04/2023 Rambabu 1726002WL001249 Rambabu 00048 BKID0009966 1105 1105 Processed 12/05/2023 645252278 Rambabu BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002000NRG24240420230019755 24/04/2023 Hemraj Bhilala 1726002WL001249 Hemraj Bhilala 00048 BKID0009966 1105 1105 Processed 12/05/2023 645252278 HemrajBhilala BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-047-001/208-A
(JAMONIYA) 		1726002000NRG24240420230019761 24/04/2023 Radha 1726002WL001249 Radha 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 Radha BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-047-001/216
(JAMONIYA) 		1726002000NRG24240420230019764 24/04/2023 ramsingh 1726002WL001249 ramsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002000NRG24240420230019766 24/04/2023 MAngi lal 1726002WL001249 MAngi lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 645252278 MAngilal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-047-001/268
(JAMONIYA) 		1726002000NRG24240420230019773 24/04/2023 Bane Singh Dangi 1726002WL001249 Bane Singh Dangi 00048 BKID0009966 884 884 Processed 12/05/2023 645252278 BaneSinghDangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-047-001/269
(JAMONIYA) 		1726002000NRG24240420230019775 24/04/2023 santosh bai 1726002WL001249 santosh bai 00048 BKID0009966 884 884 Processed 12/05/2023 645252278 santoshbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-047-001/270-B
(JAMONIYA) 		1726002000NRG24240420230019778 24/04/2023 Ramprasad 1726002WL001249 Ramprasad 00048 BKID0009966 884 884 Processed 12/05/2023 645252278 Ramprasad STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-047-001/301-A
(JAMONIYA) 		1726002000NRG24240420230019782 24/04/2023 Kamal dangi 1726002WL001249 Kamal dangi 00048 BKID0009966 1105 1105 Processed 12/05/2023 645252278 Kamaldangi BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-047-001/309
(JAMONIYA) 		1726002000NRG24240420230019787 24/04/2023 bajasing 1726002WL001249 bajasing 00048 BKID0009966 1105 1105 Processed 12/05/2023 645252278 bajasing BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/309
(JAMONIYA) 		1726002000NRG24240420230019786 24/04/2023 hajari lal 1726002WL001249 hajari lal 00048 BKID0009966 1105 1105 Processed 12/05/2023 645252278 hajarilal BANK OF INDIA(508505)
SubTotal 26299 26299
65 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24240420230020147 24/04/2023 Narayan 1726002008WL001261 Narayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 645252278 Narayan STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-022-002/170
(CHIBADKALAN) 		1726002000NRG24240420230019669 24/04/2023 jatanbai 1726002WL001236 jatanbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 645252278 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-022-002/187-A
(CHIBADKALAN) 		1726002022NRG24240420230019180 24/04/2023 Biram Singh 1726002022WL001198 Biram Singh 00048 BKID0009968 1326 1326 Processed 13/05/2023 645252278 BiramSingh FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-022-002/187-A
(CHIBADKALAN) 		1726002022NRG24240420230019179 24/04/2023 DURGA BAI 1726002022WL001198 DURGA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 645252278 DURGABAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-022-002/241
(CHIBADKALAN) 		1726002022NRG24240420230019183 24/04/2023 DHAPUBAI 1726002022WL001198 DHAPUBAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 645252278 DHAPUBAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-022-002/267
(CHIBADKALAN) 		1726002022NRG24240420230019185 24/04/2023 Shivsingh 1726002022WL001198 Shivsingh 00048 BKID0009968 1326 1326 Processed 13/05/2023 645252278 Shivsingh FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-029-002/129
(DHABLIKALAN) 		1726002029NRG24240420230020262 24/04/2023 mangilal 1726002029WL001269 mangilal 00048 BKID0009968 1278 1278 Processed 12/05/2023 645252278 mangilal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-029-002/129
(DHABLIKALAN) 		1726002029NRG24240420230020263 24/04/2023 setanbai 1726002029WL001269 setanbai 00048 BKID0009968 1278 1278 Processed 12/05/2023 645252278 setanbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-029-002/129-A
(DHABLIKALAN) 		1726002029NRG24240420230020264 24/04/2023 bharatsingh 1726002029WL001269 bharatsingh 00048 BKID0009968 1278 1278 Processed 12/05/2023 645252278 bharatsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-029-002/166
(DHABLIKALAN) 		1726002029NRG24240420230020266 24/04/2023 durgaprasad 1726002029WL001269 durgaprasad 00048 BKID0009968 1278 1278 Processed 12/05/2023 645252278 durgaprasad BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-029-002/166-A
(DHABLIKALAN) 		1726002029NRG24240420230020267 24/04/2023 rajender kumar 1726002029WL001269 rajender kumar 00048 BKID0009968 1278 1278 Processed 12/05/2023 645252278 rajenderkumar BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002029NRG24240420230020269 24/04/2023 deelip 1726002029WL001269 deelip 00048 BKID0009968 1278 1278 Processed 12/05/2023 645252278 deelip BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002029NRG24240420230020270 24/04/2023 Manisha 1726002029WL001269 Manisha 00048 BKID0009968 1278 1278 Processed 12/05/2023 645252278 Manisha NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-029-002/60-A
(DHABLIKALAN) 		1726002029NRG24240420230020260 24/04/2023 tawar lal 1726002029WL001268 tawar lal 00048 BKID0009968 1491 1491 Processed 12/05/2023 645252278 tawarlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-029-002/81
(DHABLIKALAN) 		1726002029NRG24240420230020257 24/04/2023 gokulparshad 1726002029WL001267 gokulparshad 00048 BKID0009968 1491 1491 Processed 12/05/2023 645252278 gokulparshad BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-058-002/54-A
