Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_030423APB_FTO_1808
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-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG23030420230949839 03/04/2023 Hemraj 1726002041WL121371 Hemraj 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 530985319 Hemraj STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-041-004/158-B
(GOPALPURA) 		1726002041NRG23030420230950017 03/04/2023 Bapulal 1726002041WL121381 Bapulal 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 530985319 Bapulal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG23030420230949881 03/04/2023 Ghisalal Lodha 1726002041WL121372 Ghisalal Lodha 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 530985319 GhisalalLodha STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG23030420230949596 03/04/2023 Shila 1726002045WL121352 Shila 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 530985319 Shila BANK OF INDIA(508505)
SubTotal 4896 4896
5 KHILCHIPUR MP-26-002-041-004/164-A
(GOPALPURA) 		1726002041NRG23030420230950023 03/04/2023 BEERAM 1726002041WL121381 BEERAM 00048 BKID0009010 1224 1224 Processed 06/05/2023 530985319 BEERAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949692 03/04/2023 rajan bai 1726002010WL121355 rajan bai 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985319 rajanbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949694 03/04/2023 devilal 1726002010WL121355 devilal 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985319 devilal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949696 03/04/2023 chinta bai 1726002010WL121355 chinta bai 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985319 chintabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-010-004/57
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949731 03/04/2023 Shivnarayan 1726002010WL121355 Shivnarayan 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985319 Shivnarayan STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG23030420230949841 03/04/2023 MEVA BAI 1726002041WL121371 MEVA BAI 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 MEVABAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG23030420230949558 03/04/2023 shivprsad 1726002045WL121352 shivprsad 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 shivprsad AXIS BANK(607153)
12 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG23030420230949562 03/04/2023 kamal singh 1726002045WL121352 kamal singh 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 kamalsingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG23030420230949564 03/04/2023 Rambabu Dangi 1726002045WL121352 Rambabu Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 RambabuDangi STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG23030420230949570 03/04/2023 SantoshBai Dangi 1726002045WL121352 SantoshBai Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 SantoshBaiDangi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG23030420230949573 03/04/2023 Rajkumari 1726002045WL121352 Rajkumari 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 Rajkumari BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG23030420230949575 03/04/2023 Sarita Dangi 1726002045WL121352 Sarita Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 SaritaDangi STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG23030420230949582 03/04/2023 Rahul Carpenter 1726002045WL121352 Rahul Carpenter 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 RahulCarpenter STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG23030420230949585 03/04/2023 Jeetmal Dangi 1726002045WL121352 Jeetmal Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 JeetmalDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG23030420230949586 03/04/2023 Gaytri bai 1726002045WL121352 Gaytri bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 Gaytribai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG23030420230949587 03/04/2023 Giriraj Dangi 1726002045WL121352 Giriraj Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 GirirajDangi STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG23030420230949590 03/04/2023 Suresh Dangi 1726002045WL121352 Suresh Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 SureshDangi STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG23030420230949600 03/04/2023 Reena Dangi 1726002045WL121352 Reena Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 ReenaDangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG23030420230949603 03/04/2023 Suresh Kumar 1726002045WL121352 Suresh Kumar 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 SureshKumar BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG23030420230949610 03/04/2023 JAGDISH DANGI 1726002045WL121352 JAGDISH DANGI 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
25 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG23030420230949611 03/04/2023 LEKHRAJ dANGI 1726002045WL121352 LEKHRAJ dANGI 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985319 LEKHRAJdANGI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-064-002/14
(LAXMANPURA) 		1726002064NRG23020420230949498 03/04/2023 Gangadhar 1726002064WL121342 Gangadhar 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985319 Gangadhar BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-064-002/14
(LAXMANPURA) 		1726002064NRG23020420230949499 03/04/2023 Gangadhar 1726002064WL121342 Gangadhar 00048 BKID0009074 408 408 Processed 06/05/2023 530985319 Gangadhar BANK OF INDIA(508505)
SubTotal 27132 27132
