Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090124APB_FTO_425165
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-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24090120240881149 09/01/2024 Banesingh 1726002011WL068139 Banesingh 00045 BARB0RAJDHA 1105 1105 Processed 13/03/2024 685963662 Banesingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24090120240881150 09/01/2024 Kamlesh 1726002011WL068139 Kamlesh 00045 BARB0RAJDHA 1105 1105 Processed 13/03/2024 685963662 Kamlesh BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHILCHIPUR MP-26-002-017-002/31
(BORKAPANI) 		1726002017NRG24080120240878131 09/01/2024 Kamal 1726002017WL067918 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685963662 Kamal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-038-003/106-A
(GADAHET) 		1726002038NRG24090120240881199 09/01/2024 Suman vishvakarma 1726002038WL068141 Suman vishvakarma 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685963662 Sumanvishvakarma BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-071-002/415
(RANARA) 		1726002071NRG24090120240879950 09/01/2024 indra 1726002071WL068067 indra 00045 BARB0RAJRAJ 221 221 Processed 13/03/2024 685963662 indra BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24030120240860344 09/01/2024 Rina Kunwar 1726002076WL066932 Rina Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685963662 RinaKunwar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-083-005/34-A
(SUWAHEDI) 		1726002083NRG24090120240879941 09/01/2024 Sultan 1726002083WL068065 Sultan 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685963662 Sultan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-083-005/4-A
(SUWAHEDI) 		1726002083NRG24090120240879948 09/01/2024 bhanwari bai 1726002083WL068066 bhanwari bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685963662 bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
9 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24090120240879297 09/01/2024 mangu 1726002002WL068014 mangu 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 mangu BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002002NRG24090120240879303 09/01/2024 Jagdish Dangi 1726002002WL068016 Jagdish Dangi 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 JagdishDangi STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-002-002/96-A
(AMAWTA) 		1726002002NRG24090120240879306 09/01/2024 BHURI BAI 1726002002WL068016 BHURI BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 BHURIBAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-003/24-D
(AMAWTA) 		1726002002NRG24090120240879272 09/01/2024 Jitendra 1726002002WL068012 Jitendra 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-002-003/30-A
(AMAWTA) 		1726002002NRG24090120240879265 09/01/2024 BALVANT 1726002002WL068009 BALVANT 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24090120240879275 09/01/2024 GHISALAL 1726002002WL068012 GHISALAL 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24090120240879276 09/01/2024 NORANG 1726002002WL068012 NORANG 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 NORANG BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24090120240879277 09/01/2024 heerabai 1726002002WL068012 heerabai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 heerabai PUNJAB NATIONAL BANK(508568)
17 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24090120240881141 09/01/2024 Radheshyam 1726002011WL068139 Radheshyam 00048 BKID0009074 884 884 Processed 13/03/2024 685963662 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24090120240881142 09/01/2024 Radheshyam 1726002011WL068139 Radheshyam 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-011-001/147
(BHADAHEDI) 		1726002011NRG24090120240881145 09/01/2024 Vishnu 1726002011WL068139 Vishnu 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Vishnu BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002011NRG24090120240881063 09/01/2024 Santoah bai 1726002011WL068132 Santoah bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Santoahbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002011NRG24090120240881064 09/01/2024 Narayan 1726002011WL068132 Narayan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Narayan BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002011NRG24090120240881066 09/01/2024 Ramcharan 1726002011WL068132 Ramcharan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Ramcharan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24090120240881068 09/01/2024 Jagannath 1726002011WL068132 Jagannath 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Jagannath BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24090120240881069 09/01/2024 Rambabu 1726002011WL068132 Rambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Rambabu BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24090120240881070 09/01/2024 Rambabu 1726002011WL068132 Rambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-011-001/195
(BHADAHEDI) 		1726002011NRG24090120240881146 09/01/2024 shayda bee 1726002011WL068139 shayda bee 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 shaydabee BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24090120240881153 09/01/2024 Laxnminrayan 1726002011WL068139 Laxnminrayan 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Laxnminrayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24090120240881155 09/01/2024 Leela Bai 1726002011WL068139 Leela Bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 LeelaBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24090120240881156 09/01/2024 Lila bai 1726002011WL068139 Lila bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Lilabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24090120240881157 09/01/2024 Dariyav Singh 1726002011WL068139 Dariyav Singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 DariyavSingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24090120240881158 09/01/2024 Ghisi bai 1726002011WL068139 Ghisi bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24090120240881171 09/01/2024 Anusuiya bai 1726002011WL068139 Anusuiya bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Anusuiyabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24090120240881170 09/01/2024 Jagdish 1726002011WL068139 Jagdish 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Jagdish BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24090120240881173 09/01/2024 Panchu Bai 1726002011WL068139 Panchu Bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 PanchuBai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24090120240881179 09/01/2024 Ram prasad 1726002011WL068139 Ram prasad 00048 BKID0009074 1105 1105 Processed 13/03/2024 685963662 Ramprasad BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24090120240881072 09/01/2024 Ramkailash 1726002011WL068132 Ramkailash 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Ramkailash BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24080120240878684 09/01/2024 manohar 1726002031WL067969 manohar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 manohar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24080120240878844 09/01/2024 lalta bai 1726002033WL067979 lalta bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 laltabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24080120240878845 09/01/2024 sumitra bai 1726002033WL067979 sumitra bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 sumitrabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24080120240878914 09/01/2024 Sanjay 1726002033WL067979 Sanjay 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-038-003/65
