Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270523APB_FTO_59840
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-26-002-013-004/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215686 27/05/2023 Sanjubai 1726002013WL013157 Sanjubai 00045 BARB0RAJRAJ 1105 1105 Processed 31/05/2023 078852331 Sanjubai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230216745 27/05/2023 Devsingh 1726002013WL013201 Devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078852331 Devsingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-006/9-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215832 27/05/2023 Sugana 1726002013WL013157 Sugana 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078852331 Sugana BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215851 27/05/2023 Hemraj 1726002013WL013157 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078852331 Hemraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24260520230211064 27/05/2023 Bhula 1726002038WL012894 Bhula 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078852331 Bhula BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24260520230211062 27/05/2023 Rodi Bai 1726002038WL012894 Rodi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078852331 RodiBai BANK OF BARODA(606985)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24260520230211514 27/05/2023 Rakesh Tanwar 1726002007WL012968 Rakesh Tanwar 00048 BKID0009074 884 884 Processed 31/05/2023 078852331 RakeshTanwar STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215710 27/05/2023 Mohan 1726002013WL013157 Mohan 00048 BKID0009074 1105 1105 Processed 31/05/2023 078852331 Mohan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002065NRG24260520230207871 27/05/2023 DROPAT BAI 1726002065WL012649 DROPAT BAI 00048 BKID0009074 1547 1547 Processed 31/05/2023 078852331 DROPATBAI BANK OF INDIA(508505)
SubTotal 3536 3536
10 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24260520230211061 27/05/2023 Ramcharan 1726002038WL012894 Ramcharan 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Ramcharan BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-038-003/108
(GADAHET) 		1726002038NRG24260520230211073 27/05/2023 suresh 1726002038WL012895 suresh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24260520230211067 27/05/2023 kavarlal 1726002038WL012894 kavarlal 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 kavarlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24260520230211069 27/05/2023 mangilal 1726002038WL012894 mangilal 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 mangilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-038-004/19
(GADAHET) 		1726002038NRG24260520230211077 27/05/2023 Madanlal 1726002038WL012896 Madanlal 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
15 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002056NRG24240520230195767 27/05/2023 rakesh 1726002056WL011772 rakesh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 rakesh NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24240520230195754 27/05/2023 dinesh 1726002056WL011771 dinesh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 dinesh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG24240520230195769 27/05/2023 Suraj 1726002056WL011772 Suraj 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Suraj BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-056-002/194
(KHAJURI GOKUL) 		1726002056NRG24240520230195772 27/05/2023 MADHU 1726002056WL011772 MADHU 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-056-002/194
(KHAJURI GOKUL) 		1726002056NRG24240520230195771 27/05/2023 SANDEEP 1726002056WL011772 SANDEEP 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 SANDEEP STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24240520230195744 27/05/2023 rajkumar 1726002056WL011770 rajkumar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 rajkumar BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24240520230195757 27/05/2023 durgabai 1726002056WL011771 durgabai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24240520230195756 27/05/2023 GOPAL 1726002056WL011771 GOPAL 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 GOPAL BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24240520230195758 27/05/2023 Rambabu 1726002056WL011771 Rambabu 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Rambabu BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-056-002/43
(KHAJURI GOKUL) 		1726002056NRG24240520230195759 27/05/2023 Ganshyam 1726002056WL011771 Ganshyam 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Ganshyam BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-056-002/43
(KHAJURI GOKUL) 		1726002056NRG24240520230195760 27/05/2023 Ghanshyam 1726002056WL011771 Ghanshyam 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Ghanshyam FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24240520230195773 27/05/2023 baluprasad 1726002056WL011772 baluprasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 baluprasad BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24240520230195774 27/05/2023 kuldeep 1726002056WL011772 kuldeep 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 kuldeep BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-056-002/45
(KHAJURI GOKUL) 		1726002056NRG24240520230195745 27/05/2023 ghanshyam 1726002056WL011770 ghanshyam 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 ghanshyam BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-056-002/477
(KHAJURI GOKUL) 		1726002056NRG24240520230195775 27/05/2023 devisingh 1726002056WL011772 devisingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 devisingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-056-002/500
(KHAJURI GOKUL) 		1726002056NRG24240520230195776 27/05/2023 sunil 1726002056WL011772 sunil 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 sunil BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-056-002/504
(KHAJURI GOKUL) 		1726002056NRG24240520230195777 27/05/2023 Rambabu 1726002056WL011772 Rambabu 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Rambabu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24240520230195746 27/05/2023 Rambabu 1726002056WL011770 Rambabu 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Rambabu BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-056-002/514
(KHAJURI GOKUL) 		1726002056NRG24240520230195761 27/05/2023 shivnarayan 1726002056WL011771 shivnarayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-056-002/517-C
(KHAJURI GOKUL) 		1726002056NRG24240520230195778 27/05/2023 bhagwan das 1726002056WL011772 bhagwan das 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 bhagwandas BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG24240520230195748 27/05/2023 Bharat 1726002056WL011770 Bharat 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Bharat BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG24240520230195747 27/05/2023 Palu bai 1726002056WL011770 Palu bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Palubai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG24240520230195749 27/05/2023 Sulochana 1726002056WL011770 Sulochana 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Sulochana BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-056-002/520-A
(KHAJURI GOKUL) 		1726002056NRG24240520230195750 27/05/2023 Dilip 1726002056WL011770 Dilip 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Dilip BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-056-002/520-A
