Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281023APB_FTO_336106
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-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24281020230695048 28/10/2023 mangubai 1726002065WL057852 mangubai 00045 BARB0RAJDHA 884 884 Processed 08/11/2023 288418297 mangubai STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24281020230694387 28/10/2023 Raju 1726002061WL057809 Raju 00045 BARB0RAJRAJ 663 663 Processed 08/11/2023 288418297 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-061-003/124
(KUSHALPURA) 		1726002061NRG24281020230694363 28/10/2023 Bhagwan singh 1726002061WL057806 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 Bhagwansingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24281020230694413 28/10/2023 BHAGwan Singh 1726002061WL057813 BHAGwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 BHAGwanSingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-061-006/22-B
(KUSHALPURA) 		1726002061NRG24281020230694389 28/10/2023 Lalsingh 1726002061WL057809 Lalsingh 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288418297 Lalsingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24281020230694326 28/10/2023 Amrit lal 1726002063WL057801 Amrit lal 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 Amritlal FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24281020230695035 28/10/2023 RAMESWAR 1726002065WL057852 RAMESWAR 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 288418297 RAMESWAR BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24281020230695034 28/10/2023 RAMESWAR 1726002065WL057852 RAMESWAR 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 288418297 RAMESWAR PAYTM PAYMENTS BANK LTD(608032)
9 KHILCHIPUR MP-26-002-065-005/19-B
(MANDAKHEDA) 		1726002065NRG24281020230695057 28/10/2023 NATU SINGH 1726002065WL057852 NATU SINGH 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 288418297 NATUSINGH BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24281020230695059 28/10/2023 Teena Bai 1726002065WL057852 Teena Bai 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 288418297 TeenaBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24281020230695071 28/10/2023 Bagwan Singh 1726002065WL057852 Bagwan Singh 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 288418297 BagwanSingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24271020230693886 28/10/2023 Guddi Bai 1726002078WL057776 Guddi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 GuddiBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24271020230693896 28/10/2023 Bhagwan Singh 1726002078WL057776 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 BhagwanSingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24271020230693897 28/10/2023 Kalavti Bai 1726002078WL057776 Kalavti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 KalavtiBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002078NRG24271020230693900 28/10/2023 Kela Bai 1726002078WL057776 Kela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 KelaBai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24271020230693938 28/10/2023 Pancham Tanwar 1726002078WL057776 Pancham Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 PanchamTanwar BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24271020230693943 28/10/2023 FULSINGH 1726002078WL057776 FULSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 FULSINGH BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24271020230693945 28/10/2023 GIRIRAJ 1726002078WL057776 GIRIRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 GIRIRAJ BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-078-003/86-A
(SAMELI) 		1726002078NRG24271020230693952 28/10/2023 Sohan 1726002078WL057776 Sohan 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 Sohan BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24271020230693958 28/10/2023 sugna Bai 1726002078WL057776 sugna Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288418297 sugnaBai BANK OF BARODA(606985)
SubTotal 22100 22100
21 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24281020230695004 28/10/2023 KAMAL SINGH 1726002065WL057852 KAMAL SINGH 00048 BKID0009062 884 884 Processed 08/11/2023 288418297 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
22 KHILCHIPUR MP-26-002-031-002/203
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694240 28/10/2023 Dariyaw bai 1726002031WL057797 Dariyaw bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 Dariyawbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-031-004/23
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694246 28/10/2023 Siddhulal 1726002031WL057797 Siddhulal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 Siddhulal STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694249 28/10/2023 Bharatsingh 1726002031WL057797 Bharatsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 Bharatsingh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694251 28/10/2023 BALU SINGH 1726002031WL057797 BALU SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694252 28/10/2023 Leela Bai 1726002031WL057797 Leela Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 LeelaBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-004/40-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694254 28/10/2023 NANI BAI 1726002031WL057797 NANI BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-031-004/40-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694253 28/10/2023 NANI BAI 1726002031WL057797 NANI BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 NANIBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694256 28/10/2023 Avanta bai 1726002031WL057797 Avanta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694257 28/10/2023 awanta bai 1726002031WL057797 awanta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 awantabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694259 28/10/2023 bawari bai 1726002031WL057797 bawari bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 bawaribai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694260 28/10/2023 bansilal 1726002031WL057797 bansilal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 bansilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694261 28/10/2023 BHAWARIBAI 1726002031WL057797 BHAWARIBAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 BHAWARIBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694264 28/10/2023 Gheesa Lal 1726002031WL057797 Gheesa Lal 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 GheesaLal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694266 28/10/2023 Kushal Dangi 1726002031WL057797 Kushal Dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 KushalDangi BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-005/47
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694271 28/10/2023 GHISI BAI 1726002031WL057797 GHISI BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 GHISIBAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24281020230694397 28/10/2023 Raisingh 1726002061WL057811 Raisingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 Raisingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24281020230694369 28/10/2023 purilal 1726002061WL057806 purilal 00048 BKID0009074 1105 1105 Processed 08/11/2023 288418297 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24281020230694411 28/10/2023 devi ram 1726002061WL057813 devi ram 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 deviram BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24281020230694993 28/10/2023 KOSHLIYA BAI 1726002065WL057852 KOSHLIYA BAI 00048 BKID0009074 663 663 Processed 08/11/2023 288418297 KOSHLIYABAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-065-001/42
(MANDAKHEDA) 		1726002065NRG24281020230694997 28/10/2023 MOHANLAL 1726002065WL057852 MOHANLAL 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 MOHANLAL BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24281020230694998 28/10/2023 pramsingh 1726002065WL057852 pramsingh 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 pramsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24271020230692248 28/10/2023 kanwrlal 1726002065WL057695 kanwrlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 288418297 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24281020230695016 28/10/2023 narayiansingh 1726002065WL057852 narayiansingh 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 narayiansingh NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-065-005/12-A
