Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_030922APB_FTO_375189
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-26-002-028-001/112
(DEVLISANGA) 		1726002028NRG23020920220495390 03/09/2022 vishnu kunvar 1726002028WL053051 vishnu kunvar 00048 BKID0009068 1020 1020 Processed 03/10/2022 387619907 vishnukunvar BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-028-001/180
(DEVLISANGA) 		1726002028NRG23020920220495371 03/09/2022 Mangilal 1726002028WL053048 Mangilal 00048 BKID0009068 1224 1224 Processed 03/10/2022 387619907 Mangilal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-028-001/201
(DEVLISANGA) 		1726002000NRG23030920220495636 03/09/2022 dhirapsingh 1726002WL053095 dhirapsingh 00048 BKID0009068 1224 1224 Processed 03/10/2022 387619907 dhirapsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-028-001/201
(DEVLISANGA) 		1726002000NRG23030920220495638 03/09/2022 RAJPAL SINGH 1726002WL053095 RAJPAL SINGH 00048 BKID0009068 1224 1224 Processed 03/10/2022 387619907 RAJPALSINGH STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-028-001/277
(DEVLISANGA) 		1726002028NRG23020920220495379 03/09/2022 manju bai 1726002028WL053049 manju bai 00048 BKID0009068 1224 1224 Processed 03/10/2022 387619907 manjubai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-028-001/299
(DEVLISANGA) 		1726002028NRG23020920220495394 03/09/2022 Naval singh 1726002028WL053051 Naval singh 00048 BKID0009068 1020 1020 Processed 03/10/2022 387619907 Navalsingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-028-001/299
(DEVLISANGA) 		1726002028NRG23020920220495393 03/09/2022 navalsingh 1726002028WL053051 navalsingh 00048 BKID0009068 1020 1020 Processed 03/10/2022 387619907 navalsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-028-001/302
(DEVLISANGA) 		1726002028NRG23020920220495373 03/09/2022 Rameshwar 1726002028WL053048 Rameshwar 00048 BKID0009068 1224 1224 Processed 03/10/2022 387619907 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG23020920220495395 03/09/2022 Narendra 1726002028WL053051 Narendra 00048 BKID0009068 1020 1020 Processed 03/10/2022 387619907 Narendra BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-028-001/55
(DEVLISANGA) 		1726002028NRG23020920220495376 03/09/2022 KUNTI BAI 1726002028WL053048 KUNTI BAI 00048 BKID0009068 1224 1224 Processed 03/10/2022 387619907 KUNTIBAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-028-001/55
(DEVLISANGA) 		1726002028NRG23020920220495375 03/09/2022 Radheshyam 1726002028WL053048 Radheshyam 00048 BKID0009068 1224 1224 Processed 03/10/2022 387619907 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-028-002/15
(DEVLISANGA) 		1726002028NRG23020920220495410 03/09/2022 premsingh 1726002028WL053054 premsingh 00048 BKID0009068 1020 1020 Processed 03/10/2022 387619907 premsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002000NRG23030920220495647 03/09/2022 badrilal 1726002WL053095 badrilal 00048 BKID0009068 1020 1020 Processed 03/10/2022 387619907 badrilal NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002000NRG23030920220495648 03/09/2022 rekhabai 1726002WL053095 rekhabai 00048 BKID0009068 1020 1020 Processed 03/10/2022 387619907 rekhabai BANK OF INDIA(508505)
SubTotal 15708 15708
15 KHILCHIPUR MP-26-002-051-001/226
(KACHHOTIYA) 		1726002000NRG23030920220495694 03/09/2022 LAXMINARAYAN 1726002WL053101 LAXMINARAYAN 00048 BKID0009074 1224 1224 Processed 03/10/2022 387619907 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 1224 1224
16 KHILCHIPUR MP-26-002-051-001/212
(KACHHOTIYA) 		1726002000NRG23030920220495693 03/09/2022 Sumitra bai 1726002WL053101 Sumitra bai 00048 BKID0009951 1224 1224 Processed 03/10/2022 387619907 Sumitrabai BANK OF INDIA(508505)
SubTotal 1224 1224
17 KHILCHIPUR MP-26-002-025-001/48
(DARIYAPUR) 		1726002081NRG23020920220495319 03/09/2022 gopal singh 1726002081WL053024 gopal singh 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 gopalsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-028-001/122
(DEVLISANGA) 		1726002028NRG23020920220495430 03/09/2022 ramesh 1726002028WL053057 ramesh 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 ramesh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-028-001/123
(DEVLISANGA) 		1726002028NRG23020920220495419 03/09/2022 kelashvarma 1726002028WL053055 kelashvarma 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 kelashvarma BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-028-001/187
(DEVLISANGA) 		1726002028NRG23020920220495435 03/09/2022 Mangilal 1726002028WL053057 Mangilal 00048 BKID0009960 1020 1020 Rejected 06/10/2022 387619907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KHILCHIPUR MP-26-002-028-001/187
(DEVLISANGA) 		1726002028NRG23020920220495434 03/09/2022 mangilal 1726002028WL053057 mangilal 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 mangilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-028-001/192
(DEVLISANGA) 		1726002000NRG23030920220495634 03/09/2022 bhagwansingh 1726002WL053095 bhagwansingh 00048 BKID0009960 612 612 Processed 03/10/2022 387619907 bhagwansingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-028-001/192
(DEVLISANGA) 		1726002000NRG23030920220495635 03/09/2022 krisnaha 1726002WL053095 krisnaha 00048 BKID0009960 612 612 Processed 03/10/2022 387619907 krisnaha NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-028-001/213
(DEVLISANGA) 		1726002000NRG23030920220495640 03/09/2022 Radheshyam 1726002WL053095 Radheshyam 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 Radheshyam BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002028NRG23020920220495405 03/09/2022 dinesh 1726002028WL053053 dinesh 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 dinesh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002028NRG23020920220495404 03/09/2022 dinesh 1726002028WL053053 dinesh 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-028-001/225
(DEVLISANGA) 		1726002000NRG23030920220495642 03/09/2022 nandkisor 1726002WL053095 nandkisor 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 nandkisor BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002028NRG23020920220495406 03/09/2022 mohan 1726002028WL053053 mohan 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 mohan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-028-001/302
