Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100124APB_FTO_425913
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-26-002-060-003/254-A
(KULIKHEDA) 		1726002060NRG24100120240883024 10/01/2024 Jhab Lal 1726002060WL068231 Jhab Lal 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 686128981 JhabLal BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/57-A
(AMAWTA) 		1726002002NRG24090120240882334 10/01/2024 BALRAM VALMIKI 1726002002WL068192 BALRAM VALMIKI 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686128981 BALRAMVALMIKI STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002000NRG24070120240874436 10/01/2024 HEMRAJ PAWAR 1726002WL067730 HEMRAJ PAWAR 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 686128981 HEMRAJPAWAR BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-038-003/120
(GADAHET) 		1726002038NRG24100120240882734 10/01/2024 Rampratap 1726002038WL068219 Rampratap 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686128981 Rampratap JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 KHILCHIPUR MP-26-002-038-003/285
(GADAHET) 		1726002038NRG24100120240882788 10/01/2024 Pavitra Bai 1726002038WL068219 Pavitra Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686128981 PavitraBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002060NRG24100120240883011 10/01/2024 Balram 1726002060WL068231 Balram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686128981 Balram FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-073-002/95-A
(RUPAHEDA) 		1726002073NRG24100120240882838 10/01/2024 Depiks 1726002073WL068220 Depiks 00045 BARB0RAJRAJ 442 442 Processed 13/03/2024 686128981 Depiks BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-073-002/95-A
(RUPAHEDA) 		1726002073NRG24100120240882837 10/01/2024 Premsingh 1726002073WL068220 Premsingh 00045 BARB0RAJRAJ 442 442 Processed 13/03/2024 686128981 Premsingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-073-007/63-B
(RUPAHEDA) 		1726002073NRG24100120240882883 10/01/2024 Kavel 1726002073WL068220 Kavel 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 686128981 Kavel STATE BANK OF INDIA(508548)
SubTotal 8398 8398
10 KHILCHIPUR MP-26-002-002-003/6-A
(AMAWTA) 		1726002002NRG24090120240882335 10/01/2024 Rajkumar 1726002002WL068192 Rajkumar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-027-002/1
(DEVAKHEDI) 		1726002000NRG24070120240874386 10/01/2024 KAMLABAI 1726002WL067730 KAMLABAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 KAMLABAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-002/1
(DEVAKHEDI) 		1726002000NRG24070120240874385 10/01/2024 KANWARLAL 1726002WL067730 KANWARLAL 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 KANWARLAL BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-002/12-A
(DEVAKHEDI) 		1726002000NRG24070120240874387 10/01/2024 AMAR 1726002WL067730 AMAR 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 AMAR BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002000NRG24070120240874390 10/01/2024 HAJARILAL 1726002WL067730 HAJARILAL 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 HAJARILAL BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002000NRG24070120240874391 10/01/2024 KUSHAL SINGH 1726002WL067730 KUSHAL SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 KUSHALSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002000NRG24070120240874392 10/01/2024 LILA BAI 1726002WL067730 LILA BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 LILABAI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002000NRG24070120240874394 10/01/2024 dhapu bai 1726002WL067730 dhapu bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002000NRG24070120240874395 10/01/2024 JEETMAL DANGI 1726002WL067730 JEETMAL DANGI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 JEETMALDANGI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-005/101
(DEVAKHEDI) 		1726002000NRG24070120240874402 10/01/2024 PUSHAPA BAI 1726002WL067730 PUSHAPA BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 PUSHAPABAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-005/104
(DEVAKHEDI) 		1726002000NRG24070120240874404 10/01/2024 Jagdish sondhiya 1726002WL067730 Jagdish sondhiya 00048 BKID0009074 663 663 Processed 13/03/2024 686128981 Jagdishsondhiya BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-005/104
(DEVAKHEDI) 		1726002000NRG24070120240874405 10/01/2024 SHANTABAI SONDHIYA 1726002WL067730 SHANTABAI SONDHIYA 00048 BKID0009074 663 663 Processed 13/03/2024 686128981 SHANTABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002000NRG24070120240874407 10/01/2024 chandar singh 1726002WL067730 chandar singh 00048 BKID0009074 663 663 Processed 13/03/2024 686128981 chandarsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002000NRG24070120240874406 10/01/2024 LAD BAI 1726002WL067730 LAD BAI 00048 BKID0009074 663 663 Processed 13/03/2024 686128981 LADBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-027-005/115
(DEVAKHEDI) 		1726002000NRG24070120240874410 10/01/2024 chandra singh 1726002WL067730 chandra singh 00048 BKID0009074 663 663 Processed 13/03/2024 686128981 chandrasingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-005/115
(DEVAKHEDI) 		1726002000NRG24070120240874411 10/01/2024 JANI BAI 1726002WL067730 JANI BAI 00048 BKID0009074 663 663 Processed 13/03/2024 686128981 JANIBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-005/12
(DEVAKHEDI) 		1726002000NRG24070120240874412 10/01/2024 harisingh 1726002WL067730 harisingh 00048 BKID0009074 663 663 Processed 13/03/2024 686128981 harisingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-027-005/126
(DEVAKHEDI) 		1726002000NRG24070120240874414 10/01/2024 BALLABHBAI 1726002WL067730 BALLABHBAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 BALLABHBAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-005/126
(DEVAKHEDI) 		1726002000NRG24070120240874413 10/01/2024 RADHESHYAM 1726002WL067730 RADHESHYAM 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 RADHESHYAM BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-005/13
(DEVAKHEDI) 		1726002000NRG24070120240874416 10/01/2024 madansingh 1726002WL067730 madansingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-027-005/13
(DEVAKHEDI) 		1726002000NRG24070120240874415 10/01/2024 madansingh 1726002WL067730 madansingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-027-005/132
(DEVAKHEDI) 		1726002000NRG24070120240874417 10/01/2024 indersingh 1726002WL067730 indersingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 indersingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-005/133
(DEVAKHEDI) 		1726002000NRG24070120240874418 10/01/2024 BAHADUR SINGH 1726002WL067730 BAHADUR SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-027-005/133
(DEVAKHEDI) 		1726002000NRG24070120240874419 10/01/2024 KALABAI SONDHYA 1726002WL067730 KALABAI SONDHYA 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 KALABAISONDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-027-005/135
(DEVAKHEDI) 		1726002000NRG24070120240874420 10/01/2024 BHARATSINGH 1726002WL067730 BHARATSINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 BHARATSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-005/135
(DEVAKHEDI) 		1726002000NRG24070120240874421 10/01/2024 KOSHALYA BAI 1726002WL067730 KOSHALYA BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 KOSHALYABAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002000NRG24070120240874425 10/01/2024 RAJU BAI 1726002WL067730 RAJU BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 RAJUBAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-005/163
(DEVAKHEDI) 		1726002000NRG24070120240874430 10/01/2024 BHANWRI BAI 1726002WL067730 BHANWRI BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 BHANWRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-027-005/163
(DEVAKHEDI) 		1726002000NRG24070120240874431 10/01/2024 BHANWRIBAI 1726002WL067730 BHANWRIBAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 BHANWRIBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-005/164