(KHAJURI GOKUL) 		1726002056NRG24240520230195751 27/05/2023 Seema 1726002056WL011770 Seema 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-056-002/536
(KHAJURI GOKUL) 		1726002056NRG24240520230195752 27/05/2023 Durgaparasad 1726002056WL011770 Durgaparasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Durgaparasad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-056-002/553
(KHAJURI GOKUL) 		1726002056NRG24240520230195781 27/05/2023 Niraj 1726002056WL011772 Niraj 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Niraj BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-056-002/553
(KHAJURI GOKUL) 		1726002056NRG24240520230195779 27/05/2023 Phoolsingh 1726002056WL011772 Phoolsingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Phoolsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-056-002/555
(KHAJURI GOKUL) 		1726002056NRG24240520230195762 27/05/2023 Rambabu 1726002056WL011771 Rambabu 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Rambabu BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-056-002/556-B
(KHAJURI GOKUL) 		1726002056NRG24240520230195763 27/05/2023 Murlidhar 1726002056WL011771 Murlidhar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 Murlidhar BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-056-002/593
(KHAJURI GOKUL) 		1726002056NRG24240520230195782 27/05/2023 Durga Prasad 1726002056WL011772 Durga Prasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 DurgaPrasad BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-056-002/65
(KHAJURI GOKUL) 		1726002056NRG24240520230195766 27/05/2023 laxmi 1726002056WL011771 laxmi 00048 BKID0009960 1326 1326 Processed 31/05/2023 078852331 laxmi BANK OF INDIA(508505)
SubTotal 49062 49062
47 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24260520230211068 27/05/2023 bhavaribai 1726002038WL012894 bhavaribai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 bhavaribai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24260520230210752 27/05/2023 bapulal 1726002087WL012868 bapulal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 bapulal FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24260520230210753 27/05/2023 rupabai 1726002087WL012868 rupabai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 rupabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24260520230210754 27/05/2023 DALI BAI 1726002087WL012868 DALI BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 DALIBAI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24260520230210755 27/05/2023 ramlal 1726002087WL012868 ramlal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 ramlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24260520230210757 27/05/2023 Kamlabai 1726002087WL012868 Kamlabai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 Kamlabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24260520230210759 27/05/2023 Buribal 1726002087WL012868 Buribal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 Buribal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24260520230210760 27/05/2023 rambabu 1726002087WL012868 rambabu 00048 BKID0009966 1326 1326 Processed 31/05/2023 078852331 rambabu BANK OF INDIA(508505)
SubTotal 10608 10608
55 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24260520230211507 27/05/2023 Pani bai 1726002007WL012968 Pani bai 00048 BKID0009968 884 884 Processed 31/05/2023 078852331 Panibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24260520230211515 27/05/2023 Giriraj 1726002007WL012968 Giriraj 00048 BKID0009968 884 884 Processed 31/05/2023 078852331 Giriraj BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24260520230211523 27/05/2023 Moram Tanwar 1726002007WL012968 Moram Tanwar 00048 BKID0009968 884 884 Processed 31/05/2023 078852331 MoramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24260520230211529 27/05/2023 mangi bai 1726002007WL012968 mangi bai 00048 BKID0009968 884 884 Processed 31/05/2023 078852331 mangibai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24260520230211539 27/05/2023 Gyarsibai 1726002007WL012968 Gyarsibai 00048 BKID0009968 884 884 Processed 31/05/2023 078852331 Gyarsibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002007NRG24260520230211576 27/05/2023 santosh bai 1726002007WL012968 santosh bai 00048 BKID0009968 884 884 Processed 31/05/2023 078852331 santoshbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-013-002/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215654 27/05/2023 Radhabai 1726002013WL013157 Radhabai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Radhabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-013-003/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215674 27/05/2023 Madanlal 1726002013WL013157 Madanlal 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Madanlal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215704 27/05/2023 Dariyavbai 1726002013WL013157 Dariyavbai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Dariyavbai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-013-004/7-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215721 27/05/2023 Mangilal 1726002013WL013157 Mangilal 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Mangilal CENTRAL BANK OF INDIA(607115)
65 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230216792 27/05/2023 Ramesh 1726002013WL013210 Ramesh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078852331 Ramesh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215817 27/05/2023 Bhulibai 1726002013WL013157 Bhulibai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 Bhulibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215823 27/05/2023 Gulabsingh 1726002013WL013157 Gulabsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 Gulabsingh FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215828 27/05/2023 Kalibai 1726002013WL013157 Kalibai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 Kalibai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-013-006/9-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215833 27/05/2023 Rajesh 1726002013WL013157 Rajesh 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Rajesh BANK OF BARODA(606985)
70 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215844 27/05/2023 Guddibai 1726002013WL013157 Guddibai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Guddibai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215857 27/05/2023 Biram 1726002013WL013157 Biram 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Biram BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-013-008/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215860 27/05/2023 Kamlabai 1726002013WL013157 Kamlabai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078852331 Kamlabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-068-002/13-B
(PAPDEL) 		1726002068NRG24270520230216889 27/05/2023 Ramesh 1726002068WL013229 Ramesh 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 Ramesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24270520230216905 27/05/2023 upendra singh 1726002068WL013229 upendra singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 upendrasingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002068NRG24270520230216917 27/05/2023 Kalu 1726002068WL013229 Kalu 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 Kalu STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-068-003/35-A
