Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140923APB_FTO_265241
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-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24140920230617455 14/09/2023 shushila bai 1726002061WL050062 shushila bai 00045 BARB0RAJDHA 1547 1547 Processed 21/09/2023 332055922 shushilabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-024-005/218-A
(DALUPURA) 		1726002024NRG24140920230617335 14/09/2023 PUJA 1726002024WL050037 PUJA 00045 BARB0RAJRAJ 1326 1326 Processed 21/09/2023 332055922 PUJA BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24140920230617449 14/09/2023 Sugnabai 1726002061WL050062 Sugnabai 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055922 Sugnabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG24140920230617467 14/09/2023 raysingh 1726002061WL050064 raysingh 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055922 raysingh FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-061-004/25-C
(KUSHALPURA) 		1726002061NRG24140920230617471 14/09/2023 bapulal 1726002061WL050064 bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055922 bapulal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24140920230617476 14/09/2023 Bajesingh 1726002061WL050064 Bajesingh 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055922 Bajesingh FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24130920230617035 14/09/2023 Kaniram 1726002065WL049946 Kaniram 00045 BARB0RAJRAJ 442 442 Processed 21/09/2023 332055922 Kaniram STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24140920230617192 14/09/2023 RAMESWAR 1726002065WL050001 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055922 RAMESWAR BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24140920230617191 14/09/2023 RAMESWAR 1726002065WL050001 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055922 RAMESWAR PAYTM PAYMENTS BANK LTD(608032)
10 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24140920230617309 14/09/2023 Laxman 1726002076WL050033 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 332055922 Laxman STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24130920230617055 14/09/2023 Rakesh 1726002080WL049964 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 21/09/2023 332055922 Rakesh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002080NRG24130920230617092 14/09/2023 Shanta bai 1726002080WL049965 Shanta bai 00045 BARB0RAJRAJ 1326 1326 Processed 21/09/2023 332055922 Shantabai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24130920230617068 14/09/2023 Soram bai 1726002080WL049964 Soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 21/09/2023 332055922 Sorambai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24130920230617077 14/09/2023 Geeta bai 1726002080WL049964 Geeta bai 00045 BARB0RAJRAJ 1326 1326 Processed 21/09/2023 332055922 Geetabai BANK OF BARODA(606985)
SubTotal 17901 17901
15 KHILCHIPUR MP-26-002-065-002/84
(MANDAKHEDA) 		1726002065NRG24130920230617042 14/09/2023 sapna 1726002065WL049952 sapna 00048 BKID0009008 1547 1547 Processed 21/09/2023 332055922 sapna INDUSIND BANK(607189)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-028-001/78
(DEVLISANGA) 		1726002028NRG24140920230617994 14/09/2023 shanti bai 1726002028WL050117 shanti bai 00048 BKID0009068 1326 1326 Processed 21/09/2023 332055922 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-028-001/78
(DEVLISANGA) 		1726002028NRG24140920230617993 14/09/2023 vishnu 1726002028WL050117 vishnu 00048 BKID0009068 1326 1326 Processed 21/09/2023 332055922 vishnu NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24140920230617995 14/09/2023 Mangu singh 1726002028WL050117 Mangu singh 00048 BKID0009068 1326 1326 Processed 21/09/2023 332055922 Mangusingh BANK OF INDIA(508505)
SubTotal 3978 3978
19 KHILCHIPUR MP-26-002-036-004/17
(DUDAHEDI) 		1726002036NRG24140920230617977 14/09/2023 Ramchandar 1726002036WL050114 Ramchandar 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 Ramchandar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24140920230617978 14/09/2023 mangilal 1726002036WL050114 mangilal 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 mangilal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002036NRG24140920230617980 14/09/2023 vishnu 1726002036WL050114 vishnu 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 vishnu STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24140920230617371 14/09/2023 Hajarilal 1726002045WL050051 Hajarilal 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24140920230617384 14/09/2023 Giriraj Dangi 1726002045WL050051 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 GirirajDangi STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24140920230617388 14/09/2023 JAGDISH DANGI 1726002045WL050051 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
25 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24140920230617389 14/09/2023 LEKHRAJ dANGI 1726002045WL050051 LEKHRAJ dANGI 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 LEKHRAJdANGI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-055-003/107-C
(KHAJLI) 		1726002055NRG24140920230617116 14/09/2023 Mahaveer 1726002055WL049969 Mahaveer 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 Mahaveer BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24140920230617125 14/09/2023 Pachi Bai 1726002055WL049970 Pachi Bai 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 PachiBai FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24140920230617453 14/09/2023 Biram 1726002061WL050062 Biram 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 Biram BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24140920230617454 14/09/2023 Kavita bai 1726002061WL050062 Kavita bai 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 Kavitabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-061-004/45-C