(MANDAKHEDA) 		1726002065NRG24281020230695050 28/10/2023 Ramdayal 1726002065WL057852 Ramdayal 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 Ramdayal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-065-005/19
(MANDAKHEDA) 		1726002065NRG24281020230695055 28/10/2023 BANISINGH 1726002065WL057852 BANISINGH 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 BANISINGH NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24281020230695060 28/10/2023 RAMESH 1726002065WL057852 RAMESH 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 RAMESH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24281020230695061 28/10/2023 Sugna Bai 1726002065WL057852 Sugna Bai 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 SugnaBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24281020230695062 28/10/2023 Ram Babu 1726002065WL057852 Ram Babu 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 RamBabu BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24281020230695088 28/10/2023 DAVSINGH 1726002065WL057852 DAVSINGH 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 DAVSINGH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-065-006/32
(MANDAKHEDA) 		1726002065NRG24281020230695107 28/10/2023 Biram Singh 1726002065WL057852 Biram Singh 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 BiramSingh HDFC BANK LTD(607152)
52 KHILCHIPUR MP-26-002-065-006/32
(MANDAKHEDA) 		1726002065NRG24281020230695108 28/10/2023 Gita Bai 1726002065WL057852 Gita Bai 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24281020230695109 28/10/2023 nhtulal 1726002065WL057852 nhtulal 00048 BKID0009074 884 884 Processed 08/11/2023 288418297 nhtulal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24271020230693882 28/10/2023 Amar Singh 1726002078WL057776 Amar Singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 AmarSingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24271020230693906 28/10/2023 banket 1726002078WL057776 banket 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 banket FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24271020230693930 28/10/2023 Kamla Bai 1726002078WL057776 Kamla Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-079-001/419-C
(SEMLIKALAN) 		1726002079NRG24281020230694707 28/10/2023 suresh 1726002079WL057842 suresh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 suresh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-079-001/503
(SEMLIKALAN) 		1726002079NRG24281020230694718 28/10/2023 jagdish 1726002079WL057842 jagdish 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 jagdish NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-079-001/503
(SEMLIKALAN) 		1726002079NRG24281020230694719 28/10/2023 lila 1726002079WL057842 lila 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 lila STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-079-001/544-A
(SEMLIKALAN) 		1726002079NRG24281020230694731 28/10/2023 Hemlata 1726002079WL057842 Hemlata 00048 BKID0009074 1326 1326 Processed 08/11/2023 288418297 Hemlata BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24281020230694505 28/10/2023 full singh 1726002088WL057819 full singh 00048 BKID0009074 1105 1105 Processed 08/11/2023 288418297 fullsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24281020230694506 28/10/2023 mangubai 1726002088WL057819 mangubai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288418297 mangubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24281020230694513 28/10/2023 Man singh 1726002088WL057819 Man singh 00048 BKID0009074 1105 1105 Processed 08/11/2023 288418297 Mansingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24281020230694514 28/10/2023 Rajan bai 1726002088WL057819 Rajan bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288418297 Rajanbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24281020230694516 28/10/2023 Lagta bai 1726002088WL057819 Lagta bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288418297 Lagtabai BANK OF INDIA(508505)
SubTotal 51272 51272
66 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24281020230694302 28/10/2023 Jagdish Dangi 1726002063WL057801 Jagdish Dangi 00048 BKID0009950 1547 1547 Processed 08/11/2023 288418297 JagdishDangi BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24281020230694304 28/10/2023 MAHESH DANGI 1726002063WL057801 MAHESH DANGI 00048 BKID0009950 1547 1547 Processed 08/11/2023 288418297 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
68 KHILCHIPUR MP-26-002-063-001/46-B
(LASUDLI) 		1726002063NRG24281020230694327 28/10/2023 ramnarayan 1726002063WL057802 ramnarayan 00048 BKID0009952 1105 1105 Processed 08/11/2023 288418297 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24281020230694306 28/10/2023 Santosh 1726002063WL057801 Santosh 00048 BKID0009960 1547 1547 Processed 08/11/2023 288418297 Santosh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24281020230694314 28/10/2023 Kalu singh 1726002063WL057801 Kalu singh 00048 BKID0009960 1547 1547 Processed 08/11/2023 288418297 Kalusingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24281020230694313 28/10/2023 Kalu singh 1726002063WL057801 Kalu singh 00048 BKID0009960 1547 1547 Processed 08/11/2023 288418297 Kalusingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-071-002/109
(RANARA) 		1726002071NRG24281020230694360 28/10/2023 sidnath 1726002071WL057805 sidnath 00048 BKID0009960 1105 1105 Processed 08/11/2023 288418297 sidnath INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-071-002/96-C
(RANARA) 		1726002071NRG24281020230694362 28/10/2023 DramendrSingh 1726002071WL057805 DramendrSingh 00048 BKID0009960 1105 1105 Processed 08/11/2023 288418297 DramendrSingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24271020230693946 28/10/2023 KESHAR BAI 1726002078WL057776 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 288418297 KESHARBAI BANK OF BARODA(606985)
SubTotal 8177 8177
75 KHILCHIPUR MP-26-002-031-005/11-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694263 28/10/2023 UGAL BAI 1726002031WL057797 UGAL BAI 00048 BKID0009964 1326 1326 Processed 08/11/2023 288418297 UGALBAI AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHILCHIPUR MP-26-002-063-002/133
(LASUDLI) 		1726002063NRG24281020230694311 28/10/2023 jagdish singh 1726002063WL057801 jagdish singh 00048 BKID0009964 1326 1326 Processed 08/11/2023 288418297 jagdishsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-063-002/133
(LASUDLI) 		1726002063NRG24281020230694312 28/10/2023 kushba kunwar 1726002063WL057801 kushba kunwar 00048 BKID0009964 1326 1326 Processed 08/11/2023 288418297 kushbakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
78 KHILCHIPUR MP-26-002-031-002/54
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694241 28/10/2023 RASHAMBAI 1726002031WL057797 RASHAMBAI 00048 BKID0009966 1326 1326 Processed 08/11/2023 288418297 RASHAMBAI FINO PAYMENTS BANK LTD(608001)
79 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694265 28/10/2023 DROPATBAI 1726002031WL057797 DROPATBAI 00048 BKID0009966 1326 1326 Processed 08/11/2023 288418297 DROPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24281020230694406 28/10/2023 Panchibai 1726002061WL057811 Panchibai 00048 BKID0009966 1326 1326 Processed 08/11/2023 288418297 Panchibai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24281020230694321 28/10/2023 Kanwarlal 1726002063WL057801 Kanwarlal 00048 BKID0009966 1547 1547 Processed 08/11/2023 288418297 Kanwarlal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24281020230695019 28/10/2023 SULTAN SINGH 1726002065WL057852 SULTAN SINGH 00048 BKID0009966 884 884 Processed 08/11/2023 288418297 SULTANSINGH STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24281020230695018 28/10/2023 SULTAN SINGH 1726002065WL057852 SULTAN SINGH 00048 BKID0009966 884 884 Processed 08/11/2023 288418297 SULTANSINGH BANK OF BARODA(606985)
84 KHILCHIPUR MP-26-002-065-002/57
(MANDAKHEDA) 		1726002065NRG24281020230695036 28/10/2023 gopilala 1726002065WL057852 gopilala 00048 BKID0009966 884 884 Processed 08/11/2023 288418297 gopilala INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-065-002/57-A