(PAPDEL) 		1726002068NRG24270520230216941 27/05/2023 Branda 1726002068WL013229 Branda 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 Branda STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002068NRG24270520230216965 27/05/2023 Jitendra 1726002068WL013229 Jitendra 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 Jitendra BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-068-006/21-A
(PAPDEL) 		1726002068NRG24270520230216966 27/05/2023 prabhulal 1726002068WL013229 prabhulal 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 prabhulal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-068-006/25-A
(PAPDEL) 		1726002068NRG24270520230216968 27/05/2023 shrilal 1726002068WL013229 shrilal 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 shrilal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24270520230216973 27/05/2023 BAJRANG LAL 1726002068WL013229 BAJRANG LAL 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 BAJRANGLAL BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-068-006/31-B
(PAPDEL) 		1726002068NRG24270520230216975 27/05/2023 dulichand 1726002068WL013229 dulichand 00048 BKID0009968 1326 1326 Processed 31/05/2023 078852331 dulichand STATE BANK OF INDIA(508548)
SubTotal 31603 31603
82 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24260520230211528 27/05/2023 BANESINGH 1726002007WL012968 BANESINGH 00415 SBIN0006044 884 884 Processed 31/05/2023 078852331 BANESINGH STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24260520230211532 27/05/2023 Chatri bai 1726002007WL012968 Chatri bai 00415 SBIN0006044 884 884 Processed 31/05/2023 078852331 Chatribai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-013-006/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215809 27/05/2023 Sumitrabai 1726002013WL013157 Sumitrabai 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078852331 Sumitrabai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-065-001/8
(MANDAKHEDA) 		1726002065NRG24260520230207788 27/05/2023 MANSINGH 1726002065WL012637 MANSINGH 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078852331 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
86 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24260520230211525 27/05/2023 MAMATA BAI 1726002007WL012968 MAMATA BAI 00415 SBIN0010503 884 884 Processed 31/05/2023 078852331 MAMATABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
87 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24260520230211548 27/05/2023 ramparsad 1726002007WL012968 ramparsad 00415 SBIN0030073 884 884 Processed 31/05/2023 078852331 ramparsad STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24260520230211549 27/05/2023 hajarilal 1726002007WL012968 hajarilal 00415 SBIN0030073 884 884 Processed 31/05/2023 078852331 hajarilal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-013-002/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215663 27/05/2023 Kanchanbai 1726002013WL013157 Kanchanbai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078852331 Kanchanbai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215667 27/05/2023 Chandrakaln 1726002013WL013157 Chandrakaln 00415 SBIN0030073 884 884 Processed 31/05/2023 078852331 Chandrakaln STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215669 27/05/2023 Rajubai 1726002013WL013157 Rajubai 00415 SBIN0030073 884 884 Processed 31/05/2023 078852331 Rajubai FINO PAYMENTS BANK LTD(608001)
92 KHILCHIPUR MP-26-002-013-002/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215670 27/05/2023 Bhagwansingh 1726002013WL013157 Bhagwansingh 00415 SBIN0030073 884 884 Processed 31/05/2023 078852331 Bhagwansingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-013-002/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215671 27/05/2023 Anarbai 1726002013WL013157 Anarbai 00415 SBIN0030073 884 884 Processed 31/05/2023 078852331 Anarbai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215682 27/05/2023 Reshambai 1726002013WL013157 Reshambai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078852331 Reshambai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215709 27/05/2023 Sardaribai 1726002013WL013157 Sardaribai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078852331 Sardaribai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-013-004/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215713 27/05/2023 Ramlal 1726002013WL013157 Ramlal 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078852331 Ramlal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-013-004/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215715 27/05/2023 Kesharbai 1726002013WL013157 Kesharbai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078852331 Kesharbai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215736 27/05/2023 Mukesh 1726002013WL013157 Mukesh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078852331 Mukesh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-013-005/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215749 27/05/2023 Kesharbai 1726002013WL013157 Kesharbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078852331 Kesharbai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215788 27/05/2023 Vishnu 1726002013WL013157 Vishnu 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078852331 Vishnu STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215814 27/05/2023 Kalibai 1726002013WL013157 Kalibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078852331 Kalibai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215861 27/05/2023 Sanwarlal 1726002013WL013157 Sanwarlal 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078852331 Sanwarlal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24260520230211075 27/05/2023 Vishanuprasad 1726002038WL012895 Vishanuprasad 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078852331 Vishanuprasad STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24260520230211065 27/05/2023 shivnarayan 1726002038WL012894 shivnarayan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078852331 shivnarayan STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-038-004/19-A
(GADAHET) 		1726002038NRG24260520230211078 27/05/2023 Mangilal 1726002038WL012896 Mangilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078852331 Mangilal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002065NRG24260520230207870 27/05/2023 prwatsingh 1726002065WL012649 prwatsingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078852331 prwatsingh BANK OF INDIA(508505)
SubTotal 22763 22763
107 KHILCHIPUR MP-26-002-007-005/10
(BARKHEDA) 		1726002007NRG24260520230211508 27/05/2023 jagdish 1726002007WL012968 jagdish 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 jagdish STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-007-005/100