(KUSHALPURA) 		1726002061NRG24140920230617459 14/09/2023 Rajaram 1726002061WL050063 Rajaram 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 Rajaram BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-061-004/59-A
(KUSHALPURA) 		1726002061NRG24140920230617456 14/09/2023 papulal 1726002061WL050062 papulal 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 papulal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-065-001/21
(MANDAKHEDA) 		1726002065NRG24140920230617200 14/09/2023 dav bai 1726002065WL050007 dav bai 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 davbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24140920230617186 14/09/2023 mamta bai 1726002065WL049997 mamta bai 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 mamtabai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24130920230617041 14/09/2023 Hari Singh 1726002065WL049951 Hari Singh 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 HariSingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002065NRG24140920230617196 14/09/2023 kashrbai 1726002065WL050005 kashrbai 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 kashrbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-001/60
(MANDAKHEDA) 		1726002065NRG24140920230617205 14/09/2023 Karansingj 1726002065WL050010 Karansingj 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 Karansingj BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-065-001/78-B
(MANDAKHEDA) 		1726002065NRG24140920230617183 14/09/2023 BAGWAN SINGH 1726002065WL049996 BAGWAN SINGH 00048 BKID0009074 1105 1105 Processed 21/09/2023 332055922 BAGWANSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-065-001/78-B
(MANDAKHEDA) 		1726002065NRG24140920230617184 14/09/2023 Maya Bai 1726002065WL049996 Maya Bai 00048 BKID0009074 1105 1105 Processed 21/09/2023 332055922 MayaBai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24140920230617203 14/09/2023 LELA BAI 1726002065WL050009 LELA BAI 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 LELABAI STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24140920230617204 14/09/2023 LELABAI 1726002065WL050009 LELABAI 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 LELABAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24140920230617207 14/09/2023 badrelal 1726002065WL050012 badrelal 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 badrelal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-065-008/19
(MANDAKHEDA) 		1726002065NRG24130920230617053 14/09/2023 GITA BAI 1726002065WL049963 GITA BAI 00048 BKID0009074 1547 1547 Processed 21/09/2023 332055922 GITABAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002080NRG24130920230617091 14/09/2023 Premsingh Sondhiya 1726002080WL049965 Premsingh Sondhiya 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 PremsinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG24130920230617060 14/09/2023 Mohan 1726002080WL049964 Mohan 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Mohan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24130920230617061 14/09/2023 KUMERSINGH 1726002080WL049964 KUMERSINGH 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 KUMERSINGH BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-080-002/5-A
(SEMLIKANKAD) 		1726002080NRG24130920230617071 14/09/2023 Amaribai 1726002080WL049964 Amaribai 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Amaribai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24130920230617072 14/09/2023 Gangaram 1726002080WL049964 Gangaram 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Gangaram BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24130920230617076 14/09/2023 Banesingh 1726002080WL049964 Banesingh 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Banesingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24130920230617078 14/09/2023 Gopal 1726002080WL049964 Gopal 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Gopal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24130920230617079 14/09/2023 Reshambai 1726002080WL049964 Reshambai 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Reshambai FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002080NRG24130920230617084 14/09/2023 Prembai 1726002080WL049964 Prembai 00048 BKID0009074 1326 1326 Processed 21/09/2023 332055922 Prembai BANK OF INDIA(508505)
SubTotal 47294 47294
52 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24140920230617199 14/09/2023 RADHA BAI 1726002065WL050006 RADHA BAI 00048 BKID0009950 1547 1547 Processed 21/09/2023 332055922 RADHABAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24140920230617198 14/09/2023 RADHA BAI 1726002065WL050006 RADHA BAI 00048 BKID0009950 1547 1547 Processed 21/09/2023 332055922 RADHABAI BANK OF INDIA(508505)
SubTotal 3094 3094
54 KHILCHIPUR MP-26-002-028-001/223-A
(DEVLISANGA) 		1726002028NRG24140920230617985 14/09/2023 sangita bai verma 1726002028WL050116 sangita bai verma 00048 BKID0009952 1326 1326 Processed 21/09/2023 332055922 sangitabaiverma INDUSIND BANK(607189)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24140920230617988 14/09/2023 SANTOSH VERMA 1726002028WL050116 SANTOSH VERMA 00048 BKID0009959 1326 1326 Processed 21/09/2023 332055922 SANTOSHVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-028-001/149-A
(DEVLISANGA) 		1726002028NRG24140920230617990 14/09/2023 Dalibai 1726002028WL050117 Dalibai 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 Dalibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-028-001/165
(DEVLISANGA) 		1726002028NRG24140920230617983 14/09/2023 Roadmal 1726002028WL050116 Roadmal 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 Roadmal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24140920230617992 14/09/2023 Bahadursingh 1726002028WL050117 Bahadursingh 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 Bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24140920230617991 14/09/2023 Bahadursingh 1726002028WL050117 Bahadursingh 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 Bahadursingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-028-001/223-A
