Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281223APB_FTO_411018
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-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24271220230839116 28/12/2023 sivchran 1726002037WL065810 sivchran 00032 UTIB0001679 1105 1105 Processed 12/03/2024 663892497 sivchran AXIS BANK(607153)
2 KHILCHIPUR MP-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24281220230840455 28/12/2023 Rajesh Kumar Dangi 1726002045WL065871 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 12/03/2024 663892497 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 KHILCHIPUR MP-26-002-024-005/163-B
(DALUPURA) 		1726002024NRG24281220230842291 28/12/2023 Krishnpal 1726002024WL065950 Krishnpal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 Krishnpal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-024-005/36-A
(DALUPURA) 		1726002024NRG24281220230842311 28/12/2023 Biraj 1726002024WL065950 Biraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 Biraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-024-006/51-A
(DALUPURA) 		1726002024NRG24281220230842238 28/12/2023 Mangibai 1726002024WL065948 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 Mangibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24281220230840479 28/12/2023 MEGHA BAIRAGI 1726002045WL065871 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1105 1105 Processed 12/03/2024 663892497 MEGHABAIRAGI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-047-001/75
(JAMONIYA) 		1726002047NRG24281220230841566 28/12/2023 Kala Bai 1726002047WL065910 Kala Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 KalaBai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-001/21-B
(KUSHALPURA) 		1726002000NRG24281220230842381 28/12/2023 Kailash 1726002WL065955 Kailash 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663892497 Kailash BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-001/23-C
(KUSHALPURA) 		1726002000NRG24281220230842384 28/12/2023 Pawan 1726002WL065955 Pawan 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663892497 Pawan BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-061-001/33-C
(KUSHALPURA) 		1726002000NRG24281220230842385 28/12/2023 mansingh 1726002WL065955 mansingh 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663892497 mansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 KHILCHIPUR MP-26-002-061-001/35-A
(KUSHALPURA) 		1726002000NRG24281220230842386 28/12/2023 Hemraj 1726002WL065955 Hemraj 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663892497 Hemraj BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-061-001/7-A
(KUSHALPURA) 		1726002000NRG24281220230842395 28/12/2023 Kamersingh 1726002WL065955 Kamersingh 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663892497 Kamersingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002093NRG24281220230839174 28/12/2023 DILIP 1726002093WL065817 DILIP 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24281220230839175 28/12/2023 dropat bai 1726002093WL065817 dropat bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 dropatbai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-093-001/41
(ABHAYPUR) 		1726002093NRG24281220230839178 28/12/2023 KRISHNA BAI 1726002093WL065817 KRISHNA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 KRISHNABAI BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002093NRG24281220230839180 28/12/2023 Devraj 1726002093WL065817 Devraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 Devraj NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24281220230839203 28/12/2023 shila bai 1726002093WL065817 shila bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663892497 shilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
18 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24281220230840483 28/12/2023 Suresh Kumar 1726002045WL065871 Suresh Kumar 00045 BARB0VEDUJJ 1326 1326 Processed 12/03/2024 663892497 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24281220230842275 28/12/2023 Ramerhwar 1726002024WL065950 Ramerhwar 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24281220230842316 28/12/2023 kalibai 1726002024WL065950 kalibai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 kalibai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24281220230842320 28/12/2023 Hiralal 1726002024WL065950 Hiralal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Hiralal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-024-006/84-B
(DALUPURA) 		1726002024NRG24281220230842239 28/12/2023 kamlsingh 1726002024WL065948 kamlsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 kamlsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-024-006/93
(DALUPURA) 		1726002024NRG24281220230842240 28/12/2023 narayan 1726002024WL065948 narayan 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 narayan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-024-007/48
(DALUPURA) 		1726002024NRG24281220230842272 28/12/2023 Jamnabai 1726002024WL065949 Jamnabai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Jamnabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG24271220230839054 28/12/2023 Ramnarayan 1726002037WL065809 Ramnarayan 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Ramnarayan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24271220230839055 28/12/2023 DEVILAL 1726002037WL065809 DEVILAL 00048 BKID0009074 1105 1105 Processed 12/03/2024 663892497 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24271220230839069 28/12/2023 bhanwarlal 1726002037WL065809 bhanwarlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 bhanwarlal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-037-001/131-B
(FATEHPUR) 		1726002037NRG24271220230839075 28/12/2023 Rambabu 1726002037WL065809 Rambabu 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Rambabu BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-037-001/2-B
(FATEHPUR) 		1726002037NRG24271220230839082 28/12/2023 nyadibai 1726002037WL065809 nyadibai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 nyadibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24271220230839084 28/12/2023 kanchanbai 1726002037WL065809 kanchanbai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 kanchanbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-037-001/21-B
(FATEHPUR) 		1726002037NRG24271220230839085 28/12/2023 RAMESHAVAR 1726002037WL065809 RAMESHAVAR 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 RAMESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24271220230839086 28/12/2023 mangilal 1726002037WL065809 mangilal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24271220230839087 28/12/2023 Santibai 1726002037WL065809 Santibai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Santibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-037-001/27-A
(FATEHPUR) 		1726002037NRG24271220230839088 28/12/2023 Mangibai 1726002037WL065809 Mangibai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Mangibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24271220230839101 28/12/2023 Sanjay dangi 1726002037WL065810 Sanjay dangi 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Sanjaydangi BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24271220230839106 28/12/2023 Krishna bai 1726002037WL065810 Krishna bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Krishnabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-037-001/48