(DEVLISANGA) 		1726002028NRG23020920220495374 03/09/2022 siddi bai 1726002028WL053048 siddi bai 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 siddibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-028-001/51
(DEVLISANGA) 		1726002028NRG23020920220495399 03/09/2022 bhuribai 1726002028WL053052 bhuribai 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 bhuribai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG23020920220495413 03/09/2022 indarsingh 1726002028WL053054 indarsingh 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 indarsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-028-002/68
(DEVLISANGA) 		1726002000NRG23030920220495651 03/09/2022 bhavarlal 1726002WL053095 bhavarlal 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-028-002/77
(DEVLISANGA) 		1726002028NRG23020920220495380 03/09/2022 bapulal 1726002028WL053049 bapulal 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 bapulal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-028-002/79
(DEVLISANGA) 		1726002000NRG23030920220495652 03/09/2022 kanwarlal 1726002WL053095 kanwarlal 00048 BKID0009960 1020 1020 Processed 03/10/2022 387619907 kanwarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002000NRG23030920220496195 03/09/2022 hajarilal 1726002WL053223 hajarilal 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 hajarilal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-052-001/248
(KANKARIYA) 		1726002052NRG23020920220495473 03/09/2022 Mansingh 1726002052WL053065 Mansingh 00048 BKID0009960 408 408 Processed 03/10/2022 387619907 Mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG23020920220495468 03/09/2022 Ramchandar 1726002052WL053064 Ramchandar 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 Ramchandar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-052-001/285
(KANKARIYA) 		1726002052NRG23020920220495469 03/09/2022 Dhapu Bai 1726002052WL053064 Dhapu Bai 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 DhapuBai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-052-001/45
(KANKARIYA) 		1726002052NRG23020920220495464 03/09/2022 Amarsingh 1726002052WL053063 Amarsingh 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 Amarsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG23020920220495474 03/09/2022 Vishnuprasad 1726002052WL053065 Vishnuprasad 00048 BKID0009960 408 408 Processed 03/10/2022 387619907 Vishnuprasad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-052-001/69
(KANKARIYA) 		1726002052NRG23020920220495466 03/09/2022 devisingh 1726002052WL053063 devisingh 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 devisingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-052-001/70
(KANKARIYA) 		1726002052NRG23020920220495471 03/09/2022 santosh bai 1726002052WL053064 santosh bai 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 santoshbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-052-001/71
(KANKARIYA) 		1726002052NRG23020920220495472 03/09/2022 ramprasad 1726002052WL053064 ramprasad 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 ramprasad BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-071-002/40-B
(RANARA) 		1726002000NRG23030920220496235 03/09/2022 rambabu 1726002WL053228 rambabu 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 rambabu STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-081-002/65
(SIKANDRI) 		1726002081NRG23020920220495321 03/09/2022 mamta bai 1726002081WL053025 mamta bai 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-081-002/65
(SIKANDRI) 		1726002081NRG23020920220495320 03/09/2022 mohan laal 1726002081WL053025 mohan laal 00048 BKID0009960 1428 1428 Processed 03/10/2022 387619907 mohanlaal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-091-001/30
(BARKHEDABHOJA) 		1726002091NRG23020920220495324 03/09/2022 RAMGOPAL 1726002091WL053027 RAMGOPAL 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 RAMGOPAL BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-091-001/39
(BARKHEDABHOJA) 		1726002091NRG23020920220495333 03/09/2022 Dariyavbai 1726002091WL053032 Dariyavbai 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 Dariyavbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-091-001/41
(BARKHEDABHOJA) 		1726002091NRG23020920220495334 03/09/2022 Rampratap 1726002091WL053033 Rampratap 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 Rampratap STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG23020920220495347 03/09/2022 MOHAN SINGH 1726002091WL053040 MOHAN SINGH 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 MOHANSINGH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-091-002/167-B
(BARKHEDABHOJA) 		1726002091NRG23020920220495327 03/09/2022 RAMBABU 1726002091WL053028 RAMBABU 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 RAMBABU BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-091-002/36
(BARKHEDABHOJA) 		1726002091NRG23020920220495344 03/09/2022 Mangilal 1726002091WL053038 Mangilal 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 Mangilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-091-002/36
(BARKHEDABHOJA) 		1726002091NRG23020920220495343 03/09/2022 RAMBABU 1726002091WL053038 RAMBABU 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 RAMBABU BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-091-002/40-A
(BARKHEDABHOJA) 		1726002091NRG23020920220495340 03/09/2022 DINESH 1726002091WL053037 DINESH 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 DINESH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-091-002/40-A
(BARKHEDABHOJA) 		1726002091NRG23020920220495341 03/09/2022 Sapna Bai 1726002091WL053037 Sapna Bai 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 SapnaBai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-091-002/74-A
(BARKHEDABHOJA) 		1726002091NRG23020920220495346 03/09/2022 SINEETA BAI 1726002091WL053039 SINEETA BAI 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 SINEETABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG23020920220495349 03/09/2022 RADHESHYAM 1726002091WL053041 RADHESHYAM 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 RADHESHYAM BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG23020920220495339 03/09/2022 Anar singh 1726002091WL053036 Anar singh 00048 BKID0009960 1224 1224 Processed 03/10/2022 387619907 Anarsingh BANK OF INDIA(508505)