(DEVLISANGA) 		1726002028NRG24140920230617984 14/09/2023 Kapil 1726002028WL050116 Kapil 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24140920230617989 14/09/2023 SATISH VERMA 1726002028WL050116 SATISH VERMA 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 SATISHVERMA BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002036NRG24140920230617973 14/09/2023 Geeta Bai 1726002036WL050114 Geeta Bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 GeetaBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24140920230617975 14/09/2023 Shivnarayan 1726002036WL050114 Shivnarayan 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 Shivnarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24140920230617375 14/09/2023 Chotmal 1726002045WL050051 Chotmal 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 Chotmal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24140920230617377 14/09/2023 ramnarayan 1726002045WL050051 ramnarayan 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 ramnarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24140920230617379 14/09/2023 pulsingh 1726002045WL050051 pulsingh 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 pulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24140920230617378 14/09/2023 pulsingh 1726002045WL050051 pulsingh 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 pulsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24140920230617719 14/09/2023 ghisibai 1726002066WL050093 ghisibai 00048 BKID0009960 10 10 Processed 21/09/2023 332055922 ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24130920230616991 14/09/2023 Devchand 1726002071WL049932 Devchand 00048 BKID0009960 1547 1547 Processed 21/09/2023 332055922 Devchand BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24130920230616992 14/09/2023 shivnarayan 1726002071WL049932 shivnarayan 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 shivnarayan FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24130920230616993 14/09/2023 vixnu 1726002071WL049932 vixnu 00048 BKID0009960 1326 1326 Processed 21/09/2023 332055922 vixnu BANK OF INDIA(508505)
SubTotal 20121 20121
72 KHILCHIPUR MP-26-002-028-001/279
(DEVLISANGA) 		1726002028NRG24140920230617998 14/09/2023 reena 1726002028WL050118 reena 00048 BKID0009966 1326 1326 Processed 21/09/2023 332055922 reena INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24140920230617986 14/09/2023 jagdish 1726002028WL050116 jagdish 00048 BKID0009966 1326 1326 Processed 21/09/2023 332055922 jagdish BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24140920230617987 14/09/2023 Sunita bai 1726002028WL050116 Sunita bai 00048 BKID0009966 1326 1326 Processed 21/09/2023 332055922 Sunitabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-061-004/49-A
(KUSHALPURA) 		1726002061NRG24140920230617461 14/09/2023 Radhabai 1726002061WL050063 Radhabai 00048 BKID0009966 1547 1547 Processed 21/09/2023 332055922 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-065-006/31
(MANDAKHEDA) 		1726002065NRG24130920230617052 14/09/2023 NATHULAL 1726002065WL049962 NATHULAL 00048 BKID0009966 442 442 Processed 21/09/2023 332055922 NATHULAL BANK OF INDIA(508505)
SubTotal 5967 5967
77 KHILCHIPUR MP-26-002-055-004/53
(KHAJLI) 		1726002055NRG24140920230617112 14/09/2023 Purilal 1726002055WL049968 Purilal 00048 BKID0009968 1547 1547 Processed 21/09/2023 332055922 Purilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-061-004/45-C
(KUSHALPURA) 		1726002061NRG24140920230617460 14/09/2023 Lalta bai 1726002061WL050063 Lalta bai 00048 BKID0009968 1547 1547 Processed 21/09/2023 332055922 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24140920230617463 14/09/2023 ghanhyam 1726002061WL050063 ghanhyam 00048 BKID0009968 1547 1547 Processed 21/09/2023 332055922 ghanhyam STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-065-001/106
(MANDAKHEDA) 		1726002065NRG24130920230617036 14/09/2023 motilal 1726002065WL049947 motilal 00048 BKID0009968 1547 1547 Processed 21/09/2023 332055922 motilal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-065-001/88-C
(MANDAKHEDA) 		1726002065NRG24140920230617206 14/09/2023 LAKAN 1726002065WL050011 LAKAN 00048 BKID0009968 1547 1547 Processed 21/09/2023 332055922 LAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24140920230617308 14/09/2023 Gangaram Tanwar 1726002076WL050033 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 21/09/2023 332055922 GangaramTanwar STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002080NRG24130920230617062 14/09/2023 Narayan Singh 1726002080WL049964 Narayan Singh 00048 BKID0009968 1326 1326 Processed 21/09/2023 332055922 NarayanSingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24130920230617075 14/09/2023 Guddibai 1726002080WL049964 Guddibai 00048 BKID0009968 1326 1326 Processed 21/09/2023 332055922 Guddibai BANK OF INDIA(508505)
SubTotal 11934 11934
85 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24140920230617319 14/09/2023 shivsingh 1726002024WL050035 shivsingh 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055922 shivsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24140920230617345 14/09/2023 bhagwansingh 1726002024WL050039 bhagwansingh 00415 SBIN0006044 1105 1105 Processed 21/09/2023 332055922 bhagwansingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24140920230617321 14/09/2023 bherusingh 1726002024WL050035 bherusingh 00415 SBIN0006044 221 221 Processed 21/09/2023 332055922 bherusingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24140920230617327 14/09/2023 biramsingh 1726002024WL050036 biramsingh 00415 SBIN0006044 442 442 Processed 21/09/2023 332055922 biramsingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-024-005/62-A