(KHOKHEDA) 		1726002000NRG24240420230021846 24/04/2023 chander bai 1726002WL001349 chander bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 chanderbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002000NRG24240420230021847 24/04/2023 balwant singh 1726002WL001349 balwant singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 balwantsingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002000NRG24240420230021848 24/04/2023 Prem bai 1726002WL001349 Prem bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Prembai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002000NRG24240420230021854 24/04/2023 Durgalal 1726002WL001349 Durgalal 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Durgalal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002000NRG24240420230021861 24/04/2023 bahadur singh 1726002WL001349 bahadur singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 bahadursingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002000NRG24240420230021865 24/04/2023 gopilal 1726002WL001349 gopilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 gopilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002000NRG24240420230021866 24/04/2023 kamala bai 1726002WL001349 kamala bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 kamalabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002000NRG24240420230021871 24/04/2023 devlal 1726002WL001349 devlal 00048 BKID0009968 1105 1105 Processed 13/05/2023 645252278 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002000NRG24240420230021872 24/04/2023 Mehatab bai 1726002WL001349 Mehatab bai 00048 BKID0009968 1105 1105 Processed 13/05/2023 645252278 Mehatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002000NRG24240420230021877 24/04/2023 Gendibai 1726002WL001349 Gendibai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002000NRG24240420230021876 24/04/2023 jagannath 1726002WL001349 jagannath 00048 BKID0009968 1105 1105 Rejected 12/05/2023 645252278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002000NRG24240420230021878 24/04/2023 RODIYA 1726002WL001349 RODIYA 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 RODIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002000NRG24240420230021884 24/04/2023 Balchand 1726002WL001349 Balchand 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Balchand BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002000NRG24240420230021890 24/04/2023 kalu 1726002WL001349 kalu 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 kalu BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002000NRG24240420230021709 24/04/2023 ashok 1726002WL001346 ashok 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 ashok BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002000NRG24240420230021714 24/04/2023 shreepal singh 1726002WL001346 shreepal singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 shreepalsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002000NRG24240420230021715 24/04/2023 Jagnnathsingh 1726002WL001346 Jagnnathsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Jagnnathsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002000NRG24240420230021718 24/04/2023 kalu singh 1726002WL001346 kalu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 kalusingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002000NRG24240420230021720 24/04/2023 bajrang singh 1726002WL001346 bajrang singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 bajrangsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002000NRG24240420230021721 24/04/2023 Shambu singh 1726002WL001346 Shambu singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Shambusingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002000NRG24240420230021722 24/04/2023 sardar 1726002WL001346 sardar 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 sardar BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002000NRG24240420230021728 24/04/2023 Chandrapal Singh 1726002WL001346 Chandrapal Singh 00048 BKID0009968 1105 1105 Processed 13/05/2023 645252278 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002000NRG24240420230021757 24/04/2023 govind 1726002WL001347 govind 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 govind NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002000NRG24240420230021777 24/04/2023 badrilal 1726002WL001347 badrilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 badrilal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002000NRG24240420230021788 24/04/2023 PHOOLSINGH 1726002WL001347 PHOOLSINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 PHOOLSINGH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002000NRG24240420230021800 24/04/2023 Lalgi 1726002WL001347 Lalgi 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Lalgi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002000NRG24240420230021802 24/04/2023 hemraj 1726002WL001347 hemraj 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 hemraj NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-058-012/4
(KHOKHEDA) 		1726002000NRG24240420230021810 24/04/2023 samnder singh 1726002WL001348 samnder singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 samndersingh NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002000NRG24240420230021820 24/04/2023 sardarbai 1726002WL001348 sardarbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 sardarbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-058-012/54
(KHOKHEDA) 		1726002000NRG24240420230021826 24/04/2023 Basantibai 1726002WL001348 Basantibai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Basantibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002000NRG24240420230021828 24/04/2023 pavitra bai 1726002WL001348 pavitra bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 pavitrabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-058-012/54-D
(KHOKHEDA) 		1726002000NRG24240420230021829 24/04/2023 Satyanarayan 1726002WL001348 Satyanarayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Satyanarayan STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002000NRG24240420230021839 24/04/2023 anar shingh 1726002WL001348 anar shingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 anarshingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002000NRG24240420230021840 24/04/2023 Dhapubai 1726002WL001348 Dhapubai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002000NRG24240420230021733 24/04/2023 Paan bai 1726002WL001346 Paan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Paanbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002000NRG24240420230021736 24/04/2023 Anok bai 1726002WL001346 Anok bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Anokbai BANK OF BARODA(606985)