(BARKHEDA) 		1726002007NRG24260520230211510 27/05/2023 ramesh 1726002007WL012968 ramesh 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 ramesh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24260520230211513 27/05/2023 sushila bai 1726002007WL012968 sushila bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 sushilabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002007NRG24260520230211520 27/05/2023 BANESINGH 1726002007WL012968 BANESINGH 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 BANESINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002007NRG24260520230211519 27/05/2023 radhyashyam 1726002007WL012968 radhyashyam 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 radhyashyam STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24260520230211524 27/05/2023 VIKRAM SINGH 1726002007WL012968 VIKRAM SINGH 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 VIKRAMSINGH STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24260520230211531 27/05/2023 champalal 1726002007WL012968 champalal 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 champalal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24260520230211533 27/05/2023 gangadhar 1726002007WL012968 gangadhar 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 gangadhar STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24260520230211534 27/05/2023 gulab 1726002007WL012968 gulab 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 gulab STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24260520230211535 27/05/2023 SHANTIBAI 1726002007WL012968 SHANTIBAI 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 SHANTIBAI STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24260520230211537 27/05/2023 kalawti 1726002007WL012968 kalawti 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 kalawti STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24260520230211538 27/05/2023 amarsingh 1726002007WL012968 amarsingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 amarsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24260520230211541 27/05/2023 Gulab bai 1726002007WL012968 Gulab bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Gulabbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24260520230211540 27/05/2023 gulab bai 1726002007WL012968 gulab bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 gulabbai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24260520230211542 27/05/2023 devsingh 1726002007WL012968 devsingh 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 devsingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24260520230211543 27/05/2023 norangbai 1726002007WL012968 norangbai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 norangbai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24260520230211544 27/05/2023 mohanlal 1726002007WL012968 mohanlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 mohanlal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24260520230211545 27/05/2023 Sampat bai 1726002007WL012968 Sampat bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Sampatbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24260520230211546 27/05/2023 Narayani bai 1726002007WL012968 Narayani bai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Narayanibai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24260520230211550 27/05/2023 paremnarayn 1726002007WL012968 paremnarayn 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 paremnarayn BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24260520230211554 27/05/2023 bhulibai 1726002007WL012968 bhulibai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 bhulibai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24260520230211553 27/05/2023 rodulal 1726002007WL012968 rodulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 rodulal NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-007-005/45
(BARKHEDA) 		1726002007NRG24260520230211566 27/05/2023 MAMTA BAI 1726002007WL012968 MAMTA BAI 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 MAMTABAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002007NRG24260520230211575 27/05/2023 jagdish 1726002007WL012968 jagdish 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 jagdish STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215656 27/05/2023 Harisingh 1726002013WL013157 Harisingh 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Harisingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215657 27/05/2023 Kamlabai 1726002013WL013157 Kamlabai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Kamlabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215659 27/05/2023 bhavri bai 1726002013WL013157 bhavri bai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 bhavribai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215658 27/05/2023 Hiralal 1726002013WL013157 Hiralal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Hiralal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-013-002/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215660 27/05/2023 badrilal 1726002013WL013157 badrilal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 badrilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-013-002/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215661 27/05/2023 Mangibai 1726002013WL013157 Mangibai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Mangibai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-013-002/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215662 27/05/2023 bharmal 1726002013WL013157 bharmal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 bharmal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-013-002/3-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215664 27/05/2023 Bapulal 1726002013WL013157 Bapulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Bapulal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215666 27/05/2023 Bankatlal 1726002013WL013157 Bankatlal 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Bankatlal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215668 27/05/2023 Banwari 1726002013WL013157 Banwari 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Banwari STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-013-002/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215672 27/05/2023 Shyam 1726002013WL013157 Shyam 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Shyam STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-013-004/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215676 27/05/2023 Bakshulal 1726002013WL013157 Bakshulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Bakshulal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230216738 27/05/2023 Mehtab Bai 1726002013WL013199 Mehtab Bai 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078852331 MehtabBai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215677 27/05/2023 Prahlad 1726002013WL013157 Prahlad 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Prahlad STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215680 27/05/2023 Bhanwaribai 1726002013WL013157 Bhanwaribai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Bhanwaribai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215679 27/05/2023 Sitaram 1726002013WL013157 Sitaram 00415 SBIN0030339 1105 1105 Rejected 31/05/2023 078852331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215681 27/05/2023 Prabhulal 1726002013WL013157 Prabhulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Prabhulal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-013-004/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215683 27/05/2023 Nanuram 1726002013WL013157 Nanuram 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Nanuram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215684 27/05/2023 Biram 1726002013WL013157 Biram 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Biram STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215685 