28 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG23030420230949559 03/04/2023 Sunil Dangi 1726002045WL121352 Sunil Dangi 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 SunilDangi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG23030420230949563 03/04/2023 Shivcharan 1726002045WL121352 Shivcharan 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 Shivcharan STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG23030420230949565 03/04/2023 Sunita Dangi 1726002045WL121352 Sunita Dangi 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 SunitaDangi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-045-003/155
(HALAHEDI) 		1726002045NRG23030420230949569 03/04/2023 Nathulal 1726002045WL121352 Nathulal 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 Nathulal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002045NRG23030420230949571 03/04/2023 Kosalyabai 1726002045WL121352 Kosalyabai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 Kosalyabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG23030420230949572 03/04/2023 Shardabai Bairagi 1726002045WL121352 Shardabai Bairagi 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 ShardabaiBairagi BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG23030420230949578 03/04/2023 Rahul bairagi 1726002045WL121352 Rahul bairagi 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 Rahulbairagi BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG23030420230949589 03/04/2023 naran 1726002045WL121352 naran 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 naran BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG23030420230949597 03/04/2023 kosalyabai 1726002045WL121352 kosalyabai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-045-003/69
(HALAHEDI) 		1726002045NRG23030420230949598 03/04/2023 Lilabai 1726002045WL121352 Lilabai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 Lilabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG23030420230949599 03/04/2023 Devraj Dangi 1726002045WL121352 Devraj Dangi 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985319 DevrajDangi BANK OF INDIA(508505)
SubTotal 13464 13464
39 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949683 03/04/2023 kala bai 1726002010WL121355 kala bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 kalabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949682 03/04/2023 Man Singh 1726002010WL121355 Man Singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 ManSingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-010-001/24
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949684 03/04/2023 tarvar singh 1726002010WL121355 tarvar singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 tarvarsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-010-001/27
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949685 03/04/2023 Bharat Singh 1726002010WL121355 Bharat Singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 BharatSingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-010-001/27
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949686 03/04/2023 sunita bai 1726002010WL121355 sunita bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 sunitabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-010-001/31
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949687 03/04/2023 Devilal 1726002010WL121355 Devilal 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Devilal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949690 03/04/2023 laxminarayan 1726002010WL121355 laxminarayan 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 laxminarayan BANK OF BARODA(606985)
46 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949691 03/04/2023 parwatsaingh 1726002010WL121355 parwatsaingh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 parwatsaingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-010-001/44
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949693 03/04/2023 anar singh 1726002010WL121355 anar singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 anarsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949695 03/04/2023 antar singh 1726002010WL121355 antar singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 antarsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-010-001/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949697 03/04/2023 suresh 1726002010WL121355 suresh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 suresh KOTAK MAHINDRA BANK LTD(607420)
50 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949698 03/04/2023 Chandarsingh 1726002010WL121355 Chandarsingh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Chandarsingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949699 03/04/2023 krishna bai 1726002010WL121355 krishna bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 krishnabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949700 03/04/2023 shetan bai 1726002010WL121355 shetan bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 shetanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949677 03/04/2023 bhavarlal 1726002010WL121354 bhavarlal 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 bhavarlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949678 03/04/2023 keshar bai 1726002010WL121354 keshar bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 kesharbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949702 03/04/2023 bhagwan singh 1726002010WL121355 bhagwan singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 bhagwansingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-010-004/138-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949703 03/04/2023 Ballabh bai 1726002010WL121355 Ballabh bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Ballabhbai INDUSIND BANK(607189)