116 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002000NRG24240420230021743 24/04/2023 parmanand 1726002WL001346 parmanand 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 parmanand BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002000NRG24240420230021744 24/04/2023 Rodibai 1726002WL001346 Rodibai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002000NRG24240420230021745 24/04/2023 bhomsingh 1726002WL001346 bhomsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002000NRG24240420230021751 24/04/2023 badam bai 1726002WL001346 badam bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 badambai NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-096-001/184
(HARIPURA) 		1726002000NRG24240420230019851 24/04/2023 madan 1726002WL001251 madan 00048 BKID0009968 1105 1105 Processed 12/05/2023 645252278 madan AXIS BANK(607153)
SubTotal 65410 65410
121 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002000NRG24240420230019813 24/04/2023 Arvind 1726002WL001250 Arvind 00415 SBIN0006044 884 884 Processed 12/05/2023 645252278 Arvind STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-008-006/70-A
(BAROL) 		1726002000NRG24240420230019828 24/04/2023 Ramnarayan 1726002WL001250 Ramnarayan 00415 SBIN0006044 884 884 Processed 12/05/2023 645252278 Ramnarayan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-008-006/70-A
(BAROL) 		1726002000NRG24240420230019827 24/04/2023 Ramnarayan 1726002WL001250 Ramnarayan 00415 SBIN0006044 884 884 Processed 12/05/2023 645252278 Ramnarayan STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002000NRG24240420230019757 24/04/2023 Ramprashad dangi 1726002WL001249 Ramprashad dangi 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 Ramprashaddangi BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-096-001/10
(HARIPURA) 		1726002000NRG24240420230019831 24/04/2023 Leela Bai 1726002WL001251 Leela Bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 LeelaBai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-096-001/111-B
(HARIPURA) 		1726002000NRG24240420230019838 24/04/2023 Devisingh 1726002WL001251 Devisingh 00415 SBIN0006044 1105 1105 Processed 13/05/2023 645252278 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-096-001/113
(HARIPURA) 		1726002000NRG24240420230019840 24/04/2023 sundar bai 1726002WL001251 sundar bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 sundarbai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002000NRG24240420230019843 24/04/2023 Mangi Bai 1726002WL001251 Mangi Bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 MangiBai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-096-001/126
(HARIPURA) 		1726002000NRG24240420230019845 24/04/2023 Keshar Bai 1726002WL001251 Keshar Bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 KesharBai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-096-001/129
(HARIPURA) 		1726002000NRG24240420230019849 24/04/2023 dhapu bai 1726002WL001251 dhapu bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 dhapubai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-096-001/186
(HARIPURA) 		1726002000NRG24240420230019853 24/04/2023 Ramprasad 1726002WL001251 Ramprasad 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 Ramprasad STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-096-001/215
(HARIPURA) 		1726002000NRG24240420230019860 24/04/2023 Manju 1726002WL001251 Manju 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 Manju STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-096-001/218
(HARIPURA) 		1726002000NRG24240420230019861 24/04/2023 Panchi Bai 1726002WL001251 Panchi Bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 PanchiBai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-096-001/223
(HARIPURA) 		1726002000NRG24240420230019864 24/04/2023 Dhapu Bai 1726002WL001251 Dhapu Bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 DhapuBai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-096-001/59
(HARIPURA) 		1726002000NRG24240420230019870 24/04/2023 Gita Bai 1726002WL001251 Gita Bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 GitaBai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-096-001/97
(HARIPURA) 		1726002000NRG24240420230019876 24/04/2023 Amarsingh 1726002WL001251 Amarsingh 00415 SBIN0006044 1105 1105 Processed 12/05/2023 645252278 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
137 KHILCHIPUR MP-26-002-008-005/12-A
(BAROL) 		1726002000NRG24240420230019794 24/04/2023 Vishnu 1726002WL001250 Vishnu 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Vishnu STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-008-005/12-C
(BAROL) 		1726002000NRG24240420230019795 24/04/2023 Madanlal 1726002WL001250 Madanlal 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Madanlal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-008-005/19-A
(BAROL) 		1726002000NRG24240420230019798 24/04/2023 kelashi 1726002WL001250 kelashi 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 kelashi STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002000NRG24240420230019803 24/04/2023 surmila 1726002WL001250 surmila 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 surmila STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-008-005/25
(BAROL) 		1726002000NRG24240420230019810 24/04/2023 Bhawari 1726002WL001250 Bhawari 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Bhawari STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-008-005/4-A
(BAROL) 		1726002000NRG24240420230019814 24/04/2023 Balusingh 1726002WL001250 Balusingh 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Balusingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-008-006/38-A
(BAROL) 		1726002000NRG24240420230019820 24/04/2023 Kedar 1726002WL001250 Kedar 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Kedar STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-008-006/55-A
(BAROL) 		1726002000NRG24240420230019824 24/04/2023 Endersingh 1726002WL001250 Endersingh 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Endersingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-008-006/55-A
(BAROL) 		1726002000NRG24240420230019823 24/04/2023 Endersingh 1726002WL001250 Endersingh 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Endersingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-008-006/67-A
(BAROL) 		1726002000NRG24240420230019826 24/04/2023 Rajesh 1726002WL001250 Rajesh 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Rajesh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002000NRG24240420230019750 24/04/2023 Rambabu 1726002WL001249 Rambabu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Rambabu BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-047-001/208-B