SubTotal 48348 48348
59 KHILCHIPUR MP-26-002-028-001/143
(DEVLISANGA) 		1726002000NRG23030920220495628 03/09/2022 Harisingh 1726002WL053095 Harisingh 00048 BKID0009966 612 612 Processed 03/10/2022 387619907 Harisingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-028-001/143
(DEVLISANGA) 		1726002000NRG23030920220495627 03/09/2022 harisingh 1726002WL053095 harisingh 00048 BKID0009966 612 612 Processed 03/10/2022 387619907 harisingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-028-001/201
(DEVLISANGA) 		1726002000NRG23030920220495637 03/09/2022 dhirapsingh 1726002WL053095 dhirapsingh 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 dhirapsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002028NRG23020920220495407 03/09/2022 kousalya bai 1726002028WL053053 kousalya bai 00048 BKID0009966 1020 1020 Processed 03/10/2022 387619907 kousalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 KHILCHIPUR MP-26-002-028-001/261
(DEVLISANGA) 		1726002028NRG23020920220495383 03/09/2022 devisingh 1726002028WL053050 devisingh 00048 BKID0009966 1020 1020 Processed 03/10/2022 387619907 devisingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-028-001/267
(DEVLISANGA) 		1726002028NRG23020920220495397 03/09/2022 DINESH 1726002028WL053052 DINESH 00048 BKID0009966 1020 1020 Processed 03/10/2022 387619907 DINESH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-028-001/277
(DEVLISANGA) 		1726002028NRG23020920220495378 03/09/2022 Hemraj 1726002028WL053049 Hemraj 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 Hemraj BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-028-001/306
(DEVLISANGA) 		1726002028NRG23020920220495439 03/09/2022 Sangeeta Kunwar 1726002028WL053057 Sangeeta Kunwar 00048 BKID0009966 1020 1020 Processed 03/10/2022 387619907 SangeetaKunwar BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-028-001/77
(DEVLISANGA) 		1726002028NRG23020920220495400 03/09/2022 giriraj 1726002028WL053052 giriraj 00048 BKID0009966 1020 1020 Processed 03/10/2022 387619907 giriraj STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-043-001/114-A
(GUJARKHEDI) 		1726002000NRG23030920220496283 03/09/2022 krishna bai 1726002WL053235 krishna bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 krishnabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002000NRG23030920220496286 03/09/2022 geetabai 1726002WL053235 geetabai 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 geetabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002000NRG23030920220496285 03/09/2022 Rameschandra 1726002WL053235 Rameschandra 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 Rameschandra BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002000NRG23030920220496287 03/09/2022 champalal 1726002WL053235 champalal 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 champalal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002000NRG23030920220496288 03/09/2022 Kelashchandra 1726002WL053235 Kelashchandra 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 Kelashchandra BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-043-002/2-A
(GUJARKHEDI) 		1726002000NRG23030920220496289 03/09/2022 lalta bai 1726002WL053235 lalta bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 laltabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002000NRG23030920220496290 03/09/2022 Radheshyam 1726002WL053235 Radheshyam 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-043-002/7-A
(GUJARKHEDI) 		1726002000NRG23030920220496292 03/09/2022 mayaram 1726002WL053235 mayaram 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 mayaram CANARA BANK(508532)
76 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002000NRG23030920220496294 03/09/2022 Premsingh 1726002WL053235 Premsingh 00048 BKID0009966 1224 1224 Rejected 06/10/2022 387619907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002000NRG23030920220496295 03/09/2022 Devisingh 1726002WL053235 Devisingh 00048 BKID0009966 1224 1224 Rejected 06/10/2022 387619907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002000NRG23030920220496296 03/09/2022 rukmabai 1726002WL053235 rukmabai 00048 BKID0009966 1224 1224 Rejected 06/10/2022 387619907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002000NRG23030920220496298 03/09/2022 Harisingh 1726002WL053235 Harisingh 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 Harisingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002000NRG23030920220496299 03/09/2022 krishna 1726002WL053235 krishna 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 krishna BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG23030920220496177 03/09/2022 Badri lal 1726002050WL053218 Badri lal 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG23030920220496179 03/09/2022 dhapu bai 1726002050WL053218 dhapu bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 dhapubai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG23030920220496178 03/09/2022 suresh 1726002050WL053218 suresh 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 suresh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002000NRG23030920220496207 03/09/2022 sanjukumar 1726002WL053225 sanjukumar 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 sanjukumar BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-001/159
(JETPURAKALAN) 		1726002000NRG23030920220496208 03/09/2022 parbulal 1726002WL053225 parbulal 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 parbulal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG23030920220496173 03/09/2022 jagnath 1726002050WL053217 jagnath 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 jagnath BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-001/182
(JETPURAKALAN) 		1726002050NRG23030920220496181 03/09/2022 davsing 1726002050WL053218 davsing 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 davsing BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002000NRG23030920220496211 03/09/2022 LILA BAI 1726002WL053225 LILA BAI 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 LILABAI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002000NRG23030920220496212 03/09/2022 Shyam 1726002WL053225 Shyam 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 Shyam BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002000NRG23030920220496214 03/09/2022 sardar bai 1726002WL053225 sardar bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 sardarbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002000NRG23030920220496217 03/09/2022 soram bai 1726002WL053225 soram bai 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 sorambai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-050-003/72