(DEVAKHEDI) 		1726002000NRG24070120240874432 10/01/2024 MUKESH 1726002WL067730 MUKESH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-027-005/171
(DEVAKHEDI) 		1726002000NRG24070120240874434 10/01/2024 DINESH 1726002WL067730 DINESH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 DINESH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-005/171
(DEVAKHEDI) 		1726002000NRG24070120240874435 10/01/2024 RADHA BAI 1726002WL067730 RADHA BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 RADHABAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-038-003/259
(GADAHET) 		1726002038NRG24100120240882777 10/01/2024 Dhanraj 1726002038WL068219 Dhanraj 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-038-003/320-A
(GADAHET) 		1726002038NRG24100120240882795 10/01/2024 bharat 1726002038WL068219 bharat 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 bharat BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-038-003/320-B
(GADAHET) 		1726002038NRG24100120240882798 10/01/2024 Nisha 1726002038WL068219 Nisha 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-038-004/55-A
(GADAHET) 		1726002038NRG24100120240882809 10/01/2024 Eshwar singh 1726002038WL068219 Eshwar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Eshwarsingh CANARA BANK(508532)
46 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002073NRG24100120240882811 10/01/2024 Mangibai 1726002073WL068220 Mangibai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 Mangibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002073NRG24100120240882812 10/01/2024 Ramesh 1726002073WL068220 Ramesh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 Ramesh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-060-003/202-C
(KULIKHEDA) 		1726002060NRG24100120240883016 10/01/2024 Rajesh Dangi 1726002060WL068231 Rajesh Dangi 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 RajeshDangi STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-060-003/221
(KULIKHEDA) 		1726002060NRG24100120240883019 10/01/2024 Dariya hai 1726002060WL068231 Dariya hai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Dariyahai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-060-003/221-A
(KULIKHEDA) 		1726002060NRG24100120240883020 10/01/2024 Meharvan 1726002060WL068231 Meharvan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-060-003/224-A
(KULIKHEDA) 		1726002060NRG24100120240883021 10/01/2024 Bharat singh 1726002060WL068231 Bharat singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Bharatsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24100120240883023 10/01/2024 PREM 1726002060WL068231 PREM 00048 BKID0009074 1326 1326 Rejected 13/03/2024 686128981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHILCHIPUR MP-26-002-060-003/261-B
(KULIKHEDA) 		1726002060NRG24100120240883025 10/01/2024 HANSRAJ 1726002060WL068231 HANSRAJ 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 HANSRAJ BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-060-003/262
(KULIKHEDA) 		1726002060NRG24100120240883026 10/01/2024 SANJAY 1726002060WL068231 SANJAY 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 SANJAY BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-060-003/267-A
(KULIKHEDA) 		1726002060NRG24100120240883028 10/01/2024 ISHWAR DANGI 1726002060WL068231 ISHWAR DANGI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 ISHWARDANGI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-060-003/286-C
(KULIKHEDA) 		1726002060NRG24100120240883036 10/01/2024 Rekha 1726002060WL068231 Rekha 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002060NRG24100120240883039 10/01/2024 Shreenath 1726002060WL068231 Shreenath 00048 BKID0009074 884 884 Processed 13/03/2024 686128981 Shreenath BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24100120240883040 10/01/2024 RAHUL POTAR 1726002060WL068231 RAHUL POTAR 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-060-003/311
(KULIKHEDA) 		1726002060NRG24100120240883046 10/01/2024 Dariyav bai 1726002060WL068231 Dariyav bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 Dariyavbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-060-003/311
(KULIKHEDA) 		1726002060NRG24100120240883045 10/01/2024 Rambagas Dangi 1726002060WL068231 Rambagas Dangi 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 RambagasDangi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-060-003/340-C
(KULIKHEDA) 		1726002060NRG24100120240883053 10/01/2024 Lakhan Carpentar 1726002060WL068231 Lakhan Carpentar 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 LakhanCarpentar BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-060-003/341
(KULIKHEDA) 		1726002060NRG24100120240883054 10/01/2024 prambai 1726002060WL068231 prambai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24100120240883058 10/01/2024 PAWAN DANGI 1726002060WL068231 PAWAN DANGI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 PAWANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-060-003/370-A
(KULIKHEDA) 		1726002060NRG24100120240883059 10/01/2024 NILESH DANGI 1726002060WL068231 NILESH DANGI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-060-003/391
(KULIKHEDA) 		1726002060NRG24100120240883070 10/01/2024 RAMESH CHANDRA 1726002060WL068231 RAMESH CHANDRA 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-060-003/42
(KULIKHEDA) 		1726002060NRG24100120240883072 10/01/2024 Arvind 1726002060WL068231 Arvind 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-060-003/64-A
(KULIKHEDA) 		1726002060NRG24100120240883076 10/01/2024 Ramcharan Dangi 1726002060WL068231 Ramcharan Dangi 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 RamcharanDangi STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002060NRG24100120240883077 10/01/2024 BHAWARLAL 1726002060WL068231 BHAWARLAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 BHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002060NRG24100120240883078 10/01/2024 KOSHLYA BAI 1726002060WL068231 KOSHLYA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 KOSHLYABAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002060NRG24100120240883082 10/01/2024 BOJRAJ 1726002060WL068231 BOJRAJ 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 BOJRAJ BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-073-002/81
(RUPAHEDA) 		1726002073NRG24100120240882828 10/01/2024 Lalji 1726002073WL068220 Lalji 00048 BKID0009074 442 442 Processed 13/03/2024 686128981 Lalji BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-073-002/94-A
(RUPAHEDA) 		1726002073NRG24100120240882835 10/01/2024 Sarjansingh 1726002073WL068220 Sarjansingh 00048 BKID0009074 442 442 Processed 13/03/2024 686128981 Sarjansingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-073-002/94-A
(RUPAHEDA) 		1726002073NRG24100120240882834 10/01/2024 Sarjansingh 1726002073WL068220 Sarjansingh 00048 BKID0009074 442 442 Processed 13/03/2024 686128981 Sarjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
74 KHILCHIPUR MP-26-002-073-007/106
(RUPAHEDA) 		1726002073NRG24100120240882848 10/01/2024 RAKESH 1726002073WL068220 RAKESH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 RAKESH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-073-007/15
(RUPAHEDA) 		1726002073NRG24100120240882852 10/01/2024 BADRILAL 1726002073WL068220 BADRILAL 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 BADRILAL BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-073-007/33-A
(RUPAHEDA) 		1726002073NRG24100120240882867 10/01/2024 Mangilal 1726002073WL068220 Mangilal 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 Mangilal PUNJAB NATIONAL BANK(508568)
77 KHILCHIPUR MP-26-002-073-007/35
(RUPAHEDA) 		1726002073NRG24100120240882872 10/01/2024 Mohan Lal 1726002073WL068220 Mohan Lal 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 MohanLal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-073-007/52