(MANDAKHEDA) 		1726002065NRG24281020230695038 28/10/2023 amrtlal 1726002065WL057852 amrtlal 00048 BKID0009966 884 884 Processed 08/11/2023 288418297 amrtlal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24281020230695058 28/10/2023 Tofan Singh 1726002065WL057852 Tofan Singh 00048 BKID0009966 884 884 Processed 08/11/2023 288418297 TofanSingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-065-006/31
(MANDAKHEDA) 		1726002065NRG24281020230695106 28/10/2023 NATHULAL 1726002065WL057852 NATHULAL 00048 BKID0009966 884 884 Processed 08/11/2023 288418297 NATHULAL BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002088NRG24281020230694508 28/10/2023 Karishna bai 1726002088WL057819 Karishna bai 00048 BKID0009966 1105 1105 Processed 08/11/2023 288418297 Karishnabai INDUSIND BANK(607189)
89 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24281020230694510 28/10/2023 Ganga bai 1726002088WL057819 Ganga bai 00048 BKID0009966 1105 1105 Processed 08/11/2023 288418297 Gangabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24281020230694512 28/10/2023 Nandu bai 1726002088WL057819 Nandu bai 00048 BKID0009966 1105 1105 Processed 08/11/2023 288418297 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
91 KHILCHIPUR MP-26-002-031-004/16-D
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694245 28/10/2023 Sangita Bai 1726002031WL057797 Sangita Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 SangitaBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-004/51
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694255 28/10/2023 Vijay singh 1726002031WL057797 Vijay singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Vijaysingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-032-002/77
(DHAND) 		1726002032NRG24281020230694530 28/10/2023 Bhavari Bai 1726002032WL057822 Bhavari Bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 288418297 BhavariBai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-032-006/42
(DHAND) 		1726002032NRG24281020230694527 28/10/2023 Rayasingh Bhil 1726002032WL057821 Rayasingh Bhil 00048 BKID0009968 1547 1547 Processed 08/11/2023 288418297 RayasinghBhil BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-078-003/17-A
(SAMELI) 		1726002078NRG24271020230693877 28/10/2023 Rang Lal 1726002078WL057776 Rang Lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 RangLal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-078-003/179
(SAMELI) 		1726002078NRG24271020230693878 28/10/2023 gayrsiram 1726002078WL057776 gayrsiram 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 gayrsiram BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-078-003/2
(SAMELI) 		1726002078NRG24271020230693879 28/10/2023 gulab bai 1726002078WL057776 gulab bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 gulabbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002078NRG24271020230693880 28/10/2023 pratap 1726002078WL057776 pratap 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 pratap BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-078-003/23
(SAMELI) 		1726002078NRG24271020230693883 28/10/2023 LELA BAI 1726002078WL057776 LELA BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 LELABAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002078NRG24271020230693889 28/10/2023 bapu lal 1726002078WL057776 bapu lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 bapulal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-078-003/47
(SAMELI) 		1726002078NRG24271020230693891 28/10/2023 Badam Bai 1726002078WL057776 Badam Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-078-003/47
(SAMELI) 		1726002078NRG24271020230693892 28/10/2023 Ramchandar 1726002078WL057776 Ramchandar 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Ramchandar BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24271020230693893 28/10/2023 lalsingh 1726002078WL057776 lalsingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 lalsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24271020230693894 28/10/2023 norang bai 1726002078WL057776 norang bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24271020230693895 28/10/2023 Ramlal 1726002078WL057776 Ramlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Ramlal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-078-003/49-A
(SAMELI) 		1726002078NRG24271020230693899 28/10/2023 Karan Singh 1726002078WL057776 Karan Singh 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KHILCHIPUR MP-26-002-078-003/56
(SAMELI) 		1726002078NRG24271020230693901 28/10/2023 bapu lal 1726002078WL057776 bapu lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 bapulal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-078-003/59-A
(SAMELI) 		1726002078NRG24271020230693902 28/10/2023 RAMPrA SAD 1726002078WL057776 RAMPrA SAD 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 RAMPrASAD BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24271020230693903 28/10/2023 PREM SINGH 1726002078WL057776 PREM SINGH 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 PREMSINGH STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24271020230693904 28/10/2023 Ramprasad 1726002078WL057776 Ramprasad 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Ramprasad BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24271020230693905 28/10/2023 Shetan bai 1726002078WL057776 Shetan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Shetanbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24271020230693907 28/10/2023 ramkishan 1726002078WL057776 ramkishan 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 ramkishan BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24271020230693909 28/10/2023 Badam bai 1726002078WL057776 Badam bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Badambai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24271020230693908 28/10/2023 Devsingh 1726002078WL057776 Devsingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Devsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24271020230693910 28/10/2023 ramchandar 1726002078WL057776 ramchandar 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 ramchandar BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24271020230693913 28/10/2023 champi bai 1726002078WL057776 champi bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 champibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24271020230693915 28/10/2023 Sharda Bai 1726002078WL057776 Sharda Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24271020230693916 28/10/2023 Girdhari 1726002078WL057776 Girdhari 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Girdhari BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24271020230693917 28/10/2023 Sardar bai 1726002078WL057776 Sardar bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Sardarbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24271020230693918 28/10/2023 Rodi Bai 1726002078WL057776 Rodi Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24271020230693920 28/10/2023 champi bai 1726002078WL057776 champi bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 champibai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24271020230693919 28/10/2023 devi lal 1726002078WL057776 devi lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 devilal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-078-003/75
(SAMELI) 		1726002078NRG24271020230693921 28/10/2023 Dev Singh 1726002078WL057776 Dev Singh 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KHILCHIPUR MP-26-002-078-003/75
(SAMELI) 		1726002078NRG24271020230693922 28/10/2023 Krishna Bai 1726002078WL057776 Krishna Bai 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KHILCHIPUR MP-26-002-078-003/76
(SAMELI) 		1726002078NRG24271020230693923 28/10/2023 Geetaram 1726002078WL057776 Geetaram 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Geetaram BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-078-003/76