(FATEHPUR) 		1726002037NRG24271220230839109 28/12/2023 RAMPRASAD 1726002037WL065810 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 RAMPRASAD BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24271220230839117 28/12/2023 pralad 1726002037WL065810 pralad 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 pralad BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24271220230839121 28/12/2023 Meharvan 1726002037WL065810 Meharvan 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Meharvan AXIS BANK(607153)
40 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG24271220230839126 28/12/2023 gopal 1726002037WL065810 gopal 00048 BKID0009074 884 884 Processed 12/03/2024 663892497 gopal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG24271220230839127 28/12/2023 KAMALABAI 1726002037WL065810 KAMALABAI 00048 BKID0009074 884 884 Processed 12/03/2024 663892497 KAMALABAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24271220230839130 28/12/2023 devnarayan 1726002037WL065810 devnarayan 00048 BKID0009074 884 884 Processed 12/03/2024 663892497 devnarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24271220230839091 28/12/2023 BANESINGH 1726002037WL065809 BANESINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 BANESINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-037-002/129
(FATEHPUR) 		1726002037NRG24271220230839094 28/12/2023 RAMPRASAD SHARMA 1726002037WL065809 RAMPRASAD SHARMA 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 RAMPRASADSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24281220230840408 28/12/2023 Koushlya Bai 1726002045WL065869 Koushlya Bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 663892497 KoushlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24261220230833671 28/12/2023 Jagdish 1726002045WL065574 Jagdish 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Jagdish BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-093-001/47-B
(ABHAYPUR) 		1726002093NRG24281220230839209 28/12/2023 RAKESH 1726002093WL065818 RAKESH 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 RAKESH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-093-001/9
(ABHAYPUR) 		1726002093NRG24281220230839210 28/12/2023 JITENDRA 1726002093WL065818 JITENDRA 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24281220230839213 28/12/2023 shivlal 1726002093WL065818 shivlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 shivlal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-093-002/61-B
(ABHAYPUR) 		1726002093NRG24281220230839188 28/12/2023 NARAYANSINGH 1726002093WL065817 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 NARAYANSINGH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24281220230839192 28/12/2023 Meharban 1726002093WL065817 Meharban 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 Meharban STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24281220230839191 28/12/2023 meharvan 1726002093WL065817 meharvan 00048 BKID0009074 1326 1326 Processed 12/03/2024 663892497 meharvan BANK OF INDIA(508505)
SubTotal 43758 43758
53 KHILCHIPUR MP-26-002-024-005/78-B
(DALUPURA) 		1726002024NRG24281220230842322 28/12/2023 vishnu 1726002024WL065950 vishnu 00048 BKID0009554 1326 1326 Processed 12/03/2024 663892497 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KHILCHIPUR MP-26-002-012-001/724
(BHATKHEDA) 		1726002000NRG24281220230842374 28/12/2023 RAMCHANDRA 1726002WL065955 RAMCHANDRA 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 RAMCHANDRA BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24271220230839112 28/12/2023 dropti dangi 1726002037WL065810 dropti dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 droptidangi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24281220230840451 28/12/2023 soram dangi 1726002045WL065871 soram dangi 00048 BKID0009960 1105 1105 Processed 12/03/2024 663892497 soramdangi BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24261220230833666 28/12/2023 Badrilal 1726002045WL065574 Badrilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 Badrilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24261220230833667 28/12/2023 Bagwatibai 1726002045WL065574 Bagwatibai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 Bagwatibai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24261220230833668 28/12/2023 Ramcharan 1726002045WL065574 Ramcharan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 Ramcharan BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24261220230833673 28/12/2023 sodrabai 1726002045WL065574 sodrabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 sodrabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24281220230840410 28/12/2023 ugal kuwar 1726002045WL065869 ugal kuwar 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24281220230840452 28/12/2023 Jitendrasingh 1726002045WL065871 Jitendrasingh 00048 BKID0009960 221 221 Processed 12/03/2024 663892497 Jitendrasingh UNION BANK OF INDIA(508500)
63 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24281220230840453 28/12/2023 BHULI BAI 1726002045WL065871 BHULI BAI 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24281220230840411 28/12/2023 kamal dangi 1726002045WL065869 kamal dangi 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 kamaldangi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24281220230840454 28/12/2023 badrilal 1726002045WL065871 badrilal 00048 BKID0009960 1105 1105 Processed 12/03/2024 663892497 badrilal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24281220230840464 28/12/2023 Chotmal 1726002045WL065871 Chotmal 00048 BKID0009960 221 221 Processed 12/03/2024 663892497 Chotmal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24281220230840478 28/12/2023 puja dangi 1726002045WL065871 puja dangi 00048 BKID0009960 1105 1105 Processed 12/03/2024 663892497 pujadangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24281220230840420 28/12/2023 Chitabai 1726002045WL065869 Chitabai 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24261220230833683 28/12/2023 Suresh Dangi 1726002045WL065575 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 SureshDangi BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24281220230840424 28/12/2023 kosalyabai 1726002045WL065869 kosalyabai 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24281220230840427 28/12/2023 KUMARI PREM LATA DANGI 1726002045WL065869 KUMARI PREM LATA DANGI 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 KUMARIPREMLATADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-045-003/88-C
(HALAHEDI) 		1726002045NRG24281220230840428 28/12/2023 Jashoda Bai 1726002045WL065869 Jashoda Bai 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 JashodaBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24281220230840486 28/12/2023 KOMALSINGH DANGI 1726002045WL065871 KOMALSINGH DANGI 00048 BKID0009960 1105 1105 Processed 12/03/2024 663892497 KOMALSINGHDANGI BANK OF BARODA(606985)
74 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24281220230840429 28/12/2023 kosalyabai 1726002045WL065869 kosalyabai 00048 BKID0009960 1547 1547 Processed 12/03/2024 663892497 kosalyabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-062-001/10
(KUWAKHEDA) 		1726002062NRG24281220230839289 28/12/2023 Dalu bai 1726002062WL065828 Dalu bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 Dalubai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-062-001/10