(GADAHET) 		1726002038NRG24090120240881205 09/01/2024 Jitmal vishvkarma 1726002038WL068141 Jitmal vishvkarma 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Jitmalvishvkarma STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002076NRG24030120240860346 09/01/2024 Ugalkuwar 1726002076WL066932 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Ugalkuwar STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24090120240880957 09/01/2024 Chetabai 1726002087WL068124 Chetabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 Chetabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24090120240880965 09/01/2024 parwat 1726002087WL068125 parwat 00048 BKID0009074 1326 1326 Processed 13/03/2024 685963662 parwat BANK OF INDIA(508505)
SubTotal 42874 42874
45 KHILCHIPUR MP-26-002-002-002/167
(AMAWTA) 		1726002002NRG24090120240879304 09/01/2024 SHEELABAI 1726002002WL068016 SHEELABAI 00048 BKID0009960 1105 1105 Processed 13/03/2024 685963662 SHEELABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002011NRG24090120240881067 09/01/2024 Bhuri bai 1726002011WL068132 Bhuri bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Bhuribai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24090120240881174 09/01/2024 SHIVSINGH 1726002011WL068139 SHIVSINGH 00048 BKID0009960 1105 1105 Processed 13/03/2024 685963662 SHIVSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24090120240881185 09/01/2024 Manju bai 1726002011WL068139 Manju bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685963662 Manjubai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24080120240878840 09/01/2024 durgaprasad 1726002033WL067979 durgaprasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 durgaprasad BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24080120240878842 09/01/2024 Ghanshyam 1726002033WL067979 Ghanshyam 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Ghanshyam BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-001/12-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878843 09/01/2024 ramgopal 1726002033WL067979 ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 ramgopal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878846 09/01/2024 mangilal 1726002033WL067979 mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 mangilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878847 09/01/2024 sumitra bai 1726002033WL067979 sumitra bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 sumitrabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878850 09/01/2024 banesingh 1726002033WL067979 banesingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 banesingh NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878851 09/01/2024 Mohani bai 1726002033WL067979 Mohani bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Mohanibai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24080120240878853 09/01/2024 anarbai 1726002033WL067979 anarbai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 anarbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24080120240878852 09/01/2024 narayan 1726002033WL067979 narayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878854 09/01/2024 bhagwan singh 1726002033WL067979 bhagwan singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 bhagwansingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24080120240878855 09/01/2024 laxminarayan 1726002033WL067979 laxminarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 laxminarayan BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24080120240878856 09/01/2024 Rodi bai 1726002033WL067979 Rodi bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Rodibai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24080120240878858 09/01/2024 giriraj 1726002033WL067979 giriraj 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 giriraj BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24080120240878859 09/01/2024 shivnarayan 1726002033WL067979 shivnarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 shivnarayan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24080120240878860 09/01/2024 Nirmla bai 1726002033WL067979 Nirmla bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Nirmlabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24080120240878861 09/01/2024 devilal 1726002033WL067979 devilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24080120240878863 09/01/2024 madanlal 1726002033WL067979 madanlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 madanlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24080120240878864 09/01/2024 Mangu bai 1726002033WL067979 Mangu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Mangubai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878865 09/01/2024 ramgopal 1726002033WL067979 ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 ramgopal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878867 09/01/2024 Pram bai 1726002033WL067979 Pram bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24080120240878869 09/01/2024 Antar bai 1726002033WL067979 Antar bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Antarbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878870 09/01/2024 Amar singh 1726002033WL067979 Amar singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24080120240878871 09/01/2024 radha bai 1726002033WL067979 radha bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24080120240878872 09/01/2024 mangu bai 1726002033WL067979 mangu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 mangubai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-001/51
(DHUNWAKHEDI) 		1726002033NRG24080120240878873 09/01/2024 kala bai 1726002033WL067979 kala bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 kalabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-001/51