57 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949704 03/04/2023 purnanand 1726002010WL121355 purnanand 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 purnanand BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949705 03/04/2023 ranidevi 1726002010WL121355 ranidevi 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 ranidevi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-010-004/172
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949706 03/04/2023 shivlal 1726002010WL121355 shivlal 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 shivlal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-010-004/172-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949707 03/04/2023 rambabu 1726002010WL121355 rambabu 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 rambabu BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949708 03/04/2023 Jagdish 1726002010WL121355 Jagdish 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Jagdish STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949710 03/04/2023 Premsingh 1726002010WL121355 Premsingh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Premsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949711 03/04/2023 sunita bai 1726002010WL121355 sunita bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 sunitabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949712 03/04/2023 hariom 1726002010WL121355 hariom 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 hariom BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949713 03/04/2023 ramcharan 1726002010WL121355 ramcharan 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 ramcharan STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-010-004/180-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949715 03/04/2023 hemant 1726002010WL121355 hemant 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 hemant BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-010-004/180-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949716 03/04/2023 sushila 1726002010WL121355 sushila 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 sushila BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-010-004/182
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949717 03/04/2023 Ramesh 1726002010WL121355 Ramesh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Ramesh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949718 03/04/2023 dilip 1726002010WL121355 dilip 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 dilip BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-010-004/209
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949719 03/04/2023 Jujhar singh 1726002010WL121355 Jujhar singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Jujharsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949723 03/04/2023 kamal 1726002010WL121355 kamal 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 kamal BANK OF BARODA(606985)
72 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949724 03/04/2023 naru singh 1726002010WL121355 naru singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 narusingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-010-004/35
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949726 03/04/2023 prem 1726002010WL121355 prem 00048 BKID0009966 1428 1428 Rejected 06/05/2023 530985319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949729 03/04/2023 leela bai 1726002010WL121355 leela bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 leelabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949730 03/04/2023 bablu 1726002010WL121355 bablu 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 bablu BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-010-004/80
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949733 03/04/2023 Bherulal 1726002010WL121355 Bherulal 00048 BKID0009966 1428 1428 Rejected 06/05/2023 530985319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHILCHIPUR MP-26-002-010-004/80-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949734 03/04/2023 rambilas 1726002010WL121355 rambilas 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 rambilas BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-010-005/64
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949681 03/04/2023 Nathusingh 1726002010WL121354 Nathusingh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985319 Nathusingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG23030420230949987 03/04/2023 RAJAN LAVWANSHI 1726002041WL121381 RAJAN LAVWANSHI 00048 BKID0009966 1224 1224 Processed 06/05/2023 530985319 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
80 KHILCHIPUR MP-26-002-041-004/125-A
(GOPALPURA) 		1726002041NRG23030420230950002 03/04/2023 Givind Lovvanshi 1726002041WL121381 Givind Lovvanshi 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985319 GivindLovvanshi STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG23030420230950012 03/04/2023 Kamla Bai 1726002041WL121381 Kamla Bai 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985319 KamlaBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-041-004/178-A