(KUWAKHEDA) 		1726002062NRG24281220230839288 28/12/2023 gokul 1726002062WL065828 gokul 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 gokul NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-062-001/247
(KUWAKHEDA) 		1726002062NRG24281220230839290 28/12/2023 mamta 1726002062WL065828 mamta 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 mamta BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-062-001/252
(KUWAKHEDA) 		1726002062NRG24281220230839291 28/12/2023 Ramnarayan 1726002062WL065828 Ramnarayan 00048 BKID0009960 1326 1326 Rejected 12/03/2024 663892497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24281220230839292 28/12/2023 giriraj 1726002062WL065828 giriraj 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 giriraj BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24281220230839293 28/12/2023 bhanwari 1726002062WL065828 bhanwari 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 bhanwari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24281220230839294 28/12/2023 ramkelash 1726002062WL065828 ramkelash 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24281220230839297 28/12/2023 vijay 1726002062WL065829 vijay 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 vijay BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-062-001/323
(KUWAKHEDA) 		1726002062NRG24281220230839299 28/12/2023 gorilal 1726002062WL065829 gorilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 gorilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-062-001/346
(KUWAKHEDA) 		1726002062NRG24281220230839300 28/12/2023 unkar 1726002062WL065829 unkar 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 unkar BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24281220230839302 28/12/2023 Ramgopal 1726002062WL065829 Ramgopal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 Ramgopal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-062-001/70
(KUWAKHEDA) 		1726002062NRG24281220230839305 28/12/2023 bhawari bai 1726002062WL065829 bhawari bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663892497 bhawaribai BANK OF INDIA(508505)
SubTotal 42432 42432
87 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24271220230839064 28/12/2023 shankarlal 1726002037WL065809 shankarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 shankarlal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24271220230839070 28/12/2023 Kanwarlal 1726002037WL065809 Kanwarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24271220230839080 28/12/2023 mangibai 1726002037WL065809 mangibai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 mangibai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24271220230839081 28/12/2023 mangibai 1726002037WL065809 mangibai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 mangibai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24271220230839105 28/12/2023 Ramnarayan 1726002037WL065810 Ramnarayan 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 Ramnarayan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-047-001/117-B
(JAMONIYA) 		1726002047NRG24281220230841565 28/12/2023 RAJESH DANGI 1726002047WL065910 RAJESH DANGI 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 RAJESHDANGI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24281220230839295 28/12/2023 mamta bai 1726002062WL065828 mamta bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 mamtabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002093NRG24281220230839179 28/12/2023 NORANGBAI 1726002093WL065817 NORANGBAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 NORANGBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-093-002/35
(ABHAYPUR) 		1726002093NRG24281220230839184 28/12/2023 YASHODA 1726002093WL065817 YASHODA 00048 BKID0009966 1326 1326 Processed 12/03/2024 663892497 YASHODA INDUSIND BANK(607189)
SubTotal 11934 11934
96 KHILCHIPUR MP-26-002-024-005/131
(DALUPURA) 		1726002024NRG24281220230842285 28/12/2023 jagdish 1726002024WL065950 jagdish 00048 BKID0009968 1326 1326 Processed 12/03/2024 663892497 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 KHILCHIPUR MP-26-002-012-001/448
(BHATKHEDA) 		1726002000NRG24281220230842373 28/12/2023 KAILASH 1726002WL065955 KAILASH 00168 ICIC0000766 1547 1547 Processed 12/03/2024 663892497 KAILASH BANK OF INDIA(508505)
SubTotal 1547 1547
98 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24261220230833681 28/12/2023 jyoti Dangi 1726002045WL065575 jyoti Dangi 00354 PUNB0053600 1326 1326 Processed 12/03/2024 663892497 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 KHILCHIPUR MP-26-002-024-005/108-A
(DALUPURA) 		1726002024NRG24281220230842277 28/12/2023 dileep 1726002024WL065950 dileep 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 dileep STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24281220230842289 28/12/2023 Kishanlal 1726002024WL065950 Kishanlal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 Kishanlal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24281220230842315 28/12/2023 bhawarlal 1726002024WL065950 bhawarlal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24281220230842326 28/12/2023 Rajendar 1726002024WL065950 Rajendar 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 Rajendar STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-024-006/111
(DALUPURA) 		1726002024NRG24281220230842251 28/12/2023 lilabai 1726002024WL065949 lilabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 lilabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002024NRG24281220230842229 28/12/2023 janganath 1726002024WL065948 janganath 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 janganath INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24281220230842253 28/12/2023 ballabhabai 1726002024WL065949 ballabhabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 ballabhabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24281220230842252 28/12/2023 gopilal 1726002024WL065949 gopilal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 gopilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-024-006/51
(DALUPURA) 		1726002024NRG24281220230842235 28/12/2023 chensingh 1726002024WL065948 chensingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24281220230842260 28/12/2023 kreshnabai 1726002024WL065949 kreshnabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 kreshnabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24281220230842241 28/12/2023 dariyawsingh 1726002024WL065948 dariyawsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 dariyawsingh BANK OF BARODA(606985)
110 KHILCHIPUR MP-26-002-024-007/9-B