(DHUNWAKHEDI) 		1726002033NRG24080120240878874 09/01/2024 Ram kaniya bai 1726002033WL067979 Ram kaniya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Ramkaniyabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24080120240878875 09/01/2024 sardarsingh 1726002033WL067979 sardarsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 sardarsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878877 09/01/2024 Urmila Bai 1726002033WL067979 Urmila Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 UrmilaBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24080120240878878 09/01/2024 chita bai 1726002033WL067979 chita bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 chitabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24080120240878880 09/01/2024 rodilal 1726002033WL067979 rodilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 rodilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24080120240878882 09/01/2024 bhuli bai 1726002033WL067979 bhuli bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 bhulibai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24080120240878883 09/01/2024 Dariyav bai 1726002033WL067979 Dariyav bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Dariyavbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-002/24
(DHUNWAKHEDI) 		1726002033NRG24080120240878884 09/01/2024 badam bai 1726002033WL067979 badam bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 badambai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878886 09/01/2024 Sampat bai 1726002033WL067979 Sampat bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Sampatbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878885 09/01/2024 Sanjay Dangi 1726002033WL067979 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 SanjayDangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-002/26-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878888 09/01/2024 Sajan bai 1726002033WL067979 Sajan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Sajanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878889 09/01/2024 savitri bai 1726002033WL067979 savitri bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 savitribai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24080120240878890 09/01/2024 chotmal 1726002033WL067979 chotmal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 chotmal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24080120240878891 09/01/2024 kanta bai 1726002033WL067979 kanta bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 kantabai NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002033NRG24080120240878892 09/01/2024 Mangilal 1726002033WL067979 Mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Mangilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-002/8
(DHUNWAKHEDI) 		1726002033NRG24080120240878893 09/01/2024 dhannalal 1726002033WL067979 dhannalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 dhannalal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-002/8
(DHUNWAKHEDI) 		1726002033NRG24080120240878894 09/01/2024 dhapu bai 1726002033WL067979 dhapu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 dhapubai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-002/84-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878895 09/01/2024 rajaram 1726002033WL067979 rajaram 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 rajaram NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-033-002/87-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878896 09/01/2024 koushliya bai 1726002033WL067979 koushliya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 koushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878897 09/01/2024 leela bai 1726002033WL067979 leela bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 leelabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24080120240878898 09/01/2024 bhawarlal 1726002033WL067979 bhawarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 bhawarlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24080120240878899 09/01/2024 santosh bai 1726002033WL067979 santosh bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878901 09/01/2024 Jatan bai 1726002033WL067979 Jatan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Jatanbai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24080120240878902 09/01/2024 bhawari bai 1726002033WL067979 bhawari bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 bhawaribai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24080120240878903 09/01/2024 amarsingh 1726002033WL067979 amarsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 amarsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24080120240878904 09/01/2024 Kamla bai 1726002033WL067979 Kamla bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878905 09/01/2024 Nirmla bai 1726002033WL067979 Nirmla bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24080120240878906 09/01/2024 govardhan 1726002033WL067979 govardhan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 govardhan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24080120240878907 09/01/2024 Rasidha bai 1726002033WL067979 Rasidha bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Rasidhabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24080120240878909 09/01/2024 bhanwari bai 1726002033WL067979 bhanwari bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 bhanwaribai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24080120240878908 09/01/2024 narsang 1726002033WL067979 narsang 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 narsang STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878911 09/01/2024 krashna bai 1726002033WL067979 krashna bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 krashnabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878912 09/01/2024 balu singh 1726002033WL067979 balu singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 balusingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878913 09/01/2024 Bhura bai 1726002033WL067979 Bhura bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24080120240878915 09/01/2024 Pooja Dangi 1726002033WL067979 Pooja Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 PoojaDangi BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878918 09/01/2024 onkar bagas 1726002033WL067979 onkar bagas 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 onkarbagas BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878922 09/01/2024 Kanchan bai 1726002033WL067979 Kanchan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878921 09/01/2024 ramgopal 1726002033WL067979 ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24080120240878923 09/01/2024 Ramgopal 1726002033WL067979 Ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Ramgopal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878924 09/01/2024 rambagas 1726002033WL067979 rambagas 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 rambagas BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24080120240878925 09/01/2024 bhawarlal 1726002033WL067979 bhawarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 bhawarlal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-038-003/162