(JAMONIYA) 		1726002000NRG24240420230019763 24/04/2023 Amarsingh 1726002WL001249 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645252278 Amarsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-047-001/208-B
(JAMONIYA) 		1726002000NRG24240420230019762 24/04/2023 Amarsingh 1726002WL001249 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 645252278 Amarsingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-047-001/270-A
(JAMONIYA) 		1726002000NRG24240420230019777 24/04/2023 Pappu lal dangi 1726002WL001249 Pappu lal dangi 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Pappulaldangi STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-047-001/270-A
(JAMONIYA) 		1726002000NRG24240420230019776 24/04/2023 Pappu lal dangi 1726002WL001249 Pappu lal dangi 00415 SBIN0030073 884 884 Processed 12/05/2023 645252278 Pappulaldangi BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-058-002/32-B
(KHOKHEDA) 		1726002000NRG24240420230021708 24/04/2023 Santosh bai 1726002WL001346 Santosh bai 00415 SBIN0030073 1105 1105 Processed 13/05/2023 645252278 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002000NRG24240420230021763 24/04/2023 Laxman 1726002WL001347 Laxman 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Laxman STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002000NRG24240420230021766 24/04/2023 nandubai 1726002WL001347 nandubai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 nandubai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002000NRG24240420230021768 24/04/2023 harisingh 1726002WL001347 harisingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 harisingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002000NRG24240420230021770 24/04/2023 DINESH 1726002WL001347 DINESH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 DINESH STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002000NRG24240420230021773 24/04/2023 DURGA PRASAD 1726002WL001347 DURGA PRASAD 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 DURGAPRASAD STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002000NRG24240420230021772 24/04/2023 SANJAY 1726002WL001347 SANJAY 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 SANJAY STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002000NRG24240420230021803 24/04/2023 Mangubai 1726002WL001347 Mangubai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Mangubai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002000NRG24240420230021831 24/04/2023 Kanchanbai 1726002WL001348 Kanchanbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Kanchanbai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002000NRG24240420230021830 24/04/2023 Puralal 1726002WL001348 Puralal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Puralal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002000NRG24240420230021837 24/04/2023 kalu 1726002WL001348 kalu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 kalu STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002000NRG24240420230021836 24/04/2023 kalu 1726002WL001348 kalu 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 kalu STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002000NRG24240420230021838 24/04/2023 Bhojraj 1726002WL001348 Bhojraj 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Bhojraj STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002000NRG24240420230021741 24/04/2023 HANSRAJ 1726002WL001346 HANSRAJ 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 HANSRAJ STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002000NRG24240420230021754 24/04/2023 Bherulal 1726002WL001346 Bherulal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Bherulal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-096-001/10-B
(HARIPURA) 		1726002000NRG24240420230019833 24/04/2023 banwari 1726002WL001251 banwari 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 banwari STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-096-001/113-A
(HARIPURA) 		1726002000NRG24240420230019842 24/04/2023 Ramesh 1726002WL001251 Ramesh 00415 SBIN0030073 1105 1105 Processed 13/05/2023 645252278 Ramesh FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-096-001/113-A
(HARIPURA) 		1726002000NRG24240420230019841 24/04/2023 Ramesh 1726002WL001251 Ramesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 Ramesh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-096-001/98
(HARIPURA) 		1726002000NRG24240420230019879 24/04/2023 MEWABAI 1726002WL001251 MEWABAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645252278 MEWABAI STATE BANK OF INDIA(508548)
SubTotal 35360 35360
171 KHILCHIPUR MP-26-002-008-001/114
(BAROL) 		1726002000NRG24240420230019790 24/04/2023 Girdhari 1726002WL001250 Girdhari 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Girdhari STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-008-001/157
(BAROL) 		1726002000NRG24240420230019792 24/04/2023 Purilal 1726002WL001250 Purilal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Purilal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-008-001/157
(BAROL) 		1726002000NRG24240420230019791 24/04/2023 Purilal 1726002WL001250 Purilal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Purilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24240420230020128 24/04/2023 Chandulal 1726002008WL001260 Chandulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Chandulal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24240420230020130 24/04/2023 BAPULAL 1726002008WL001260 BAPULAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 BAPULAL STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24240420230020132 24/04/2023 Ramprasad 1726002008WL001260 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramprasad STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24240420230020131 24/04/2023 Ramprasad 1726002008WL001260 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramprasad STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24240420230020134 24/04/2023 Ramesh 1726002008WL001260 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramesh BANK OF BARODA(606985)