(SAMELI) 		1726002078NRG24271020230693924 28/10/2023 Girriraj Tanwar 1726002078WL057776 Girriraj Tanwar 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 GirrirajTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24271020230693926 28/10/2023 Badam bai 1726002078WL057776 Badam bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Badambai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24271020230693925 28/10/2023 radesham 1726002078WL057776 radesham 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 radesham BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24271020230693932 28/10/2023 Prem Bai 1726002078WL057776 Prem Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24271020230693931 28/10/2023 Ramprasad 1726002078WL057776 Ramprasad 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24271020230693933 28/10/2023 Kishan lal 1726002078WL057776 Kishan lal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Kishanlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24271020230693936 28/10/2023 gita bai 1726002078WL057776 gita bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 gitabai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24271020230693935 28/10/2023 Govardhan 1726002078WL057776 Govardhan 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Govardhan BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24271020230693942 28/10/2023 mangi bai 1726002078WL057776 mangi bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 mangibai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24271020230693941 28/10/2023 narayan singh 1726002078WL057776 narayan singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 narayansingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24271020230693947 28/10/2023 HARI SINGH 1726002078WL057776 HARI SINGH 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 HARISINGH BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24271020230693948 28/10/2023 SUGNA BAI 1726002078WL057776 SUGNA BAI 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 SUGNABAI BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-078-003/86
(SAMELI) 		1726002078NRG24271020230693950 28/10/2023 Baje singh 1726002078WL057776 Baje singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Bajesingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24271020230693955 28/10/2023 Rampresaf 1726002078WL057776 Rampresaf 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Rampresaf STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24271020230693959 28/10/2023 Mangilal 1726002078WL057776 Mangilal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Mangilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-079-001/110-B
(SEMLIKALAN) 		1726002079NRG24281020230694674 28/10/2023 radhaysham 1726002079WL057842 radhaysham 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 radhaysham BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-079-001/110-B
(SEMLIKALAN) 		1726002079NRG24281020230694675 28/10/2023 santosh bai 1726002079WL057842 santosh bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 santoshbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-079-001/198
(SEMLIKALAN) 		1726002079NRG24281020230694679 28/10/2023 bajeshing 1726002079WL057842 bajeshing 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 bajeshing BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-079-001/270
(SEMLIKALAN) 		1726002079NRG24281020230694689 28/10/2023 Rodmal 1726002079WL057842 Rodmal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-079-001/315-D
(SEMLIKALAN) 		1726002079NRG24281020230694693 28/10/2023 Dinesh 1726002079WL057842 Dinesh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Dinesh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-079-001/350
(SEMLIKALAN) 		1726002079NRG24281020230694697 28/10/2023 nirmla 1726002079WL057842 nirmla 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 nirmla BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-079-001/351-C
(SEMLIKALAN) 		1726002079NRG24281020230694701 28/10/2023 Rambabu 1726002079WL057842 Rambabu 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Rambabu BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24281020230694702 28/10/2023 shivanarayan 1726002079WL057842 shivanarayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 shivanarayan BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-079-001/473-A
(SEMLIKALAN) 		1726002079NRG24281020230694717 28/10/2023 kamal 1726002079WL057842 kamal 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 kamal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-079-001/503-A
(SEMLIKALAN) 		1726002079NRG24281020230694721 28/10/2023 Aman 1726002079WL057842 Aman 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-079-001/530-B
(SEMLIKALAN) 		1726002079NRG24281020230694727 28/10/2023 Mitu Viswas 1726002079WL057842 Mitu Viswas 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 MituViswas BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24281020230694729 28/10/2023 bawaribai 1726002079WL057842 bawaribai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 bawaribai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-079-001/563-C
(SEMLIKALAN) 		1726002079NRG24281020230694744 28/10/2023 Girraj 1726002079WL057842 Girraj 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Girraj STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-079-001/611
(SEMLIKALAN) 		1726002079NRG24281020230694749 28/10/2023 biram sing 1726002079WL057842 biram sing 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 biramsing BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-079-001/629-B
(SEMLIKALAN) 		1726002079NRG24281020230694751 28/10/2023 Ghanshyam 1726002079WL057842 Ghanshyam 00048 BKID0009968 1326 1326 Processed 08/11/2023 288418297 Ghanshyam BANK OF INDIA(508505)
SubTotal 86632 86632
156 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24281020230694309 28/10/2023 SIDDHANATH DANGI 1726002063WL057801 SIDDHANATH DANGI 00089 CBIN0283520 1547 1547 Processed 08/11/2023 288418297 SIDDHANATHDANGI IDBI BANK(607095)
SubTotal 1547 1547
157 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24281020230694715 28/10/2023 Mahesh 1726002079WL057842 Mahesh 00152 HDFC0004852 1326 1326 Processed 08/11/2023 288418297 Mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
158 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24281020230694400 28/10/2023 Kamali bai 1726002061WL057811 Kamali bai 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288418297 Kamalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24281020230694399 28/10/2023 Harisingh 1726002061WL057811 Harisingh 00354 PUNB0683500 1326 1326 Processed 08/11/2023 288418297 Harisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 KHILCHIPUR MP-26-002-018-002/50-A
(CHAMARI) 		1726002018NRG24281020230694023 28/10/2023 balvant 1726002018WL057782 balvant 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 balvant STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-018-002/50-A
(CHAMARI) 		1726002018NRG24281020230694022 28/10/2023 balvant 1726002018WL057782 balvant 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 balvant STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24281020230694025 28/10/2023 Narendra 1726002018WL057782 Narendra 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 Narendra STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24281020230694027 28/10/2023 narayan singh 1726002018WL057782 narayan singh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24281020230694028 28/10/2023 sushila bai 1726002018WL057782 sushila bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 sushilabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24281020230694039 28/10/2023 MANGILAL 1726002018WL057782 MANGILAL 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 MANGILAL STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-003/151-A
(KUSHALPURA) 		1726002061NRG24281020230694383 28/10/2023 kawari bai 1726002061WL057808 kawari bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 kawaribai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24281020230694367 28/10/2023 dallubai 1726002061WL057806 dallubai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288418297 dallubai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24281020230694368 28/10/2023 Kelashi 1726002061WL057806 Kelashi 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288418297 Kelashi STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24281020230694396 28/10/2023 sampat bai 1726002061WL057811 sampat bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 sampatbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-061-004/40-A