(GADAHET) 		1726002038NRG24090120240881200 09/01/2024 rajendra 1726002038WL068141 rajendra 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 rajendra BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-038-003/162
(GADAHET) 		1726002038NRG24090120240881201 09/01/2024 Rukamani 1726002038WL068141 Rukamani 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24090120240881203 09/01/2024 Gitabai 1726002038WL068141 Gitabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685963662 Gitabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-071-002/224
(RANARA) 		1726002071NRG24090120240879949 09/01/2024 kamal 1726002071WL068067 kamal 00048 BKID0009960 221 221 Processed 13/03/2024 685963662 kamal BANK OF INDIA(508505)
SubTotal 96356 96356
119 KHILCHIPUR MP-26-002-002-002/131-A
(AMAWTA) 		1726002002NRG24090120240879298 09/01/2024 kelashbai 1726002002WL068014 kelashbai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 kelashbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-002-002/96
(AMAWTA) 		1726002002NRG24090120240879305 09/01/2024 Hajarilal 1726002002WL068016 Hajarilal 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Hajarilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24090120240879263 09/01/2024 Bhagvansingh 1726002002WL068009 Bhagvansingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24090120240879271 09/01/2024 Kanvarlal 1726002002WL068012 Kanvarlal 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Kanvarlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24090120240879274 09/01/2024 CHINTA BAI 1726002002WL068012 CHINTA BAI 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 CHINTABAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24090120240879273 09/01/2024 NARAN 1726002002WL068012 NARAN 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 NARAN BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24090120240879278 09/01/2024 premsingh 1726002002WL068012 premsingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 premsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24090120240881136 09/01/2024 Mangilal 1726002011WL068139 Mangilal 00048 BKID0009966 884 884 Processed 13/03/2024 685963662 Mangilal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-011-001/144
(BHADAHEDI) 		1726002011NRG24090120240881140 09/01/2024 madanlal 1726002011WL068139 madanlal 00048 BKID0009966 884 884 Processed 13/03/2024 685963662 madanlal NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24090120240881144 09/01/2024 Pinki bai 1726002011WL068139 Pinki bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Pinkibai BANK OF BARODA(606985)
129 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002011NRG24090120240881062 09/01/2024 Giriraj Dangi 1726002011WL068132 Giriraj Dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 GirirajDangi STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24090120240881163 09/01/2024 Devchand 1726002011WL068139 Devchand 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Devchand STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24090120240881164 09/01/2024 Soram bai 1726002011WL068139 Soram bai 00048 BKID0009966 1105 1105 Rejected 13/03/2024 685963662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHILCHIPUR MP-26-002-011-001/275-B
(BHADAHEDI) 		1726002011NRG24090120240881165 09/01/2024 Satyanarayan 1726002011WL068139 Satyanarayan 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Satyanarayan BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24090120240881169 09/01/2024 Anar Bai 1726002011WL068139 Anar Bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 AnarBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24090120240881168 09/01/2024 Rambagas 1726002011WL068139 Rambagas 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Rambagas BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24090120240881178 09/01/2024 gordhan 1726002011WL068139 gordhan 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 gordhan BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24090120240881181 09/01/2024 Kalusingh 1726002011WL068139 Kalusingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24090120240881182 09/01/2024 Nirmala bai 1726002011WL068139 Nirmala bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685963662 Nirmalabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878849 09/01/2024 Rameshi Bai 1726002033WL067979 Rameshi Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 RameshiBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24080120240878862 09/01/2024 pachu bai 1726002033WL067979 pachu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 pachubai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24080120240878876 09/01/2024 Geeta bai 1726002033WL067979 Geeta bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 Geetabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878920 09/01/2024 Shiv Charan Dangi 1726002033WL067979 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 ShivCharanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24080120240878926 09/01/2024 Santosh bai 1726002033WL067979 Santosh bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 Santoshbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-038-003/106-A
(GADAHET) 		1726002038NRG24090120240881198 09/01/2024 mohan 1726002038WL068141 mohan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 mohan BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24090120240880956 09/01/2024 Kawarlal 1726002087WL068124 Kawarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 Kawarlal BANK OF BARODA(606985)
145 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24090120240880961 09/01/2024 Jasavant 1726002087WL068125 Jasavant 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 Jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24090120240880960 09/01/2024 norangbai 1726002087WL068125 norangbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 norangbai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24090120240880962 09/01/2024 biramsingh 1726002087WL068125 biramsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 biramsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24090120240880963 09/01/2024 biramsingh 1726002087WL068125 biramsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24090120240880964 09/01/2024 amrsingh 1726002087WL068125 amrsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 amrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24090120240880966 09/01/2024 BHULA BAI 1726002087WL068125 BHULA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 BHULABAI BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-003/61
(BISANYA) 		1726002087NRG24090120240880959 09/01/2024 Dariyavbai 1726002087WL068124 Dariyavbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 Dariyavbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-087-003/61
(BISANYA) 		1726002087NRG24090120240880958 09/01/2024 sivnarayan 1726002087WL068124 sivnarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685963662 sivnarayan BANK OF INDIA(508505)