(GOPALPURA) 		1726002041NRG23030420230949845 03/04/2023 RAMNARAYAN 1726002041WL121371 RAMNARAYAN 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985319 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG23030420230950033 03/04/2023 Rajesh Lovevanshi 1726002041WL121381 Rajesh Lovevanshi 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985319 RajeshLovevanshi STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-041-004/190-A
(GOPALPURA) 		1726002041NRG23030420230950037 03/04/2023 Pooja Sharma 1726002041WL121381 Pooja Sharma 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985319 PoojaSharma NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG23030420230950054 03/04/2023 GENDI BAI 1726002041WL121381 GENDI BAI 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985319 GENDIBAI STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG23030420230950060 03/04/2023 Ramkanya 1726002041WL121381 Ramkanya 00048 BKID0009968 1224 1224 Rejected 06/05/2023 530985319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHILCHIPUR MP-26-002-053-002/105
(KARKARI) 		1726002053NRG23030420230950113 03/04/2023 Kamla bai 1726002053WL121383 Kamla bai 00048 BKID0009968 204 204 Processed 06/05/2023 530985319 Kamlabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG23020420230949480 03/04/2023 Mohanlal verma 1726002076WL121336 Mohanlal verma 00048 BKID0009968 1428 1428 Processed 06/05/2023 530985319 Mohanlalverma BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG23020420230949485 03/04/2023 Bhwari bai 1726002076WL121336 Bhwari bai 00048 BKID0009968 1428 1428 Processed 06/05/2023 530985319 Bhwaribai BANK OF INDIA(508505)
SubTotal 11628 11628
90 KHILCHIPUR MP-26-002-045-003/110-A
(HALAHEDI) 		1726002045NRG23030420230949560 03/04/2023 Kushal Singh Dangi 1726002045WL121352 Kushal Singh Dangi 00354 PUNB0683500 1224 1224 Rejected 06/05/2023 530985319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG23030420230949609 03/04/2023 VISHNU 1726002045WL121352 VISHNU 00354 PUNB0683500 1224 1224 Processed 06/05/2023 530985319 VISHNU BANK OF INDIA(508505)
SubTotal 2448 2448
92 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG23030420230949592 03/04/2023 sanjeev dangi 1726002045WL121352 sanjeev dangi 00415 SBIN0006044 1224 1224 Processed 06/05/2023 530985319 sanjeevdangi STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG23020420230949495 03/04/2023 KAILASH DANGI 1726002064WL121340 KAILASH DANGI 00415 SBIN0006044 408 408 Processed 06/05/2023 530985319 KAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG23020420230949502 03/04/2023 Kanheya lal 1726002064WL121344 Kanheya lal 00415 SBIN0006044 1428 1428 Processed 06/05/2023 530985319 Kanheyalal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG23020420230949503 03/04/2023 Kanheya lal 1726002064WL121344 Kanheya lal 00415 SBIN0006044 408 408 Processed 06/05/2023 530985319 Kanheyalal STATE BANK OF INDIA(508548)
SubTotal 3468 3468
96 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949701 03/04/2023 Brajmohan 1726002010WL121355 Brajmohan 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 Brajmohan STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949679 03/04/2023 bhawani singh 1726002010WL121354 bhawani singh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 bhawanisingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949709 03/04/2023 rajal bai 1726002010WL121355 rajal bai 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 rajalbai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949714 03/04/2023 sunita 1726002010WL121355 sunita 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 sunita STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-010-004/38-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949728 03/04/2023 SURESH 1726002010WL121355 SURESH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 SURESH BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002045NRG23030420230949566 03/04/2023 Shivnarayan 1726002045WL121352 Shivnarayan 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985319 Shivnarayan STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG23030420230949568 03/04/2023 Lakhan 1726002045WL121352 Lakhan 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985319 Lakhan STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-045-003/189-A
(HALAHEDI) 		1726002045NRG23030420230949576 03/04/2023 ramsingh 1726002045WL121352 ramsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985319 ramsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG23020420230949500 03/04/2023 Unkarbagas 1726002064WL121343 Unkarbagas 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 Unkarbagas STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG23020420230949501 03/04/2023 Unkarbagas 1726002064WL121343 Unkarbagas 00415 SBIN0030073 408 408 Processed 06/05/2023 530985319 Unkarbagas STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-064-002/137-B
(LAXMANPURA) 		1726002064NRG23020420230949491 03/04/2023 Shri Nath Dangi 1726002064WL121338 Shri Nath Dangi 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 ShriNathDangi PAYTM PAYMENTS BANK LTD(608032)
107 KHILCHIPUR MP-26-002-076-002/1
(SATANKHEDI) 		1726002076NRG23020420230949486 03/04/2023 Chandarpal 1726002076WL121337 Chandarpal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985319 Chandarpal CENTRAL BANK OF INDIA(607115)
108 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG23020420230949488 03/04/2023 TAWER SINGH 1726002076WL121337 TAWER SINGH 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985319 TAWERSINGH STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG23020420230949490 03/04/2023 Dilipsingh 1726002076WL121337 Dilipsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985319 Dilipsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-076-003/29