(DALUPURA) 		1726002024NRG24281220230842273 28/12/2023 Kamalsingh 1726002024WL065949 Kamalsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 Kamalsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24271220230839063 28/12/2023 Choutmal 1726002037WL065809 Choutmal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 Choutmal NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24271220230839083 28/12/2023 devsingh 1726002037WL065809 devsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 devsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24271220230839115 28/12/2023 ram prasad 1726002037WL065810 ram prasad 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24261220230833679 28/12/2023 mangibai 1726002045WL065575 mangibai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 mangibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24261220230833684 28/12/2023 Mahesh Dangi 1726002045WL065575 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 MaheshDangi STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24281220230839212 28/12/2023 LILA BAI 1726002093WL065818 LILA BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 LILABAI STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24281220230839211 28/12/2023 mangilal 1726002093WL065818 mangilal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 mangilal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24281220230839214 28/12/2023 sushila bai 1726002093WL065818 sushila bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 sushilabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24281220230839216 28/12/2023 pinki bai 1726002093WL065818 pinki bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 pinkibai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24281220230839215 28/12/2023 ramesh 1726002093WL065818 ramesh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 ramesh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24281220230839205 28/12/2023 MAMTABAI 1726002093WL065817 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663892497 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
122 KHILCHIPUR MP-26-002-012-001/724
(BHATKHEDA) 		1726002000NRG24281220230842375 28/12/2023 mahesh kumar 1726002WL065955 mahesh kumar 00415 SBIN0010503 1547 1547 Processed 12/03/2024 663892497 maheshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
123 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24281220230842276 28/12/2023 kumersingh 1726002024WL065950 kumersingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 kumersingh FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-024-005/123
(DALUPURA) 		1726002024NRG24281220230842282 28/12/2023 biramsingh 1726002024WL065950 biramsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-024-005/149
(DALUPURA) 		1726002024NRG24281220230842286 28/12/2023 panbai 1726002024WL065950 panbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 panbai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24281220230842292 28/12/2023 mangilal 1726002024WL065950 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 mangilal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24281220230842293 28/12/2023 ramkubai 1726002024WL065950 ramkubai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 ramkubai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24281220230842295 28/12/2023 SUNIL CHOUHAN 1726002024WL065950 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 SUNILCHOUHAN STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-024-005/174
(DALUPURA) 		1726002024NRG24281220230842296 28/12/2023 sivasingh 1726002024WL065950 sivasingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 sivasingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24281220230842297 28/12/2023 dilipsingh 1726002024WL065950 dilipsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 dilipsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-024-005/200
(DALUPURA) 		1726002024NRG24281220230842299 28/12/2023 ballbhbai 1726002024WL065950 ballbhbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 ballbhbai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-024-005/202
(DALUPURA) 		1726002024NRG24281220230842301 28/12/2023 bhulabai 1726002024WL065950 bhulabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 bhulabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-024-005/217-A
(DALUPURA) 		1726002024NRG24281220230842303 28/12/2023 HARIOM 1726002024WL065950 HARIOM 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 HARIOM STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24281220230842304 28/12/2023 anarbai 1726002024WL065950 anarbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 anarbai BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24281220230842305 28/12/2023 Hindusingh 1726002024WL065950 Hindusingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Hindusingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24281220230842306 28/12/2023 kamlabai 1726002024WL065950 kamlabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 kamlabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-024-005/24
(DALUPURA) 		1726002024NRG24281220230842307 28/12/2023 gokul 1726002024WL065950 gokul 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 gokul STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-024-005/24
(DALUPURA) 		1726002024NRG24281220230842308 28/12/2023 ramknya 1726002024WL065950 ramknya 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 ramknya STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-024-005/250
(DALUPURA) 		1726002024NRG24281220230842309 28/12/2023 KALABAI 1726002024WL065950 KALABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 KALABAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24281220230842312 28/12/2023 sardarbai 1726002024WL065950 sardarbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 sardarbai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24281220230842313 28/12/2023 gopal 1726002024WL065950 gopal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 gopal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002024NRG24281220230842314 28/12/2023 narayan 1726002024WL065950 narayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 narayan STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-024-005/78
(DALUPURA) 		1726002024NRG24281220230842321 28/12/2023 mangilal 1726002024WL065950 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 mangilal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002024NRG24281220230842323 28/12/2023 sujanbai 1726002024WL065950 sujanbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 sujanbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24281220230842324 28/12/2023 balvantsingh 1726002024WL065950 balvantsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 balvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24281220230842325 28/12/2023 banesingh 1726002024WL065950 banesingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 banesingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-024-005/93
(DALUPURA) 		1726002024NRG24281220230842327 28/12/2023 shirilal 1726002024WL065950 shirilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 shirilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-024-005/95
(DALUPURA) 		1726002024NRG24281220230842328 28/12/2023 dulesingh 1726002024WL065950 dulesingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 dulesingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24281220230842329 28/12/2023 JITENDRA 1726002024WL065950 JITENDRA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24281220230842225 28/12/2023 bajesingh 1726002024WL065948 bajesingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 bajesingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24281220230842226 28/12/2023 Pinkibai 1726002024WL065948 Pinkibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Pinkibai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002024NRG24281220230842231 28/12/2023 pirulal 1726002024WL065948 pirulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 pirulal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-006/42