SubTotal 40664 40664
153 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24030120240860341 09/01/2024 Jugraj 1726002076WL066932 Jugraj 00048 BKID0009968 1326 1326 Processed 13/03/2024 685963662 Jugraj BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24030120240860342 09/01/2024 Kailash Kunwar 1726002076WL066932 Kailash Kunwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685963662 KailashKunwar BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24030120240860347 09/01/2024 Gangaram Tanwar 1726002076WL066933 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 13/03/2024 685963662 GangaramTanwar STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24030120240860348 09/01/2024 kisan lal 1726002076WL066933 kisan lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685963662 kisanlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002000NRG24090120240879384 09/01/2024 kaniram 1726002WL068024 kaniram 00048 BKID0009968 884 884 Processed 13/03/2024 685963662 kaniram BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002000NRG24090120240879387 09/01/2024 hemlata 1726002WL068024 hemlata 00048 BKID0009968 884 884 Processed 13/03/2024 685963662 hemlata NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002000NRG24090120240879386 09/01/2024 ramesh 1726002WL068024 ramesh 00048 BKID0009968 884 884 Processed 13/03/2024 685963662 ramesh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-084-005/59
(HIMMATPURA) 		1726002000NRG24090120240879389 09/01/2024 geetaram 1726002WL068024 geetaram 00048 BKID0009968 884 884 Processed 13/03/2024 685963662 geetaram STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-084-005/59
(HIMMATPURA) 		1726002000NRG24090120240879388 09/01/2024 Radha Bai 1726002WL068024 Radha Bai 00048 BKID0009968 884 884 Processed 13/03/2024 685963662 RadhaBai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002000NRG24090120240879390 09/01/2024 alkarsingh 1726002WL068024 alkarsingh 00048 BKID0009968 884 884 Processed 13/03/2024 685963662 alkarsingh BANK OF INDIA(508505)
SubTotal 11050 11050
163 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24080120240878868 09/01/2024 ayodha bai 1726002033WL067979 ayodha bai 00354 PUNB0683500 1326 1326 Processed 13/03/2024 685963662 ayodhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
164 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24090120240881148 09/01/2024 Mamta bai 1726002011WL068139 Mamta bai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685963662 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-017-002/119
(BORKAPANI) 		1726002017NRG24080120240878105 09/01/2024 Chandar singh 1726002017WL067917 Chandar singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 Chandarsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-017-002/15
(BORKAPANI) 		1726002017NRG24080120240878106 09/01/2024 resham ai 1726002017WL067917 resham ai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 reshamai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-017-002/65
(BORKAPANI) 		1726002017NRG24080120240878120 09/01/2024 Mor Singh 1726002017WL067917 Mor Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 MorSingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24080120240878122 09/01/2024 Rakesh 1726002017WL067917 Rakesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 Rakesh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-017-002/68-B
(BORKAPANI) 		1726002017NRG24080120240878123 09/01/2024 rampal 1726002017WL067917 rampal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 rampal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24080120240878125 09/01/2024 Rukma Bai 1726002017WL067917 Rukma Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 RukmaBai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878841 09/01/2024 Mehrwan Singh 1726002033WL067979 Mehrwan Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 MehrwanSingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878916 09/01/2024 jagdish 1726002033WL067979 jagdish 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 jagdish BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878917 09/01/2024 jagdish 1726002033WL067979 jagdish 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24030120240860340 09/01/2024 Balvant Singh 1726002076WL066932 Balvant Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 BalvantSingh BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24030120240860343 09/01/2024 Harnath Singh 1726002076WL066932 Harnath Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685963662 HarnathSingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
176 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24080120240878900 09/01/2024 Durgaprasad Mogiya 1726002033WL067979 Durgaprasad Mogiya 00415 SBIN0010807 1326 1326 Processed 13/03/2024 685963662 DurgaprasadMogiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
177 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24090120240881175 09/01/2024 ANITA 1726002011WL068139 ANITA 00415 SBIN0016154 1105 1105 Processed 13/03/2024 685963662 ANITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
178 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24090120240881133 09/01/2024 Bhanvarlal 1726002011WL068139 Bhanvarlal 00415 SBIN0030073 884 884 Processed 13/03/2024 685963662 Bhanvarlal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24090120240881134 09/01/2024 Jashoda bai 1726002011WL068139 Jashoda bai 00415 SBIN0030073 884 884 Processed 13/03/2024 685963662 Jashodabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24090120240881137 09/01/2024 Lila bai 1726002011WL068139 Lila bai 00415 SBIN0030073 884 884 Processed 13/03/2024 685963662 Lilabai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24090120240881139 09/01/2024 Mangu bai 1726002011WL068139 Mangu bai 00415 SBIN0030073 884 884 Processed 13/03/2024 685963662 Mangubai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24090120240881138 09/01/2024 Ramcharan 1726002011WL068139 Ramcharan 00415 SBIN0030073 884 884 Processed 13/03/2024 685963662 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 KHILCHIPUR MP-26-002-011-001/133-A
(BHADAHEDI) 		1726002011NRG24090120240881061 09/01/2024 Narayan 1726002011WL068132 Narayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-011-001/133-A