(RUPAHEDA) 		1726002073NRG24100120240882876 10/01/2024 Soram bai 1726002073WL068220 Soram bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 Sorambai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-073-007/55
(RUPAHEDA) 		1726002073NRG24100120240882878 10/01/2024 Bajesingh 1726002073WL068220 Bajesingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686128981 Bajesingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-093-001/47-B
(ABHAYPUR) 		1726002093NRG24030120240860353 10/01/2024 RAKESH 1726002093WL066934 RAKESH 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 RAKESH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-093-001/9
(ABHAYPUR) 		1726002093NRG24030120240860354 10/01/2024 JITENDRA 1726002093WL066934 JITENDRA 00048 BKID0009074 1326 1326 Processed 13/03/2024 686128981 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79118 79118
82 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002060NRG24100120240883069 10/01/2024 SEEMA 1726002060WL068231 SEEMA 00048 BKID0009951 1326 1326 Processed 13/03/2024 686128981 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 KHILCHIPUR MP-26-002-038-003/1
(GADAHET) 		1726002038NRG24100120240882729 10/01/2024 elkarsingh 1726002038WL068219 elkarsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-038-003/107
(GADAHET) 		1726002038NRG24100120240882731 10/01/2024 kkkkkk 1726002038WL068219 kkkkkk 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 kkkkkk INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-038-003/107
(GADAHET) 		1726002038NRG24100120240882730 10/01/2024 kushasingh 1726002038WL068219 kushasingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 kushasingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24100120240882732 10/01/2024 ghanasham 1726002038WL068219 ghanasham 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 ghanasham BANK OF BARODA(606985)
87 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24100120240882733 10/01/2024 sssss 1726002038WL068219 sssss 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 sssss NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-038-003/123
(GADAHET) 		1726002038NRG24100120240882735 10/01/2024 kanvarlal 1726002038WL068219 kanvarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 kanvarlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-038-003/127
(GADAHET) 		1726002038NRG24100120240882736 10/01/2024 kanta 1726002038WL068219 kanta 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-038-003/127
(GADAHET) 		1726002038NRG24100120240882737 10/01/2024 kantabai 1726002038WL068219 kantabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 kantabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-038-003/13
(GADAHET) 		1726002038NRG24100120240882738 10/01/2024 geetabai 1726002038WL068219 geetabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 geetabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-038-003/133
(GADAHET) 		1726002038NRG24100120240882740 10/01/2024 Ramsukhi bai 1726002038WL068219 Ramsukhi bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Ramsukhibai FINCARE SMALL FINANCE BANK LTD(608304)
93 KHILCHIPUR MP-26-002-038-003/150
(GADAHET) 		1726002038NRG24100120240882742 10/01/2024 hajarilal 1726002038WL068219 hajarilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 hajarilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-038-003/151-A
(GADAHET) 		1726002038NRG24100120240882744 10/01/2024 Mukesh 1726002038WL068219 Mukesh 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Mukesh FINO PAYMENTS BANK LTD(608001)
95 KHILCHIPUR MP-26-002-038-003/158
(GADAHET) 		1726002038NRG24100120240882746 10/01/2024 Ramprasad 1726002038WL068219 Ramprasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-038-003/175
(GADAHET) 		1726002038NRG24100120240882749 10/01/2024 Gyarsibai 1726002038WL068219 Gyarsibai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-038-003/175
(GADAHET) 		1726002038NRG24100120240882748 10/01/2024 ramnarayan 1726002038WL068219 ramnarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 ramnarayan BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-038-003/178-A
(GADAHET) 		1726002038NRG24100120240882751 10/01/2024 chandrakala 1726002038WL068219 chandrakala 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 chandrakala BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-038-003/178-A
(GADAHET) 		1726002038NRG24100120240882750 10/01/2024 Ramchandra 1726002038WL068219 Ramchandra 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Ramchandra BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24100120240882754 10/01/2024 gayatribai 1726002038WL068219 gayatribai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24100120240882753 10/01/2024 Jatanbai 1726002038WL068219 Jatanbai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Jatanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-038-003/189
(GADAHET) 		1726002038NRG24100120240882755 10/01/2024 Rambabu 1726002038WL068219 Rambabu 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Rambabu BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-038-003/193
(GADAHET) 		1726002038NRG24100120240882757 10/01/2024 Mangilal 1726002038WL068219 Mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-038-003/20
(GADAHET) 		1726002038NRG24100120240882759 10/01/2024 kaluram 1726002038WL068219 kaluram 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 kaluram BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-038-003/20
(GADAHET) 		1726002038NRG24100120240882760 10/01/2024 koshalya bai 1726002038WL068219 koshalya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 koshalyabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-038-003/201
(GADAHET) 		1726002038NRG24100120240882762 10/01/2024 kalabai 1726002038WL068219 kalabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 kalabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-038-003/207
(GADAHET) 		1726002038NRG24100120240882764 10/01/2024 Ramsukhibai 1726002038WL068219 Ramsukhibai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Ramsukhibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-038-003/207
(GADAHET) 		1726002038NRG24100120240882763 10/01/2024 vijaysingh 1726002038WL068219 vijaysingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 vijaysingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-038-003/21
(GADAHET) 		1726002038NRG24100120240882765 10/01/2024 Radheshyam 1726002038WL068219 Radheshyam 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Radheshyam BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-038-003/211
(GADAHET) 		1726002038NRG24100120240882767 10/01/2024 pitambar 1726002038WL068219 pitambar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 pitambar BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-038-003/231
(GADAHET) 		1726002038NRG24100120240882769 10/01/2024 Devchand 1726002038WL068219 Devchand 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Devchand INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-038-003/231
(GADAHET) 		1726002038NRG24100120240882770 10/01/2024 Ramsukhibai 1726002038WL068219 Ramsukhibai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Ramsukhibai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-038-003/238
(GADAHET) 		1726002038NRG24100120240882775 10/01/2024 Savitra bai 1726002038WL068219 Savitra bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Savitrabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-038-003/240
(GADAHET) 		1726002038NRG24100120240882776 10/01/2024 ramcharan 1726002038WL068219 ramcharan 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 ramcharan BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-038-003/260
(GADAHET) 		1726002038NRG24100120240882780 10/01/2024 Mangilal 1726002038WL068219 Mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Mangilal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24100120240882783 10/01/2024 Chandrakala 1726002038WL068219 Chandrakala 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Chandrakala BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-038-003/282