(KUSHALPURA) 		1726002061NRG24271020230692711 28/10/2023 denesh 1726002061WL057715 denesh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24281020230694404 28/10/2023 Kalibai 1726002061WL057811 Kalibai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 Kalibai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24281020230694301 28/10/2023 JAGDISH DANGI 1726002063WL057801 JAGDISH DANGI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 288418297 JAGDISHDANGI STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24281020230694987 28/10/2023 sankarlal 1726002065WL057852 sankarlal 00415 SBIN0006044 663 663 Processed 08/11/2023 288418297 sankarlal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24281020230694986 28/10/2023 sankarlal 1726002065WL057852 sankarlal 00415 SBIN0006044 663 663 Processed 08/11/2023 288418297 sankarlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24281020230694988 28/10/2023 biramsingh 1726002065WL057852 biramsingh 00415 SBIN0006044 663 663 Processed 08/11/2023 288418297 biramsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24281020230695000 28/10/2023 dropat bai 1726002065WL057852 dropat bai 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-065-002/2
(MANDAKHEDA) 		1726002065NRG24281020230695010 28/10/2023 badambai 1726002065WL057852 badambai 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 badambai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-065-002/2
(MANDAKHEDA) 		1726002065NRG24281020230695009 28/10/2023 badrelal 1726002065WL057852 badrelal 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 badrelal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-065-002/21-A
(MANDAKHEDA) 		1726002065NRG24281020230695014 28/10/2023 BABLU 1726002065WL057852 BABLU 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 BABLU STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-065-002/21-A
(MANDAKHEDA) 		1726002065NRG24281020230695013 28/10/2023 BABLU 1726002065WL057852 BABLU 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 BABLU STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-065-002/25
(MANDAKHEDA) 		1726002065NRG24281020230695015 28/10/2023 NARAYANSINGH 1726002065WL057852 NARAYANSINGH 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 NARAYANSINGH STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24281020230695017 28/10/2023 NORING BAI 1726002065WL057852 NORING BAI 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 NORINGBAI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-065-002/60
(MANDAKHEDA) 		1726002065NRG24281020230695042 28/10/2023 biramsingh 1726002065WL057852 biramsingh 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 biramsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-065-005/10
(MANDAKHEDA) 		1726002065NRG24281020230695049 28/10/2023 KASIRBAI 1726002065WL057852 KASIRBAI 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 KASIRBAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-065-005/22-C
(MANDAKHEDA) 		1726002065NRG24281020230695064 28/10/2023 Anar Singh 1726002065WL057852 Anar Singh 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 AnarSingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24281020230695069 28/10/2023 KISANLAL 1726002065WL057852 KISANLAL 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24281020230695068 28/10/2023 KISANLAL 1726002065WL057852 KISANLAL 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 KISANLAL STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-065-005/26
(MANDAKHEDA) 		1726002065NRG24281020230695070 28/10/2023 HARISINGH 1726002065WL057852 HARISINGH 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 HARISINGH STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-065-005/27
(MANDAKHEDA) 		1726002065NRG24281020230695072 28/10/2023 MorSingh 1726002065WL057852 MorSingh 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 MorSingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-065-005/3
(MANDAKHEDA) 		1726002065NRG24281020230695074 28/10/2023 BAPULAL 1726002065WL057852 BAPULAL 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 BAPULAL STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24281020230695075 28/10/2023 AMARLAL 1726002065WL057852 AMARLAL 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 AMARLAL STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-065-005/31-A
(MANDAKHEDA) 		1726002065NRG24281020230695077 28/10/2023 KAMLI BAI 1726002065WL057852 KAMLI BAI 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 KAMLIBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-065-005/31-A
(MANDAKHEDA) 		1726002065NRG24281020230695076 28/10/2023 RAMBABU 1726002065WL057852 RAMBABU 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 RAMBABU STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-065-005/32-A
(MANDAKHEDA) 		1726002065NRG24281020230695078 28/10/2023 Bapulal 1726002065WL057852 Bapulal 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 Bapulal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24281020230695084 28/10/2023 Ramlal 1726002065WL057852 Ramlal 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 Ramlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24281020230695085 28/10/2023 KANWARLAL 1726002065WL057852 KANWARLAL 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 KANWARLAL STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24281020230695087 28/10/2023 Radiysham 1726002065WL057852 Radiysham 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 Radiysham STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-065-005/47
(MANDAKHEDA) 		1726002065NRG24281020230695089 28/10/2023 Bhanwarlal 1726002065WL057852 Bhanwarlal 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 Bhanwarlal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24281020230695090 28/10/2023 MOTHILAL 1726002065WL057852 MOTHILAL 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 MOTHILAL STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24281020230695091 28/10/2023 Ful singh 1726002065WL057852 Ful singh 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-065-005/56
(MANDAKHEDA) 		1726002065NRG24281020230695095 28/10/2023 LAXMINARYAN 1726002065WL057852 LAXMINARYAN 00415 SBIN0006044 884 884 Processed 08/11/2023 288418297 LAXMINARYAN STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24271020230693911 28/10/2023 banwari Bai 1726002078WL057776 banwari Bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 banwariBai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-079-001/315-A
(SEMLIKALAN) 		1726002079NRG24281020230694692 28/10/2023 Rakesh 1726002079WL057842 Rakesh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 Rakesh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-079-001/350
(SEMLIKALAN) 		1726002079NRG24281020230694696 28/10/2023 devsing 1726002079WL057842 devsing 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288418297 devsing STATE BANK OF INDIA(508548)
SubTotal 45968 45968
205 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694267 28/10/2023 SORAM BAI 1726002031WL057797 SORAM BAI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288418297 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 KHILCHIPUR MP-26-002-018-002/10-A
(CHAMARI) 		1726002018NRG24281020230694021 28/10/2023 Anar singh 1726002018WL057782 Anar singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24281020230694026 28/10/2023 Shushila Bai 1726002018WL057782 Shushila Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 ShushilaBai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24281020230694030 28/10/2023 JASODA 1726002018WL057782 JASODA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 JASODA STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24281020230694029 28/10/2023 KELASH 1726002018WL057782 KELASH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 KELASH NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24281020230694031 28/10/2023 kala bai 1726002018WL057782 kala bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 kalabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24281020230694033 28/10/2023 Rakesh 1726002018WL057782 Rakesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Rakesh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-018-003/8