(SATANKHEDI) 		1726002076NRG23020420230949482 03/04/2023 lal singh 1726002076WL121336 lal singh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 lalsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG23020420230949483 03/04/2023 devshingh 1726002076WL121336 devshingh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985319 devshingh STATE BANK OF INDIA(508548)
SubTotal 20604 20604
112 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG23030420230949986 03/04/2023 Ramdyal 1726002041WL121381 Ramdyal 00415 SBIN0030074 1224 1224 Processed 06/05/2023 530985319 Ramdyal AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHILCHIPUR MP-26-002-041-004/106-B
(GOPALPURA) 		1726002041NRG23030420230949988 03/04/2023 RAM PRASAD 1726002041WL121381 RAM PRASAD 00415 SBIN0030074 1224 1224 Processed 06/05/2023 530985319 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2448 2448
114 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG23030420230949595 03/04/2023 Sunil Kumar Gour 1726002045WL121352 Sunil Kumar Gour 00415 SBIN0030331 1224 1224 Processed 06/05/2023 530985319 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1224 1224
115 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG23030420230949984 03/04/2023 Kanhiyalal 1726002041WL121381 Kanhiyalal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG23030420230949985 03/04/2023 PANI BAI 1726002041WL121381 PANI BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 PANIBAI STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002041NRG23030420230949990 03/04/2023 Mangilal 1726002041WL121381 Mangilal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Mangilal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002041NRG23030420230949989 03/04/2023 RODI BAI 1726002041WL121381 RODI BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RODIBAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG23030420230949856 03/04/2023 CHAMA 1726002041WL121372 CHAMA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 CHAMA BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-041-004/107-B
(GOPALPURA) 		1726002041NRG23030420230949991 03/04/2023 HARI BHAJAN 1726002041WL121381 HARI BHAJAN 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 HARIBHAJAN STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-041-004/107-C
(GOPALPURA) 		1726002041NRG23030420230949992 03/04/2023 RAHUL VERMA 1726002041WL121381 RAHUL VERMA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAHULVERMA STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG23030420230949857 03/04/2023 Mangilal 1726002041WL121372 Mangilal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Mangilal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG23030420230949858 03/04/2023 RAMKANYA BAI 1726002041WL121372 RAMKANYA BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAMKANYABAI STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG23030420230949993 03/04/2023 RAMNIVASSOMANGILAL 1726002041WL121381 RAMNIVASSOMANGILAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG23030420230949840 03/04/2023 SANTOSH 1726002041WL121371 SANTOSH 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 SANTOSH STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG23030420230949995 03/04/2023 PAPPU LAL LODHA 1726002041WL121381 PAPPU LAL LODHA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 PAPPULALLODHA STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-041-004/119
(GOPALPURA) 		1726002041NRG23030420230949859 03/04/2023 RADHE LAL 1726002041WL121372 RADHE LAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RADHELAL STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG23030420230949860 03/04/2023 Rakesh Lodha 1726002041WL121372 Rakesh Lodha 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RakeshLodha STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG23030420230949998 03/04/2023 DHAPU BAI 1726002041WL121381 DHAPU BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 DHAPUBAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG23030420230949997 03/04/2023 DURGA LAL 1726002041WL121381 DURGA LAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG23030420230949861 03/04/2023 Ramchandara 1726002041WL121372 Ramchandara 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Ramchandara STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG23030420230949999 03/04/2023 RAMESHCHANDRA 1726002041WL121381 RAMESHCHANDRA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG23030420230950003 03/04/2023 Laxman 1726002041WL121381 Laxman 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Laxman STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-041-004/131-B
(GOPALPURA) 		1726002041NRG23030420230950005 03/04/2023 VISNUSOBDRILAL LOVEWANSI 1726002041WL121381 VISNUSOBDRILAL LOVEWANSI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 VISNUSOBDRILALLOVEWANSI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-041-004/136-B
(GOPALPURA) 		1726002041NRG23030420230950006 03/04/2023 Dolatram 1726002041WL121381 Dolatram 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Dolatram STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-041-004/140