(GADAHET) 		1726002038NRG24100120240882786 10/01/2024 Parvatibai 1726002038WL068219 Parvatibai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Parvatibai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24100120240882790 10/01/2024 Ranglal 1726002038WL068219 Ranglal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Ranglal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24100120240882791 10/01/2024 shantibai 1726002038WL068219 shantibai 00048 BKID0009960 1105 1105 Processed 13/03/2024 686128981 shantibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-038-003/31-A
(GADAHET) 		1726002038NRG24100120240882792 10/01/2024 mangilal 1726002038WL068219 mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-038-003/312
(GADAHET) 		1726002038NRG24100120240882793 10/01/2024 Harishchand 1726002038WL068219 Harishchand 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-038-003/312
(GADAHET) 		1726002038NRG24100120240882794 10/01/2024 mamtabi 1726002038WL068219 mamtabi 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 mamtabi FINCARE SMALL FINANCE BANK LTD(608304)
123 KHILCHIPUR MP-26-002-038-003/342
(GADAHET) 		1726002038NRG24100120240882799 10/01/2024 Usha Bai 1726002038WL068219 Usha Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-038-003/38
(GADAHET) 		1726002038NRG24100120240882802 10/01/2024 chothmal 1726002038WL068219 chothmal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 chothmal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-038-003/38
(GADAHET) 		1726002038NRG24100120240882803 10/01/2024 janibai 1726002038WL068219 janibai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 janibai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-038-003/49
(GADAHET) 		1726002038NRG24100120240882804 10/01/2024 Kuladip 1726002038WL068219 Kuladip 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Kuladip INDIAN BANK(607105)
127 KHILCHIPUR MP-26-002-038-003/98
(GADAHET) 		1726002038NRG24100120240882805 10/01/2024 Rampratap 1726002038WL068219 Rampratap 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Rampratap BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-038-004/29
(GADAHET) 		1726002038NRG24100120240882806 10/01/2024 Kumersingh 1726002038WL068219 Kumersingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Kumersingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-038-004/29
(GADAHET) 		1726002038NRG24100120240882808 10/01/2024 Rajendra 1726002038WL068219 Rajendra 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Rajendra FINO PAYMENTS BANK LTD(608001)
130 KHILCHIPUR MP-26-002-038-004/29
(GADAHET) 		1726002038NRG24100120240882807 10/01/2024 Ratanbai 1726002038WL068219 Ratanbai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686128981 Ratanbai BANK OF INDIA(508505)
SubTotal 63427 63427
131 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002060NRG24100120240883013 10/01/2024 SUNITA DANGI 1726002060WL068231 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 13/03/2024 686128981 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 KHILCHIPUR MP-26-002-038-003/37-A
(GADAHET) 		1726002038NRG24100120240882801 10/01/2024 Santoshbai 1726002038WL068219 Santoshbai 00048 BKID0009964 1326 1326 Processed 13/03/2024 686128981 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-038-003/37-A
(GADAHET) 		1726002038NRG24100120240882800 10/01/2024 Santoshbai 1726002038WL068219 Santoshbai 00048 BKID0009964 1326 1326 Processed 13/03/2024 686128981 Santoshbai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
134 KHILCHIPUR MP-26-002-027-002/17
(DEVAKHEDI) 		1726002000NRG24070120240874389 10/01/2024 KOshaliya bai 1726002WL067730 KOshaliya bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 KOshaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-027-005/1
(DEVAKHEDI) 		1726002000NRG24070120240874397 10/01/2024 banesingh 1726002WL067730 banesingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-027-005/1
(DEVAKHEDI) 		1726002000NRG24070120240874398 10/01/2024 gopalsingh 1726002WL067730 gopalsingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 gopalsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002000NRG24070120240874399 10/01/2024 NEPAL SINGH 1726002WL067730 NEPAL SINGH 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002000NRG24070120240874423 10/01/2024 premsingh 1726002WL067730 premsingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 premsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002000NRG24070120240874424 10/01/2024 sourambai 1726002WL067730 sourambai 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 sourambai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-038-003/189
(GADAHET) 		1726002038NRG24100120240882756 10/01/2024 kantabai 1726002038WL068219 kantabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 kantabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24100120240882784 10/01/2024 bhavaribai 1726002038WL068219 bhavaribai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 bhavaribai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-038-003/282
(GADAHET) 		1726002038NRG24100120240882785 10/01/2024 shyam 1726002038WL068219 shyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 shyam BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-038-003/320-A
(GADAHET) 		1726002038NRG24100120240882796 10/01/2024 shilabai 1726002038WL068219 shilabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-060-003/145-A
(KULIKHEDA) 		1726002060NRG24100120240883009 10/01/2024 PIRULAL 1726002060WL068231 PIRULAL 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 PIRULAL UCO BANK(607066)
145 KHILCHIPUR MP-26-002-060-003/148-A
(KULIKHEDA) 		1726002060NRG24100120240883010 10/01/2024 HEMRAJ 1726002060WL068231 HEMRAJ 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002060NRG24100120240883012 10/01/2024 GITHBAI 1726002060WL068231 GITHBAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 GITHBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-060-003/286-B
(KULIKHEDA) 		1726002060NRG24100120240883034 10/01/2024 rameshchandra 1726002060WL068231 rameshchandra 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 rameshchandra BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24100120240883038 10/01/2024 Mahesh 1726002060WL068231 Mahesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 Mahesh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24100120240883037 10/01/2024 Mahesh 1726002060WL068231 Mahesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686128981 Mahesh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-060-003/352
(KULIKHEDA) 		1726002060NRG24100120240883055 10/01/2024 ramnarayan 1726002060WL068231 ramnarayan 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 ramnarayan BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-060-003/358
(KULIKHEDA) 		1726002060NRG24100120240883056 10/01/2024 ramnarayan 1726002060WL068231 ramnarayan 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 ramnarayan STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002060NRG24100120240883060 10/01/2024 Gangabai 1726002060WL068231 Gangabai 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 Gangabai BANK OF BARODA(606985)
153 KHILCHIPUR MP-26-002-073-002/118-B
(RUPAHEDA) 		1726002073NRG24100120240882820 10/01/2024 Ramniwas 1726002073WL068220 Ramniwas 00048 BKID0009966 1105 1105 Processed 13/03/2024 686128981 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 23868 23868
154 KHILCHIPUR MP-26-002-040-002/12-A
(GADIYAMER) 		1726002073NRG24100120240882815 10/01/2024 Sultan 1726002073WL068220 Sultan 00048 BKID0009968 1105 1105 Processed 13/03/2024 686128981 Sultan BANK OF BARODA(606985)
155 KHILCHIPUR MP-26-002-073-002/168
(RUPAHEDA) 		1726002073NRG24100120240882823 10/01/2024 kalusingh 1726002073WL068220 kalusingh 00048 BKID0009968 1105 1105 Rejected 13/03/2024 686128981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KHILCHIPUR MP-26-002-073-002/82
