Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020423APB_FTO_1093
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-26-002-022-002/89-A
(CHIBADKALAN) 		1726002022NRG23020420230948325 02/04/2023 Biram 1726002022WL121254 Biram 00032 UTIB0001760 408 408 Processed 06/05/2023 531075255 Biram FINO PAYMENTS BANK LTD(608001)
2 KHILCHIPUR MP-26-002-022-002/89-A
(CHIBADKALAN) 		1726002022NRG23020420230948326 02/04/2023 Kultabai 1726002022WL121254 Kultabai 00032 UTIB0001760 408 408 Processed 06/05/2023 531075255 Kultabai FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
3 KHILCHIPUR MP-26-002-002-002/14-A
(AMAWTA) 		1726002000NRG23020420230949438 02/04/2023 Giriraj Dangi 1726002WL121332 Giriraj Dangi 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075255 GirirajDangi BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-002-002/150-A
(AMAWTA) 		1726002000NRG23020420230949440 02/04/2023 Lakhan Dangi 1726002WL121332 Lakhan Dangi 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075255 LakhanDangi BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-002-002/172-A
(AMAWTA) 		1726002000NRG23020420230949445 02/04/2023 Chhagan Singh 1726002WL121332 Chhagan Singh 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075255 ChhaganSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002000NRG23020420230949456 02/04/2023 Suresh Dangi 1726002WL121332 Suresh Dangi 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075255 SureshDangi FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002000NRG23020420230948408 02/04/2023 Bankatlal 1726002WL121261 Bankatlal 00045 BARB0RAJRAJ 612 612 Processed 06/05/2023 531075255 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-008-001/51-B
(BAROL) 		1726002000NRG23020420230948411 02/04/2023 PAPPU 1726002WL121261 PAPPU 00045 BARB0RAJRAJ 816 816 Processed 06/05/2023 531075255 PAPPU BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-008-001/52-A
(BAROL) 		1726002000NRG23020420230948412 02/04/2023 BIRAM 1726002WL121261 BIRAM 00045 BARB0RAJRAJ 816 816 Processed 06/05/2023 531075255 BIRAM BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002000NRG23020420230948417 02/04/2023 Lakhan 1726002WL121261 Lakhan 00045 BARB0RAJRAJ 816 816 Processed 06/05/2023 531075255 Lakhan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-022-001/9-C
(CHIBADKALAN) 		1726002022NRG23020420230948284 02/04/2023 Hajari lal 1726002022WL121254 Hajari lal 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531075255 Hajarilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002022NRG23020420230948322 02/04/2023 gokul 1726002022WL121254 gokul 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531075255 gokul NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-034-001/102-A
(DILAWRI) 		1726002000NRG23020420230949462 02/04/2023 Giriraj 1726002WL121333 Giriraj 00045 BARB0RAJRAJ 1428 1428 Processed 06/05/2023 531075255 Giriraj BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG23010420230948098 02/04/2023 Biram 1726002034WL121230 Biram 00045 BARB0RAJRAJ 816 816 Processed 06/05/2023 531075255 Biram BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG23010420230948099 02/04/2023 rod ji 1726002034WL121230 rod ji 00045 BARB0RAJRAJ 816 816 Processed 06/05/2023 531075255 rodji STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002000NRG23020420230948529 02/04/2023 Pinki Bai 1726002WL121262 Pinki Bai 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531075255 PinkiBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002000NRG23020420230948595 02/04/2023 Devkala 1726002WL121263 Devkala 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075255 Devkala STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002000NRG23020420230948608 02/04/2023 Ankit 1726002WL121263 Ankit 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075255 Ankit BANK OF BARODA(606985)
SubTotal 14688 14688
19 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002001NRG23020420230948899 02/04/2023 kamla bai 1726002001WL121304 kamla bai 00048 BKID0009074 204 204 Processed 06/05/2023 531075255 kamlabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG23020420230948900 02/04/2023 laxminarayan 1726002001WL121304 laxminarayan 00048 BKID0009074 204 204 Processed 06/05/2023 531075255 laxminarayan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG23020420230948901 02/04/2023 bhanwarlal 1726002001WL121304 bhanwarlal 00048 BKID0009074 204 204 Processed 06/05/2023 531075255 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG23020420230948897 02/04/2023 lilabai 1726002001WL121303 lilabai 00048 BKID0009074 204 204 Processed 06/05/2023 531075255 lilabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002000NRG23020420230949437 02/04/2023 Ramkalan Dangi 1726002WL121332 Ramkalan Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 RamkalanDangi BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002000NRG23020420230949447 02/04/2023 Manohar dangi 1726002WL121332 Manohar dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 Manohardangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002000NRG23020420230949452 02/04/2023 Siyaram 1726002WL121332 Siyaram 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 Siyaram STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-008-001/142-A
(BAROL) 		1726002000NRG23020420230948399 02/04/2023 yogesh gupta 1726002WL121261 yogesh gupta 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075255 yogeshgupta BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002000NRG23020420230948401 02/04/2023 FULSINGH 1726002WL121261 FULSINGH 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075255 FULSINGH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002000NRG23020420230948420 02/04/2023 Gokul 1726002WL121261 Gokul 00048 BKID0009074 612 612 Processed 06/05/2023 531075255 Gokul BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-008-001/8-A
(BAROL) 		1726002000NRG23020420230948422 02/04/2023 balchand 1726002WL121261 balchand 00048 BKID0009074 612 612 Processed 06/05/2023 531075255 balchand BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-022-002/109-B
(CHIBADKALAN) 		1726002022NRG23020420230948938 02/04/2023 Geeta Bai 1726002022WL121309 Geeta Bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 GeetaBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-022-002/167
(CHIBADKALAN) 		1726002022NRG23020420230948292 02/04/2023 kalu 1726002022WL121254 kalu 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 kalu NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-022-002/186-A
(CHIBADKALAN) 		1726002022NRG23020420230948297 02/04/2023 paremsingh 1726002022WL121254 paremsingh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 paremsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-022-002/228
(CHIBADKALAN) 		1726002022NRG23020420230948305 02/04/2023 lal singh 1726002022WL121254 lal singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 lalsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-022-002/234
(CHIBADKALAN) 		1726002022NRG23020420230948307 02/04/2023 Lalsingh 1726002022WL121254 Lalsingh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Lalsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-022-002/5
(CHIBADKALAN) 		1726002022NRG23020420230948315 02/04/2023 ratanlal 1726002022WL121254 ratanlal 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 ratanlal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-022-002/5-A
(CHIBADKALAN) 		1726002022NRG23020420230948317 02/04/2023 BANTI 1726002022WL121254 BANTI 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 BANTI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-022-002/89
(CHIBADKALAN) 		1726002022NRG23020420230948324 02/04/2023 Ratan singh 1726002022WL121254 Ratan singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-022-003/118
(CHIBADKALAN) 		1726002022NRG23020420230948327 02/04/2023 Isgwar singh 1726002022WL121254 Isgwar singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Isgwarsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-022-003/138
(CHIBADKALAN) 		1726002022NRG23020420230948328 02/04/2023 ishwar singh 1726002022WL121254 ishwar singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 ishwarsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-022-003/6