(DALUPURA) 		1726002024NRG24140920230617325 14/09/2023 Jitedra 1726002024WL050035 Jitedra 00415 SBIN0006044 884 884 Processed 21/09/2023 332055922 Jitedra STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24140920230617315 14/09/2023 Shantibai 1726002024WL050034 Shantibai 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055922 Shantibai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24140920230617317 14/09/2023 kreshnabai 1726002024WL050034 kreshnabai 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055922 kreshnabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-055-001/10-B
(KHAJLI) 		1726002055NRG24140920230617119 14/09/2023 Ramsarup 1726002055WL049970 Ramsarup 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 Ramsarup STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-055-004/56
(KHAJLI) 		1726002055NRG24140920230617113 14/09/2023 RAYSINGH 1726002055WL049968 RAYSINGH 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 RAYSINGH STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-061-003/79-A
(KUSHALPURA) 		1726002061NRG24140920230617470 14/09/2023 kalu 1726002061WL050064 kalu 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 kalu STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-065-001/81
(MANDAKHEDA) 		1726002065NRG24130920230617039 14/09/2023 bowrlal 1726002065WL049950 bowrlal 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 bowrlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24140920230617202 14/09/2023 surajbai 1726002065WL050008 surajbai 00415 SBIN0006044 442 442 Processed 21/09/2023 332055922 surajbai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24140920230617208 14/09/2023 satanbai 1726002065WL050012 satanbai 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 satanbai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-065-002/13-A
(MANDAKHEDA) 		1726002065NRG24130920230617037 14/09/2023 BAGWAN SINGH 1726002065WL049948 BAGWAN SINGH 00415 SBIN0006044 1105 1105 Processed 21/09/2023 332055922 BAGWANSINGH STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24140920230617181 14/09/2023 BART SINGH 1726002065WL049994 BART SINGH 00415 SBIN0006044 884 884 Processed 21/09/2023 332055922 BARTSINGH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24130920230617033 14/09/2023 AMAR SINGH 1726002065WL049945 AMAR SINGH 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 AMARSINGH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24130920230617034 14/09/2023 gAJRI BAI 1726002065WL049945 gAJRI BAI 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 gAJRIBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-065-003/9
(MANDAKHEDA) 		1726002065NRG24140920230617187 14/09/2023 HIRALAL 1726002065WL049998 HIRALAL 00415 SBIN0006044 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24130920230617051 14/09/2023 KANWARLAL 1726002065WL049961 KANWARLAL 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 KANWARLAL STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24130920230617047 14/09/2023 Ful singh 1726002065WL049957 Ful singh 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-065-006/50
(MANDAKHEDA) 		1726002065NRG24140920230617211 14/09/2023 sultan singh 1726002065WL050015 sultan singh 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 sultansingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-006/66
(MANDAKHEDA) 		1726002065NRG24140920230617212 14/09/2023 BIiram singh 1726002065WL050015 BIiram singh 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 BIiramsingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24140920230617180 14/09/2023 Kmla bai 1726002065WL049993 Kmla bai 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 Kmlabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24140920230617179 14/09/2023 Kmla bai 1726002065WL049993 Kmla bai 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 Kmlabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24130920230617031 14/09/2023 Karan Singh 1726002065WL049944 Karan Singh 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 KaranSingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-008/41
(MANDAKHEDA) 		1726002065NRG24130920230617029 14/09/2023 KALASH 1726002065WL049942 KALASH 00415 SBIN0006044 1547 1547 Processed 21/09/2023 332055922 KALASH BANK OF BARODA(606985)
111 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24130920230617086 14/09/2023 Leelabai 1726002080WL049965 Leelabai 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055922 Leelabai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24130920230617085 14/09/2023 mangilal 1726002080WL049965 mangilal 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055922 mangilal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24130920230617064 14/09/2023 BIRAMSINGH 1726002080WL049964 BIRAMSINGH 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055922 BIRAMSINGH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24130920230617083 14/09/2023 Bhagwatibai 1726002080WL049964 Bhagwatibai 00415 SBIN0006044 1326 1326 Processed 21/09/2023 332055922 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39117 39117
115 KHILCHIPUR MP-26-002-003-001/131
(BADBELI) 		1726002003NRG24140920230617441 14/09/2023 ramesh 1726002003WL050060 ramesh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 ramesh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-003-001/34
(BADBELI) 		1726002003NRG24140920230617443 14/09/2023 Shona Bai 1726002003WL050060 Shona Bai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 ShonaBai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-003-005/4