(GOPALPURA) 		1726002041NRG23030420230949862 03/04/2023 Bardalal 1726002041WL121372 Bardalal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Bardalal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG23030420230950008 03/04/2023 kishan 1726002041WL121381 kishan 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 kishan NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG23030420230950009 03/04/2023 Hira bai 1726002041WL121381 Hira bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Hirabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG23030420230950010 03/04/2023 Jagdish 1726002041WL121381 Jagdish 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Jagdish STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG23030420230950011 03/04/2023 GEETA BAI 1726002041WL121381 GEETA BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 GEETABAI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-041-004/146-B
(GOPALPURA) 		1726002041NRG23030420230949863 03/04/2023 Radheshyam 1726002041WL121372 Radheshyam 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Radheshyam STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG23030420230949842 03/04/2023 Ranjeet 1726002041WL121371 Ranjeet 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Ranjeet STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-041-004/158
(GOPALPURA) 		1726002041NRG23030420230950016 03/04/2023 Badam Bai 1726002041WL121381 Badam Bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BadamBai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-041-004/158-C
(GOPALPURA) 		1726002041NRG23030420230950018 03/04/2023 RAHUL LOVEVANSHI 1726002041WL121381 RAHUL LOVEVANSHI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAHULLOVEVANSHI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG23030420230950021 03/04/2023 Bhaweari bai 1726002041WL121381 Bhaweari bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Bhawearibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG23030420230950020 03/04/2023 KANCHAN BAI 1726002041WL121381 KANCHAN BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 KANCHANBAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-041-004/162
(GOPALPURA) 		1726002041NRG23030420230950022 03/04/2023 BHULI BAI 1726002041WL121381 BHULI BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BHULIBAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-041-004/163-B
(GOPALPURA) 		1726002041NRG23030420230949864 03/04/2023 LEELA BAI 1726002041WL121372 LEELA BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 LEELABAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-041-004/163-C
(GOPALPURA) 		1726002041NRG23030420230949843 03/04/2023 BARDICHAND 1726002041WL121371 BARDICHAND 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BARDICHAND STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG23030420230950024 03/04/2023 Motilal 1726002041WL121381 Motilal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Motilal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG23030420230950026 03/04/2023 BARDA LAL 1726002041WL121381 BARDA LAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BARDALAL NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG23030420230949844 03/04/2023 rekha 1726002041WL121371 rekha 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 rekha BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG23030420230950027 03/04/2023 Mohanlal 1726002041WL121381 Mohanlal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG23030420230950028 03/04/2023 PANA BAI 1726002041WL121381 PANA BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 PANABAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG23030420230949865 03/04/2023 MAMTA BAI 1726002041WL121372 MAMTA BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 MAMTABAI STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG23030420230950030 03/04/2023 DHANNI 1726002041WL121381 DHANNI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 DHANNI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG23030420230950029 03/04/2023 Gendalal 1726002041WL121381 Gendalal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Gendalal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG23030420230950031 03/04/2023 Hariram 1726002041WL121381 Hariram 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Hariram STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG23030420230950035 03/04/2023 Fulchand 1726002041WL121381 Fulchand 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Fulchand STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG23030420230950034 03/04/2023 Fulchand 1726002041WL121381 Fulchand 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Fulchand STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-041-004/188-B
(GOPALPURA) 		1726002041NRG23030420230950036 03/04/2023 Ramprasad 1726002041WL121381 Ramprasad 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Ramprasad STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG23030420230949850 03/04/2023 RAMGOPAL 1726002041WL121371 RAMGOPAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAMGOPAL STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG23030420230949867 03/04/2023 Goran bai 1726002041WL121372 Goran bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Goranbai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG23030420230950041 03/04/2023 KANCHAN BAI 1726002041WL121381 KANCHAN BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 KANCHANBAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG23030420230950043 03/04/2023 INDRA 1726002041WL121381 INDRA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 INDRA STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG23030420230949851 03/04/2023 DARIYAV BAI CHAMAR 1726002041WL121371 DARIYAV BAI CHAMAR 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-041-004/40