(CHAMARI) 		1726002018NRG24281020230694034 28/10/2023 Sampat bai 1726002018WL057782 Sampat bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Sampatbai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24281020230694035 28/10/2023 arvind 1726002018WL057782 arvind 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 arvind STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24281020230694036 28/10/2023 mohan singh 1726002018WL057782 mohan singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 mohansingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24281020230694037 28/10/2023 mangilal 1726002018WL057782 mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 mangilal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24281020230694038 28/10/2023 deve kunwer 1726002018WL057782 deve kunwer 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 devekunwer STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24281020230694040 28/10/2023 KRISNA 1726002018WL057782 KRISNA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 KRISNA STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694248 28/10/2023 Hemraj 1726002031WL057797 Hemraj 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Hemraj FINO PAYMENTS BANK LTD(608001)
219 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694247 28/10/2023 Hemraj 1726002031WL057797 Hemraj 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Hemraj STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24281020230694388 28/10/2023 kailash 1726002061WL057809 kailash 00415 SBIN0030073 663 663 Processed 08/11/2023 288418297 kailash STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-061-003/110-A
(KUSHALPURA) 		1726002061NRG24281020230694382 28/10/2023 Pachi bai 1726002061WL057808 Pachi bai 00415 SBIN0030073 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KHILCHIPUR MP-26-002-061-003/132
(KUSHALPURA) 		1726002061NRG24281020230694372 28/10/2023 mohanlal 1726002061WL057807 mohanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 mohanlal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24281020230694365 28/10/2023 Karshnabai 1726002061WL057806 Karshnabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Karshnabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-003/25
(KUSHALPURA) 		1726002061NRG24271020230692705 28/10/2023 Geeta bai 1726002061WL057715 Geeta bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Geetabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-003/84-C
(KUSHALPURA) 		1726002061NRG24271020230692707 28/10/2023 Rekha 1726002061WL057715 Rekha 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Rekha STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24281020230694375 28/10/2023 Morsingh 1726002061WL057807 Morsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Morsingh BANK OF BARODA(606985)
227 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24281020230694376 28/10/2023 rukma bai 1726002061WL057807 rukma bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 rukmabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24281020230694398 28/10/2023 radhabai 1726002061WL057811 radhabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 radhabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24281020230694402 28/10/2023 raju bai 1726002061WL057811 raju bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 rajubai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-061-004/39
(KUSHALPURA) 		1726002061NRG24271020230692709 28/10/2023 Harlal 1726002061WL057715 Harlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Harlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-061-004/7
(KUSHALPURA) 		1726002061NRG24281020230694393 28/10/2023 Sampat 1726002061WL057810 Sampat 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 Sampat STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-061-004/72-A
(KUSHALPURA) 		1726002061NRG24281020230694359 28/10/2023 Biram 1726002061WL057804 Biram 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 Biram STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24281020230694414 28/10/2023 Bhanwari Bai 1726002061WL057813 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 BhanwariBai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24281020230694415 28/10/2023 Kalu 1726002061WL057813 Kalu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24281020230694416 28/10/2023 Mangibai 1726002061WL057813 Mangibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Mangibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24281020230694419 28/10/2023 Bapulal 1726002061WL057813 Bapulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Bapulal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24281020230694379 28/10/2023 Karshna 1726002061WL057807 Karshna 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 Karshna STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24281020230694424 28/10/2023 Sajan 1726002061WL057813 Sajan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Sajan STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24281020230694300 28/10/2023 MANOHAR SINGH 1726002063WL057801 MANOHAR SINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 MANOHARSINGH BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24281020230694307 28/10/2023 GANGARAM 1726002063WL057801 GANGARAM 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 GANGARAM STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24281020230694308 28/10/2023 lalta bai 1726002063WL057801 lalta bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 laltabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24281020230694310 28/10/2023 SARITA 1726002063WL057801 SARITA 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 SARITA STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24281020230694316 28/10/2023 chandrakla bai 1726002063WL057801 chandrakla bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 chandraklabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24281020230694320 28/10/2023 Badrilal 1726002063WL057801 Badrilal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 Badrilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24281020230694319 28/10/2023 Badrilal 1726002063WL057801 Badrilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Badrilal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24281020230694322 28/10/2023 KRISHNABAI 1726002063WL057801 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 KRISHNABAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-063-002/63
(LASUDLI) 		1726002063NRG24281020230694329 28/10/2023 soram 1726002063WL057802 soram 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 soram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24281020230694989 28/10/2023 KASIR BAI 1726002065WL057852 KASIR BAI 00415 SBIN0030073 663 663 Processed 08/11/2023 288418297 KASIRBAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-065-001/124-B
(MANDAKHEDA) 		1726002065NRG24281020230694996 28/10/2023 BAGWANSINGH 1726002065WL057852 BAGWANSINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 BAGWANSINGH BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-065-001/124-B
(MANDAKHEDA) 		1726002065NRG24281020230694995 28/10/2023 BAGWANSINGH 1726002065WL057852 BAGWANSINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 BAGWANSINGH STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24281020230695001 28/10/2023 MANGI LAL 1726002065WL057852 MANGI LAL 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24281020230695002 28/10/2023 kamlabai 1726002065WL057852 kamlabai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 kamlabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24271020230692249 28/10/2023 surajbai 1726002065WL057695 surajbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288418297 surajbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24281020230695006 28/10/2023 lalhi 1726002065WL057852 lalhi 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 lalhi STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24281020230695007 28/10/2023 Prabhubai 1726002065WL057852 Prabhubai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 Prabhubai FINO PAYMENTS BANK LTD(608001)