(CHIBADKALAN) 		1726002022NRG23020420230948330 02/04/2023 Manghilal 1726002022WL121254 Manghilal 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Manghilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG23020420230948951 02/04/2023 khirishanabai 1726002022WL121309 khirishanabai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 khirishanabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-002/22-C
(DILAWRI) 		1726002034NRG23010420230948095 02/04/2023 Amar singh 1726002034WL121230 Amar singh 00048 BKID0009074 816 816 Processed 06/05/2023 531075255 Amarsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-002/22-C
(DILAWRI) 		1726002034NRG23010420230948094 02/04/2023 Amar singh 1726002034WL121230 Amar singh 00048 BKID0009074 816 816 Processed 06/05/2023 531075255 Amarsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002000NRG23020420230948482 02/04/2023 kishanlal 1726002WL121262 kishanlal 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 kishanlal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002000NRG23020420230948483 02/04/2023 ratan bai 1726002WL121262 ratan bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-034-002/4
(DILAWRI) 		1726002034NRG23010420230948115 02/04/2023 hindu singh 1726002034WL121230 hindu singh 00048 BKID0009074 816 816 Processed 06/05/2023 531075255 hindusingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG23010420230948127 02/04/2023 geeta bai 1726002034WL121230 geeta bai 00048 BKID0009074 816 816 Processed 06/05/2023 531075255 geetabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-005/1-A
(DILAWRI) 		1726002000NRG23020420230948496 02/04/2023 Radhesham 1726002WL121262 Radhesham 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Radhesham BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-005/105
(DILAWRI) 		1726002000NRG23020420230948497 02/04/2023 karan singh 1726002WL121262 karan singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 karansingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002000NRG23020420230948500 02/04/2023 LALTA BAI 1726002WL121262 LALTA BAI 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 LALTABAI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-034-005/112
(DILAWRI) 		1726002000NRG23020420230948501 02/04/2023 mangilal 1726002WL121262 mangilal 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 mangilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-005/13
(DILAWRI) 		1726002000NRG23020420230948503 02/04/2023 hindu singh 1726002WL121262 hindu singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 hindusingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI) 		1726002000NRG23020420230948509 02/04/2023 hari singh 1726002WL121262 hari singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 harisingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI) 		1726002000NRG23020420230948513 02/04/2023 Mangu bai 1726002WL121262 Mangu bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Mangubai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-034-005/177
(DILAWRI) 		1726002000NRG23020420230948519 02/04/2023 mahendrasingh 1726002WL121262 mahendrasingh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 mahendrasingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-005/20
(DILAWRI) 		1726002000NRG23020420230948527 02/04/2023 Kali bai 1726002WL121262 Kali bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
57 KHILCHIPUR MP-26-002-034-005/31
(DILAWRI) 		1726002000NRG23020420230948535 02/04/2023 Biharilal 1726002WL121262 Biharilal 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Biharilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002000NRG23020420230948537 02/04/2023 Kala bai 1726002WL121262 Kala bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Kalabai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-034-005/58
(DILAWRI) 		1726002000NRG23020420230948536 02/04/2023 Kala Bai 1726002WL121262 Kala Bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 KalaBai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002000NRG23020420230948539 02/04/2023 Suraj bai 1726002WL121262 Suraj bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Surajbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/59
(DILAWRI) 		1726002000NRG23020420230948538 02/04/2023 Suraj bai 1726002WL121262 Suraj bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Surajbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-005/67
(DILAWRI) 		1726002000NRG23020420230948545 02/04/2023 shetan bai 1726002WL121262 shetan bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 shetanbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-034-005/73
(DILAWRI) 		1726002000NRG23020420230948547 02/04/2023 dariyav bai 1726002WL121262 dariyav bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 dariyavbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-005/77-A
(DILAWRI) 		1726002000NRG23020420230948550 02/04/2023 gisi bai 1726002WL121262 gisi bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 gisibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-034-005/81
(DILAWRI) 		1726002000NRG23020420230948552 02/04/2023 Parvat singh 1726002WL121262 Parvat singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Parvatsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-034-005/81
(DILAWRI) 		1726002000NRG23020420230948553 02/04/2023 Shanta bai 1726002WL121262 Shanta bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Shantabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/81-A
(DILAWRI) 		1726002000NRG23020420230948554 02/04/2023 AAAACFBA 1726002WL121262 AAAACFBA 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 AAAACFBA BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002000NRG23020420230948555 02/04/2023 bhagwan singh 1726002WL121262 bhagwan singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 bhagwansingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-034-005/81-B
(DILAWRI) 		1726002000NRG23020420230948556 02/04/2023 mamta bai 1726002WL121262 mamta bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 mamtabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002000NRG23020420230948558 02/04/2023 Balkan bai 1726002WL121262 Balkan bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Balkanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 KHILCHIPUR MP-26-002-034-005/83
(DILAWRI) 		1726002000NRG23020420230948557 02/04/2023 fate sinngh 1726002WL121262 fate sinngh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 fatesinngh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002000NRG23020420230948564 02/04/2023 gendalal 1726002WL121262 gendalal 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 gendalal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-034-005/92
(DILAWRI) 		1726002000NRG23020420230948563 02/04/2023 gendalal 1726002WL121262 gendalal 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 gendalal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-059-001/43-A
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948567 02/04/2023 Gaytri Bai 1726002WL121262 Gaytri Bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 GaytriBai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-059-001/63
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948569 02/04/2023 Kalu Singh 1726002WL121262 Kalu Singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 KaluSingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-059-004/3-A
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948572 02/04/2023 DEELIP PARMAR 1726002WL121262 DEELIP PARMAR 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 DEELIPPARMAR BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-059-004/97-A
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948582 02/04/2023 Aarti 1726002WL121262 Aarti 00048 BKID0009074 408 408 Processed 06/05/2023 531075255 Aarti BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-074-001/101-A
(RUPAREL) 		1726002000NRG23020420230948589 02/04/2023 govrdhan 1726002WL121263 govrdhan 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 govrdhan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-074-001/106