(GOPALPURA) 		1726002041NRG23030420230949868 03/04/2023 RATAN BAI 1726002041WL121372 RATAN BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RATANBAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG23030420230950045 03/04/2023 BINA BAI 1726002041WL121381 BINA BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BINABAI STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG23030420230950044 03/04/2023 HEMRAJ 1726002041WL121381 HEMRAJ 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 HEMRAJ STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG23030420230949869 03/04/2023 Balram 1726002041WL121372 Balram 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Balram NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG23030420230949870 03/04/2023 Rakesh 1726002041WL121372 Rakesh 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Rakesh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG23030420230949871 03/04/2023 Shri lal 1726002041WL121372 Shri lal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Shrilal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG23030420230949873 03/04/2023 PAWAN LODHA 1726002041WL121372 PAWAN LODHA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 PAWANLODHA STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG23030420230949874 03/04/2023 Badrilal 1726002041WL121372 Badrilal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Badrilal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG23030420230950046 03/04/2023 MANGI LAL LODHA 1726002041WL121381 MANGI LAL LODHA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 MANGILALLODHA STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG23030420230950047 03/04/2023 RAMCHANDR LODHA 1726002041WL121381 RAMCHANDR LODHA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG23030420230950048 03/04/2023 TULSI BAI 1726002041WL121381 TULSI BAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 TULSIBAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG23030420230949875 03/04/2023 KESAR 1726002041WL121372 KESAR 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 KESAR STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG23030420230949876 03/04/2023 Mangilal 1726002041WL121372 Mangilal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Mangilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG23030420230950050 03/04/2023 Chandrakala bai 1726002041WL121381 Chandrakala bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Chandrakalabai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG23030420230950049 03/04/2023 LAXMINARAYAN 1726002041WL121381 LAXMINARAYAN 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 LAXMINARAYAN STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG23030420230950052 03/04/2023 BAVARI 1726002041WL121381 BAVARI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BAVARI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG23030420230950051 03/04/2023 Gajanand 1726002041WL121381 Gajanand 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Gajanand STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG23030420230950053 03/04/2023 Krishna Bai 1726002041WL121381 Krishna Bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 KrishnaBai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG23030420230949852 03/04/2023 Radha bai 1726002041WL121371 Radha bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Radhabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG23030420230950055 03/04/2023 BAPU LAL 1726002041WL121381 BAPU LAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BAPULAL STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG23030420230950056 03/04/2023 Kali bai 1726002041WL121381 Kali bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Kalibai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG23030420230950057 03/04/2023 ANITA 1726002041WL121381 ANITA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 ANITA STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG23030420230949877 03/04/2023 PAWAN KUMAR VERMA 1726002041WL121372 PAWAN KUMAR VERMA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG23030420230950058 03/04/2023 Ratan bai 1726002041WL121381 Ratan bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Ratanbai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG23030420230949878 03/04/2023 TULSIRAM 1726002041WL121372 TULSIRAM 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 TULSIRAM STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG23030420230950059 03/04/2023 SHUSHILABAI 1726002041WL121381 SHUSHILABAI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 SHUSHILABAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG23030420230949880 03/04/2023 KAMALA 1726002041WL121372 KAMALA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 KAMALA STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG23030420230949879 03/04/2023 UNKAR LAL 1726002041WL121372 UNKAR LAL 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 UNKARLAL STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-041-004/82-A