(JETPURAKALAN) 		1726002000NRG23030920220496223 03/09/2022 bajesing 1726002WL053225 bajesing 00048 BKID0009966 1224 1224 Processed 03/10/2022 387619907 bajesing BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002000NRG23030920220495685 03/09/2022 Jagdish 1726002WL053100 Jagdish 00048 BKID0009966 816 816 Processed 03/10/2022 387619907 Jagdish BANK OF INDIA(508505)
SubTotal 40188 40188
94 KHILCHIPUR MP-26-002-013-006/25
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492468 03/09/2022 gheesalal 1726002013WL052436 gheesalal 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 gheesalal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492475 03/09/2022 Champalal 1726002013WL052437 Champalal 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 Champalal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-053-001/4
(KARKARI) 		1726002053NRG23030920220495739 03/09/2022 bhagvan singh 1726002053WL053112 bhagvan singh 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 bhagvansingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-053-001/4
(KARKARI) 		1726002053NRG23030920220495740 03/09/2022 girja bai 1726002053WL053112 girja bai 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 girjabai FINO PAYMENTS BANK LTD(608001)
98 KHILCHIPUR MP-26-002-053-001/78
(KARKARI) 		1726002053NRG23030920220495741 03/09/2022 ram lal 1726002053WL053112 ram lal 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 ramlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-053-002/139
(KARKARI) 		1726002053NRG23030920220495743 03/09/2022 Ramesh 1726002053WL053112 Ramesh 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 Ramesh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-053-002/79
(KARKARI) 		1726002053NRG23030920220495733 03/09/2022 Ender singh 1726002053WL053110 Ender singh 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 Endersingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-053-002/97
(KARKARI) 		1726002053NRG23030920220495745 03/09/2022 yadu singh 1726002053WL053112 yadu singh 00048 BKID0009968 1224 1224 Processed 03/10/2022 387619907 yadusingh NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-084-001/12
(HIMMATPURA) 		1726002084NRG23030920220495542 03/09/2022 MUNNA 1726002084WL053080 MUNNA 00048 BKID0009968 1428 1428 Processed 03/10/2022 387619907 MUNNA BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-084-004/13
(HIMMATPURA) 		1726002000NRG23030920220495653 03/09/2022 BADE SINGH 1726002WL053096 BADE SINGH 00048 BKID0009968 1428 1428 Processed 03/10/2022 387619907 BADESINGH BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-084-004/75
(HIMMATPURA) 		1726002000NRG23030920220495655 03/09/2022 BHAVAR LAL 1726002WL053096 BHAVAR LAL 00048 BKID0009968 1428 1428 Processed 03/10/2022 387619907 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
105 KHILCHIPUR MP-26-002-013-006/15
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492466 03/09/2022 Sorambai 1726002013WL052436 Sorambai 00415 SBIN0006044 1224 1224 Processed 03/10/2022 387619907 Sorambai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002000NRG23030920220495665 03/09/2022 jagdish 1726002WL053098 jagdish 00415 SBIN0006044 816 816 Processed 03/10/2022 387619907 jagdish STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-061-001/40-A
(KUSHALPURA) 		1726002061NRG23030920220496130 03/09/2022 nanuram 1726002061WL053209 nanuram 00415 SBIN0006044 1428 1428 Processed 03/10/2022 387619907 nanuram STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG23030920220496141 03/09/2022 kanchan bai 1726002061WL053210 kanchan bai 00415 SBIN0006044 1224 1224 Processed 03/10/2022 387619907 kanchanbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-061-003/78
(KUSHALPURA) 		1726002061NRG23030920220496074 03/09/2022 Sampat bai 1726002061WL053202 Sampat bai 00415 SBIN0006044 1224 1224 Processed 03/10/2022 387619907 Sampatbai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-061-003/93
(KUSHALPURA) 		1726002061NRG23030920220496056 03/09/2022 kasturi bai 1726002061WL053200 kasturi bai 00415 SBIN0006044 1224 1224 Processed 03/10/2022 387619907 kasturibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-075-002/5-A
(SADIYAKUWA) 		1726002000NRG23030920220496249 03/09/2022 Sarubai 1726002WL053230 Sarubai 00415 SBIN0006044 1224 1224 Processed 03/10/2022 387619907 Sarubai STATE BANK OF INDIA(508548)
SubTotal 8364 8364
112 KHILCHIPUR MP-26-002-028-001/282
(DEVLISANGA) 		1726002000NRG23030920220495643 03/09/2022 Nepal Singh 1726002WL053095 Nepal Singh 00415 SBIN0010807 612 612 Processed 03/10/2022 387619907 NepalSingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-028-001/306
(DEVLISANGA) 		1726002028NRG23020920220495438 03/09/2022 Narendra 1726002028WL053057 Narendra 00415 SBIN0010807 1020 1020 Processed 03/10/2022 387619907 Narendra NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-043-002/7-A
(GUJARKHEDI) 		1726002000NRG23030920220496293 03/09/2022 bhulibai 1726002WL053235 bhulibai 00415 SBIN0010807 1224 1224 Processed 03/10/2022 387619907 bhulibai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
115 KHILCHIPUR MP-26-002-003-005/3
(BADBELI) 		1726002000NRG23030920220496185 03/09/2022 Kumer singh 1726002WL053221 Kumer singh 00415 SBIN0030073 1020 1020 Processed 03/10/2022 387619907 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-003-006/123
(BADBELI) 		1726002000NRG23030920220496187 03/09/2022 Dev Singh 1726002WL053221 Dev Singh 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 DevSingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492464 03/09/2022 Harkubai 1726002013WL052436 Harkubai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 Harkubai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492454 03/09/2022 Kalibai 1726002013WL052434 Kalibai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 Kalibai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492456 03/09/2022 Shantibai 1726002013WL052434 Shantibai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 Shantibai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-026-002/41