179 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24240420230020133 24/04/2023 Ramesh 1726002008WL001260 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramesh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24240420230020137 24/04/2023 Ramprasad 1726002008WL001260 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramprasad STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24240420230020136 24/04/2023 Ramprasad 1726002008WL001260 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramprasad STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24240420230020140 24/04/2023 HEERALAL 1726002008WL001260 HEERALAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24240420230020139 24/04/2023 Madan lal 1726002008WL001260 Madan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Madanlal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24240420230020138 24/04/2023 Madan lal 1726002008WL001260 Madan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Madanlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-008-005/12
(BAROL) 		1726002000NRG24240420230019793 24/04/2023 Gopilal 1726002WL001250 Gopilal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Gopilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002000NRG24240420230019797 24/04/2023 Heeralal 1726002WL001250 Heeralal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Heeralal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002000NRG24240420230019796 24/04/2023 Hiralal 1726002WL001250 Hiralal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Hiralal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-008-005/2
(BAROL) 		1726002000NRG24240420230019799 24/04/2023 Gangabai 1726002WL001250 Gangabai 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Gangabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002000NRG24240420230019804 24/04/2023 Bapulal 1726002WL001250 Bapulal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Bapulal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002000NRG24240420230019805 24/04/2023 DHULIBAI 1726002WL001250 DHULIBAI 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 DHULIBAI STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002000NRG24240420230019806 24/04/2023 Bherulal 1726002WL001250 Bherulal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Bherulal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-008-005/22-C
(BAROL) 		1726002000NRG24240420230019807 24/04/2023 Kasturi 1726002WL001250 Kasturi 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Kasturi STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-008-005/23-A
(BAROL) 		1726002000NRG24240420230019809 24/04/2023 Mangilal 1726002WL001250 Mangilal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Mangilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-008-005/23-A
(BAROL) 		1726002000NRG24240420230019808 24/04/2023 mangilal 1726002WL001250 mangilal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 mangilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24240420230020142 24/04/2023 SANTRI 1726002008WL001261 SANTRI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 SANTRI STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-008-005/33
(BAROL) 		1726002000NRG24240420230019811 24/04/2023 Bherulal 1726002WL001250 Bherulal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Bherulal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-008-005/38
(BAROL) 		1726002000NRG24240420230019812 24/04/2023 Morsingh 1726002WL001250 Morsingh 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Morsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-008-005/44
(BAROL) 		1726002000NRG24240420230019815 24/04/2023 Ramesh 1726002WL001250 Ramesh 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Ramesh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-008-005/47
(BAROL) 		1726002000NRG24240420230019816 24/04/2023 Bajesingh 1726002WL001250 Bajesingh 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Bajesingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24240420230020144 24/04/2023 Devisingh 1726002008WL001261 Devisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Devisingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24240420230020143 24/04/2023 Devisingh 1726002008WL001261 Devisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Devisingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24240420230020145 24/04/2023 Ramesh 1726002008WL001261 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramesh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-008-006/11
(BAROL) 		1726002008NRG24240420230020146 24/04/2023 Devsingh 1726002008WL001261 Devsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Devsingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-008-006/2
(BAROL) 		1726002000NRG24240420230019817 24/04/2023 Bhanwarlal 1726002WL001250 Bhanwarlal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Bhanwarlal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-008-006/2
(BAROL) 		1726002000NRG24240420230019818 24/04/2023 bhulibai 1726002WL001250 bhulibai 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 bhulibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-008-006/4
(BAROL) 		1726002000NRG24240420230019821 24/04/2023 Banshilal 1726002WL001250 Banshilal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-008-006/43
(BAROL) 		1726002000NRG24240420230019822 24/04/2023 Madanlal 1726002WL001250 Madanlal 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Madanlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-008-006/83
(BAROL) 		1726002000NRG24240420230019829 24/04/2023 Ramprasad 1726002WL001250 Ramprasad 00415 SBIN0030339 884 884 Processed 12/05/2023 645252278 Ramprasad STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-008-006/89
(BAROL) 		1726002008NRG24240420230020149 24/04/2023 Harchand 1726002008WL001261 Harchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Harchand STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-006/89
(BAROL) 		1726002008NRG24240420230020148 24/04/2023 Harchand 1726002008WL001261 Harchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Harchand STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24240420230020151 24/04/2023 Ramsingh 1726002008WL001261 Ramsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24240420230020150 24/04/2023 Ramsingh 1726002008WL001261 Ramsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 645252278 Ramsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-096-001/10