(DALUPURA) 		1726002024NRG24281220230842232 28/12/2023 prabulal 1726002024WL065948 prabulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 prabulal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-006/45
(DALUPURA) 		1726002024NRG24281220230842234 28/12/2023 jagnnath 1726002024WL065948 jagnnath 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 jagnnath STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-024-006/51
(DALUPURA) 		1726002024NRG24281220230842236 28/12/2023 kalibai 1726002024WL065948 kalibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 kalibai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-024-006/51-A
(DALUPURA) 		1726002024NRG24281220230842237 28/12/2023 Ompkash 1726002024WL065948 Ompkash 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Ompkash STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24281220230842255 28/12/2023 deviram 1726002024WL065949 deviram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 deviram STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24281220230842257 28/12/2023 mokesh 1726002024WL065949 mokesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 mokesh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24281220230842258 28/12/2023 poojabai 1726002024WL065949 poojabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 poojabai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-024-007/18
(DALUPURA) 		1726002024NRG24281220230842261 28/12/2023 kalusingh 1726002024WL065949 kalusingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 kalusingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-024-007/24
(DALUPURA) 		1726002024NRG24281220230842263 28/12/2023 badrilal 1726002024WL065949 badrilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 badrilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-024-007/24
(DALUPURA) 		1726002024NRG24281220230842264 28/12/2023 surajbai 1726002024WL065949 surajbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 surajbai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-024-007/32
(DALUPURA) 		1726002024NRG24281220230842265 28/12/2023 hindusingh 1726002024WL065949 hindusingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-024-007/35
(DALUPURA) 		1726002024NRG24281220230842266 28/12/2023 banesingh 1726002024WL065949 banesingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-024-007/35-B
(DALUPURA) 		1726002024NRG24281220230842268 28/12/2023 Lakhansingh 1726002024WL065949 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Lakhansingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-024-007/47
(DALUPURA) 		1726002024NRG24281220230842271 28/12/2023 laltabai 1726002024WL065949 laltabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 laltabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-024-007/47
(DALUPURA) 		1726002024NRG24281220230842270 28/12/2023 mukesh 1726002024WL065949 mukesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 mukesh FINO PAYMENTS BANK LTD(608001)
168 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24281220230842331 28/12/2023 rajnbai 1726002024WL065950 rajnbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 rajnbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24281220230842332 28/12/2023 Ishawarsingh 1726002024WL065950 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Ishawarsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24271220230839056 28/12/2023 Ramkelas 1726002037WL065809 Ramkelas 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Ramkelas STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24271220230839057 28/12/2023 KANWAR LAL 1726002037WL065809 KANWAR LAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24271220230839059 28/12/2023 champalal 1726002037WL065809 champalal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 champalal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24271220230839061 28/12/2023 sivchran 1726002037WL065809 sivchran 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 sivchran STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-037-001/109
(FATEHPUR) 		1726002037NRG24271220230839096 28/12/2023 Rambabu 1726002037WL065810 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Rambabu STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24271220230839062 28/12/2023 AMAR SINGH 1726002037WL065809 AMAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 AMARSINGH STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24271220230839065 28/12/2023 Visnuprasad 1726002037WL065809 Visnuprasad 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Visnuprasad STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-037-001/115
(FATEHPUR) 		1726002037NRG24271220230839066 28/12/2023 Baje singh dangi 1726002037WL065809 Baje singh dangi 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Bajesinghdangi BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24271220230839067 28/12/2023 sivnarayan 1726002037WL065809 sivnarayan 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663892497 sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
179 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24271220230839068 28/12/2023 ukarlal 1726002037WL065809 ukarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 ukarlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-037-001/128-B
(FATEHPUR) 		1726002037NRG24271220230839072 28/12/2023 Badrilal 1726002037WL065809 Badrilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Badrilal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24271220230839073 28/12/2023 BHAGWAN SINGH 1726002037WL065809 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24271220230839074 28/12/2023 KUSHALDANGI 1726002037WL065809 KUSHALDANGI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 KUSHALDANGI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24271220230839076 28/12/2023 BHANWARLAL 1726002037WL065809 BHANWARLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 BHANWARLAL STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24271220230839077 28/12/2023 RODIBAI 1726002037WL065809 RODIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 RODIBAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24271220230839078 28/12/2023 Harisingh 1726002037WL065809 Harisingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24271220230839079 28/12/2023 Harisingh 1726002037WL065809 Harisingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Harisingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24271220230839090 28/12/2023 koshlya bai 1726002037WL065809 koshlya bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 koshlyabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24271220230839089 28/12/2023 vishnu 1726002037WL065809 vishnu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 vishnu STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24271220230839097 28/12/2023 prabulal 1726002037WL065810 prabulal 00415 SBIN0030073 221 221 Processed 12/03/2024 663892497 prabulal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24271220230839098 28/12/2023 Rameshar 1726002037WL065810 Rameshar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Rameshar BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24271220230839099 28/12/2023 Rameshar 1726002037WL065810 Rameshar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24271220230839100 28/12/2023 badrilal 1726002037WL065810 badrilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 badrilal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24271220230839103 28/12/2023 Hemraj 1726002037WL065810 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24271220230839102 28/12/2023 koshlyabai 1726002037WL065810 koshlyabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 koshlyabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24271220230839107 28/12/2023 bhavarlal 1726002037WL065810 bhavarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 bhavarlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24271220230839108 28/12/2023 leelabai 1726002037WL065810 leelabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 leelabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-037-001/48