(RUPAREL) 		1726002000NRG23020420230948593 02/04/2023 Gita bai 1726002WL121263 Gita bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 Gitabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002000NRG23020420230948596 02/04/2023 Kaniram 1726002WL121263 Kaniram 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 Kaniram BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002000NRG23020420230948598 02/04/2023 kali bai 1726002WL121263 kali bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 kalibai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002000NRG23020420230948602 02/04/2023 sushila bai 1726002WL121263 sushila bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 sushilabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002000NRG23020420230948610 02/04/2023 shetan bai 1726002WL121263 shetan bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 shetanbai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-074-006/15-B
(RUPAREL) 		1726002000NRG23020420230948614 02/04/2023 Priyanka 1726002WL121263 Priyanka 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075255 Priyanka BANK OF INDIA(508505)
SubTotal 37536 37536
85 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948914 02/04/2023 Bagwan 1726002010WL121306 Bagwan 00048 BKID0009951 1224 1224 Processed 06/05/2023 531075255 Bagwan BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-022-002/191
(CHIBADKALAN) 		1726002022NRG23020420230948298 02/04/2023 kalu 1726002022WL121254 kalu 00048 BKID0009951 408 408 Processed 06/05/2023 531075255 kalu BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-022-002/191
(CHIBADKALAN) 		1726002022NRG23020420230948299 02/04/2023 sundar 1726002022WL121254 sundar 00048 BKID0009951 408 408 Processed 06/05/2023 531075255 sundar NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-074-006/131-A
(RUPAREL) 		1726002000NRG23020420230948605 02/04/2023 Govind singh 1726002WL121263 Govind singh 00048 BKID0009951 1224 1224 Processed 06/05/2023 531075255 Govindsingh INDUSIND BANK(607189)
SubTotal 3264 3264
89 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002000NRG23020420230949439 02/04/2023 Badam Bai 1726002WL121332 Badam Bai 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075255 BadamBai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG23020420230949441 02/04/2023 Balveer Singh 1726002WL121332 Balveer Singh 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075255 BalveerSingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG23020420230949442 02/04/2023 vijendra 1726002WL121332 vijendra 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075255 vijendra BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002000NRG23020420230949443 02/04/2023 chandrakalan 1726002WL121332 chandrakalan 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075255 chandrakalan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002000NRG23020420230949450 02/04/2023 SURESH 1726002WL121332 SURESH 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075255 SURESH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-025-001/22
(DARIYAPUR) 		1726002081NRG23010420230948048 02/04/2023 radhyshyam mogiya 1726002081WL121226 radhyshyam mogiya 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 radhyshyammogiya BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG23010420230948046 02/04/2023 Rajesh dangi 1726002081WL121224 Rajesh dangi 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 Rajeshdangi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-025-001/81
(DARIYAPUR) 		1726002081NRG23010420230948047 02/04/2023 Ramgpal dangi 1726002081WL121225 Ramgpal dangi 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 Ramgpaldangi BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-006/131-A
(RUPAREL) 		1726002000NRG23020420230948606 02/04/2023 Reena 1726002WL121263 Reena 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075255 Reena BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG23010420230948041 02/04/2023 mangi lal 1726002081WL121219 mangi lal 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG23010420230948050 02/04/2023 dilip nagar 1726002081WL121228 dilip nagar 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 dilipnagar BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002081NRG23010420230948045 02/04/2023 Shanti bai 1726002081WL121223 Shanti bai 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 Shantibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-081-002/146-B
(SIKANDRI) 		1726002081NRG23010420230948042 02/04/2023 dev singh 1726002081WL121220 dev singh 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG23010420230948043 02/04/2023 SEEMA bai 1726002081WL121221 SEEMA bai 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 SEEMAbai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG23010420230948049 02/04/2023 Lakhan nagar 1726002081WL121227 Lakhan nagar 00048 BKID0009960 204 204 Processed 06/05/2023 531075255 Lakhannagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
104 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI) 		1726002000NRG23020420230948525 02/04/2023 Indra bai 1726002WL121262 Indra bai 00048 BKID0009964 408 408 Processed 06/05/2023 531075255 Indrabai BANK OF INDIA(508505)
SubTotal 408 408
105 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002001NRG23020420230948898 02/04/2023 Hindusingh 1726002001WL121304 Hindusingh 00048 BKID0009966 204 204 Processed 06/05/2023 531075255 Hindusingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG23020420230948892 02/04/2023 hari singh 1726002001WL121303 hari singh 00048 BKID0009966 204 204 Processed 06/05/2023 531075255 harisingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG23020420230948893 02/04/2023 umandsingh 1726002001WL121303 umandsingh 00048 BKID0009966 204 204 Processed 06/05/2023 531075255 umandsingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002001NRG23020420230948894 02/04/2023 ramprsad 1726002001WL121303 ramprsad 00048 BKID0009966 204 204 Processed 06/05/2023 531075255 ramprsad BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG23020420230948896 02/04/2023 dhapu bai 1726002001WL121303 dhapu bai 00048 BKID0009966 204 204 Processed 06/05/2023 531075255 dhapubai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG23020420230948895 02/04/2023 tarvar singh 1726002001WL121303 tarvar singh 00048 BKID0009966 204 204 Processed 06/05/2023 531075255 tarvarsingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002000NRG23020420230949444 02/04/2023 Gokul 1726002WL121332 Gokul 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Gokul BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002000NRG23020420230949446 02/04/2023 Santosh Kumar 1726002WL121332 Santosh Kumar 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 SantoshKumar BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002000NRG23020420230949451 02/04/2023 Badrilal 1726002WL121332 Badrilal 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Badrilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002000NRG23020420230949453 02/04/2023 Gorilal 1726002WL121332 Gorilal 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-002-002/97-D
(AMAWTA) 		1726002000NRG23020420230949455 02/04/2023 Ghanshyam 1726002WL121332 Ghanshyam 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Ghanshyam BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-002-003/4
(AMAWTA) 		1726002000NRG23020420230949457 02/04/2023 Roop ji 1726002WL121332 Roop ji 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Roopji BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948913 02/04/2023 balu singh 1726002010WL121306 balu singh 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 balusingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-010-004/102-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948920 02/04/2023 rambabu 1726002010WL121306 rambabu 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 rambabu BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948922 02/04/2023 tulsi bai 1726002010WL121306 tulsi bai 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 tulsibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948924 02/04/2023 bherulal 1726002010WL121306 bherulal 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 bherulal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-010-004/195