(BHADAHEDI) 		1726002011NRG24090120240881060 09/01/2024 Narayan singh 1726002011WL068132 Narayan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Narayansingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24090120240881143 09/01/2024 Mangilal 1726002011WL068139 Mangilal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 Mangilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002011NRG24090120240881065 09/01/2024 Jadavbai 1726002011WL068132 Jadavbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Jadavbai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24090120240881147 09/01/2024 rambabu 1726002011WL068139 rambabu 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 rambabu STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24090120240881154 09/01/2024 Prem bai 1726002011WL068139 Prem bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 Prembai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24090120240881159 09/01/2024 gopal 1726002011WL068139 gopal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 gopal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24090120240881160 09/01/2024 gopal 1726002011WL068139 gopal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 gopal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24090120240881166 09/01/2024 maherban singh 1726002011WL068139 maherban singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 maherbansingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24090120240881167 09/01/2024 Meharbansingh 1726002011WL068139 Meharbansingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 Meharbansingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24090120240881172 09/01/2024 Shankarlal 1726002011WL068139 Shankarlal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 KHILCHIPUR MP-26-002-011-001/370
(BHADAHEDI) 		1726002011NRG24090120240881075 09/01/2024 Kamla bai 1726002011WL068132 Kamla bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Kamlabai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-011-001/370
(BHADAHEDI) 		1726002011NRG24090120240881074 09/01/2024 Ramesh 1726002011WL068132 Ramesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Ramesh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-011-001/392
(BHADAHEDI) 		1726002011NRG24090120240881180 09/01/2024 Rekha 1726002011WL068139 Rekha 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685963662 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24080120240878108 09/01/2024 Manohar 1726002017WL067917 Manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Manohar STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG24080120240878110 09/01/2024 Manohar 1726002017WL067917 Manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Manohar STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24080120240878112 09/01/2024 ratan 1726002017WL067917 ratan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-017-002/20-A
(BORKAPANI) 		1726002017NRG24080120240878113 09/01/2024 urmila 1726002017WL067917 urmila 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 urmila STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002017NRG24080120240878133 09/01/2024 INDRA 1726002017WL067918 INDRA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 INDRA STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24080120240878119 09/01/2024 Vikram 1726002017WL067917 Vikram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Vikram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-031-002/87
(DHAMNIYA(JOGI)) 		1726002031NRG24080120240878683 09/01/2024 JAGDISH 1726002031WL067968 JAGDISH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 JAGDISH STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878857 09/01/2024 Nandu bai 1726002033WL067979 Nandu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Nandubai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-033-002/26-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878887 09/01/2024 suresh 1726002033WL067979 suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 suresh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878910 09/01/2024 kamal singh 1726002033WL067979 kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 kamalsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24090120240881202 09/01/2024 Omprakash 1726002038WL068141 Omprakash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 Omprakash BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-047-001/362-A
(JAMONIYA) 		1726002047NRG24090120240880630 09/01/2024 omprakash verma 1726002047WL068095 omprakash verma 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 omprakashverma STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24090120240880631 09/01/2024 balu 1726002047WL068095 balu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 balu STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24090120240880632 09/01/2024 rakha bai 1726002047WL068095 rakha bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 rakhabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24030120240860345 09/01/2024 kalu 1726002076WL066932 kalu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685963662 kalu STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-076-005/61-A
(SATANKHEDI) 		1726002076NRG24030120240860349 09/01/2024 Shivsingh 1726002076WL066933 Shivsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685963662 Shivsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-083-001/6-B
(SUWAHEDI) 		1726002083NRG24090120240879944 09/01/2024 Amar Singh 1726002083WL068066 Amar Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685963662 AmarSingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-083-001/6-B
(SUWAHEDI) 		1726002083NRG24090120240879945 09/01/2024 Amari Bai 1726002083WL068066 Amari Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685963662 AmariBai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24090120240879936 09/01/2024 omprakash 1726002083WL068065 omprakash 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685963662 omprakash STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002000NRG24090120240879385 09/01/2024 CHANDRAKALA BAI 1726002WL068024 CHANDRAKALA BAI 00415 SBIN0030073 884 884 Processed 13/03/2024 685963662 CHANDRAKALABAI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002000NRG24090120240879391 09/01/2024 NANI BAI 1726002WL068024 NANI BAI 00415 SBIN0030073 884 884 Processed 13/03/2024 685963662 NANIBAI STATE BANK OF INDIA(508548)
SubTotal 48841 48841
218 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002017NRG24080120240878129 09/01/2024 Dariyaw bai 1726002017WL067918 Dariyaw bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Dariyawbai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-017-002/107
(BORKAPANI) 		1726002017NRG24080120240878103 09/01/2024 kalu singh 1726002017WL067917 kalu singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24080120240878104 09/01/2024 Bali Bai 1726002017WL067917 Bali Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 BaliBai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-017-002/14
(BORKAPANI) 		1726002017NRG24080120240878130 09/01/2024 laxminaran 1726002017WL067918 laxminaran 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 laxminaran STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-017-002/15