(BADBELI) 		1726002003NRG24140920230617445 14/09/2023 motiji 1726002003WL050060 motiji 00415 SBIN0030073 221 221 Processed 21/09/2023 332055922 motiji STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24140920230617318 14/09/2023 geetabai 1726002024WL050035 geetabai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 geetabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24140920230617320 14/09/2023 Aayodhabai 1726002024WL050035 Aayodhabai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Aayodhabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24140920230617333 14/09/2023 bhagwansingh 1726002024WL050037 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 bhagwansingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002024NRG24140920230617346 14/09/2023 surajbai 1726002024WL050039 surajbai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 surajbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-024-005/222
(DALUPURA) 		1726002024NRG24140920230617328 14/09/2023 jadish 1726002024WL050036 jadish 00415 SBIN0030073 1105 1105 Processed 21/09/2023 332055922 jadish STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-024-005/228-A
(DALUPURA) 		1726002024NRG24140920230617329 14/09/2023 Rajesh 1726002024WL050036 Rajesh 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 Rajesh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24140920230617322 14/09/2023 biram 1726002024WL050035 biram 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 biram STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-024-005/242
(DALUPURA) 		1726002024NRG24140920230617323 14/09/2023 koshalyabai 1726002024WL050035 koshalyabai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 koshalyabai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-024-005/257
(DALUPURA) 		1726002024NRG24140920230617324 14/09/2023 soltabai 1726002024WL050035 soltabai 00415 SBIN0030073 1105 1105 Processed 21/09/2023 332055922 soltabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-024-005/62-B
(DALUPURA) 		1726002024NRG24140920230617312 14/09/2023 NITEsh 1726002024WL050034 NITEsh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 NITEsh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24140920230617336 14/09/2023 kesharlal 1726002024WL050037 kesharlal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 kesharlal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24140920230617326 14/09/2023 bhawarlal 1726002024WL050035 bhawarlal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 bhawarlal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24140920230617330 14/09/2023 soltabai 1726002024WL050036 soltabai 00415 SBIN0030073 884 884 Processed 21/09/2023 332055922 soltabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24140920230617337 14/09/2023 Ghisalal 1726002024WL050037 Ghisalal 00415 SBIN0030073 663 663 Processed 21/09/2023 332055922 Ghisalal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24140920230617338 14/09/2023 narbhesingh 1726002024WL050037 narbhesingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 narbhesingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24140920230617314 14/09/2023 Bapulal 1726002024WL050034 Bapulal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Bapulal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-024-006/29
(DALUPURA) 		1726002024NRG24140920230617339 14/09/2023 bhapulal 1726002024WL050037 bhapulal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 bhapulal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24140920230617340 14/09/2023 mehatbsingh 1726002024WL050037 mehatbsingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 mehatbsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-024-007/32
(DALUPURA) 		1726002024NRG24140920230617331 14/09/2023 hindusingh 1726002024WL050036 hindusingh 00415 SBIN0030073 1105 1105 Processed 21/09/2023 332055922 hindusingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-024-007/35-B
(DALUPURA) 		1726002024NRG24140920230617347 14/09/2023 Lakhansingh 1726002024WL050039 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Lakhansingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24140920230617343 14/09/2023 shantabai 1726002024WL050038 shantabai 00415 SBIN0030073 1105 1105 Processed 21/09/2023 332055922 shantabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-024-007/44-C
(DALUPURA) 		1726002024NRG24140920230617344 14/09/2023 dinesh 1726002024WL050038 dinesh 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 dinesh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24140920230617332 14/09/2023 tarvarsingh 1726002024WL050036 tarvarsingh 00415 SBIN0030073 663 663 Processed 21/09/2023 332055922 tarvarsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-028-001/279
(DEVLISANGA) 		1726002028NRG24140920230617997 14/09/2023 rameshwar 1726002028WL050118 rameshwar 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 rameshwar STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24140920230617976 14/09/2023 ramchandra 1726002036WL050114 ramchandra 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 ramchandra STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24140920230617374 14/09/2023 SANTOSH 1726002045WL050051 SANTOSH 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 SANTOSH STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24140920230617382 14/09/2023 Suresh Kumar Dangi 1726002045WL050051 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 SureshKumarDangi STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24140920230617383 14/09/2023 kushal 1726002045WL050051 kushal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 kushal UNION BANK OF INDIA(508500)
146 KHILCHIPUR MP-26-002-055-003/43b
(KHAJLI) 		1726002055NRG24140920230617123 14/09/2023 sarika 1726002055WL049970 sarika 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 sarika STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24140920230617118 14/09/2023 CHENSINGH 1726002055WL049969 CHENSINGH 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 CHENSINGH STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-060-001/18-C