(GOPALPURA) 		1726002041NRG23030420230949883 03/04/2023 PAWAN 1726002041WL121372 PAWAN 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 PAWAN STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG23030420230950063 03/04/2023 panabai 1726002041WL121381 panabai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 panabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG23030420230950062 03/04/2023 panabai 1726002041WL121381 panabai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 panabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG23030420230949884 03/04/2023 BADAM 1726002041WL121372 BADAM 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 BADAM STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG23030420230949885 03/04/2023 Kaluram 1726002041WL121372 Kaluram 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG23030420230949886 03/04/2023 SHANTI 1726002041WL121372 SHANTI 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 SHANTI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG23030420230949889 03/04/2023 SHIVCHARAN 1726002041WL121372 SHIVCHARAN 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 SHIVCHARAN STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG23030420230949890 03/04/2023 Bhanwarlal 1726002041WL121372 Bhanwarlal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Bhanwarlal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG23030420230949891 03/04/2023 Bhanwarlal 1726002041WL121372 Bhanwarlal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 Bhanwarlal INDUSIND BANK(607189)
204 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG23030420230949893 03/04/2023 RAKESH KUMAR LODHA 1726002041WL121372 RAKESH KUMAR LODHA 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985319 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
SubTotal 110160 110160
205 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG23020420230949493 03/04/2023 Giriraj Dangi 1726002064WL121339 Giriraj Dangi 00688 FINO0001001 1428 1428 Processed 06/05/2023 530985319 GirirajDangi FINO PAYMENTS BANK LTD(608001)
206 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG23020420230949494 03/04/2023 Reena Dangi 1726002064WL121339 Reena Dangi 00688 FINO0001001 1428 1428 Processed 06/05/2023 530985319 ReenaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
207 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG23030420230949584 03/04/2023 Ramlakhan dangi 1726002045WL121352 Ramlakhan dangi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530985319 Ramlakhandangi BANK OF INDIA(508505)
SubTotal 1224 1224
208 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG23030420230949994 03/04/2023 MANGI BAI 1726002041WL121381 MANGI BAI 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 530985319 MANGIBAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG23030420230950004 03/04/2023 MOTYA BAI 1726002041WL121381 MOTYA BAI 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 530985319 MOTYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG23030420230949847 03/04/2023 PRIYANKA LODHA 1726002041WL121371 PRIYANKA LODHA 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 530985319 PRIYANKALODHA STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG23030420230949855 03/04/2023 Daropati Bai 1726002041WL121371 Daropati Bai 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 530985319 DaropatiBai NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG23030420230949854 03/04/2023 Gangaram 1726002041WL121371 Gangaram 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 530985319 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG23030420230949604 03/04/2023 Seema Dangi 1726002045WL121352 Seema Dangi 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 530985319 SeemaDangi BANK OF INDIA(508505)
SubTotal 7344 7344
214 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG23030420230950000 03/04/2023 Gokul 1726002041WL121381 Gokul 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530985319 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG23030420230949888 03/04/2023 Suresh Lodha 1726002041WL121372 Suresh Lodha 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530985319 SureshLodha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 270912 270912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030423APB_FTO_1808 Bank of Baroda BARB0RAJRAJ RAJGARH 3672
2 KHILCHIPUR MP1726002_030423APB_FTO_1808 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1224
3 KHILCHIPUR MP1726002_030423APB_FTO_1808 Bank of India BKID0009010 SEHORE 1224
4 KHILCHIPUR MP1726002_030423APB_FTO_1808 Bank of India BKID0009074 KHILCHIPUR 27132
5 KHILCHIPUR MP1726002_030423APB_FTO_1808 Bank of India BKID0009960 CHHAPIHEDA 13464
6 KHILCHIPUR MP1726002_030423APB_FTO_1808 Bank of India BKID0009966 JETPURKALA 58344
7 KHILCHIPUR MP1726002_030423APB_FTO_1808 Bank of India BKID0009968 DHABLIKALAN 11628
8 KHILCHIPUR MP1726002_030423APB_FTO_1808 Punjab National Bank PUNB0683500 RAJGARH MP 2448
9 KHILCHIPUR MP1726002_030423APB_FTO_1808 State Bank of India SBIN0006044 ADB KHILCHIPUR 3468
10 KHILCHIPUR MP1726002_030423APB_FTO_1808 State Bank of India SBIN0030073 KHILCHIPUR 20604
11 KHILCHIPUR MP1726002_030423APB_FTO_1808 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2448
12 KHILCHIPUR MP1726002_030423APB_FTO_1808 State Bank of India SBIN0030331 PHOOLKHEDI 1224
13 KHILCHIPUR MP1726002_030423APB_FTO_1808 State Bank of India SBIN0030339 SADIAKUWA 110160
14 KHILCHIPUR MP1726002_030423APB_FTO_1808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
15 KHILCHIPUR MP1726002_030423APB_FTO_1808 India Post Payments Bank IPOS0000001 Rajgarh 1224
16 KHILCHIPUR MP1726002_030423APB_FTO_1808 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7344
17 KHILCHIPUR MP1726002_030423APB_FTO_1808 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2448

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