(BORKAPANI) 		1726002017NRG24080120240878107 09/01/2024 Manoher 1726002017WL067917 Manoher 00415 SBIN0030339 884 884 Processed 13/03/2024 685963662 Manoher STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG24080120240878109 09/01/2024 manor singh 1726002017WL067917 manor singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 manorsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-017-002/175
(BORKAPANI) 		1726002017NRG24080120240878111 09/01/2024 Kumer 1726002017WL067917 Kumer 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Kumer STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002017NRG24080120240878132 09/01/2024 Dhapu bai 1726002017WL067918 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Dhapubai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-017-002/60
(BORKAPANI) 		1726002017NRG24080120240878115 09/01/2024 Geeta bai 1726002017WL067917 Geeta bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-017-002/61
(BORKAPANI) 		1726002017NRG24080120240878116 09/01/2024 Bajrang singh 1726002017WL067917 Bajrang singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Bajrangsingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-017-002/62
(BORKAPANI) 		1726002017NRG24080120240878117 09/01/2024 vinaysingh 1726002017WL067917 vinaysingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-017-002/67
(BORKAPANI) 		1726002017NRG24080120240878121 09/01/2024 Kalusingh 1726002017WL067917 Kalusingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Kalusingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-017-002/80
(BORKAPANI) 		1726002017NRG24080120240878126 09/01/2024 Jaswant 1726002017WL067917 Jaswant 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Jaswant STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-017-002/83
(BORKAPANI) 		1726002017NRG24080120240878127 09/01/2024 puri bai 1726002017WL067917 puri bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 puribai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-017-002/97-B
(BORKAPANI) 		1726002017NRG24080120240878128 09/01/2024 rameshar 1726002017WL067917 rameshar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 rameshar STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24080120240878979 09/01/2024 Kanwarlal 1726002057WL067985 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Kanwarlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24080120240878983 09/01/2024 Ramesh 1726002057WL067985 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-057-001/10-B
(KHERKHEDI) 		1726002057NRG24080120240878985 09/01/2024 Jagdish 1726002057WL067985 Jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Jagdish STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-057-001/102
(KHERKHEDI) 		1726002057NRG24080120240878986 09/01/2024 nemechand 1726002057WL067985 nemechand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 nemechand STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-057-001/110
(KHERKHEDI) 		1726002057NRG24080120240878987 09/01/2024 dwarika lal 1726002057WL067985 dwarika lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 dwarikalal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-057-001/13
(KHERKHEDI) 		1726002057NRG24080120240878988 09/01/2024 mohanlal 1726002057WL067985 mohanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-057-003/124
(KHERKHEDI) 		1726002057NRG24080120240878991 09/01/2024 jigdesh 1726002057WL067985 jigdesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 jigdesh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-057-003/124
(KHERKHEDI) 		1726002057NRG24080120240878992 09/01/2024 Rodibai 1726002057WL067985 Rodibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 Rodibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24080120240878993 09/01/2024 denmal 1726002057WL067985 denmal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 denmal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-057-003/56
(KHERKHEDI) 		1726002057NRG24080120240878994 09/01/2024 beirvrlal 1726002057WL067985 beirvrlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685963662 beirvrlal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24090120240879942 09/01/2024 Hamraj 1726002083WL068066 Hamraj 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 Hamraj STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24090120240879943 09/01/2024 Laltibai 1726002083WL068066 Laltibai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 Laltibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-005/16
(SUWAHEDI) 		1726002083NRG24090120240879935 09/01/2024 Ramku Bai 1726002083WL068065 Ramku Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 RamkuBai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-005/16
(SUWAHEDI) 		1726002083NRG24090120240879934 09/01/2024 shankarlal 1726002083WL068065 shankarlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 shankarlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24090120240879937 09/01/2024 seema 1726002083WL068065 seema 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 seema FINO PAYMENTS BANK LTD(608001)
248 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24090120240879947 09/01/2024 Gyarsibai 1726002083WL068066 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 Gyarsibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24090120240879946 09/01/2024 ramsingh 1726002083WL068066 ramsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 ramsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24090120240879938 09/01/2024 Ramesh 1726002083WL068065 Ramesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 Ramesh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24090120240879939 09/01/2024 sardarbai 1726002083WL068065 sardarbai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 sardarbai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-083-005/32-A
(SUWAHEDI) 		1726002083NRG24090120240879940 09/01/2024 kelas 1726002083WL068065 kelas 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685963662 kelas STATE BANK OF INDIA(508548)
SubTotal 48178 48178
253 KHILCHIPUR MP-26-002-033-001/89
(DHUNWAKHEDI) 		1726002033NRG24080120240878879 09/01/2024 pramlata 1726002033WL067979 pramlata 00415 SBIN0030423 1326 1326 Processed 13/03/2024 685963662 pramlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 KHILCHIPUR MP-26-002-002-003/11-C
(AMAWTA) 		1726002002NRG24090120240879264 09/01/2024 Hariom 1726002002WL068009 Hariom 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963662 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-017-002/40-B
(BORKAPANI) 		1726002017NRG24080120240878114 09/01/2024 Ratanbai 1726002017WL067917 Ratanbai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685963662 Ratanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
256 KHILCHIPUR MP-26-002-017-002/62
(BORKAPANI) 		1726002017NRG24080120240878118 09/01/2024 Ballap bai 1726002017WL067917 Ballap bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685963662 Ballapbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