27/05/2023 Prembai 1726002013WL013157 Prembai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Prembai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-013-004/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215688 27/05/2023 Gordhan 1726002013WL013157 Gordhan 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Gordhan STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-013-004/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215690 27/05/2023 Bankat 1726002013WL013157 Bankat 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Bankat STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215691 27/05/2023 Bherulal 1726002013WL013157 Bherulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Bherulal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215692 27/05/2023 ramku bai 1726002013WL013157 ramku bai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 ramkubai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215694 27/05/2023 gheesalal 1726002013WL013157 gheesalal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 gheesalal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215696 27/05/2023 Bapulal 1726002013WL013157 Bapulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Bapulal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215697 27/05/2023 Mangibai 1726002013WL013157 Mangibai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Mangibai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-013-004/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215698 27/05/2023 panna lal 1726002013WL013157 panna lal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 pannalal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-013-004/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215700 27/05/2023 rugnath 1726002013WL013157 rugnath 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 rugnath STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215703 27/05/2023 Hiralal 1726002013WL013157 Hiralal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Hiralal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-013-004/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215705 27/05/2023 Purilal 1726002013WL013157 Purilal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Purilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215708 27/05/2023 Nathulal 1726002013WL013157 Nathulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Nathulal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215712 27/05/2023 Gordhan 1726002013WL013157 Gordhan 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Gordhan STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215711 27/05/2023 Resham 1726002013WL013157 Resham 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Resham STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-013-004/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215714 27/05/2023 Bapulal 1726002013WL013157 Bapulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Bapulal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215716 27/05/2023 beeram 1726002013WL013157 beeram 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 beeram STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215717 27/05/2023 Nanubai 1726002013WL013157 Nanubai 00415 SBIN0030339 1105 1105 Processed 01/06/2023 078852331 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 KHILCHIPUR MP-26-002-013-004/69-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215718 27/05/2023 Kishanlal 1726002013WL013157 Kishanlal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Kishanlal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-013-005/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215729 27/05/2023 Kishan 1726002013WL013157 Kishan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Kishan FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215737 27/05/2023 Prembai 1726002013WL013157 Prembai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Prembai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-013-005/49
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215782 27/05/2023 Prabhulal 1726002013WL013157 Prabhulal 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Prabhulal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-013-005/49
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215783 27/05/2023 Sarjibai 1726002013WL013157 Sarjibai 00415 SBIN0030339 884 884 Processed 31/05/2023 078852331 Sarjibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-013-005/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215784 27/05/2023 Mangilal 1726002013WL013157 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Mangilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215787 27/05/2023 mohan lal 1726002013WL013157 mohan lal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 mohanlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230216793 27/05/2023 Rekha Bai 1726002013WL013210 Rekha Bai 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078852331 RekhaBai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-013-006/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215808 27/05/2023 Mohanlal 1726002013WL013157 Mohanlal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Mohanlal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-013-006/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215810 27/05/2023 Nanuram 1726002013WL013157 Nanuram 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Nanuram STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215811 27/05/2023 Ramchandra 1726002013WL013157 Ramchandra 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Ramchandra STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215812 27/05/2023 Ratnbai 1726002013WL013157 Ratnbai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Ratnbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-013-006/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215815 27/05/2023 Lalji 1726002013WL013157 Lalji 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Lalji STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215816 27/05/2023 Ratanlal 1726002013WL013157 Ratanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Ratanlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-013-006/46
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215818 27/05/2023 madanlal 1726002013WL013157 madanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 madanlal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-013-006/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215822 27/05/2023 jagannath 1726002013WL013157 jagannath 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 jagannath STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215825 27/05/2023 Banshilal 1726002013WL013157 Banshilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Banshilal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215826 27/05/2023 Prembai 1726002013WL013157 Prembai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Prembai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215827 27/05/2023 Ranglal 1726002013WL013157 Ranglal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Ranglal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-013-006/9-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215831 27/05/2023 Chhotulal 1726002013WL013157 Chhotulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Chhotulal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-013-008/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215842 27/05/2023 devilal 1726002013WL013157 devilal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 devilal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215843 27/05/2023 Heeralal 1726002013WL013157 Heeralal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Heeralal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215845 27/05/2023 Mohan 1726002013WL013157 Mohan 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Mohan STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215846 27/05/2023 Sudibai 1726002013WL013157 Sudibai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Sudibai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215848 27/05/2023 Gulab bai 1726002013WL013157 Gulab bai 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Gulabbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215847 27/05/2023 Mangilal 1726002013WL013157 Mangilal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Mangilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-013-008/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215850 27/05/2023 Gayetri Bai 1726002013WL013157 Gayetri Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 GayetriBai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215855 27/05/2023 nathulal 1726002013WL013157 nathulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 nathulal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215854 27/05/2023 nathulal 1726002013WL013157 nathulal 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 nathulal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215856 27/05/2023 Biram 1726002013WL013157 Biram 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Biram STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215858 27/05/2023 Narayan 1726002013WL013157 Narayan 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Narayan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215859 27/05/2023 Santosh 1726002013WL013157 Santosh 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078852331 Santosh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-065-001/87-A
(MANDAKHEDA) 		1726002065NRG24260520230207777 27/05/2023 RAJU SINGH 1726002065WL012630 RAJU SINGH 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078852331 RAJUSINGH STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-068-002/10
(PAPDEL) 		1726002068NRG24270520230216884 27/05/2023 NANDRAM 1726002068WL013229 NANDRAM 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 NANDRAM STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-068-002/12
(PAPDEL) 		1726002068NRG24270520230216885 27/05/2023 ratta 1726002068WL013229 ratta 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 ratta STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002068NRG24270520230216886 27/05/2023 ramnarayan 1726002068WL013229 ramnarayan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 ramnarayan STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-068-002/12-B
(PAPDEL) 		1726002068NRG24270520230216887 27/05/2023 Mohan 1726002068WL013229 Mohan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Mohan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002068NRG24270520230216888 27/05/2023 Mangi 1726002068WL013229 Mangi 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Mangi STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-068-002/19
(PAPDEL) 		1726002068NRG24270520230216890 27/05/2023 beeram 1726002068WL013229 beeram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 beeram STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24270520230216891 27/05/2023 Ramkanya 1726002068WL013229 Ramkanya 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Ramkanya STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-068-002/20-A
(PAPDEL) 		1726002068NRG24270520230216892 27/05/2023 beeram 1726002068WL013229 beeram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 beeram STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24270520230216893 27/05/2023 Amarlal 1726002068WL013229 Amarlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Amarlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24270520230216894 27/05/2023 DHAPU 1726002068WL013229 DHAPU 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 DHAPU STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-068-002/27-A
(PAPDEL) 		1726002068NRG24270520230216895 27/05/2023 Radheshyam 1726002068WL013229 Radheshyam 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Radheshyam STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-068-002/30-A
(PAPDEL) 		1726002068NRG24270520230216896 27/05/2023 Ratanlal 1726002068WL013229 Ratanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Ratanlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24270520230216897 27/05/2023 mangilal 1726002068WL013229 mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 mangilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24270520230216898 27/05/2023 chandalal 1726002068WL013229 chandalal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 chandalal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-068-002/33-A
(PAPDEL) 		1726002068NRG24270520230216900 27/05/2023 Mohanlal 1726002068WL013229 Mohanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Mohanlal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24270520230216901 27/05/2023 mangilal 1726002068WL013229 mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 mangilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24270520230216902 27/05/2023 gangaram 1726002068WL013229 gangaram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 gangaram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24270520230216903 27/05/2023 shreelal 1726002068WL013229 shreelal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 shreelal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24270520230216904 27/05/2023 mangilal 1726002068WL013229 mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24270520230216906 27/05/2023 gopal 1726002068WL013229 gopal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 gopal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24270520230216907 27/05/2023 jitendra 1726002068WL013229 jitendra 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 jitendra STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24270520230216908 27/05/2023 Rajendra singh 1726002068WL013229 Rajendra singh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Rajendrasingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002068NRG24270520230216909 27/05/2023 harishsingh 1726002068WL013229 harishsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 harishsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-068-003/16