(RUPAHEDA) 		1726002073NRG24100120240882830 10/01/2024 devilal 1726002073WL068220 devilal 00048 BKID0009968 442 442 Processed 13/03/2024 686128981 devilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-073-002/83
(RUPAHEDA) 		1726002073NRG24100120240882831 10/01/2024 ram babu 1726002073WL068220 ram babu 00048 BKID0009968 442 442 Processed 13/03/2024 686128981 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-073-002/87
(RUPAHEDA) 		1726002073NRG24100120240882833 10/01/2024 LALCHAND 1726002073WL068220 LALCHAND 00048 BKID0009968 442 442 Processed 13/03/2024 686128981 LALCHAND BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-073-002/87
(RUPAHEDA) 		1726002073NRG24100120240882832 10/01/2024 LALCHAND 1726002073WL068220 LALCHAND 00048 BKID0009968 442 442 Processed 13/03/2024 686128981 LALCHAND STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-073-002/95
(RUPAHEDA) 		1726002073NRG24100120240882836 10/01/2024 harisingh 1726002073WL068220 harisingh 00048 BKID0009968 442 442 Processed 13/03/2024 686128981 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24100120240882843 10/01/2024 mukesh 1726002073WL068220 mukesh 00048 BKID0009968 442 442 Processed 13/03/2024 686128981 mukesh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-073-007/21
(RUPAHEDA) 		1726002073NRG24100120240882856 10/01/2024 Anar singh 1726002073WL068220 Anar singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 686128981 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-073-007/3
(RUPAHEDA) 		1726002073NRG24100120240882863 10/01/2024 Gopal 1726002073WL068220 Gopal 00048 BKID0009968 1105 1105 Processed 13/03/2024 686128981 Gopal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-073-007/34
(RUPAHEDA) 		1726002073NRG24100120240882868 10/01/2024 Shobharam 1726002073WL068220 Shobharam 00048 BKID0009968 1105 1105 Processed 13/03/2024 686128981 Shobharam STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-073-007/38-A
(RUPAHEDA) 		1726002073NRG24100120240882874 10/01/2024 manju bai 1726002073WL068220 manju bai 00048 BKID0009968 442 442 Processed 13/03/2024 686128981 manjubai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-073-007/91
(RUPAHEDA) 		1726002073NRG24100120240882887 10/01/2024 Koshalya bai 1726002073WL068220 Koshalya bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 686128981 Koshalyabai BANK OF INDIA(508505)
SubTotal 9724 9724
167 KHILCHIPUR MP-26-002-060-003/378-A
(KULIKHEDA) 		1726002060NRG24100120240883065 10/01/2024 SHEELA BAI 1726002060WL068231 SHEELA BAI 00078 CNRB0005562 1326 1326 Processed 13/03/2024 686128981 SHEELABAI CANARA BANK(508532)
SubTotal 1326 1326
168 KHILCHIPUR MP-26-002-073-002/166-B
(RUPAHEDA) 		1726002073NRG24100120240882822 10/01/2024 Hem singh 1726002073WL068220 Hem singh 00354 PUNB0105800 1105 1105 Processed 13/03/2024 686128981 Hemsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
169 KHILCHIPUR MP-26-002-060-003/42-A
(KULIKHEDA) 		1726002060NRG24100120240883073 10/01/2024 JEEVAN SINGH 1726002060WL068231 JEEVAN SINGH 00415 SBIN0001577 1326 1326 Processed 13/03/2024 686128981 JEEVANSINGH FEDERAL BANK(607165)
SubTotal 1326 1326
170 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002000NRG24070120240874408 10/01/2024 umravsingh 1726002WL067730 umravsingh 00415 SBIN0006044 663 663 Processed 13/03/2024 686128981 umravsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-038-003/285
(GADAHET) 		1726002038NRG24100120240882787 10/01/2024 Baluram 1726002038WL068219 Baluram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686128981 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-040-002/15
(GADIYAMER) 		1726002073NRG24100120240882819 10/01/2024 banesing 1726002073WL068220 banesing 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686128981 banesing STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-060-003/286
(KULIKHEDA) 		1726002060NRG24100120240883032 10/01/2024 gopal 1726002060WL068231 gopal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686128981 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-060-003/86-A
(KULIKHEDA) 		1726002060NRG24100120240883080 10/01/2024 Rajesh Kumar 1726002060WL068231 Rajesh Kumar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686128981 RajeshKumar PUNJAB NATIONAL BANK(508568)
175 KHILCHIPUR MP-26-002-073-007/106
(RUPAHEDA) 		1726002073NRG24100120240882849 10/01/2024 VISHNU 1726002073WL068220 VISHNU 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686128981 VISHNU STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-073-007/63-A
(RUPAHEDA) 		1726002073NRG24100120240882882 10/01/2024 jyoti 1726002073WL068220 jyoti 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686128981 jyoti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
177 KHILCHIPUR MP-26-002-038-003/193
(GADAHET) 		1726002038NRG24100120240882758 10/01/2024 Devisingh 1726002038WL068219 Devisingh 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686128981 Devisingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-038-003/21
(GADAHET) 		1726002038NRG24100120240882766 10/01/2024 Koslya Bai 1726002038WL068219 Koslya Bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686128981 KoslyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-038-003/259
(GADAHET) 		1726002038NRG24100120240882778 10/01/2024 Chatarkala 1726002038WL068219 Chatarkala 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686128981 Chatarkala STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-038-003/260
(GADAHET) 		1726002038NRG24100120240882781 10/01/2024 Ghisi Bai 1726002038WL068219 Ghisi Bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686128981 GhisiBai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-038-003/30
(GADAHET) 		1726002038NRG24100120240882789 10/01/2024 Ayodhya bai 1726002038WL068219 Ayodhya bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686128981 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
182 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002000NRG24070120240874393 10/01/2024 suresh kumar 1726002WL067730 suresh kumar 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 sureshkumar STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-027-005/100
(DEVAKHEDI) 		1726002000NRG24070120240874401 10/01/2024 JAGDISH 1726002WL067730 JAGDISH 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 JAGDISH STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-027-005/100
(DEVAKHEDI) 		1726002000NRG24070120240874400 10/01/2024 JAGDISH 1726002WL067730 JAGDISH 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 JAGDISH BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002000NRG24070120240874403 10/01/2024 BALVANT 1726002WL067730 BALVANT 00415 SBIN0030073 663 663 Processed 13/03/2024 686128981 BALVANT STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002000NRG24070120240874409 10/01/2024 KALA BAI 1726002WL067730 KALA BAI 00415 SBIN0030073 663 663 Processed 13/03/2024 686128981 KALABAI STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-038-003/133-A
(GADAHET) 		1726002038NRG24100120240882741 10/01/2024 Mukesh 1726002038WL068219 Mukesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 Mukesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-038-003/151-A
(GADAHET) 		1726002038NRG24100120240882745 10/01/2024 Mamatabai 1726002038WL068219 Mamatabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 Mamatabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-038-003/201
(GADAHET) 		1726002038NRG24100120240882761 10/01/2024 harisingh 1726002038WL068219 harisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 KHILCHIPUR MP-26-002-038-003/211
(GADAHET) 		1726002038NRG24100120240882768 10/01/2024 sevantabai 1726002038WL068219 sevantabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 sevantabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002073NRG24100120240882810 10/01/2024 Pursingh 1726002073WL068220 Pursingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Pursingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-040-002/10-A