(FATEHPUR) 		1726002037NRG24271220230839110 28/12/2023 Badam Bai 1726002037WL065810 Badam Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 BadamBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24271220230839111 28/12/2023 Mukhes 1726002037WL065810 Mukhes 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Mukhes STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-037-001/51
(FATEHPUR) 		1726002037NRG24271220230839113 28/12/2023 Aamar singh 1726002037WL065810 Aamar singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Aamarsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-037-001/64
(FATEHPUR) 		1726002037NRG24271220230839114 28/12/2023 Parvat Singh 1726002037WL065810 Parvat Singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 ParvatSingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24271220230839118 28/12/2023 balu 1726002037WL065810 balu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 balu STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24271220230839120 28/12/2023 Rambabu 1726002037WL065810 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Rambabu STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24271220230839119 28/12/2023 ramcharan 1726002037WL065810 ramcharan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 ramcharan STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24271220230839122 28/12/2023 BHAGWATIBAI 1726002037WL065810 BHAGWATIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 BHAGWATIBAI STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-037-001/84
(FATEHPUR) 		1726002037NRG24271220230839123 28/12/2023 Rames 1726002037WL065810 Rames 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Rames FINO PAYMENTS BANK LTD(608001)
206 KHILCHIPUR MP-26-002-037-001/86
(FATEHPUR) 		1726002037NRG24271220230839125 28/12/2023 Dev Chand 1726002037WL065810 Dev Chand 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 DevChand STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24271220230839129 28/12/2023 Badam Bai 1726002037WL065810 Badam Bai 00415 SBIN0030073 884 884 Processed 12/03/2024 663892497 BadamBai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24271220230839128 28/12/2023 Shivnarayan 1726002037WL065810 Shivnarayan 00415 SBIN0030073 884 884 Processed 12/03/2024 663892497 Shivnarayan STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-037-002/122
(FATEHPUR) 		1726002037NRG24271220230839093 28/12/2023 Narayansingh 1726002037WL065809 Narayansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Narayansingh BANK OF BARODA(606985)
210 KHILCHIPUR MP-26-002-037-002/138
(FATEHPUR) 		1726002037NRG24271220230839095 28/12/2023 rajendrasingh 1726002037WL065809 rajendrasingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 rajendrasingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-037-002/8
(FATEHPUR) 		1726002037NRG24271220230839132 28/12/2023 raju 1726002037WL065810 raju 00415 SBIN0030073 884 884 Processed 12/03/2024 663892497 raju STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24281220230840444 28/12/2023 KOUSHLYA BAI 1726002045WL065871 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 KOUSHLYABAI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24281220230840445 28/12/2023 mukesh 1726002045WL065871 mukesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 mukesh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-045-002/34
(HALAHEDI) 		1726002045NRG24281220230840409 28/12/2023 RAJESH 1726002045WL065869 RAJESH 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 RAJESH STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-045-002/35
(HALAHEDI) 		1726002045NRG24261220230833665 28/12/2023 purilala 1726002045WL065574 purilala 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 purilala BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24261220230833672 28/12/2023 bhawerlal 1726002045WL065574 bhawerlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 bhawerlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24281220230840468 28/12/2023 KANWARLAL 1726002045WL065871 KANWARLAL 00415 SBIN0030073 221 221 Processed 12/03/2024 663892497 KANWARLAL STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24261220230833680 28/12/2023 devchand 1726002045WL065575 devchand 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 devchand STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24281220230840418 28/12/2023 KAMLA BAI 1726002045WL065869 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 KAMLABAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24281220230840419 28/12/2023 permbai 1726002045WL065869 permbai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 permbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-045-003/71
(HALAHEDI) 		1726002045NRG24261220230833674 28/12/2023 Ramgopal 1726002045WL065574 Ramgopal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Ramgopal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-045-003/71
(HALAHEDI) 		1726002045NRG24261220230833675 28/12/2023 Ramgopal 1726002045WL065574 Ramgopal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Ramgopal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24281220230840485 28/12/2023 vishnu prasad 1726002045WL065871 vishnu prasad 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663892497 vishnuprasad STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-001/20
(KUSHALPURA) 		1726002000NRG24281220230842379 28/12/2023 bawari bai 1726002WL065955 bawari bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 bawaribai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-001/21-A
(KUSHALPURA) 		1726002000NRG24281220230842380 28/12/2023 sushila nai 1726002WL065955 sushila nai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 sushilanai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-001/40
(KUSHALPURA) 		1726002000NRG24281220230842388 28/12/2023 Gulabbai 1726002WL065955 Gulabbai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 Gulabbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-061-001/47-A
(KUSHALPURA) 		1726002000NRG24281220230842390 28/12/2023 Kamal 1726002WL065955 Kamal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 Kamal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-061-001/68
(KUSHALPURA) 		1726002000NRG24281220230842394 28/12/2023 Leelabai 1726002WL065955 Leelabai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663892497 Leelabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24281220230839298 28/12/2023 balbagas 1726002062WL065829 balbagas 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 balbagas BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-062-001/346
(KUWAKHEDA) 		1726002062NRG24281220230839301 28/12/2023 kushal 1726002062WL065829 kushal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 kushal AXIS BANK(607153)