(KULIKHEDA) 		1726002060NRG24140920230617584 14/09/2023 SATYANARAYAN 1726002060WL050078 SATYANARAYAN 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 SATYANARAYAN STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24140920230617585 14/09/2023 Geeta bai 1726002060WL050079 Geeta bai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Geetabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-060-003/194
(KULIKHEDA) 		1726002060NRG24140920230617587 14/09/2023 magubai 1726002060WL050080 magubai 00415 SBIN0030073 1105 1105 Processed 21/09/2023 332055922 magubai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-060-003/194
(KULIKHEDA) 		1726002060NRG24140920230617586 14/09/2023 Shivnarayan 1726002060WL050080 Shivnarayan 00415 SBIN0030073 1105 1105 Processed 21/09/2023 332055922 Shivnarayan STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-060-003/374-B
(KULIKHEDA) 		1726002060NRG24140920230617588 14/09/2023 LAKHAN 1726002060WL050080 LAKHAN 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 LAKHAN STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24140920230617466 14/09/2023 kelash 1726002061WL050064 kelash 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 kelash STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-061-003/27-A
(KUSHALPURA) 		1726002061NRG24140920230617457 14/09/2023 nadram 1726002061WL050063 nadram 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 nadram STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-061-003/69-A
(KUSHALPURA) 		1726002061NRG24140920230617468 14/09/2023 Mukes 1726002061WL050064 Mukes 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 Mukes STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-061-004/11-A
(KUSHALPURA) 		1726002061NRG24140920230617451 14/09/2023 Omprakash 1726002061WL050062 Omprakash 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Omprakash STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-061-004/39
(KUSHALPURA) 		1726002061NRG24140920230617472 14/09/2023 Harlal 1726002061WL050064 Harlal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 Harlal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24140920230617462 14/09/2023 Mangilal 1726002061WL050063 Mangilal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 Mangilal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-061-004/52-A
(KUSHALPURA) 		1726002061NRG24140920230617473 14/09/2023 biram 1726002061WL050064 biram 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 biram STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24140920230617185 14/09/2023 bapulal 1726002065WL049997 bapulal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 bapulal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24140920230617201 14/09/2023 dareyawsingh 1726002065WL050008 dareyawsingh 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 dareyawsingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-065-002/22
(MANDAKHEDA) 		1726002065NRG24130920230617044 14/09/2023 balibai 1726002065WL049954 balibai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 balibai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-065-002/31
(MANDAKHEDA) 		1726002065NRG24140920230617197 14/09/2023 banesingh 1726002065WL050006 banesingh 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 banesingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24140920230617194 14/09/2023 BOWARLAL 1726002065WL050003 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 BOWARLAL BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24130920230617025 14/09/2023 NARYANSINGH 1726002065WL049939 NARYANSINGH 00415 SBIN0030073 1105 1105 Processed 21/09/2023 332055922 NARYANSINGH STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-065-003/23
(MANDAKHEDA) 		1726002065NRG24140920230617209 14/09/2023 Misri Lal 1726002065WL050013 Misri Lal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 MisriLal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-065-003/41
(MANDAKHEDA) 		1726002065NRG24130920230617038 14/09/2023 Bapulal 1726002065WL049949 Bapulal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 Bapulal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-065-003/9-B
(MANDAKHEDA) 		1726002065NRG24140920230617188 14/09/2023 Kamal Singh 1726002065WL049998 Kamal Singh 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 KamalSingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-065-006/24
(MANDAKHEDA) 		1726002065NRG24130920230617045 14/09/2023 bhiarelal 1726002065WL049955 bhiarelal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 bhiarelal NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-065-006/25
(MANDAKHEDA) 		1726002065NRG24130920230617030 14/09/2023 kasturi bai 1726002065WL049943 kasturi bai 00415 SBIN0030073 663 663 Processed 21/09/2023 332055922 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24130920230617028 14/09/2023 KANTHA BAI 1726002065WL049941 KANTHA BAI 00415 SBIN0030073 663 663 Processed 21/09/2023 332055922 KANTHABAI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24130920230617027 14/09/2023 KANTHA BAI 1726002065WL049941 KANTHA BAI 00415 SBIN0030073 663 663 Processed 21/09/2023 332055922 KANTHABAI STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-065-007/4-A
(MANDAKHEDA) 		1726002065NRG24130920230617049 14/09/2023 CHIAN SINGH 1726002065WL049959 CHIAN SINGH 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 CHIANSINGH AXIS BANK(607153)
174 KHILCHIPUR MP-26-002-065-008/4-A
(MANDAKHEDA) 		1726002065NRG24130920230617048 14/09/2023 CANDRKLA BAI 1726002065WL049958 CANDRKLA BAI 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 CANDRKLABAI STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-076-005/30-B
(SATANKHEDI) 		1726002076NRG24140920230617310 14/09/2023 Kalu Singh 1726002076WL050033 Kalu Singh 00415 SBIN0030073 1547 1547 Processed 21/09/2023 332055922 KaluSingh BANK OF BARODA(606985)