(PAPDEL) 		1726002068NRG24270520230216910 27/05/2023 amarlal 1726002068WL013229 amarlal 00415 SBIN0030339 1326 1326 Rejected 31/05/2023 078852331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24270520230216912 27/05/2023 BAVARLAL 1726002068WL013229 BAVARLAL 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 BAVARLAL STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24270520230216913 27/05/2023 Bhanwarlal 1726002068WL013229 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Bhanwarlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24270520230216915 27/05/2023 JAMNABAI 1726002068WL013229 JAMNABAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 JAMNABAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24270520230216914 27/05/2023 Nemichand 1726002068WL013229 Nemichand 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Nemichand STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002068NRG24270520230216916 27/05/2023 kaniram 1726002068WL013229 kaniram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 kaniram NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24270520230216918 27/05/2023 BASANTIBAI 1726002068WL013229 BASANTIBAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 BASANTIBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002068NRG24270520230216919 27/05/2023 bardi bai 1726002068WL013229 bardi bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 bardibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002068NRG24270520230216920 27/05/2023 nandkishor 1726002068WL013229 nandkishor 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 nandkishor STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24270520230216921 27/05/2023 bhagirath 1726002068WL013229 bhagirath 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 bhagirath STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24270520230216922 27/05/2023 Lila Bai 1726002068WL013229 Lila Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 LilaBai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24270520230216923 27/05/2023 Lalchand 1726002068WL013229 Lalchand 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Lalchand STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24270520230216924 27/05/2023 Harak Chand 1726002068WL013229 Harak Chand 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 HarakChand STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002068NRG24270520230216926 27/05/2023 RAMDAYAL 1726002068WL013229 RAMDAYAL 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 RAMDAYAL STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24270520230216928 27/05/2023 dhanroop 1726002068WL013229 dhanroop 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 dhanroop STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24270520230216929 27/05/2023 Prem Bai 1726002068WL013229 Prem Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 PremBai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24270520230216930 27/05/2023 Biramlal 1726002068WL013229 Biramlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Biramlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24270520230216931 27/05/2023 Lalta Bai 1726002068WL013229 Lalta Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 LaltaBai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002068NRG24270520230216932 27/05/2023 BARADI BAI 1726002068WL013229 BARADI BAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 BARADIBAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002068NRG24270520230216933 27/05/2023 BALCHAND 1726002068WL013229 BALCHAND 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 BALCHAND BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002068NRG24270520230216935 27/05/2023 Manohari 1726002068WL013229 Manohari 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Manohari STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24270520230216937 27/05/2023 RAMCHANDRA 1726002068WL013229 RAMCHANDRA 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 RAMCHANDRA STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24270520230216936 27/05/2023 RAMCHANDRA 1726002068WL013229 RAMCHANDRA 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 RAMCHANDRA STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-068-003/34-B
(PAPDEL) 		1726002068NRG24270520230216938 27/05/2023 MAHAVIR 1726002068WL013229 MAHAVIR 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-068-003/35
(PAPDEL) 		1726002068NRG24270520230216939 27/05/2023 soram 1726002068WL013229 soram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 soram STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-068-003/35-A
(PAPDEL) 		1726002068NRG24270520230216940 27/05/2023 Vinod 1726002068WL013229 Vinod 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Vinod STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24270520230216942 27/05/2023 DARIYAV 1726002068WL013229 DARIYAV 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 DARIYAV STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24270520230216943 27/05/2023 GUDDIBAI 1726002068WL013229 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24270520230216944 27/05/2023 gaytari 1726002068WL013229 gaytari 00415 SBIN0030339 1326 1326 Processed 01/06/2023 078852331 gaytari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24270520230216945 27/05/2023 mohan 1726002068WL013229 mohan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 mohan NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24270520230216946 27/05/2023 PREMBAI 1726002068WL013229 PREMBAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 PREMBAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24270520230216948 27/05/2023 NEERAJ 1726002068WL013229 NEERAJ 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 NEERAJ STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-068-003/50
(PAPDEL) 		1726002068NRG24270520230216949 27/05/2023 SUGAN 1726002068WL013229 SUGAN 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 SUGAN STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24270520230216950 27/05/2023 KAJOD 1726002068WL013229 KAJOD 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 KAJOD STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24270520230216951 27/05/2023 DHAPU 1726002068WL013229 DHAPU 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 DHAPU STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24270520230216954 27/05/2023 BHAGWANDASS 1726002068WL013229 BHAGWANDASS 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 BHAGWANDASS STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002068NRG24270520230216957 27/05/2023 dhanraj 1726002068WL013229 dhanraj 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 dhanraj STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-068-006/14-A
(PAPDEL) 		1726002068NRG24270520230216958 27/05/2023 Sarlal 1726002068WL013229 Sarlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Sarlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-068-006/15
(PAPDEL) 		1726002068NRG24270520230216959 27/05/2023 Champi Bai 1726002068WL013229 Champi Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 ChampiBai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002068NRG24270520230216961 27/05/2023 DHAPUBAI 1726002068WL013229 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 DHAPUBAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002068NRG24270520230216960 27/05/2023 Mangilal 1726002068WL013229 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Mangilal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002068NRG24270520230216962 27/05/2023 beeram 1726002068WL013229 beeram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 beeram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-068-006/20-A
(PAPDEL) 		1726002068NRG24270520230216963 27/05/2023 Dinesh 1726002068WL013229 Dinesh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Dinesh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-068-006/25