(HARIPURA) 		1726002000NRG24240420230019830 24/04/2023 panchulal 1726002WL001251 panchulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 panchulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-096-001/100
(HARIPURA) 		1726002000NRG24240420230019835 24/04/2023 biram 1726002WL001251 biram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 biram STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-096-001/108
(HARIPURA) 		1726002000NRG24240420230019836 24/04/2023 dhapu 1726002WL001251 dhapu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 dhapu STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-096-001/111
(HARIPURA) 		1726002000NRG24240420230019837 24/04/2023 mangilal 1726002WL001251 mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 mangilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-096-001/113
(HARIPURA) 		1726002000NRG24240420230019839 24/04/2023 mangilal 1726002WL001251 mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 mangilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-096-001/126
(HARIPURA) 		1726002000NRG24240420230019844 24/04/2023 kaluram 1726002WL001251 kaluram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 kaluram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-096-001/128
(HARIPURA) 		1726002000NRG24240420230019846 24/04/2023 gendalal 1726002WL001251 gendalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 gendalal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-096-001/129
(HARIPURA) 		1726002000NRG24240420230019848 24/04/2023 champalal 1726002WL001251 champalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 champalal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-096-001/17
(HARIPURA) 		1726002000NRG24240420230019850 24/04/2023 deva 1726002WL001251 deva 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 deva STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-096-001/184
(HARIPURA) 		1726002000NRG24240420230019852 24/04/2023 lalta bai 1726002WL001251 lalta bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 laltabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-096-001/187
(HARIPURA) 		1726002000NRG24240420230019855 24/04/2023 dariyav 1726002WL001251 dariyav 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 dariyav STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-096-001/187
(HARIPURA) 		1726002000NRG24240420230019856 24/04/2023 Krishna bai 1726002WL001251 Krishna bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 Krishnabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-096-001/206
(HARIPURA) 		1726002000NRG24240420230019857 24/04/2023 fulsingh 1726002WL001251 fulsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 fulsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-096-001/207
(HARIPURA) 		1726002000NRG24240420230019858 24/04/2023 Durgalal 1726002WL001251 Durgalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 Durgalal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-096-001/215
(HARIPURA) 		1726002000NRG24240420230019859 24/04/2023 jagdish 1726002WL001251 jagdish 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 jagdish STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-096-001/222
(HARIPURA) 		1726002000NRG24240420230019862 24/04/2023 biram 1726002WL001251 biram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 biram STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-096-001/225
(HARIPURA) 		1726002000NRG24240420230019866 24/04/2023 deepa bai 1726002WL001251 deepa bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 deepabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-096-001/225
(HARIPURA) 		1726002000NRG24240420230019865 24/04/2023 ramchandra 1726002WL001251 ramchandra 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 ramchandra STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-096-001/58
(HARIPURA) 		1726002000NRG24240420230019868 24/04/2023 pursingh 1726002WL001251 pursingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 pursingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-096-001/69
(HARIPURA) 		1726002000NRG24240420230019872 24/04/2023 pachibai 1726002WL001251 pachibai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 pachibai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-096-001/69
(HARIPURA) 		1726002000NRG24240420230019871 24/04/2023 ramlal 1726002WL001251 ramlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 ramlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-096-001/88-B
(HARIPURA) 		1726002000NRG24240420230019873 24/04/2023 parem bai 1726002WL001251 parem bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 parembai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-096-001/9
(HARIPURA) 		1726002000NRG24240420230019874 24/04/2023 hajarilal 1726002WL001251 hajarilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 hajarilal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-096-001/9
(HARIPURA) 		1726002000NRG24240420230019875 24/04/2023 MANGIBAI TANWAR 1726002WL001251 MANGIBAI TANWAR 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 MANGIBAITANWAR STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-096-001/98
(HARIPURA) 		1726002000NRG24240420230019878 24/04/2023 radhakishan 1726002WL001251 radhakishan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 radhakishan STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-096-003/30
(HARIPURA) 		1726002000NRG24240420230019881 24/04/2023 madhulal 1726002WL001251 madhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 madhulal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-096-003/30
(HARIPURA) 		1726002000NRG24240420230019880 24/04/2023 madhulal 1726002WL001251 madhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645252278 madhulal STATE BANK OF INDIA(508548)
SubTotal 75803 75803
240 KHILCHIPUR MP-26-002-022-002/277-B
(CHIBADKALAN) 		1726002022NRG24240420230019188 24/04/2023 prem 1726002022WL001198 prem 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252278 prem GRAMIN BANK OF ARYAVART(508509)
241 KHILCHIPUR MP-26-002-022-002/277-B
(CHIBADKALAN) 		1726002022NRG24240420230019187 24/04/2023 prem 1726002022WL001198 prem 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252278 prem BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-058-004/16-D