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948925 02/04/2023 Parwatsingh 1726002010WL121306 Parwatsingh 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Parwatsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948927 02/04/2023 dhapu bai 1726002010WL121306 dhapu bai 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 dhapubai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948926 02/04/2023 purilal 1726002010WL121306 purilal 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 purilal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-010-004/49
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948929 02/04/2023 Shyama bai 1726002010WL121306 Shyama bai 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Shyamabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948932 02/04/2023 vishnu 1726002010WL121306 vishnu 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 vishnu BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-010-005/92-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948933 02/04/2023 ishwar so sajan singh 1726002010WL121306 ishwar so sajan singh 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 ishwarsosajansingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-022-001/14-D
(CHIBADKALAN) 		1726002022NRG23020420230948265 02/04/2023 bhagwan singh 1726002022WL121254 bhagwan singh 00048 BKID0009966 408 408 Processed 06/05/2023 531075255 bhagwansingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG23010420230948120 02/04/2023 alkar 1726002034WL121230 alkar 00048 BKID0009966 816 816 Processed 06/05/2023 531075255 alkar BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-034-002/42-A
(DILAWRI) 		1726002034NRG23010420230948121 02/04/2023 Alkar singh 1726002034WL121230 Alkar singh 00048 BKID0009966 816 816 Processed 06/05/2023 531075255 Alkarsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-034-005/134
(DILAWRI) 		1726002000NRG23020420230948506 02/04/2023 prem bai 1726002WL121262 prem bai 00048 BKID0009966 408 408 Processed 06/05/2023 531075255 prembai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002000NRG23020420230948511 02/04/2023 Dilip 1726002WL121262 Dilip 00048 BKID0009966 408 408 Processed 06/05/2023 531075255 Dilip BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-034-005/67-A
(DILAWRI) 		1726002000NRG23020420230948546 02/04/2023 Jujar singh 1726002WL121262 Jujar singh 00048 BKID0009966 408 408 Processed 06/05/2023 531075255 Jujarsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-059-001/34-A
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948566 02/04/2023 kala bai 1726002WL121262 kala bai 00048 BKID0009966 408 408 Processed 06/05/2023 531075255 kalabai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-059-004/97
(KHURCHANIYAKALAN) 		1726002000NRG23020420230948580 02/04/2023 ram prashad 1726002WL121262 ram prashad 00048 BKID0009966 408 408 Processed 06/05/2023 531075255 ramprashad BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-074-006/18
(RUPAREL) 		1726002000NRG23020420230948615 02/04/2023 rekha 1726002WL121263 rekha 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 rekha BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-074-006/50-B
(RUPAREL) 		1726002000NRG23020420230948616 02/04/2023 Hokam bai 1726002WL121263 Hokam bai 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075255 Hokambai STATE BANK OF INDIA(508548)
SubTotal 27336 27336
137 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002000NRG23020420230948462 02/04/2023 Ramswarup 1726002WL121261 Ramswarup 00048 BKID0009968 612 612 Processed 06/05/2023 531075255 Ramswarup STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG23020420230948268 02/04/2023 Tarvarsingh 1726002022WL121254 Tarvarsingh 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-022-001/55
(CHIBADKALAN) 		1726002022NRG23020420230948276 02/04/2023 lakhan 1726002022WL121254 lakhan 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-022-001/8-B
(CHIBADKALAN) 		1726002022NRG23020420230948283 02/04/2023 Balvansingh 1726002022WL121254 Balvansingh 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-022-002/109-B
(CHIBADKALAN) 		1726002022NRG23020420230948937 02/04/2023 Bharat singh 1726002022WL121309 Bharat singh 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Bharatsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-022-002/155
(CHIBADKALAN) 		1726002022NRG23020420230948290 02/04/2023 Manghilal 1726002022WL121254 Manghilal 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Manghilal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-022-002/187-A
(CHIBADKALAN) 		1726002022NRG23020420230948940 02/04/2023 Biram Singh 1726002022WL121309 Biram Singh 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 BiramSingh FINO PAYMENTS BANK LTD(608001)
144 KHILCHIPUR MP-26-002-022-002/187-A
(CHIBADKALAN) 		1726002022NRG23020420230948939 02/04/2023 DURGA BAI 1726002022WL121309 DURGA BAI 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 DURGABAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-022-002/200-B
(CHIBADKALAN) 		1726002022NRG23020420230948302 02/04/2023 Kelash 1726002022WL121254 Kelash 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Kelash BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-022-002/241
(CHIBADKALAN) 		1726002022NRG23020420230948941 02/04/2023 DHAPUBAI 1726002022WL121309 DHAPUBAI 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 DHAPUBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-022-002/267
(CHIBADKALAN) 		1726002022NRG23020420230948942 02/04/2023 Shivsingh 1726002022WL121309 Shivsingh 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Shivsingh FINO PAYMENTS BANK LTD(608001)
148 KHILCHIPUR MP-26-002-022-002/404-C
(CHIBADKALAN) 		1726002022NRG23020420230948314 02/04/2023 mangilal 1726002022WL121254 mangilal 00048 BKID0009968 204 204 Processed 06/05/2023 531075255 mangilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-022-002/404-C
(CHIBADKALAN) 		1726002022NRG23020420230948313 02/04/2023 mangilal 1726002022WL121254 mangilal 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 mangilal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-022-003/52-A
(CHIBADKALAN) 		1726002022NRG23020420230948329 02/04/2023 himat singh 1726002022WL121254 himat singh 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 himatsingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002000NRG23020420230948508 02/04/2023 Bhula 1726002WL121262 Bhula 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Bhula FINO PAYMENTS BANK LTD(608001)
152 KHILCHIPUR MP-26-002-034-005/134-A
(DILAWRI) 		1726002000NRG23020420230948507 02/04/2023 Kelash 1726002WL121262 Kelash 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Kelash BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-034-005/135-A
(DILAWRI) 		1726002000NRG23020420230948512 02/04/2023 Gaytri 1726002WL121262 Gaytri 00048 BKID0009968 408 408 Processed 06/05/2023 531075255 Gaytri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6936 6936
154 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG23020420230948944 02/04/2023 solta bai 1726002022WL121309 solta bai 00152 HDFC0002138 408 408 Processed 06/05/2023 531075255 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
155 KHILCHIPUR MP-26-002-008-006/108
(BAROL) 		1726002000NRG23020420230948457 02/04/2023 Mangilal 1726002WL121261 Mangilal 00168 ICIC0000766 612 612 Processed 06/05/2023 531075255 Mangilal STATE BANK OF INDIA(508548)
SubTotal 612 612
156 KHILCHIPUR MP-26-002-008-001/183
(BAROL) 		1726002000NRG23020420230948403 02/04/2023 Mohan 1726002WL121261 Mohan 00415 SBIN0006044 1020 1020 Processed 06/05/2023 531075255 Mohan STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-008-001/60-A
(BAROL) 		1726002000NRG23020420230948416 02/04/2023 pawan 1726002WL121261 pawan 00415 SBIN0006044 816 816 Processed 06/05/2023 531075255 pawan STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-008-006/70-A