(DEHRA) 		1726002000NRG23030920220496191 03/09/2022 SEEMA 1726002WL053222 SEEMA 00415 SBIN0030073 1428 1428 Processed 03/10/2022 387619907 SEEMA STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002000NRG23030920220495659 03/09/2022 gagdish 1726002WL053098 gagdish 00415 SBIN0030073 1020 1020 Processed 03/10/2022 387619907 gagdish STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-051-001/194
(KACHHOTIYA) 		1726002000NRG23030920220495660 03/09/2022 devchand 1726002WL053098 devchand 00415 SBIN0030073 204 204 Processed 03/10/2022 387619907 devchand STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-051-001/212
(KACHHOTIYA) 		1726002000NRG23030920220495692 03/09/2022 rambabu 1726002WL053101 rambabu 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 rambabu STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002000NRG23030920220495682 03/09/2022 Rambabu 1726002WL053100 Rambabu 00415 SBIN0030073 816 816 Processed 03/10/2022 387619907 Rambabu STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002000NRG23030920220495687 03/09/2022 Rodibai 1726002WL053100 Rodibai 00415 SBIN0030073 816 816 Processed 03/10/2022 387619907 Rodibai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002000NRG23030920220495686 03/09/2022 Rodibai 1726002WL053100 Rodibai 00415 SBIN0030073 816 816 Processed 03/10/2022 387619907 Rodibai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002000NRG23030920220495667 03/09/2022 HEmant 1726002WL053098 HEmant 00415 SBIN0030073 816 816 Processed 03/10/2022 387619907 HEmant CENTRAL BANK OF INDIA(607115)
128 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002000NRG23030920220495666 03/09/2022 sarda 1726002WL053098 sarda 00415 SBIN0030073 816 816 Processed 03/10/2022 387619907 sarda STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-053-001/78
(KARKARI) 		1726002053NRG23030920220495742 03/09/2022 LiLabai 1726002053WL053112 LiLabai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 LiLabai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-053-002/147
(KARKARI) 		1726002053NRG23030920220495730 03/09/2022 suganbai 1726002053WL053110 suganbai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 suganbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG23030920220496084 03/09/2022 amarlal 1726002061WL053204 amarlal 00415 SBIN0030073 1428 1428 Processed 03/10/2022 387619907 amarlal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG23030920220496085 03/09/2022 pachibai 1726002061WL053204 pachibai 00415 SBIN0030073 1428 1428 Processed 03/10/2022 387619907 pachibai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG23030920220496103 03/09/2022 Parem bai 1726002061WL053206 Parem bai 00415 SBIN0030073 816 816 Processed 03/10/2022 387619907 Parembai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-061-003/24
(KUSHALPURA) 		1726002061NRG23030920220496105 03/09/2022 bapulal 1726002061WL053206 bapulal 00415 SBIN0030073 1428 1428 Processed 03/10/2022 387619907 bapulal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002061NRG23030920220496123 03/09/2022 Ramparsad 1726002061WL053208 Ramparsad 00415 SBIN0030073 1020 1020 Processed 03/10/2022 387619907 Ramparsad STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG23030920220496082 03/09/2022 Geeta Bai 1726002061WL053203 Geeta Bai 00415 SBIN0030073 1020 1020 Processed 03/10/2022 387619907 GeetaBai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG23030920220496126 03/09/2022 Pachibai 1726002061WL053208 Pachibai 00415 SBIN0030073 1020 1020 Processed 03/10/2022 387619907 Pachibai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG23030920220496083 03/09/2022 Bapulal 1726002061WL053203 Bapulal 00415 SBIN0030073 1020 1020 Processed 03/10/2022 387619907 Bapulal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-063-002/57
(LASUDLI) 		1726002063NRG23030920220496158 03/09/2022 rodmal 1726002063WL053214 rodmal 00415 SBIN0030073 816 816 Processed 03/10/2022 387619907 rodmal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG23030920220496245 03/09/2022 Lilabai 1726002WL053230 Lilabai 00415 SBIN0030073 1224 1224 Processed 03/10/2022 387619907 Lilabai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-084-001/63
(HIMMATPURA) 		1726002084NRG23030920220495545 03/09/2022 kalibai 1726002084WL053080 kalibai 00415 SBIN0030073 1428 1428 Processed 03/10/2022 387619907 kalibai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-084-001/63
(HIMMATPURA) 		1726002084NRG23030920220495544 03/09/2022 kalusingh 1726002084WL053080 kalusingh 00415 SBIN0030073 1428 1428 Processed 03/10/2022 387619907 kalusingh STATE BANK OF INDIA(508548)
SubTotal 30396 30396
143 KHILCHIPUR MP-26-002-013-004/19
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492462 03/09/2022 Papu 1726002013WL052436 Papu 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Papu STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-013-004/45
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492478 03/09/2022 Fatibai 1726002013WL052438 Fatibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Fatibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-013-004/46-A
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492471 03/09/2022 Mehtab 1726002013WL052437 Mehtab 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Mehtab STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-013-004/61
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492451 03/09/2022 Bapulal 1726002013WL052434 Bapulal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Bapulal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492463 03/09/2022 Gangaram 1726002013WL052436 Gangaram 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Gangaram STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492453 03/09/2022 Gokul 1726002013WL052434 Gokul 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Gokul STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492455 03/09/2022 Ramesh 1726002013WL052434 Ramesh 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Ramesh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-013-005/56