(GADIYAMER) 		1726002073NRG24100120240882813 10/01/2024 Bhanwerlal 1726002073WL068220 Bhanwerlal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Bhanwerlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-040-002/10-A
(GADIYAMER) 		1726002073NRG24100120240882814 10/01/2024 hemat bai 1726002073WL068220 hemat bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 hematbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-040-002/12-A
(GADIYAMER) 		1726002073NRG24100120240882816 10/01/2024 Kanchan bai 1726002073WL068220 Kanchan bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Kanchanbai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-040-002/13-B
(GADIYAMER) 		1726002073NRG24100120240882817 10/01/2024 Biram 1726002073WL068220 Biram 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Biram FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-040-002/13-B
(GADIYAMER) 		1726002073NRG24100120240882818 10/01/2024 Biramsingh 1726002073WL068220 Biramsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24100120240883006 10/01/2024 Shantibai 1726002060WL068231 Shantibai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-060-003/142-A
(KULIKHEDA) 		1726002060NRG24100120240883008 10/01/2024 Papu 1726002060WL068231 Papu 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-060-003/149
(KULIKHEDA) 		1726002060NRG24100120240883138 10/01/2024 prelad 1726002060WL068239 prelad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 prelad INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002060NRG24100120240883014 10/01/2024 Raju Bai 1726002060WL068231 Raju Bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 RajuBai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-060-003/202
(KULIKHEDA) 		1726002060NRG24100120240883015 10/01/2024 raysingh 1726002060WL068231 raysingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-060-003/221
(KULIKHEDA) 		1726002060NRG24100120240883018 10/01/2024 Laxminarayan 1726002060WL068231 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 Laxminarayan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002060NRG24100120240883022 10/01/2024 vishnu parsad 1726002060WL068231 vishnu parsad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 vishnuparsad STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24100120240883027 10/01/2024 dariyavbai 1726002060WL068231 dariyavbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 dariyavbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-060-003/279
(KULIKHEDA) 		1726002060NRG24100120240883029 10/01/2024 kaluram 1726002060WL068231 kaluram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-060-003/279-B
(KULIKHEDA) 		1726002060NRG24100120240883030 10/01/2024 raju 1726002060WL068231 raju 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 raju STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-060-003/286
(KULIKHEDA) 		1726002060NRG24100120240883031 10/01/2024 gopal 1726002060WL068231 gopal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-060-003/286-A
(KULIKHEDA) 		1726002060NRG24100120240883033 10/01/2024 SANTOSH BAI 1726002060WL068231 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 SANTOSHBAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-060-003/286-C
(KULIKHEDA) 		1726002060NRG24100120240883035 10/01/2024 RAMDAYAL 1726002060WL068231 RAMDAYAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 RAMDAYAL STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-060-003/309
(KULIKHEDA) 		1726002060NRG24100120240883041 10/01/2024 foolsingh 1726002060WL068231 foolsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 foolsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-060-003/309
(KULIKHEDA) 		1726002060NRG24100120240883042 10/01/2024 kalabai 1726002060WL068231 kalabai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24100120240883044 10/01/2024 Deepak Carpenter 1726002060WL068231 Deepak Carpenter 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 DeepakCarpenter STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002060NRG24100120240883047 10/01/2024 ramchandra 1726002060WL068231 ramchandra 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 ramchandra STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-060-003/324-A
(KULIKHEDA) 		1726002060NRG24100120240883048 10/01/2024 GATTUSINGH 1726002060WL068231 GATTUSINGH 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 GATTUSINGH STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-060-003/325
(KULIKHEDA) 		1726002060NRG24100120240883049 10/01/2024 gopal 1726002060WL068231 gopal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 gopal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-060-003/325
(KULIKHEDA) 		1726002060NRG24100120240883050 10/01/2024 KANTIBAI 1726002060WL068231 KANTIBAI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 KANTIBAI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-060-003/338
(KULIKHEDA) 		1726002060NRG24100120240883051 10/01/2024 badrilal 1726002060WL068231 badrilal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-060-003/338
(KULIKHEDA) 		1726002060NRG24100120240883052 10/01/2024 Ramsukhi bai 1726002060WL068231 Ramsukhi bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-060-003/363
(KULIKHEDA) 		1726002060NRG24100120240883057 10/01/2024 kamalsingh 1726002060WL068231 kamalsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 kamalsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-060-003/373
(KULIKHEDA) 		1726002060NRG24100120240883061 10/01/2024 shivprsad 1726002060WL068231 shivprsad 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 shivprsad INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-060-003/374
(KULIKHEDA) 		1726002060NRG24100120240883062 10/01/2024 jagdish 1726002060WL068231 jagdish 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 jagdish STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002060NRG24100120240883063 10/01/2024 DURGAPRASAD 1726002060WL068231 DURGAPRASAD 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-060-003/38
(KULIKHEDA) 		1726002060NRG24100120240883066 10/01/2024 dhapuai 1726002060WL068231 dhapuai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 dhapuai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-060-003/38-B
(KULIKHEDA) 		1726002060NRG24100120240883067 10/01/2024 ratn lal 1726002060WL068231 ratn lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 ratnlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-060-003/391
(KULIKHEDA) 		1726002060NRG24100120240883071 10/01/2024 lalta bai 1726002060WL068231 lalta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 laltabai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-060-003/53
(KULIKHEDA) 		1726002060NRG24100120240883074 10/01/2024 gendakuvar 1726002060WL068231 gendakuvar 00415 SBIN0030073 884 884 Processed 13/03/2024 686128981 gendakuvar STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-060-003/53
(KULIKHEDA) 		1726002060NRG24100120240883075 10/01/2024 Mangusingh 1726002060WL068231 Mangusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 Mangusingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-073-002/168
(RUPAHEDA) 		1726002073NRG24100120240882824 10/01/2024 Kalusingh 1726002073WL068220 Kalusingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Kalusingh FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-073-002/189-A
(RUPAHEDA) 		1726002073NRG24100120240882825 10/01/2024 bhagirath 1726002073WL068220 bhagirath 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 bhagirath STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-073-002/79
(RUPAHEDA) 		1726002073NRG24100120240882826 10/01/2024 Indersingh 1726002073WL068220 Indersingh 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 Indersingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-073-002/81