(BAROL) 		1726002000NRG23020420230948477 02/04/2023 Ramnarayan 1726002WL121261 Ramnarayan 00415 SBIN0006044 816 816 Processed 06/05/2023 531075255 Ramnarayan STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG23010420230948101 02/04/2023 Biram singh 1726002034WL121230 Biram singh 00415 SBIN0006044 816 816 Processed 06/05/2023 531075255 Biramsingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG23010420230948102 02/04/2023 sunita bai 1726002034WL121230 sunita bai 00415 SBIN0006044 816 816 Processed 06/05/2023 531075255 sunitabai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002000NRG23020420230948492 02/04/2023 Sundar Bai 1726002WL121262 Sundar Bai 00415 SBIN0006044 408 408 Processed 06/05/2023 531075255 SundarBai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002081NRG23010420230948040 02/04/2023 MANGILAL NAGAR 1726002081WL121218 MANGILAL NAGAR 00415 SBIN0006044 204 204 Processed 06/05/2023 531075255 MANGILALNAGAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
163 KHILCHIPUR MP-26-002-022-001/38
(CHIBADKALAN) 		1726002022NRG23020420230948272 02/04/2023 shivnarayan 1726002022WL121254 shivnarayan 00415 SBIN0010807 408 408 Processed 06/05/2023 531075255 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
164 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002000NRG23020420230949448 02/04/2023 PUNAM 1726002WL121332 PUNAM 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 PUNAM STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-008-001/162
(BAROL) 		1726002000NRG23020420230948400 02/04/2023 PREM BAI 1726002WL121261 PREM BAI 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075255 PREMBAI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002000NRG23020420230948404 02/04/2023 Mangilal Tanwar 1726002WL121261 Mangilal Tanwar 00415 SBIN0030073 612 612 Processed 06/05/2023 531075255 MangilalTanwar STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002000NRG23020420230948405 02/04/2023 vandana 1726002WL121261 vandana 00415 SBIN0030073 612 612 Processed 06/05/2023 531075255 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-008-005/12-A
(BAROL) 		1726002000NRG23020420230948446 02/04/2023 Vishnu 1726002WL121261 Vishnu 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Vishnu STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-008-005/12-C
(BAROL) 		1726002000NRG23020420230948447 02/04/2023 Madanlal 1726002WL121261 Madanlal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Madanlal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-008-006/14-B
(BAROL) 		1726002000NRG23020420230948459 02/04/2023 mohanlal 1726002WL121261 mohanlal 00415 SBIN0030073 612 612 Processed 06/05/2023 531075255 mohanlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-008-006/14-B
(BAROL) 		1726002000NRG23020420230948460 02/04/2023 rajubai 1726002WL121261 rajubai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075255 rajubai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-008-006/19-A
(BAROL) 		1726002000NRG23020420230948461 02/04/2023 Gitaram 1726002WL121261 Gitaram 00415 SBIN0030073 612 612 Processed 06/05/2023 531075255 Gitaram STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-008-006/20-A
(BAROL) 		1726002000NRG23020420230948463 02/04/2023 Heraa bai 1726002WL121261 Heraa bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075255 Heraabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-008-006/29
(BAROL) 		1726002000NRG23020420230948464 02/04/2023 jani bai 1726002WL121261 jani bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075255 janibai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002000NRG23020420230948471 02/04/2023 Dayaram 1726002WL121261 Dayaram 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Dayaram FINO PAYMENTS BANK LTD(608001)
176 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002000NRG23020420230948472 02/04/2023 Balchand 1726002WL121261 Balchand 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Balchand STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-008-006/55-A
(BAROL) 		1726002000NRG23020420230948473 02/04/2023 Endersingh 1726002WL121261 Endersingh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Endersingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-008-006/81-A
(BAROL) 		1726002000NRG23020420230948479 02/04/2023 Suresh 1726002WL121261 Suresh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Suresh CENTRAL BANK OF INDIA(607115)
179 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG23020420230948918 02/04/2023 guddi bai 1726002010WL121306 guddi bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 guddibai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-022-001/6-C
(CHIBADKALAN) 		1726002022NRG23020420230948280 02/04/2023 magi lal 1726002022WL121254 magi lal 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 magilal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-022-001/8
(CHIBADKALAN) 		1726002022NRG23020420230948282 02/04/2023 Lilabai 1726002022WL121254 Lilabai 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-022-002/244
(CHIBADKALAN) 		1726002022NRG23020420230948312 02/04/2023 Arjun 1726002022WL121254 Arjun 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 Arjun BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-022-003/13
(CHIBADKALAN) 		1726002022NRG23020420230948945 02/04/2023 giprabai 1726002022WL121309 giprabai 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 giprabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-022-003/14-B
(CHIBADKALAN) 		1726002022NRG23020420230948946 02/04/2023 Mohan lal 1726002022WL121309 Mohan lal 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 Mohanlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-022-003/8
(CHIBADKALAN) 		1726002022NRG23020420230948950 02/04/2023 Radha Bai 1726002022WL121309 Radha Bai 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG23020420230948953 02/04/2023 kultabai 1726002022WL121309 kultabai 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 kultabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG23020420230948952 02/04/2023 Kumer singh 1726002022WL121309 Kumer singh 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 Kumersingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG23020420230948954 02/04/2023 Rambabu 1726002022WL121309 Rambabu 00415 SBIN0030073 408 408 Processed 06/05/2023 531075255 Rambabu BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-034-001/1
(DILAWRI) 		1726002000NRG23020420230949458 02/04/2023 bapulal 1726002WL121333 bapulal 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075255 bapulal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-034-001/102
(DILAWRI) 		1726002000NRG23020420230949461 02/04/2023 shivnarayan 1726002WL121333 shivnarayan 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075255 shivnarayan STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-034-001/104
(DILAWRI) 		1726002000NRG23020420230949463 02/04/2023 kumer singh 1726002WL121333 kumer singh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075255 kumersingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-034-001/104-A
(DILAWRI) 		1726002000NRG23020420230949464 02/04/2023 SUNITA 1726002WL121333 SUNITA 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075255 SUNITA STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-034-001/11
(DILAWRI) 		1726002000NRG23020420230949465 02/04/2023 ful singh 1726002WL121333 ful singh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075255 fulsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002000NRG23020420230949466 02/04/2023 bapulal 1726002WL121333 bapulal 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075255 bapulal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG23010420230948083 02/04/2023 Dariyav singh 1726002034WL121230 Dariyav singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Dariyavsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG23010420230948084 02/04/2023 shetanbai 1726002034WL121230 shetanbai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 shetanbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG23010420230948088 02/04/2023 Biram Singh 1726002034WL121230 Biram Singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG23010420230948087 02/04/2023 biram singh 1726002034WL121230 biram singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 biramsingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-034-002/158