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492449 03/09/2022 Bherulal 1726002013WL052433 Bherulal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Bherulal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-013-005/56
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492450 03/09/2022 Janibai 1726002013WL052433 Janibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Janibai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492460 03/09/2022 Bardibai 1726002013WL052434 Bardibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Bardibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492459 03/09/2022 Girdhari 1726002013WL052434 Girdhari 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Girdhari STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-013-006/15
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492465 03/09/2022 Ramprasad 1726002013WL052436 Ramprasad 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Ramprasad STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-013-006/25
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492467 03/09/2022 Gisalal 1726002013WL052436 Gisalal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Gisalal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-013-006/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492469 03/09/2022 Bapulal 1726002013WL052436 Bapulal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Bapulal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-013-006/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492470 03/09/2022 mangibai 1726002013WL052436 mangibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 mangibai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492473 03/09/2022 Bapulal 1726002013WL052437 Bapulal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Bapulal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492474 03/09/2022 Norangbai 1726002013WL052437 Norangbai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Norangbai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492476 03/09/2022 Dhulibai 1726002013WL052437 Dhulibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Dhulibai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002000NRG23030920220496189 03/09/2022 Nandu Bai 1726002WL053222 Nandu Bai 00415 SBIN0030339 1428 1428 Processed 03/10/2022 387619907 NanduBai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-026-002/41
(DEHRA) 		1726002000NRG23030920220496190 03/09/2022 kamlesh 1726002WL053222 kamlesh 00415 SBIN0030339 1428 1428 Processed 03/10/2022 387619907 kamlesh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-032-002/84
(DHAND) 		1726002000NRG23030920220495624 03/09/2022 dhanalal 1726002WL053093 dhanalal 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 dhanalal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-061-001/15
(KUSHALPURA) 		1726002061NRG23030920220496100 03/09/2022 magilal 1726002061WL053206 magilal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 magilal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-061-001/16
(KUSHALPURA) 		1726002061NRG23030920220496058 03/09/2022 magilal 1726002061WL053201 magilal 00415 SBIN0030339 1428 1428 Processed 03/10/2022 387619907 magilal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-001/48
(KUSHALPURA) 		1726002061NRG23030920220496131 03/09/2022 bapulal 1726002061WL053209 bapulal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 bapulal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG23030920220496053 03/09/2022 badrilal 1726002061WL053200 badrilal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 badrilal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG23030920220496060 03/09/2022 pana bai 1726002061WL053201 pana bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 panabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG23030920220496086 03/09/2022 jadaw bai 1726002061WL053204 jadaw bai 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 jadawbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG23030920220496092 03/09/2022 Deviram 1726002061WL053205 Deviram 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Deviram STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-061-003/160
(KUSHALPURA) 		1726002061NRG23030920220496075 03/09/2022 Ghanshyam 1726002061WL053203 Ghanshyam 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Ghanshyam STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG23030920220496102 03/09/2022 Bajesingh 1726002061WL053206 Bajesingh 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 Bajesingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-061-003/176
(KUSHALPURA) 		1726002061NRG23030920220496094 03/09/2022 gopal 1726002061WL053205 gopal 00415 SBIN0030339 1428 1428 Processed 03/10/2022 387619907 gopal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG23030920220496136 03/09/2022 Motiyabai 1726002061WL053209 Motiyabai 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 Motiyabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG23030920220496135 03/09/2022 nadaram 1726002061WL053209 nadaram 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 nadaram STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-061-003/21
(KUSHALPURA) 		1726002061NRG23030920220496120 03/09/2022 Puri bai 1726002061WL053208 Puri bai 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 Puribai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-061-003/30
(KUSHALPURA) 		1726002061NRG23030920220496077 03/09/2022 Chatri bai 1726002061WL053203 Chatri bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Chatribai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG23030920220496068 03/09/2022 parmanadh 1726002061WL053202 parmanadh 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 parmanadh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG23030920220496069 03/09/2022 suraj bai 1726002061WL053202 suraj bai 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 surajbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG23030920220496122 03/09/2022 dariyav bai 1726002061WL053208 dariyav bai 00415 SBIN0030339 1020 1020 Processed 03/10/2022 387619907 dariyavbai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG23030920220496121 03/09/2022 harlal 1726002061WL053208 harlal 00415 SBIN0030339 1020 1020 Processed 03/10/2022 387619907 harlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-061-003/40