(RUPAHEDA) 		1726002073NRG24100120240882829 10/01/2024 jamnabai 1726002073WL068220 jamnabai 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 jamnabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-073-002/96
(RUPAHEDA) 		1726002073NRG24100120240882839 10/01/2024 Champi bai 1726002073WL068220 Champi bai 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 Champibai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-073-002/96
(RUPAHEDA) 		1726002073NRG24100120240882841 10/01/2024 Kamal Singh 1726002073WL068220 Kamal Singh 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 KamalSingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-073-002/96
(RUPAHEDA) 		1726002073NRG24100120240882840 10/01/2024 Lakhan 1726002073WL068220 Lakhan 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 Lakhan STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-073-002/98
(RUPAHEDA) 		1726002073NRG24100120240882842 10/01/2024 Kalan bai 1726002073WL068220 Kalan bai 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 Kalanbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24100120240882844 10/01/2024 Manju bai 1726002073WL068220 Manju bai 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 Manjubai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-073-007/102
(RUPAHEDA) 		1726002073NRG24100120240882847 10/01/2024 RAMESH 1726002073WL068220 RAMESH 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 RAMESH STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-073-007/102
(RUPAHEDA) 		1726002073NRG24100120240882846 10/01/2024 Ramesh 1726002073WL068220 Ramesh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-073-007/13
(RUPAHEDA) 		1726002073NRG24100120240882851 10/01/2024 Mangilal 1726002073WL068220 Mangilal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Mangilal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-073-007/13
(RUPAHEDA) 		1726002073NRG24100120240882850 10/01/2024 Mangilal 1726002073WL068220 Mangilal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Mangilal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-073-007/18-A
(RUPAHEDA) 		1726002073NRG24100120240882854 10/01/2024 Sangita 1726002073WL068220 Sangita 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Sangita STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-073-007/19-A
(RUPAHEDA) 		1726002073NRG24100120240882855 10/01/2024 biram 1726002073WL068220 biram 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 biram STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-073-007/21
(RUPAHEDA) 		1726002073NRG24100120240882857 10/01/2024 Kanta bai 1726002073WL068220 Kanta bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Kantabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-073-007/23
(RUPAHEDA) 		1726002073NRG24100120240882859 10/01/2024 Shanti bai 1726002073WL068220 Shanti bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24100120240882860 10/01/2024 Banesingh 1726002073WL068220 Banesingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Banesingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24100120240882861 10/01/2024 Prem 1726002073WL068220 Prem 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Prem STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-073-007/3
(RUPAHEDA) 		1726002073NRG24100120240882864 10/01/2024 Prem bai 1726002073WL068220 Prem bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Prembai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-073-007/34-A
(RUPAHEDA) 		1726002073NRG24100120240882870 10/01/2024 radheshyam 1726002073WL068220 radheshyam 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 radheshyam STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-073-007/35
(RUPAHEDA) 		1726002073NRG24100120240882871 10/01/2024 Mangi bai 1726002073WL068220 Mangi bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Mangibai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-073-007/38-A
(RUPAHEDA) 		1726002073NRG24100120240882873 10/01/2024 bhagwansingh 1726002073WL068220 bhagwansingh 00415 SBIN0030073 442 442 Processed 13/03/2024 686128981 bhagwansingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-073-007/55
(RUPAHEDA) 		1726002073NRG24100120240882877 10/01/2024 Dropat bai 1726002073WL068220 Dropat bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Dropatbai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-073-007/61
(RUPAHEDA) 		1726002073NRG24100120240882880 10/01/2024 Shiv singh 1726002073WL068220 Shiv singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Shivsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-073-007/63-C
(RUPAHEDA) 		1726002073NRG24100120240882884 10/01/2024 Kamal Singh 1726002073WL068220 Kamal Singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 KamalSingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-073-007/69
(RUPAHEDA) 		1726002073NRG24100120240882885 10/01/2024 Pursing 1726002073WL068220 Pursing 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Pursing STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-073-007/70-B
(RUPAHEDA) 		1726002073NRG24100120240882886 10/01/2024 Ishwar 1726002073WL068220 Ishwar 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686128981 Ishwar UNION BANK OF INDIA(508500)
256 KHILCHIPUR MP-26-002-093-001/35
(ABHAYPUR) 		1726002093NRG24030120240860351 10/01/2024 Kanchan 1726002093WL066934 Kanchan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 Kanchan BANK OF BARODA(606985)
257 KHILCHIPUR MP-26-002-093-001/47
(ABHAYPUR) 		1726002093NRG24030120240860352 10/01/2024 DHAPU 1726002093WL066934 DHAPU 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686128981 DHAPU STATE BANK OF INDIA(508548)
SubTotal 81770 81770
258 KHILCHIPUR MP-26-002-038-003/320-B
(GADAHET) 		1726002038NRG24100120240882797 10/01/2024 kamal 1726002038WL068219 kamal 00415 SBIN0030331 1326 1326 Processed 13/03/2024 686128981 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 KHILCHIPUR MP-26-002-060-003/309-C
(KULIKHEDA) 		1726002060NRG24100120240883043 10/01/2024 LAKHAN SINGH 1726002060WL068231 LAKHAN SINGH 00468 UBIN0570796 1105 1105 Processed 13/03/2024 686128981 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
260 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24100120240882782 10/01/2024 Ramesh 1726002038WL068219 Ramesh 00555 YESB0000680 1326 1326 Processed 13/03/2024 686128981 Ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
261 KHILCHIPUR MP-26-002-060-003/116-B
(KULIKHEDA) 		1726002060NRG24100120240883004 10/01/2024 Ramrasad 1726002060WL068231 Ramrasad 00688 FINO0001001 1105 1105 Processed 13/03/2024 686128981 Ramrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
262 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002060NRG24100120240883068 10/01/2024 Shivprasad 1726002060WL068231 Shivprasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128981 Shivprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
263 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002000NRG24070120240874427 10/01/2024 SANKAR VERMA 1726002WL067730 SANKAR VERMA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128981 SANKARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-038-003/150
(GADAHET) 		1726002038NRG24100120240882743 10/01/2024 Teena 1726002038WL068219 Teena 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-038-003/182
(GADAHET) 		1726002038NRG24100120240882752 10/01/2024 Raju bai 1726002038WL068219 Raju bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-038-003/234
(GADAHET) 		1726002038NRG24100120240882771 10/01/2024 Mangi bai 1726002038WL068219 Mangi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-038-003/237
(GADAHET) 		1726002038NRG24100120240882772 10/01/2024 Ramnarayan 1726002038WL068219 Ramnarayan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-038-003/237
(GADAHET) 		1726002038NRG24100120240882773 10/01/2024 Sampat bai 1726002038WL068219 Sampat bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-038-003/238