(KHOKHEDA) 		1726002000NRG24240420230021851 24/04/2023 Nikita Panwar 1726002WL001349 Nikita Panwar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645252278 NikitaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
243 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24240420230019174 24/04/2023 Bardichand 1726002022WL001198 Bardichand 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252278 Bardichand NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24240420230019173 24/04/2023 Bardichand 1726002022WL001198 Bardichand 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252278 Bardichand BANK OF BARODA(606985)
SubTotal 2652 2652
245 KHILCHIPUR MP-26-002-058-002/32-A
(KHOKHEDA) 		1726002000NRG24240420230021707 24/04/2023 suganabai 1726002WL001346 suganabai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 suganabai NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002000NRG24240420230021858 24/04/2023 bhanwer kunwer 1726002WL001349 bhanwer kunwer 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002000NRG24240420230021862 24/04/2023 bhanwer kunwer 1726002WL001349 bhanwer kunwer 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002000NRG24240420230021864 24/04/2023 Mamata bai 1726002WL001349 Mamata bai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002000NRG24240420230021867 24/04/2023 prem chandar 1726002WL001349 prem chandar 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 premchandar NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-058-010/30a
(KHOKHEDA) 		1726002000NRG24240420230021870 24/04/2023 Koshyabai 1726002WL001349 Koshyabai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 Koshyabai NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002000NRG24240420230021893 24/04/2023 Rodilal 1726002WL001349 Rodilal 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 Rodilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002000NRG24240420230021786 24/04/2023 balusingh 1726002WL001347 balusingh 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 balusingh NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002000NRG24240420230021789 24/04/2023 Suhagbai 1726002WL001347 Suhagbai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 645252278 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
254 KHILCHIPUR MP-26-002-022-002/154
(CHIBADKALAN) 		1726002022NRG24240420230019176 24/04/2023 dannabai 1726002022WL001198 dannabai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645252278 dannabai NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-022-002/170-A
(CHIBADKALAN) 		1726002000NRG24240420230019671 24/04/2023 krashnabai 1726002WL001236 krashnabai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 645252278 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-022-002/187
(CHIBADKALAN) 		1726002022NRG24240420230019178 24/04/2023 mangu 1726002022WL001198 mangu 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645252278 mangu NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-022-002/187
(CHIBADKALAN) 		1726002022NRG24240420230019177 24/04/2023 Mangu 1726002022WL001198 Mangu 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645252278 Mangu BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-022-002/265
(CHIBADKALAN) 		1726002022NRG24240420230019184 24/04/2023 bhagwansingh 1726002022WL001198 bhagwansingh 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 645252278 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002000NRG24240420230021874 24/04/2023 suganbai varma 1726002WL001349 suganbai varma 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 suganbaivarma NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002000NRG24240420230021873 24/04/2023 sultan Singh varma 1726002WL001349 sultan Singh varma 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 sultanSinghvarma NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002000NRG24240420230021882 24/04/2023 MANGILAL 1726002WL001349 MANGILAL 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 MANGILAL STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002000NRG24240420230021883 24/04/2023 SHANTIBAI 1726002WL001349 SHANTIBAI 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002000NRG24240420230021759 24/04/2023 keshar singh 1726002WL001347 keshar singh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002000NRG24240420230021760 24/04/2023 Sardar bai 1726002WL001347 Sardar bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002000NRG24240420230021767 24/04/2023 Mohanlal 1726002WL001347 Mohanlal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002000NRG24240420230021776 24/04/2023 Paan Bai 1726002WL001347 Paan Bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002000NRG24240420230021778 24/04/2023 Sardar Bai 1726002WL001347 Sardar Bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002000NRG24240420230021785 24/04/2023 Sajanbai 1726002WL001347 Sajanbai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002000NRG24240420230021792 24/04/2023 Jugraj Gurjar 1726002WL001347 Jugraj Gurjar 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002000NRG24240420230021796 24/04/2023 mangilal 1726002WL001347 mangilal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 mangilal NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002000NRG24240420230021814 24/04/2023 Bhojraj 1726002WL001348 Bhojraj 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 Bhojraj BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002000NRG24240420230021818 24/04/2023 Billu Bai 1726002WL001348 Billu Bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002000NRG24240420230021821 24/04/2023 pursingh 1726002WL001348 pursingh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 pursingh NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002000NRG24240420230021823 24/04/2023 parmanand 1726002WL001348 parmanand 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 parmanand NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002000NRG24240420230021732 24/04/2023 Kalulal 1726002WL001346 Kalulal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002000NRG24240420230021734 24/04/2023 Gyansingh 1726002WL001346 Gyansingh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002000NRG24240420230021742 24/04/2023 rukamabai 1726002WL001346 rukamabai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002000NRG24240420230021750 24/04/2023 Laxminarayan 1726002WL001346 Laxminarayan 00697 BKID0MG0356 1105 1105 Processed 13/05/2023 645252278 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002000NRG24240420230021753 24/04/2023 karan singh 1726002WL001346 karan singh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 645252278 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