(DILAWRI) 		1726002034NRG23010420230948089 02/04/2023 Rambabu 1726002034WL121230 Rambabu 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Rambabu STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-034-002/17-C
(DILAWRI) 		1726002034NRG23010420230948091 02/04/2023 Kiran bai 1726002034WL121230 Kiran bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Kiranbai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-034-002/17-C
(DILAWRI) 		1726002034NRG23010420230948090 02/04/2023 Kiran bai 1726002034WL121230 Kiran bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Kiranbai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG23010420230948093 02/04/2023 parvatbai 1726002034WL121230 parvatbai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 parvatbai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG23010420230948092 02/04/2023 pharti ji 1726002034WL121230 pharti ji 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 phartiji STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG23010420230948097 02/04/2023 lila bai 1726002034WL121230 lila bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 lilabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG23010420230948096 02/04/2023 Mangilal 1726002034WL121230 Mangilal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Mangilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG23010420230948100 02/04/2023 rod ji 1726002034WL121230 rod ji 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 rodji STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG23010420230948103 02/04/2023 Fatesingh 1726002034WL121230 Fatesingh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Fatesingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG23010420230948104 02/04/2023 Fatesingh 1726002034WL121230 Fatesingh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Fatesingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG23010420230948105 02/04/2023 Biram singh 1726002034WL121230 Biram singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Biramsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG23010420230948106 02/04/2023 kamala bai 1726002034WL121230 kamala bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 kamalabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-034-002/31
(DILAWRI) 		1726002034NRG23010420230948107 02/04/2023 kanwarlal 1726002034WL121230 kanwarlal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 kanwarlal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-034-002/32
(DILAWRI) 		1726002034NRG23010420230948109 02/04/2023 gorilal 1726002034WL121230 gorilal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 gorilal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG23010420230948112 02/04/2023 Chandra kala 1726002034WL121230 Chandra kala 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Chandrakala STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG23010420230948111 02/04/2023 narayan singh 1726002034WL121230 narayan singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 narayansingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG23010420230948114 02/04/2023 Dev singh 1726002034WL121230 Dev singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 Devsingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG23010420230948113 02/04/2023 dev singh 1726002034WL121230 dev singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 devsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG23010420230948118 02/04/2023 mangilal 1726002034WL121230 mangilal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 mangilal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-034-002/42
(DILAWRI) 		1726002034NRG23010420230948119 02/04/2023 mangilal 1726002034WL121230 mangilal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 mangilal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-034-002/44
(DILAWRI) 		1726002034NRG23010420230948122 02/04/2023 motilal 1726002034WL121230 motilal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 motilal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-034-002/45
(DILAWRI) 		1726002034NRG23010420230948124 02/04/2023 bhon singh 1726002034WL121230 bhon singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 bhonsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG23010420230948125 02/04/2023 biram singh 1726002034WL121230 biram singh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075255 biramsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-074-001/101-B
(RUPAREL) 		1726002000NRG23020420230948591 02/04/2023 Radha bai 1726002WL121263 Radha bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Radhabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-074-001/101-B
(RUPAREL) 		1726002000NRG23020420230948590 02/04/2023 Sultan 1726002WL121263 Sultan 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Sultan STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-074-001/106
(RUPAREL) 		1726002000NRG23020420230948592 02/04/2023 Mangilal 1726002WL121263 Mangilal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Mangilal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002000NRG23020420230948597 02/04/2023 dhirap 1726002WL121263 dhirap 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 dhirap STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002000NRG23020420230948599 02/04/2023 Madanlal 1726002WL121263 Madanlal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Madanlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002000NRG23020420230948600 02/04/2023 rampyari bai 1726002WL121263 rampyari bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 rampyaribai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002000NRG23020420230948601 02/04/2023 kelash 1726002WL121263 kelash 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 kelash BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002000NRG23020420230948604 02/04/2023 badam bai 1726002WL121263 badam bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 badambai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002000NRG23020420230948603 02/04/2023 Mansingh 1726002WL121263 Mansingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Mansingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-074-006/15-A
(RUPAREL) 		1726002000NRG23020420230948611 02/04/2023 Balusingh 1726002WL121263 Balusingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Balusingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-074-006/15-A
(RUPAREL) 		1726002000NRG23020420230948612 02/04/2023 Krishana bai 1726002WL121263 Krishana bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Krishanabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-074-006/15-B
(RUPAREL) 		1726002000NRG23020420230948613 02/04/2023 Dasharth singh 1726002WL121263 Dasharth singh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 Dasharthsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG23020420230948617 02/04/2023 narayan singh 1726002WL121263 narayan singh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075255 narayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 62832 62832
235 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002000NRG23020420230948410 02/04/2023 Dinesh 1726002WL121261 Dinesh 00415 SBIN0030074 816 816 Processed 06/05/2023 531075255 Dinesh BANK OF INDIA(508505)
SubTotal 816 816
236 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002000NRG23020420230948397 02/04/2023 Ramesh 1726002WL121261 Ramesh 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075255 Ramesh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-008-001/14
(BAROL) 		1726002000NRG23020420230948398 02/04/2023 Rodmal 1726002WL121261 Rodmal 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075255 Rodmal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-008-001/27
(BAROL) 		1726002000NRG23020420230948406 02/04/2023 Ramprasad 1726002WL121261 Ramprasad 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Ramprasad STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-001/43
(BAROL) 		1726002000NRG23020420230948407 02/04/2023 Nandram 1726002WL121261 Nandram 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Nandram STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002000NRG23020420230948414 02/04/2023 Vishnuprasad 1726002WL121261 Vishnuprasad 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Vishnuprasad STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-001/60