(KUSHALPURA) 		1726002061NRG23030920220496070 03/09/2022 Amarsingh 1726002061WL053202 Amarsingh 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 Amarsingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-061-003/40
(KUSHALPURA) 		1726002061NRG23030920220496071 03/09/2022 dhapu bai 1726002061WL053202 dhapu bai 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 dhapubai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-061-003/41-A
(KUSHALPURA) 		1726002061NRG23030920220496106 03/09/2022 Uddbai 1726002061WL053206 Uddbai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Uddbai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-061-003/42-D
(KUSHALPURA) 		1726002061NRG23030920220496073 03/09/2022 mukesh 1726002061WL053202 mukesh 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 mukesh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG23030920220496079 03/09/2022 Mangilal 1726002061WL053203 Mangilal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Mangilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG23030920220496080 03/09/2022 panchi bai 1726002061WL053203 panchi bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 panchibai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG23030920220496124 03/09/2022 Shivnarayan 1726002061WL053208 Shivnarayan 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Shivnarayan STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-061-003/46
(KUSHALPURA) 		1726002061NRG23030920220496087 03/09/2022 Mangilal 1726002061WL053204 Mangilal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Mangilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-061-003/46
(KUSHALPURA) 		1726002061NRG23030920220496088 03/09/2022 Sundar bai 1726002061WL053204 Sundar bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Sundarbai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-061-003/48
(KUSHALPURA) 		1726002061NRG23030920220496061 03/09/2022 Pachi bai 1726002061WL053201 Pachi bai 00415 SBIN0030339 1428 1428 Processed 03/10/2022 387619907 Pachibai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG23030920220496081 03/09/2022 Nandram 1726002061WL053203 Nandram 00415 SBIN0030339 1020 1020 Processed 03/10/2022 387619907 Nandram STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG23030920220496125 03/09/2022 Gulab 1726002061WL053208 Gulab 00415 SBIN0030339 1020 1020 Processed 03/10/2022 387619907 Gulab STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG23030920220496115 03/09/2022 Bankat 1726002061WL053207 Bankat 00415 SBIN0030339 1020 1020 Processed 03/10/2022 387619907 Bankat STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG23030920220496127 03/09/2022 bapulal 1726002061WL053208 bapulal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 bapulal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG23030920220496140 03/09/2022 chandhalal 1726002061WL053210 chandhalal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 chandhalal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG23030920220496142 03/09/2022 surdas 1726002061WL053210 surdas 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 surdas STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-061-003/85
(KUSHALPURA) 		1726002061NRG23030920220496090 03/09/2022 Kalu 1726002061WL053204 Kalu 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Kalu STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-061-003/88
(KUSHALPURA) 		1726002061NRG23030920220496091 03/09/2022 Mangilal 1726002061WL053204 Mangilal 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 Mangilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-061-003/89-A
(KUSHALPURA) 		1726002061NRG23030920220496116 03/09/2022 devsingh 1726002061WL053207 devsingh 00415 SBIN0030339 816 816 Processed 03/10/2022 387619907 devsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-061-003/91
(KUSHALPURA) 		1726002061NRG23030920220496095 03/09/2022 Ganga bai 1726002061WL053205 Ganga bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Gangabai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-061-006/20
(KUSHALPURA) 		1726002061NRG23030920220496098 03/09/2022 Gopilal 1726002061WL053205 Gopilal 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Gopilal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-061-006/20
(KUSHALPURA) 		1726002061NRG23030920220496099 03/09/2022 pachi bai 1726002061WL053205 pachi bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 pachibai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG23030920220496108 03/09/2022 omparkash 1726002061WL053206 omparkash 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 omparkash STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG23030920220496109 03/09/2022 amart bai 1726002061WL053206 amart bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 amartbai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002000NRG23030920220496237 03/09/2022 Anokhi bai 1726002WL053229 Anokhi bai 00415 SBIN0030339 1428 1428 Processed 03/10/2022 387619907 Anokhibai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002000NRG23030920220496253 03/09/2022 Guddibai 1726002WL053231 Guddibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Guddibai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002000NRG23030920220496252 03/09/2022 Virendrasingh 1726002WL053231 Virendrasingh 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-075-001/212-A
(SADIYAKUWA) 		1726002000NRG23030920220496239 03/09/2022 dilipsingh 1726002WL053229 dilipsingh 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 dilipsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002000NRG23030920220496254 03/09/2022 OMPRAKASH 1726002WL053231 OMPRAKASH 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG23030920220496244 03/09/2022 Kumersingh 1726002WL053230 Kumersingh 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Kumersingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002000NRG23030920220496257 03/09/2022 Anokha bai 1726002WL053231 Anokha bai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Anokhabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002000NRG23030920220496241 03/09/2022 geesibai 1726002WL053229 geesibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 geesibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-075-002/13-A