(PAPDEL) 		1726002068NRG24270520230216967 27/05/2023 kishan 1726002068WL013229 kishan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 kishan STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002068NRG24270520230216969 27/05/2023 radhelal 1726002068WL013229 radhelal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 radhelal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-068-006/3
(PAPDEL) 		1726002068NRG24270520230216970 27/05/2023 chotmal 1726002068WL013229 chotmal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 chotmal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-068-006/3
(PAPDEL) 		1726002068NRG24270520230216971 27/05/2023 DEVCHAND 1726002068WL013229 DEVCHAND 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 DEVCHAND STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24270520230216972 27/05/2023 kashiram 1726002068WL013229 kashiram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 kashiram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-068-006/31
(PAPDEL) 		1726002068NRG24270520230216974 27/05/2023 unkarlal 1726002068WL013229 unkarlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 unkarlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24270520230216976 27/05/2023 shrilal 1726002068WL013229 shrilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 shrilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24270520230216977 27/05/2023 shivnarayan 1726002068WL013229 shivnarayan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 shivnarayan STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002068NRG24270520230216978 27/05/2023 beeram 1726002068WL013229 beeram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 beeram STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-068-006/39
(PAPDEL) 		1726002068NRG24270520230216979 27/05/2023 nirmala 1726002068WL013229 nirmala 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 nirmala STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-068-006/41
(PAPDEL) 		1726002068NRG24270520230216980 27/05/2023 ramvilas 1726002068WL013229 ramvilas 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 ramvilas STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-068-006/43
(PAPDEL) 		1726002068NRG24270520230216982 27/05/2023 gulabchand 1726002068WL013229 gulabchand 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 gulabchand STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002068NRG24270520230216983 27/05/2023 foolchand 1726002068WL013229 foolchand 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 foolchand STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-068-006/51
(PAPDEL) 		1726002068NRG24270520230216984 27/05/2023 Amarsingh 1726002068WL013229 Amarsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 Amarsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24270520230216985 27/05/2023 MANGIBAI 1726002068WL013229 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078852331 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 209287 209287
282 KHILCHIPUR MP-26-002-013-005/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215761 27/05/2023 GUDDI BAI 1726002013WL013157 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852331 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
283 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215695 27/05/2023 Badambai 1726002013WL013157 Badambai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078852331 Badambai FINO PAYMENTS BANK LTD(608001)
284 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230216746 27/05/2023 Guddibai 1726002013WL013201 Guddibai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852331 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
285 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24260520230211066 27/05/2023 Sharda Bai 1726002038WL012894 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852331 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
286 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24260520230211512 27/05/2023 Ramkanyabai 1726002007WL012968 Ramkanyabai 00697 BKID0MG0306 884 884 Processed 31/05/2023 078852331 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-038-004/19-A
(GADAHET) 		1726002038NRG24260520230211079 27/05/2023 Shetan Bai 1726002038WL012896 Shetan Bai 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078852331 ShetanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
288 KHILCHIPUR MP-26-002-025-003/257-C
(DARIYAPUR) 		1726002025NRG24270520230216389 27/05/2023 lila bai twar 1726002025WL013184 lila bai twar 00697 BKID0MG0327 1547 1547 Processed 31/05/2023 078852331 lilabaitwar BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002056NRG24240520230195768 27/05/2023 Babita 1726002056WL011772 Babita 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078852331 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
290 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002007NRG24260520230211521 27/05/2023 Santhosh bai 1726002007WL012968 Santhosh bai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078852331 Santhoshbai NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215841 27/05/2023 Mangilal 1726002013WL013157 Mangilal 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078852331 Mangilal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215840 27/05/2023 Mangilal 1726002013WL013157 Mangilal 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078852331 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
293 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24270520230215824 27/05/2023 mangi bai 1726002013WL013157 mangi bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852331 mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 354926 354926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270523APB_FTO_59840 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_270523APB_FTO_59840 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_270523APB_FTO_59840 Bank of India BKID0009074 KHILCHIPUR 3536
4 KHILCHIPUR MP1726002_270523APB_FTO_59840 Bank of India BKID0009960 CHHAPIHEDA 49062
5 KHILCHIPUR MP1726002_270523APB_FTO_59840 Bank of India BKID0009966 JETPURKALA 10608
6 KHILCHIPUR MP1726002_270523APB_FTO_59840 Bank of India BKID0009968 DHABLIKALAN 31603
7 KHILCHIPUR MP1726002_270523APB_FTO_59840 State Bank of India SBIN0006044 ADB KHILCHIPUR 4420
8 KHILCHIPUR MP1726002_270523APB_FTO_59840 State Bank of India SBIN0010503 GAIL JHABUA 884
9 KHILCHIPUR MP1726002_270523APB_FTO_59840 State Bank of India SBIN0030073 KHILCHIPUR 22763
10 KHILCHIPUR MP1726002_270523APB_FTO_59840 State Bank of India SBIN0030339 SADIAKUWA 209287
11 KHILCHIPUR MP1726002_270523APB_FTO_59840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHILCHIPUR MP1726002_270523APB_FTO_59840 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KHILCHIPUR MP1726002_270523APB_FTO_59840 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 KHILCHIPUR MP1726002_270523APB_FTO_59840 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
15 KHILCHIPUR MP1726002_270523APB_FTO_59840 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2873
16 KHILCHIPUR MP1726002_270523APB_FTO_59840 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094
17 KHILCHIPUR MP1726002_270523APB_FTO_59840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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