(BAROL) 		1726002000NRG23020420230948415 02/04/2023 Kishanlal 1726002WL121261 Kishanlal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Kishanlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002000NRG23020420230948419 02/04/2023 Prabhulal 1726002WL121261 Prabhulal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Prabhulal BANK OF BARODA(606985)
243 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002000NRG23020420230948418 02/04/2023 Prabhulal 1726002WL121261 Prabhulal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Prabhulal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002000NRG23020420230948421 02/04/2023 Kaluram 1726002WL121261 Kaluram 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Kaluram STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002000NRG23020420230948424 02/04/2023 ramesh 1726002WL121261 ramesh 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 ramesh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002000NRG23020420230948423 02/04/2023 ramesh 1726002WL121261 ramesh 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 ramesh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-008-002/14
(BAROL) 		1726002000NRG23020420230948425 02/04/2023 GIRDHARI 1726002WL121261 GIRDHARI 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 GIRDHARI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-008-002/8
(BAROL) 		1726002000NRG23020420230948427 02/04/2023 Devilal 1726002WL121261 Devilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Devilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG23020420230948428 02/04/2023 Narayanhi 1726002WL121261 Narayanhi 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Narayanhi STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002000NRG23020420230948430 02/04/2023 kishanlal 1726002WL121261 kishanlal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 kishanlal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-008-004/105
(BAROL) 		1726002000NRG23020420230948431 02/04/2023 Gopilal 1726002WL121261 Gopilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Gopilal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-008-004/105-A
(BAROL) 		1726002000NRG23020420230948432 02/04/2023 Banvarilal 1726002WL121261 Banvarilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Banvarilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002000NRG23020420230948434 02/04/2023 Gangabai 1726002WL121261 Gangabai 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Gangabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002000NRG23020420230948433 02/04/2023 Gangaram 1726002WL121261 Gangaram 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Gangaram STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002000NRG23020420230948435 02/04/2023 Gangaram 1726002WL121261 Gangaram 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Gangaram STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002000NRG23020420230948438 02/04/2023 Ramgopal 1726002WL121261 Ramgopal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Ramgopal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002000NRG23020420230948437 02/04/2023 Ramgopal 1726002WL121261 Ramgopal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Ramgopal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002000NRG23020420230948439 02/04/2023 Mangilal 1726002WL121261 Mangilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Mangilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002000NRG23020420230948440 02/04/2023 PARI BAI 1726002WL121261 PARI BAI 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 PARIBAI STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-008-004/27
(BAROL) 		1726002000NRG23020420230948441 02/04/2023 madanlal 1726002WL121261 madanlal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 madanlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002000NRG23020420230948443 02/04/2023 Hajarilal 1726002WL121261 Hajarilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Hajarilal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-008-004/91
(BAROL) 		1726002000NRG23020420230948444 02/04/2023 Banshilal 1726002WL121261 Banshilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Banshilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-004/91
(BAROL) 		1726002000NRG23020420230948445 02/04/2023 bansilal 1726002WL121261 bansilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 bansilal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-008-005/23-A
(BAROL) 		1726002000NRG23020420230948450 02/04/2023 Mangilal 1726002WL121261 Mangilal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Mangilal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-008-005/23-A
(BAROL) 		1726002000NRG23020420230948449 02/04/2023 mangilal 1726002WL121261 mangilal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 mangilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-008-005/29
(BAROL) 		1726002000NRG23020420230948452 02/04/2023 Gangaram 1726002WL121261 Gangaram 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Gangaram BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-008-005/33
(BAROL) 		1726002000NRG23020420230948453 02/04/2023 Bherulal 1726002WL121261 Bherulal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Bherulal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-008-005/47
(BAROL) 		1726002000NRG23020420230948455 02/04/2023 Bajesingh 1726002WL121261 Bajesingh 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Bajesingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-006/11
(BAROL) 		1726002000NRG23020420230948458 02/04/2023 Devsingh 1726002WL121261 Devsingh 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Devsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-008-006/36
(BAROL) 		1726002000NRG23020420230948466 02/04/2023 Gangaram 1726002WL121261 Gangaram 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Gangaram STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-008-006/42
(BAROL) 		1726002000NRG23020420230948469 02/04/2023 Ramprasad 1726002WL121261 Ramprasad 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Ramprasad STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-008-006/43
(BAROL) 		1726002000NRG23020420230948470 02/04/2023 Madanlal 1726002WL121261 Madanlal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Madanlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-008-006/57
(BAROL) 		1726002000NRG23020420230948475 02/04/2023 fulsingh 1726002WL121261 fulsingh 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 fulsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-008-006/66
(BAROL) 		1726002000NRG23020420230948476 02/04/2023 Madanlal 1726002WL121261 Madanlal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Madanlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-008-006/83
(BAROL) 		1726002000NRG23020420230948480 02/04/2023 Ramprasad 1726002WL121261 Ramprasad 00415 SBIN0030339 816 816 Processed 06/05/2023 531075255 Ramprasad STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-008-006/99
(BAROL) 		1726002000NRG23020420230948481 02/04/2023 Mangilal 1726002WL121261 Mangilal 00415 SBIN0030339 612 612 Processed 06/05/2023 531075255 Mangilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-022-003/63
(CHIBADKALAN) 		1726002022NRG23020420230948947 02/04/2023 khaniram 1726002022WL121309 khaniram 00415 SBIN0030339 408 408 Processed 06/05/2023 531075255 khaniram STATE BANK OF INDIA(508548)
SubTotal 28560 28560
278 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002000NRG23020420230948426 02/04/2023 Beeram 1726002WL121261 Beeram 00688 FINO0001446 612 612 Processed 06/05/2023 531075255 Beeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