256 KHILCHIPUR MP-26-002-065-002/17
(MANDAKHEDA) 		1726002065NRG24281020230695008 28/10/2023 BOWRI BAI 1726002065WL057852 BOWRI BAI 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 BOWRIBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-065-002/31
(MANDAKHEDA) 		1726002065NRG24281020230695020 28/10/2023 banesingh 1726002065WL057852 banesingh 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 banesingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24281020230695021 28/10/2023 bdiyalal 1726002065WL057852 bdiyalal 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 bdiyalal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24281020230695022 28/10/2023 dapubai 1726002065WL057852 dapubai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 dapubai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24281020230695024 28/10/2023 KIRSHNA BAI 1726002065WL057852 KIRSHNA BAI 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 KIRSHNABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-065-002/43
(MANDAKHEDA) 		1726002065NRG24281020230695025 28/10/2023 shivsingh 1726002065WL057852 shivsingh 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 shivsingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24281020230695029 28/10/2023 gita bai 1726002065WL057852 gita bai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 gitabai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24281020230695028 28/10/2023 MODSINGH 1726002065WL057852 MODSINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 MODSINGH STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24281020230695031 28/10/2023 shivnrayan 1726002065WL057852 shivnrayan 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 shivnrayan BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24281020230695030 28/10/2023 shivnrayan 1726002065WL057852 shivnrayan 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 shivnrayan STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24281020230695033 28/10/2023 KANIRAM 1726002065WL057852 KANIRAM 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 KANIRAM FINO PAYMENTS BANK LTD(608001)
267 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24281020230695032 28/10/2023 KANIRAM 1726002065WL057852 KANIRAM 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 KANIRAM STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-065-002/57
(MANDAKHEDA) 		1726002065NRG24281020230695037 28/10/2023 ratanbai 1726002065WL057852 ratanbai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 ratanbai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-065-002/6
(MANDAKHEDA) 		1726002065NRG24281020230695040 28/10/2023 Rajaanbai 1726002065WL057852 Rajaanbai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 Rajaanbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-065-002/60
(MANDAKHEDA) 		1726002065NRG24281020230695041 28/10/2023 BIRAMSINGH 1726002065WL057852 BIRAMSINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 BIRAMSINGH STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-065-002/60-A
(MANDAKHEDA) 		1726002065NRG24281020230695044 28/10/2023 ratanlal 1726002065WL057852 ratanlal 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-065-002/60-A
(MANDAKHEDA) 		1726002065NRG24281020230695043 28/10/2023 ratanlal 1726002065WL057852 ratanlal 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 ratanlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-065-002/74
(MANDAKHEDA) 		1726002065NRG24281020230695045 28/10/2023 jagdhis 1726002065WL057852 jagdhis 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 jagdhis STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-065-002/76
(MANDAKHEDA) 		1726002065NRG24281020230695046 28/10/2023 kalusingh 1726002065WL057852 kalusingh 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 kalusingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24281020230695047 28/10/2023 mangibai 1726002065WL057852 mangibai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 mangibai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-065-005/17
(MANDAKHEDA) 		1726002065NRG24281020230695054 28/10/2023 gopal 1726002065WL057852 gopal 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 gopal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-065-005/19-A
(MANDAKHEDA) 		1726002065NRG24281020230695056 28/10/2023 RAMBABU 1726002065WL057852 RAMBABU 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 RAMBABU FINO PAYMENTS BANK LTD(608001)
278 KHILCHIPUR MP-26-002-065-005/24
(MANDAKHEDA) 		1726002065NRG24281020230695066 28/10/2023 Narayan 1726002065WL057852 Narayan 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 Narayan BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-065-005/24
(MANDAKHEDA) 		1726002065NRG24281020230695065 28/10/2023 NARAYN SINGH 1726002065WL057852 NARAYN SINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 NARAYNSINGH BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-065-005/29
(MANDAKHEDA) 		1726002065NRG24281020230695073 28/10/2023 Grdhar 1726002065WL057852 Grdhar 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 Grdhar FINO PAYMENTS BANK LTD(608001)
281 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG24281020230695086 28/10/2023 HARKUBAI 1726002065WL057852 HARKUBAI 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 HARKUBAI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24281020230695092 28/10/2023 BAJIYSINGH 1726002065WL057852 BAJIYSINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 BAJIYSINGH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24281020230695096 28/10/2023 Rup Singh 1726002065WL057852 Rup Singh 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 RupSingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24281020230695097 28/10/2023 biram 1726002065WL057852 biram 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 biram STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-065-005/7
(MANDAKHEDA) 		1726002065NRG24281020230695101 28/10/2023 kasirbai 1726002065WL057852 kasirbai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 kasirbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24281020230695102 28/10/2023 DAPU BAI 1726002065WL057852 DAPU BAI 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 DAPUBAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-065-006/25
(MANDAKHEDA) 		1726002065NRG24281020230695105 28/10/2023 kasturi bai 1726002065WL057852 kasturi bai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 kasturibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-065-006/25
(MANDAKHEDA) 		1726002065NRG24281020230695104 28/10/2023 kasturi bai 1726002065WL057852 kasturi bai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24281020230695110 28/10/2023 kasirbai 1726002065WL057852 kasirbai 00415 SBIN0030073 884 884 Processed 08/11/2023 288418297 kasirbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002078NRG24271020230693881 28/10/2023 leela bai 1726002078WL057776 leela bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 leelabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24271020230693884 28/10/2023 Ramchandra Tanwar 1726002078WL057776 Ramchandra Tanwar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 RamchandraTanwar STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24271020230693885 28/10/2023 Santoshbai Tanwar 1726002078WL057776 Santoshbai Tanwar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 SantoshbaiTanwar STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002078NRG24271020230693890 28/10/2023 soram bai 1726002078WL057776 soram bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 sorambai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24271020230693928 28/10/2023 pari bai 1726002078WL057776 pari bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 paribai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24271020230693929 28/10/2023 goverdhan 1726002078WL057776 goverdhan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 goverdhan STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24271020230693937 28/10/2023 Sajan Singh l 1726002078WL057776 Sajan Singh l 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 SajanSinghl STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24271020230693944 28/10/2023 Sumitra Bai 1726002078WL057776 Sumitra Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-078-003/82-B