257 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24080120240878881 09/01/2024 Rajesh Dangi 1726002033WL067979 Rajesh Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685963662 RajeshDangi BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878919 09/01/2024 Basanti Bai 1726002033WL067979 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685963662 BasantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
259 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24090120240881135 09/01/2024 Ayodhya Bai 1726002011WL068139 Ayodhya Bai 00697 BKID0MG0306 884 884 Processed 13/03/2024 685963662 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24090120240881151 09/01/2024 CHAMPALAL 1726002011WL068139 CHAMPALAL 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685963662 CHAMPALAL BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24090120240881161 09/01/2024 Balusingh 1726002011WL068139 Balusingh 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685963662 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24090120240881162 09/01/2024 Santosh bai 1726002011WL068139 Santosh bai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685963662 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24090120240881176 09/01/2024 Badrilal 1726002011WL068139 Badrilal 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685963662 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24090120240881177 09/01/2024 Koshlya bai 1726002011WL068139 Koshlya bai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685963662 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24090120240881071 09/01/2024 Radheshyam 1726002011WL068132 Radheshyam 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685963662 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24090120240881073 09/01/2024 Sodra Bai 1726002011WL068132 Sodra Bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685963662 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24090120240881183 09/01/2024 Dhapu Bai 1726002011WL068139 Dhapu Bai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685963662 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24090120240881184 09/01/2024 Ram babu 1726002011WL068139 Ram babu 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685963662 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-038-003/65
(GADAHET) 		1726002038NRG24090120240881206 09/01/2024 Pooja 1726002038WL068141 Pooja 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685963662 Pooja NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24080120240878981 09/01/2024 Lalchand 1726002057WL067985 Lalchand 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685963662 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24080120240878982 09/01/2024 Mangibai 1726002057WL067985 Mangibai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685963662 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24080120240878984 09/01/2024 Rodibai 1726002057WL067985 Rodibai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685963662 Rodibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-057-001/13-A
(KHERKHEDI) 		1726002057NRG24080120240878989 09/01/2024 Badrilal 1726002057WL067985 Badrilal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685963662 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
274 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878848 09/01/2024 jagdish 1726002033WL067979 jagdish 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685963662 jagdish NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24090120240881204 09/01/2024 Vishal Sharma 1726002038WL068141 Vishal Sharma 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685963662 VishalSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
276 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24090120240881152 09/01/2024 Dhapu Bai 1726002011WL068139 Dhapu Bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685963662 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-017-002/78-A
(BORKAPANI) 		1726002017NRG24080120240878124 09/01/2024 Gopal 1726002017WL067917 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685963662 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878866 09/01/2024 Raisingh 1726002033WL067979 Raisingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685963662 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24080120240878980 09/01/2024 Lila Bai 1726002057WL067985 Lila Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685963662 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-057-001/56-B
(KHERKHEDI) 		1726002057NRG24080120240878990 09/01/2024 Manoj Kumar Karpenter 1726002057WL067985 Manoj Kumar Karpenter 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685963662 ManojKumarKarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 351611 351611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090124APB_FTO_425165 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2210
2 KHILCHIPUR MP1726002_090124APB_FTO_425165 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_090124APB_FTO_425165 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
4 KHILCHIPUR MP1726002_090124APB_FTO_425165 Bank of India BKID0009074 KHILCHIPUR 42874
5 KHILCHIPUR MP1726002_090124APB_FTO_425165 Bank of India BKID0009960 CHHAPIHEDA 96356
6 KHILCHIPUR MP1726002_090124APB_FTO_425165 Bank of India BKID0009966 JETPURKALA 40664
7 KHILCHIPUR MP1726002_090124APB_FTO_425165 Bank of India BKID0009968 DHABLIKALAN 11050
8 KHILCHIPUR MP1726002_090124APB_FTO_425165 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 KHILCHIPUR MP1726002_090124APB_FTO_425165 State Bank of India SBIN0006044 ADB KHILCHIPUR 15691
10 KHILCHIPUR MP1726002_090124APB_FTO_425165 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_090124APB_FTO_425165 State Bank of India SBIN0016154 GANDHI NAGAR 1105
12 KHILCHIPUR MP1726002_090124APB_FTO_425165 State Bank of India SBIN0030073 KHILCHIPUR 48841
13 KHILCHIPUR MP1726002_090124APB_FTO_425165 State Bank of India SBIN0030339 SADIAKUWA 48178
14 KHILCHIPUR MP1726002_090124APB_FTO_425165 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
15 KHILCHIPUR MP1726002_090124APB_FTO_425165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
16 KHILCHIPUR MP1726002_090124APB_FTO_425165 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHILCHIPUR MP1726002_090124APB_FTO_425165 India Post Payments Bank IPOS0000001 Rajgarh 2652
18 KHILCHIPUR MP1726002_090124APB_FTO_425165 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17901
19 KHILCHIPUR MP1726002_090124APB_FTO_425165 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
20 KHILCHIPUR MP1726002_090124APB_FTO_425165 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
21 KHILCHIPUR MP1726002_090124APB_FTO_425165 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083

Download In Excel