176 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002080NRG24130920230617088 14/09/2023 LALTABAI 1726002080WL049965 LALTABAI 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 LALTABAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002080NRG24130920230617087 14/09/2023 piyarji 1726002080WL049965 piyarji 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 piyarji STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24130920230617054 14/09/2023 BANESINGH 1726002080WL049964 BANESINGH 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24130920230617090 14/09/2023 Biramsingh 1726002080WL049965 Biramsingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Biramsingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24130920230617058 14/09/2023 Beeram Singh 1726002080WL049964 Beeram Singh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 BeeramSingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24130920230617059 14/09/2023 Rajal bai 1726002080WL049964 Rajal bai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Rajalbai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24130920230617093 14/09/2023 Sajan Singh 1726002080WL049965 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 SajanSingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002080NRG24130920230617063 14/09/2023 Koshliabai 1726002080WL049964 Koshliabai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Koshliabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24130920230617065 14/09/2023 Premsingh 1726002080WL049964 Premsingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Premsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24130920230617066 14/09/2023 Surajbai 1726002080WL049964 Surajbai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-080-002/34-A
(SEMLIKANKAD) 		1726002080NRG24130920230617067 14/09/2023 Biram Singh 1726002080WL049964 Biram Singh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 BiramSingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-080-002/49
(SEMLIKANKAD) 		1726002080NRG24130920230617069 14/09/2023 Shetanbai 1726002080WL049964 Shetanbai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Shetanbai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-080-002/5-A
(SEMLIKANKAD) 		1726002080NRG24130920230617070 14/09/2023 Laxminarayan verma 1726002080WL049964 Laxminarayan verma 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Laxminarayanverma INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24130920230617073 14/09/2023 Lilabai 1726002080WL049964 Lilabai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Lilabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24130920230617074 14/09/2023 Babulal 1726002080WL049964 Babulal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Babulal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24130920230617080 14/09/2023 KANIRAM 1726002080WL049964 KANIRAM 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 KANIRAM STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-080-002/81
(SEMLIKANKAD) 		1726002080NRG24130920230617081 14/09/2023 Chandarbai 1726002080WL049964 Chandarbai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 332055922 Chandarbai STATE BANK OF INDIA(508548)
SubTotal 102544 102544
193 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24140920230617385 14/09/2023 Sunil Kumar Gour 1726002045WL050051 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 21/09/2023 332055922 SunilKumarGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
194 KHILCHIPUR MP-26-002-024-005/188-B
(DALUPURA) 		1726002024NRG24140920230617334 14/09/2023 Rameshwar 1726002024WL050037 Rameshwar 00415 SBIN0030339 1326 1326 Processed 21/09/2023 332055922 Rameshwar STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24140920230617316 14/09/2023 badrilal 1726002024WL050034 badrilal 00415 SBIN0030339 663 663 Processed 21/09/2023 332055922 badrilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-002/37
(KHAJLI) 		1726002055NRG24140920230617114 14/09/2023 gyarshi bai 1726002055WL049969 gyarshi bai 00415 SBIN0030339 1105 1105 Processed 21/09/2023 332055922 gyarshibai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-003/107-a
(KHAJLI) 		1726002055NRG24140920230617115 14/09/2023 vishnu 1726002055WL049969 vishnu 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 vishnu FINO PAYMENTS BANK LTD(608001)
198 KHILCHIPUR MP-26-002-055-003/111
(KHAJLI) 		1726002055NRG24140920230617117 14/09/2023 DHANNIBAI 1726002055WL049969 DHANNIBAI 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-055-003/113b
(KHAJLI) 		1726002055NRG24140920230617109 14/09/2023 Raju 1726002055WL049968 Raju 00415 SBIN0030339 442 442 Processed 21/09/2023 332055922 Raju STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24140920230617126 14/09/2023 narayan 1726002055WL049971 narayan 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 narayan STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24140920230617127 14/09/2023 SUGNA BAI 1726002055WL049971 SUGNA BAI 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 SUGNABAI FINO PAYMENTS BANK LTD(608001)
202 KHILCHIPUR MP-26-002-055-003/43b
(KHAJLI) 		1726002055NRG24140920230617122 14/09/2023 Hemraj 1726002055WL049970 Hemraj 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 Hemraj STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-055-004/24
(KHAJLI) 		1726002055NRG24140920230617128 14/09/2023 SHRI LAL 1726002055WL049971 SHRI LAL 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 SHRILAL STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24140920230617465 14/09/2023 murali 1726002061WL050064 murali 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 murali STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-061-003/119