231 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24281220230839304 28/12/2023 bhari bai 1726002062WL065829 bhari bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 bharibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24281220230839303 28/12/2023 narbda bai 1726002062WL065829 narbda bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 narbdabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-093-001/35
(ABHAYPUR) 		1726002093NRG24281220230839207 28/12/2023 Kanchan 1726002093WL065818 Kanchan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Kanchan BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002093NRG24281220230839173 28/12/2023 DILIP 1726002093WL065817 DILIP 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 DILIP BANK OF BARODA(606985)
235 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24281220230839177 28/12/2023 MANORABAI 1726002093WL065817 MANORABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 MANORABAI STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24281220230839176 28/12/2023 Rameshwar 1726002093WL065817 Rameshwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Rameshwar STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-093-001/47
(ABHAYPUR) 		1726002093NRG24281220230839208 28/12/2023 DHAPU 1726002093WL065818 DHAPU 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 DHAPU STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-093-002/107
(ABHAYPUR) 		1726002093NRG24281220230839181 28/12/2023 RADHESHYAM 1726002093WL065817 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 RADHESHYAM STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24281220230839182 28/12/2023 Beeram 1726002093WL065817 Beeram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 Beeram STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24281220230839183 28/12/2023 mangi bai 1726002093WL065817 mangi bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 mangibai FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-093-002/37-C
(ABHAYPUR) 		1726002093NRG24281220230839217 28/12/2023 lalta 1726002093WL065818 lalta 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 lalta STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-093-002/56
(ABHAYPUR) 		1726002093NRG24281220230839185 28/12/2023 mohan 1726002093WL065817 mohan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 mohan STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24281220230839186 28/12/2023 KAMAL 1726002093WL065817 KAMAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 KAMAL STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-093-002/62-A
(ABHAYPUR) 		1726002093NRG24281220230839189 28/12/2023 INDARSINGH 1726002093WL065817 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 INDARSINGH STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-093-002/81
(ABHAYPUR) 		1726002093NRG24281220230839218 28/12/2023 DEVKUBAI 1726002093WL065819 DEVKUBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 DEVKUBAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-093-002/81
(ABHAYPUR) 		1726002093NRG24281220230839190 28/12/2023 RADHESHYAM 1726002093WL065817 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 RADHESHYAM STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24281220230839219 28/12/2023 SANJUBAI 1726002093WL065819 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 SANJUBAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-093-002/96
(ABHAYPUR) 		1726002093NRG24281220230839221 28/12/2023 MANJU BAI 1726002093WL065819 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 MANJUBAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24281220230839193 28/12/2023 SURESH 1726002093WL065817 SURESH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 SURESH STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24281220230839195 28/12/2023 narayan 1726002093WL065817 narayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 narayan STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24281220230839196 28/12/2023 narayan 1726002093WL065817 narayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 narayan STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-093-003/3
(ABHAYPUR) 		1726002093NRG24281220230839198 28/12/2023 MOHAN 1726002093WL065817 MOHAN 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-093-003/3-A
(ABHAYPUR) 		1726002093NRG24281220230839199 28/12/2023 kanchanbai 1726002093WL065817 kanchanbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 kanchanbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-093-003/58
(ABHAYPUR) 		1726002093NRG24281220230839201 28/12/2023 DURGAPRASAD 1726002093WL065817 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 DURGAPRASAD STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-093-003/58
(ABHAYPUR) 		1726002093NRG24281220230839200 28/12/2023 KANCHAN BAI 1726002093WL065817 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24281220230839202 28/12/2023 jagish 1726002093WL065817 jagish 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 jagish STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24281220230839204 28/12/2023 BHAGIRATH 1726002093WL065817 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663892497 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 176800 176800
258 KHILCHIPUR MP-26-002-024-005/202
(DALUPURA) 		1726002024NRG24281220230842300 28/12/2023 morsingh 1726002024WL065950 morsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24281220230842302 28/12/2023 Rakesh 1726002024WL065950 Rakesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 Rakesh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-024-006/113
(DALUPURA) 		1726002024NRG24281220230842227 28/12/2023 jagdish 1726002024WL065948 jagdish 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 jagdish STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-024-006/113
(DALUPURA) 		1726002024NRG24281220230842228 28/12/2023 sumitrabai 1726002024WL065948 sumitrabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 sumitrabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002024NRG24281220230842230 28/12/2023 Kanchanbai 1726002024WL065948 Kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 Kanchanbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002024NRG24281220230842254 28/12/2023 panchulal 1726002024WL065949 panchulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 panchulal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24281220230842256 28/12/2023 shantibai 1726002024WL065949 shantibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 shantibai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24281220230842259 28/12/2023 ramesh 1726002024WL065949 ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 ramesh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24281220230842242 28/12/2023 Suganbai 1726002024WL065948 Suganbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 Suganbai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24281220230842262 28/12/2023 RAJESH 1726002024WL065949 RAJESH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 RAJESH STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-024-007/35
(DALUPURA) 		1726002024NRG24281220230842267 28/12/2023 sorambai 1726002024WL065949 sorambai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 sorambai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-024-007/37