279 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002000NRG23020420230949449 02/04/2023 Dinesh Dangi 1726002WL121332 Dinesh Dangi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075255 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002000NRG23020420230949454 02/04/2023 Lakhan Dangi 1726002WL121332 Lakhan Dangi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075255 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG23020420230948263 02/04/2023 alkar 1726002022WL121254 alkar 00691 IPOS0000001 408 408 Processed 06/05/2023 531075255 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG23020420230948267 02/04/2023 VIKRAM 1726002022WL121254 VIKRAM 00691 IPOS0000001 408 408 Processed 06/05/2023 531075255 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG23020420230948266 02/04/2023 VIKRAM 1726002022WL121254 VIKRAM 00691 IPOS0000001 408 408 Processed 06/05/2023 531075255 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG23020420230948277 02/04/2023 Rampal 1726002022WL121254 Rampal 00691 IPOS0000001 408 408 Processed 06/05/2023 531075255 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-022-002/239
(CHIBADKALAN) 		1726002022NRG23020420230948309 02/04/2023 om prakash 1726002022WL121254 om prakash 00691 IPOS0000001 408 408 Processed 06/05/2023 531075255 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
286 KHILCHIPUR MP-26-002-034-002/4
(DILAWRI) 		1726002034NRG23010420230948116 02/04/2023 kamala bai 1726002034WL121230 kamala bai 00697 BKID0MG0306 816 816 Processed 06/05/2023 531075255 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG23010420230948130 02/04/2023 Manpool bai 1726002034WL121230 Manpool bai 00697 BKID0MG0306 816 816 Processed 06/05/2023 531075255 Manpoolbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG23010420230948131 02/04/2023 Bhagvan 1726002034WL121230 Bhagvan 00697 BKID0MG0306 816 816 Processed 06/05/2023 531075255 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
289 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002000NRG23020420230949469 02/04/2023 Gokul malviya 1726002WL121334 Gokul malviya 00697 BKID0MG0327 204 204 Processed 06/05/2023 531075255 Gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
290 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG23020420230948264 02/04/2023 manjubai 1726002022WL121254 manjubai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG23020420230948271 02/04/2023 Gopal 1726002022WL121254 Gopal 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 Gopal NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG23020420230948273 02/04/2023 Tufahan 1726002022WL121254 Tufahan 00697 BKID0MG0356 204 204 Processed 06/05/2023 531075255 Tufahan NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG23020420230948275 02/04/2023 koshliya bai 1726002022WL121254 koshliya bai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-022-001/6-A
(CHIBADKALAN) 		1726002022NRG23020420230948279 02/04/2023 koshallyabai 1726002022WL121254 koshallyabai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 koshallyabai NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-022-001/6-A
(CHIBADKALAN) 		1726002022NRG23020420230948278 02/04/2023 ramlal 1726002022WL121254 ramlal 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 ramlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-022-002/146
(CHIBADKALAN) 		1726002022NRG23020420230948289 02/04/2023 manguji 1726002022WL121254 manguji 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 manguji NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-022-002/185-A
(CHIBADKALAN) 		1726002022NRG23020420230948296 02/04/2023 guddibai 1726002022WL121254 guddibai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 guddibai NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-022-002/185-A
(CHIBADKALAN) 		1726002022NRG23020420230948295 02/04/2023 kamal 1726002022WL121254 kamal 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 kamal NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-022-002/207
(CHIBADKALAN) 		1726002022NRG23020420230948303 02/04/2023 ramlal 1726002022WL121254 ramlal 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 ramlal NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-022-002/5
(CHIBADKALAN) 		1726002022NRG23020420230948316 02/04/2023 sohanbai 1726002022WL121254 sohanbai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-022-002/55
(CHIBADKALAN) 		1726002022NRG23020420230948319 02/04/2023 MANGILAL 1726002022WL121254 MANGILAL 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075255 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
302 KHILCHIPUR MP-26-002-008-001/173
(BAROL) 		1726002000NRG23020420230948402 02/04/2023 Mangilal 1726002WL121261 Mangilal 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075255 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG23020420230948261 02/04/2023 ghisibai 1726002022WL121254 ghisibai 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531075255 ghisibai NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-034-002/5-A
(DILAWRI) 		1726002034NRG23010420230948129 02/04/2023 Bharat Singh 1726002034WL121230 Bharat Singh 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531075255 BharatSingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG23010420230948132 02/04/2023 Sanju bai 1726002034WL121230 Sanju bai 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531075255 Sanjubai CENTRAL BANK OF INDIA(607115)
306 KHILCHIPUR MP-26-002-034-005/184
(DILAWRI) 		1726002000NRG23020420230948523 02/04/2023 Soltabai 1726002WL121262 Soltabai 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531075255 Soltabai NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG23010420230948044 02/04/2023 Bahadur Singh 1726002081WL121222 Bahadur Singh 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 531075255 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
308 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG23020420230948269 02/04/2023 Ramlakhan 1726002022WL121254 Ramlakhan 00703 AIRP0000001 408 408 Processed 06/05/2023 531075255 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG23020420230948948 02/04/2023 narbadha bai 1726002022WL121309 narbadha bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531075255 narbadhabai BANK OF INDIA(508505)
SubTotal 816 816
Total 215628 215628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020423APB_FTO_1093 AXIS BANK UTIB0001760 CHHAPRA 816
2 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of Baroda BARB0RAJRAJ RAJGARH 6528
3 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8160
4 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of India BKID0009074 KHILCHIPUR 37536
5 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of India BKID0009951 ZIRAPUR 3264
6 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of India BKID0009960 CHHAPIHEDA 9180
7 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of India BKID0009964 KAREDI 408
8 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of India BKID0009966 JETPURKALA 27336
9 KHILCHIPUR MP1726002_020423APB_FTO_1093 Bank of India BKID0009968 DHABLIKALAN 6936
10 KHILCHIPUR MP1726002_020423APB_FTO_1093 HDFC bank HDFC0002138 RAJGARH 408
11 KHILCHIPUR MP1726002_020423APB_FTO_1093 ICICI BANK ICIC0000766 RAJGARH 612
12 KHILCHIPUR MP1726002_020423APB_FTO_1093 State Bank of India SBIN0006044 ADB KHILCHIPUR 4896
13 KHILCHIPUR MP1726002_020423APB_FTO_1093 State Bank of India SBIN0010807 JEERAPUR 408
14 KHILCHIPUR MP1726002_020423APB_FTO_1093 State Bank of India SBIN0030073 KHILCHIPUR 62832
15 KHILCHIPUR MP1726002_020423APB_FTO_1093 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 816
16 KHILCHIPUR MP1726002_020423APB_FTO_1093 State Bank of India SBIN0030339 SADIAKUWA 28560
17 KHILCHIPUR MP1726002_020423APB_FTO_1093 Fino Payments Bank Ltd FINO0001446 MP RO 612
18 KHILCHIPUR MP1726002_020423APB_FTO_1093 India Post Payments Bank IPOS0000001 Rajgarh 4488
19 KHILCHIPUR MP1726002_020423APB_FTO_1093 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2448
20 KHILCHIPUR MP1726002_020423APB_FTO_1093 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 204
21 KHILCHIPUR MP1726002_020423APB_FTO_1093 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4692
22 KHILCHIPUR MP1726002_020423APB_FTO_1093 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 204
23 KHILCHIPUR MP1726002_020423APB_FTO_1093 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3468
24 KHILCHIPUR MP1726002_020423APB_FTO_1093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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