(SADIYAKUWA) 		1726002000NRG23030920220496247 03/09/2022 kantabai 1726002WL053230 kantabai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 kantabai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-075-002/27-A
(SADIYAKUWA) 		1726002000NRG23030920220496242 03/09/2022 dhulibai 1726002WL053229 dhulibai 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 dhulibai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-075-002/5-A
(SADIYAKUWA) 		1726002000NRG23030920220496248 03/09/2022 Ramchandar 1726002WL053230 Ramchandar 00415 SBIN0030339 1224 1224 Processed 03/10/2022 387619907 Ramchandar STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-075-004/2
(SADIYAKUWA) 		1726002000NRG23030920220496258 03/09/2022 gangaram 1726002WL053231 gangaram 00415 SBIN0030339 1428 1428 Processed 03/10/2022 387619907 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87312 87312
218 KHILCHIPUR MP-26-002-028-001/105
(DEVLISANGA) 		1726002028NRG23020920220495403 03/09/2022 RAMCHANDAR 1726002028WL053053 RAMCHANDAR 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 387619907 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-028-001/105
(DEVLISANGA) 		1726002028NRG23020920220495402 03/09/2022 RAMCHANDAR 1726002028WL053053 RAMCHANDAR 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 387619907 RAMCHANDAR BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-028-001/189
(DEVLISANGA) 		1726002000NRG23030920220495632 03/09/2022 Jagrajsingh 1726002WL053095 Jagrajsingh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387619907 Jagrajsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-028-001/207
(DEVLISANGA) 		1726002028NRG23020920220495424 03/09/2022 sarupkunvar 1726002028WL053055 sarupkunvar 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 387619907 sarupkunvar NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-028-002/56
(DEVLISANGA) 		1726002000NRG23030920220495649 03/09/2022 kalusingh 1726002WL053095 kalusingh 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 387619907 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-052-001/237
(KANKARIYA) 		1726002052NRG23020920220495467 03/09/2022 BADRILAL 1726002052WL053064 BADRILAL 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387619907 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
224 KHILCHIPUR MP-26-002-013-004/46-A
(BHAWANIPURA(DHAND)) 		1726002013NRG23010920220492472 03/09/2022 Dariyavbai 1726002013WL052437 Dariyavbai 00688 FINO0001446 1224 1224 Processed 03/10/2022 387619907 Dariyavbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
225 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002000NRG23030920220496256 03/09/2022 Mangilal 1726002WL053231 Mangilal 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387619907 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
226 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG23030920220496134 03/09/2022 Harkubai 1726002061WL053209 Harkubai 00697 BKID0MG0306 1224 1224 Processed 03/10/2022 387619907 Harkubai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
227 KHILCHIPUR MP-26-002-043-002/28-A
(GUJARKHEDI) 		1726002000NRG23030920220496291 03/09/2022 rekhabai 1726002WL053235 rekhabai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387619907 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
228 KHILCHIPUR MP-26-002-052-001/59
(KANKARIYA) 		1726002052NRG23020920220495465 03/09/2022 gulkand 1726002052WL053063 gulkand 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387619907 gulkand NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-053-002/79
(KARKARI) 		1726002053NRG23030920220495734 03/09/2022 rinkubai 1726002053WL053110 rinkubai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387619907 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-084-004/13
(HIMMATPURA) 		1726002000NRG23030920220495654 03/09/2022 Norang Bai 1726002WL053096 Norang Bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387619907 NorangBai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-084-004/75
(HIMMATPURA) 		1726002000NRG23030920220495656 03/09/2022 SORAM BAI 1726002WL053096 SORAM BAI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387619907 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
Total 266832 266832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030922APB_FTO_375189 Bank of India BKID0009068 LEEMA CHOUHAN 15708
2 KHILCHIPUR MP1726002_030922APB_FTO_375189 Bank of India BKID0009074 KHILCHIPUR 1224
3 KHILCHIPUR MP1726002_030922APB_FTO_375189 Bank of India BKID0009951 ZIRAPUR 1224
4 KHILCHIPUR MP1726002_030922APB_FTO_375189 Bank of India BKID0009960 CHHAPIHEDA 48348
5 KHILCHIPUR MP1726002_030922APB_FTO_375189 Bank of India BKID0009966 JETPURKALA 40188
6 KHILCHIPUR MP1726002_030922APB_FTO_375189 Bank of India BKID0009968 DHABLIKALAN 14076
7 KHILCHIPUR MP1726002_030922APB_FTO_375189 State Bank of India SBIN0006044 ADB KHILCHIPUR 8364
8 KHILCHIPUR MP1726002_030922APB_FTO_375189 State Bank of India SBIN0010807 JEERAPUR 2856
9 KHILCHIPUR MP1726002_030922APB_FTO_375189 State Bank of India SBIN0030073 KHILCHIPUR 30396
10 KHILCHIPUR MP1726002_030922APB_FTO_375189 State Bank of India SBIN0030339 SADIAKUWA 87312
11 KHILCHIPUR MP1726002_030922APB_FTO_375189 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAPIHEDA 3264
12 KHILCHIPUR MP1726002_030922APB_FTO_375189 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 3468
13 KHILCHIPUR MP1726002_030922APB_FTO_375189 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 KHILCHIPUR MP1726002_030922APB_FTO_375189 India Post Payments Bank IPOS0000001 Rajgarh 1224
15 KHILCHIPUR MP1726002_030922APB_FTO_375189 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1224
16 KHILCHIPUR MP1726002_030922APB_FTO_375189 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4080
17 KHILCHIPUR MP1726002_030922APB_FTO_375189 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1428
18 KHILCHIPUR MP1726002_030922APB_FTO_375189 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1224

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