(DALUPURA) 		1726002024NRG24281220230842269 28/12/2023 narayan 1726002024WL065949 narayan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-037-001/128
(FATEHPUR) 		1726002037NRG24271220230839071 28/12/2023 Shankarlal 1726002037WL065809 Shankarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663892497 Shankarlal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-061-001/20
(KUSHALPURA) 		1726002000NRG24281220230842378 28/12/2023 kishan 1726002WL065955 kishan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663892497 kishan STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-061-001/23-A
(KUSHALPURA) 		1726002000NRG24281220230842382 28/12/2023 Bapulal 1726002WL065955 Bapulal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663892497 Bapulal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-061-001/23-A
(KUSHALPURA) 		1726002000NRG24281220230842383 28/12/2023 dhapubai 1726002WL065955 dhapubai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663892497 dhapubai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-061-001/47
(KUSHALPURA) 		1726002000NRG24281220230842389 28/12/2023 mangi bai 1726002WL065955 mangi bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663892497 mangibai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-061-001/63
(KUSHALPURA) 		1726002000NRG24281220230842391 28/12/2023 Mangilal 1726002WL065955 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663892497 Mangilal STATE BANK OF INDIA(508548)
SubTotal 24973 24973
276 KHILCHIPUR MP-26-002-024-005/35-B
(DALUPURA) 		1726002024NRG24281220230842310 28/12/2023 Deepak 1726002024WL065950 Deepak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663892497 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
277 KHILCHIPUR MP-26-002-061-001/36-B
(KUSHALPURA) 		1726002000NRG24281220230842387 28/12/2023 Ramniwas 1726002WL065955 Ramniwas 00688 FINO0001446 1547 1547 Processed 12/03/2024 663892497 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
278 KHILCHIPUR MP-26-002-061-001/64-A
(KUSHALPURA) 		1726002000NRG24281220230842392 28/12/2023 Kamal 1726002WL065955 Kamal 00688 FINO0001446 1547 1547 Processed 12/03/2024 663892497 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
279 KHILCHIPUR MP-26-002-024-006/42-B
(DALUPURA) 		1726002024NRG24281220230842233 28/12/2023 kalusingh 1726002024WL065948 kalusingh 00688 FINO0009003 1326 1326 Processed 12/03/2024 663892497 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
280 KHILCHIPUR MP-26-002-024-005/61-A
(DALUPURA) 		1726002024NRG24281220230842317 28/12/2023 giriraj 1726002024WL065950 giriraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24281220230842319 28/12/2023 Kripal 1726002024WL065950 Kripal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24281220230842330 28/12/2023 laxminarayan 1726002024WL065950 laxminarayan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24281220230840457 28/12/2023 SHRI OM DANGI 1726002045WL065871 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24281220230840458 28/12/2023 RITIK DANGI 1726002045WL065871 RITIK DANGI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24281220230840469 28/12/2023 Krishna Bai 1726002045WL065871 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24281220230840470 28/12/2023 Sugan Bai 1726002045WL065871 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24281220230840471 28/12/2023 RADHA BAI 1726002045WL065871 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI) 		1726002045NRG24281220230840472 28/12/2023 KRISHNA BAI 1726002045WL065871 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24281220230840425 28/12/2023 Pavitra Dangi 1726002045WL065869 Pavitra Dangi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663892497 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-093-001/32-A
(ABHAYPUR) 		1726002093NRG24281220230839206 28/12/2023 Jitendra 1726002093WL065818 Jitendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24281220230839187 28/12/2023 SULTAN 1726002093WL065817 SULTAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663892497 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
292 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24271220230839058 28/12/2023 Santosh Bai 1726002037WL065809 Santosh Bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663892497 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24271220230839104 28/12/2023 vishnuprashad 1726002037WL065810 vishnuprashad 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663892497 vishnuprashad NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-037-002/106
(FATEHPUR) 		1726002037NRG24271220230839131 28/12/2023 KALU SINGH 1726002037WL065810 KALU SINGH 00697 BKID0MG0306 884 884 Processed 12/03/2024 663892497 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24281220230839194 28/12/2023 Jyoti 1726002093WL065817 Jyoti 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663892497 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
296 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24271220230839060 28/12/2023 Kamlabai 1726002037WL065809 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663892497 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-061-001/64-B
(KUSHALPURA) 		1726002000NRG24281220230842393 28/12/2023 Pakash 1726002WL065955 Pakash 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663892497 Pakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 391612 391612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281223APB_FTO_411018 AXIS BANK UTIB0001679 RAJGARH 2431
2 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of Baroda BARB0RAJRAJ RAJGARH 12376
3 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8398
4 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
5 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of India BKID0009074 KHILCHIPUR 43758
6 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of India BKID0009554 SHUJALPUR 1326
7 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of India BKID0009960 CHHAPIHEDA 42432
8 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of India BKID0009966 JETPURKALA 11934
9 KHILCHIPUR MP1726002_281223APB_FTO_411018 Bank of India BKID0009968 DHABLIKALAN 1326
10 KHILCHIPUR MP1726002_281223APB_FTO_411018 ICICI BANK ICIC0000766 RAJGARH 1547
11 KHILCHIPUR MP1726002_281223APB_FTO_411018 Punjab National Bank PUNB0053600 BIAORA 1326
12 KHILCHIPUR MP1726002_281223APB_FTO_411018 State Bank of India SBIN0006044 ADB KHILCHIPUR 30498
13 KHILCHIPUR MP1726002_281223APB_FTO_411018 State Bank of India SBIN0010503 GAIL JHABUA 1547
14 KHILCHIPUR MP1726002_281223APB_FTO_411018 State Bank of India SBIN0030073 KHILCHIPUR 176800
15 KHILCHIPUR MP1726002_281223APB_FTO_411018 State Bank of India SBIN0030339 SADIAKUWA 24973
16 KHILCHIPUR MP1726002_281223APB_FTO_411018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHILCHIPUR MP1726002_281223APB_FTO_411018 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 KHILCHIPUR MP1726002_281223APB_FTO_411018 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
19 KHILCHIPUR MP1726002_281223APB_FTO_411018 India Post Payments Bank IPOS0000001 Rajgarh 16133
20 KHILCHIPUR MP1726002_281223APB_FTO_411018 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4862
21 KHILCHIPUR MP1726002_281223APB_FTO_411018 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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