(KUSHALPURA) 		1726002061NRG24140920230617448 14/09/2023 Sugnabai 1726002061WL050062 Sugnabai 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 Sugnabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-061-003/74-A
(KUSHALPURA) 		1726002061NRG24140920230617458 14/09/2023 Shanti bai 1726002061WL050063 Shanti bai 00415 SBIN0030339 1326 1326 Processed 21/09/2023 332055922 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24140920230617469 14/09/2023 surdas 1726002061WL050064 surdas 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 surdas STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-061-004/11
(KUSHALPURA) 		1726002061NRG24140920230617450 14/09/2023 Devsingh 1726002061WL050062 Devsingh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 332055922 Devsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24140920230617452 14/09/2023 Ramprasad 1726002061WL050062 Ramprasad 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 Ramprasad STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24140920230617464 14/09/2023 parbhu lal 1726002061WL050063 parbhu lal 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 parbhulal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG24140920230617474 14/09/2023 Beghnath 1726002061WL050064 Beghnath 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 Beghnath STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-061-004/84
(KUSHALPURA) 		1726002061NRG24140920230617475 14/09/2023 berulal 1726002061WL050064 berulal 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 berulal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-065-001/103
(MANDAKHEDA) 		1726002065NRG24140920230617210 14/09/2023 LELA BAI 1726002065WL050014 LELA BAI 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 LELABAI FINO PAYMENTS BANK LTD(608001)
214 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24130920230617043 14/09/2023 Naryan Singh 1726002065WL049953 Naryan Singh 00415 SBIN0030339 663 663 Processed 21/09/2023 332055922 NaryanSingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24130920230617032 14/09/2023 KARNSINGH 1726002065WL049944 KARNSINGH 00415 SBIN0030339 1547 1547 Processed 21/09/2023 332055922 KARNSINGH STATE BANK OF INDIA(508548)
SubTotal 30056 30056
216 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24140920230617974 14/09/2023 suresh 1726002036WL050114 suresh 00468 UBIN0570796 1326 1326 Processed 21/09/2023 332055922 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 KHILCHIPUR MP-26-002-024-005/35-B
(DALUPURA) 		1726002024NRG24140920230617341 14/09/2023 Deepak 1726002024WL050038 Deepak 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055922 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
218 KHILCHIPUR MP-26-002-055-003/44-D
(KHAJLI) 		1726002055NRG24140920230617124 14/09/2023 KALYAN SINGH 1726002055WL049970 KALYAN SINGH 00688 FINO0009003 1547 1547 Processed 21/09/2023 332055922 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
219 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24140920230617342 14/09/2023 Rameshwar 1726002024WL050038 Rameshwar 00691 IPOS0000001 442 442 Processed 21/09/2023 332055922 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
220 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24130920230617089 14/09/2023 Kunti bai 1726002080WL049965 Kunti bai 00697 BKID0MG0306 1326 1326 Processed 21/09/2023 332055922 Kuntibai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24130920230617056 14/09/2023 Ratan 1726002080WL049964 Ratan 00697 BKID0MG0306 1326 1326 Processed 21/09/2023 332055922 Ratan NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24130920230617057 14/09/2023 Bapulal 1726002080WL049964 Bapulal 00697 BKID0MG0306 1326 1326 Processed 21/09/2023 332055922 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
223 KHILCHIPUR MP-26-002-065-001/10
(MANDAKHEDA) 		1726002065NRG24140920230617195 14/09/2023 GIRAJ 1726002065WL050004 GIRAJ 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 332055922 GIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 297918 297918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of Baroda BARB0RAJRAJ RAJGARH 4862
3 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13039
4 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009008 SAFIA COLLEGE 1547
5 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009068 LEEMA CHOUHAN 3978
6 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009074 KHILCHIPUR 47294
7 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009950 RAJGARH 3094
8 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009952 KHUJNER 1326
9 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009959 BODA 1326
10 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009960 CHHAPIHEDA 20121
11 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009966 JETPURKALA 5967
12 KHILCHIPUR MP1726002_140923APB_FTO_265241 Bank of India BKID0009968 DHABLIKALAN 11934
13 KHILCHIPUR MP1726002_140923APB_FTO_265241 State Bank of India SBIN0006044 ADB KHILCHIPUR 39117
14 KHILCHIPUR MP1726002_140923APB_FTO_265241 State Bank of India SBIN0030073 KHILCHIPUR 102544
15 KHILCHIPUR MP1726002_140923APB_FTO_265241 State Bank of India SBIN0030331 PHOOLKHEDI 1326
16 KHILCHIPUR MP1726002_140923APB_FTO_265241 State Bank of India SBIN0030339 SADIAKUWA 30056
17 KHILCHIPUR MP1726002_140923APB_FTO_265241 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_140923APB_FTO_265241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 KHILCHIPUR MP1726002_140923APB_FTO_265241 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
20 KHILCHIPUR MP1726002_140923APB_FTO_265241 India Post Payments Bank IPOS0000001 Rajgarh 442
21 KHILCHIPUR MP1726002_140923APB_FTO_265241 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
22 KHILCHIPUR MP1726002_140923APB_FTO_265241 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 442

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