280 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002000NRG24240420230021857 24/04/2023 Madhu Singh 1726002WL001349 Madhu Singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 MadhuSingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002000NRG24240420230021868 24/04/2023 Kanyya bai 1726002WL001349 Kanyya bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Kanyyabai NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002000NRG24240420230021879 24/04/2023 MAMTA BAI 1726002WL001349 MAMTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
283 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002000NRG24240420230021887 24/04/2023 Soltabai 1726002WL001349 Soltabai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Soltabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002000NRG24240420230021888 24/04/2023 Lalta bai 1726002WL001349 Lalta bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Laltabai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002000NRG24240420230021891 24/04/2023 ENDRA BAI 1726002WL001349 ENDRA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002000NRG24240420230021712 24/04/2023 Radha 1726002WL001346 Radha 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Radha PUNJAB NATIONAL BANK(508568)
287 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002000NRG24240420230021779 24/04/2023 BIRAMLAL 1726002WL001347 BIRAMLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002000NRG24240420230021780 24/04/2023 Leelabai 1726002WL001347 Leelabai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002000NRG24240420230021787 24/04/2023 Nanibai 1726002WL001347 Nanibai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002000NRG24240420230021790 24/04/2023 Kalulal 1726002WL001347 Kalulal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002000NRG24240420230021791 24/04/2023 Umrawbai 1726002WL001347 Umrawbai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002000NRG24240420230021797 24/04/2023 Mangilal 1726002WL001347 Mangilal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Mangilal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002000NRG24240420230021801 24/04/2023 Dhapubai 1726002WL001347 Dhapubai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002000NRG24240420230021809 24/04/2023 Badam bai 1726002WL001348 Badam bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Badambai NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002000NRG24240420230021812 24/04/2023 Prabhubai 1726002WL001348 Prabhubai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002000NRG24240420230021811 24/04/2023 Sujan Singh 1726002WL001348 Sujan Singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002000NRG24240420230021813 24/04/2023 Endar Singh 1726002WL001348 Endar Singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002000NRG24240420230021816 24/04/2023 Narayansingh 1726002WL001348 Narayansingh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002000NRG24240420230021832 24/04/2023 Kalu lal 1726002WL001348 Kalu lal 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 645252278 Kalulal FINO PAYMENTS BANK LTD(608001)
300 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002000NRG24240420230021842 24/04/2023 Sajna bai gurjar 1726002WL001348 Sajna bai gurjar 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
301 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002000NRG24240420230021843 24/04/2023 Bhagwan Singh 1726002WL001348 Bhagwan Singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002000NRG24240420230021844 24/04/2023 Janibai 1726002WL001348 Janibai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Janibai NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-058-012/66-B
(KHOKHEDA) 		1726002000NRG24240420230021731 24/04/2023 narayan singh 1726002WL001346 narayan singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002000NRG24240420230021747 24/04/2023 Suraj bai 1726002WL001346 Suraj bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002000NRG24240420230021748 24/04/2023 sampatraj 1726002WL001346 sampatraj 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002000NRG24240420230021755 24/04/2023 Roshan Singh 1726002WL001346 Roshan Singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645252278 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
Total 343207 343207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240423APB_FTO_17343 Bank of Baroda BARB0RAJRAJ RAJGARH 8177
2 KHILCHIPUR MP1726002_240423APB_FTO_17343 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9945
3 KHILCHIPUR MP1726002_240423APB_FTO_17343 Bank of India BKID0009074 KHILCHIPUR 27846
4 KHILCHIPUR MP1726002_240423APB_FTO_17343 Bank of India BKID0009950 RAJGARH 1105
5 KHILCHIPUR MP1726002_240423APB_FTO_17343 Bank of India BKID0009966 JETPURKALA 26299
6 KHILCHIPUR MP1726002_240423APB_FTO_17343 Bank of India BKID0009968 DHABLIKALAN 65410
7 KHILCHIPUR MP1726002_240423APB_FTO_17343 State Bank of India SBIN0006044 ADB KHILCHIPUR 17017
8 KHILCHIPUR MP1726002_240423APB_FTO_17343 State Bank of India SBIN0030073 KHILCHIPUR 35360
9 KHILCHIPUR MP1726002_240423APB_FTO_17343 State Bank of India SBIN0030339 SADIAKUWA 75803
10 KHILCHIPUR MP1726002_240423APB_FTO_17343 Fino Payments Bank Ltd FINO0001446 MP RO 3757
11 KHILCHIPUR MP1726002_240423APB_FTO_17343 India Post Payments Bank IPOS0000001 Rajgarh 2652
12 KHILCHIPUR MP1726002_240423APB_FTO_17343 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9945
13 KHILCHIPUR MP1726002_240423APB_FTO_17343 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 30056
14 KHILCHIPUR MP1726002_240423APB_FTO_17343 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 28730
15 KHILCHIPUR MP1726002_240423APB_FTO_17343 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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