(GADAHET) 		1726002038NRG24100120240882774 10/01/2024 Ummed Singh 1726002038WL068219 Ummed Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 UmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-038-003/259
(GADAHET) 		1726002038NRG24100120240882779 10/01/2024 Pawan 1726002038WL068219 Pawan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
271 KHILCHIPUR MP-26-002-060-003/116-A
(KULIKHEDA) 		1726002060NRG24100120240883003 10/01/2024 Anita Bai 1726002060WL068231 Anita Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128981 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-060-003/217-A
(KULIKHEDA) 		1726002060NRG24100120240883017 10/01/2024 SHILA BAI 1726002060WL068231 SHILA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-060-003/378
(KULIKHEDA) 		1726002060NRG24100120240883064 10/01/2024 Badam Bai 1726002060WL068231 Badam Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128981 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-060-003/86-B
(KULIKHEDA) 		1726002060NRG24100120240883081 10/01/2024 DINESH CARPENTER 1726002060WL068231 DINESH CARPENTER 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 DINESHCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-073-002/118-B
(RUPAHEDA) 		1726002073NRG24100120240882821 10/01/2024 Radha bai 1726002073WL068220 Radha bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128981 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-073-002/79
(RUPAHEDA) 		1726002073NRG24100120240882827 10/01/2024 bhagwati bai 1726002073WL068220 bhagwati bai 00691 IPOS0000001 442 442 Processed 13/03/2024 686128981 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-073-002/99-C
(RUPAHEDA) 		1726002073NRG24100120240882845 10/01/2024 prem singh 1726002073WL068220 prem singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128981 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-093-001/32-A
(ABHAYPUR) 		1726002093NRG24030120240860350 10/01/2024 Jitendra 1726002093WL066934 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128981 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
279 KHILCHIPUR MP-26-002-038-003/158
(GADAHET) 		1726002038NRG24100120240882747 10/01/2024 Sampat bai 1726002038WL068219 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686128981 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-060-003/13-A
(KULIKHEDA) 		1726002060NRG24100120240883007 10/01/2024 DHAPU BAI 1726002060WL068231 DHAPU BAI 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 686128981 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-073-007/23
(RUPAHEDA) 		1726002073NRG24100120240882858 10/01/2024 Premsingh 1726002073WL068220 Premsingh 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 686128981 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-073-007/33
(RUPAHEDA) 		1726002073NRG24100120240882866 10/01/2024 Fulsingh 1726002073WL068220 Fulsingh 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 686128981 Fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
283 KHILCHIPUR MP-26-002-073-007/33
(RUPAHEDA) 		1726002073NRG24100120240882865 10/01/2024 Fulsingh 1726002073WL068220 Fulsingh 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 686128981 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-073-007/56
(RUPAHEDA) 		1726002073NRG24100120240882879 10/01/2024 Prem bai 1726002073WL068220 Prem bai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 686128981 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
285 KHILCHIPUR MP-26-002-038-003/133
(GADAHET) 		1726002038NRG24100120240882739 10/01/2024 Ghisalal 1726002038WL068219 Ghisalal 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 686128981 Ghisalal BANK OF BARODA(606985)
SubTotal 1326 1326
286 KHILCHIPUR MP-26-002-027-002/17
(DEVAKHEDI) 		1726002000NRG24070120240874388 10/01/2024 RAMGOPAL 1726002WL067730 RAMGOPAL 00697 BKID0MG0330 1105 1105 Processed 13/03/2024 686128981 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
287 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002000NRG24070120240874426 10/01/2024 KANTA BAI 1726002WL067730 KANTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128981 KANTABAI BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-073-007/18-A
(RUPAHEDA) 		1726002073NRG24100120240882853 10/01/2024 Babu 1726002073WL068220 Babu 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128981 Babu NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-073-007/27
(RUPAHEDA) 		1726002073NRG24100120240882862 10/01/2024 SUNDERBAI 1726002073WL068220 SUNDERBAI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128981 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-073-007/34
(RUPAHEDA) 		1726002073NRG24100120240882869 10/01/2024 Leela bai 1726002073WL068220 Leela bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128981 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-073-007/4-A
(RUPAHEDA) 		1726002073NRG24100120240882875 10/01/2024 GORILAL 1726002073WL068220 GORILAL 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128981 GORILAL STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-073-007/63-A
(RUPAHEDA) 		1726002073NRG24100120240882881 10/01/2024 vikram 1726002073WL068220 vikram 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128981 vikram BANK OF BARODA(606985)
SubTotal 6630 6630
293 KHILCHIPUR MP-26-002-060-003/116-B
(KULIKHEDA) 		1726002060NRG24100120240883005 10/01/2024 Krishna Bai 1726002060WL068231 Krishna Bai 00703 AIRP0000001 884 884 Processed 13/03/2024 686128981 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-060-003/69-C
(KULIKHEDA) 		1726002060NRG24100120240883079 10/01/2024 ARUN 1726002060WL068231 ARUN 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686128981 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 334815 334815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of Baroda BARB0RAJRAJ RAJGARH 5083
3 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3315
4 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of India BKID0009074 KHILCHIPUR 79118
5 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of India BKID0009960 CHHAPIHEDA 63427
7 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of India BKID0009964 KAREDI 2652
9 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of India BKID0009966 JETPURKALA 23868
10 KHILCHIPUR MP1726002_100124APB_FTO_425913 Bank of India BKID0009968 DHABLIKALAN 9724
11 KHILCHIPUR MP1726002_100124APB_FTO_425913 Canara Bank CNRB0005562 Biaora 1326
12 KHILCHIPUR MP1726002_100124APB_FTO_425913 Punjab National Bank PUNB0105800 MALAWAR 1105
13 KHILCHIPUR MP1726002_100124APB_FTO_425913 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1326
14 KHILCHIPUR MP1726002_100124APB_FTO_425913 State Bank of India SBIN0006044 ADB KHILCHIPUR 7956
15 KHILCHIPUR MP1726002_100124APB_FTO_425913 State Bank of India SBIN0010807 JEERAPUR 6630
16 KHILCHIPUR MP1726002_100124APB_FTO_425913 State Bank of India SBIN0030073 KHILCHIPUR 81770
17 KHILCHIPUR MP1726002_100124APB_FTO_425913 State Bank of India SBIN0030331 PHOOLKHEDI 1326
18 KHILCHIPUR MP1726002_100124APB_FTO_425913 Union Bank of India UBIN0570796 Rajgarh 1105
19 KHILCHIPUR MP1726002_100124APB_FTO_425913 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
20 KHILCHIPUR MP1726002_100124APB_FTO_425913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 KHILCHIPUR MP1726002_100124APB_FTO_425913 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 KHILCHIPUR MP1726002_100124APB_FTO_425913 India Post Payments Bank IPOS0000001 Rajgarh 19227
23 KHILCHIPUR MP1726002_100124APB_FTO_425913 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6851
24 KHILCHIPUR MP1726002_100124APB_FTO_425913 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
25 KHILCHIPUR MP1726002_100124APB_FTO_425913 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1105
26 KHILCHIPUR MP1726002_100124APB_FTO_425913 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
27 KHILCHIPUR MP1726002_100124APB_FTO_425913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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