(SAMELI) 		1726002078NRG24271020230693949 28/10/2023 Lakhan Singh 1726002078WL057776 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 LakhanSingh FINO PAYMENTS BANK LTD(608001)
299 KHILCHIPUR MP-26-002-078-003/86
(SAMELI) 		1726002078NRG24271020230693951 28/10/2023 Prem bai 1726002078WL057776 Prem bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Prembai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24271020230693956 28/10/2023 dhapu bai 1726002078WL057776 dhapu bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 dhapubai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24271020230693957 28/10/2023 shankar 1726002078WL057776 shankar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-079-001/104-C
(SEMLIKALAN) 		1726002079NRG24281020230694668 28/10/2023 Biram 1726002079WL057842 Biram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Biram STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-079-001/104-C
(SEMLIKALAN) 		1726002079NRG24281020230694669 28/10/2023 Pooja Bai 1726002079WL057842 Pooja Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 PoojaBai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-079-001/105-A
(SEMLIKALAN) 		1726002079NRG24281020230694673 28/10/2023 champi bai 1726002079WL057842 champi bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 champibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-079-001/105-A
(SEMLIKALAN) 		1726002079NRG24281020230694672 28/10/2023 gisalal 1726002079WL057842 gisalal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 gisalal NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-079-001/208-D
(SEMLIKALAN) 		1726002079NRG24281020230694680 28/10/2023 jagdish 1726002079WL057842 jagdish 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 jagdish STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-079-001/209-B
(SEMLIKALAN) 		1726002079NRG24281020230694682 28/10/2023 Madhu 1726002079WL057842 Madhu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Madhu STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-079-001/269-C
(SEMLIKALAN) 		1726002079NRG24281020230694686 28/10/2023 Ramu Bai 1726002079WL057842 Ramu Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 RamuBai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-079-001/274-B
(SEMLIKALAN) 		1726002079NRG24281020230694690 28/10/2023 jagdish 1726002079WL057842 jagdish 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 jagdish CENTRAL BANK OF INDIA(607115)
310 KHILCHIPUR MP-26-002-079-001/347-D
(SEMLIKALAN) 		1726002079NRG24281020230694695 28/10/2023 Bhagwati bai 1726002079WL057842 Bhagwati bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Bhagwatibai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-079-001/347-D
(SEMLIKALAN) 		1726002079NRG24281020230694694 28/10/2023 Motilal 1726002079WL057842 Motilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Motilal BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24281020230694698 28/10/2023 Mamta 1726002079WL057842 Mamta 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Mamta STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24281020230694704 28/10/2023 Leela Bai 1726002079WL057842 Leela Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24281020230694706 28/10/2023 Bhagwan 1726002079WL057842 Bhagwan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Bhagwan BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-079-001/428-A
(SEMLIKALAN) 		1726002079NRG24281020230694710 28/10/2023 Rani Kumari Gupta 1726002079WL057842 Rani Kumari Gupta 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 RaniKumariGupta STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-079-001/428-C
(SEMLIKALAN) 		1726002079NRG24281020230694712 28/10/2023 Balabhdas 1726002079WL057842 Balabhdas 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Balabhdas BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-079-001/428-C
(SEMLIKALAN) 		1726002079NRG24281020230694713 28/10/2023 Koshlya bai 1726002079WL057842 Koshlya bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Koshlyabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-079-001/528-B
(SEMLIKALAN) 		1726002079NRG24281020230694726 28/10/2023 Rinku 1726002079WL057842 Rinku 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Rinku STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-079-001/533-A
(SEMLIKALAN) 		1726002079NRG24281020230694730 28/10/2023 Ratan singh 1726002079WL057842 Ratan singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-079-001/544-B
(SEMLIKALAN) 		1726002079NRG24281020230694732 28/10/2023 Koshalya Bai 1726002079WL057842 Koshalya Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 KoshalyaBai NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-079-001/549
(SEMLIKALAN) 		1726002079NRG24281020230694733 28/10/2023 ratanbai 1726002079WL057842 ratanbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-079-001/549-D
(SEMLIKALAN) 		1726002079NRG24281020230694735 28/10/2023 bharulal 1726002079WL057842 bharulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 bharulal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-079-001/549-D
(SEMLIKALAN) 		1726002079NRG24281020230694736 28/10/2023 sapna 1726002079WL057842 sapna 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 sapna STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-079-001/559-C
(SEMLIKALAN) 		1726002079NRG24281020230694737 28/10/2023 Ramlakhan Gupta 1726002079WL057842 Ramlakhan Gupta 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 RamlakhanGupta STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-079-001/559-D
(SEMLIKALAN) 		1726002079NRG24281020230694738 28/10/2023 Dev Bai 1726002079WL057842 Dev Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 DevBai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-079-001/562-B
(SEMLIKALAN) 		1726002079NRG24281020230694741 28/10/2023 Chandra Kalan 1726002079WL057842 Chandra Kalan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 ChandraKalan STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-079-001/562-B
(SEMLIKALAN) 		1726002079NRG24281020230694740 28/10/2023 Kailash 1726002079WL057842 Kailash 00415 SBIN0030073 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KHILCHIPUR MP-26-002-079-001/562-C
(SEMLIKALAN) 		1726002079NRG24281020230694742 28/10/2023 Ravi 1726002079WL057842 Ravi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 Ravi STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-079-001/563-A
(SEMLIKALAN) 		1726002079NRG24281020230694743 28/10/2023 Pawan Gupta 1726002079WL057842 Pawan Gupta 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 PawanGupta STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-079-001/605-B
(SEMLIKALAN) 		1726002079NRG24281020230694747 28/10/2023 hariom 1726002079WL057842 hariom 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288418297 hariom STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002088NRG24281020230694507 28/10/2023 Devi lal 1726002088WL057819 Devi lal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 Devilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24281020230694509 28/10/2023 Kalash varma 1726002088WL057819 Kalash varma 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 Kalashvarma STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24281020230694515 28/10/2023 kalusingh 1726002088WL057819 kalusingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 kalusingh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-088-002/79
(MEHRAJPURAM) 		1726002088NRG24281020230694517 28/10/2023 HARESINGH 1726002088WL057819 HARESINGH 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288418297 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 152048 152048
335 KHILCHIPUR MP-26-002-065-001/123-A
(MANDAKHEDA) 		1726002065NRG24281020230694994 28/10/2023 durgaprshad 1726002065WL057852 durgaprshad 00415 SBIN0030074 663 663 Processed 08/11/2023 288418297 durgaprshad STATE BANK OF INDIA(508548)
SubTotal 663 663
336 KHILCHIPUR MP-26-002-032-002/116
(DHAND) 		1726002032NRG24281020230694536 28/10/2023 Dhapu Bai 1726002032WL057825 Dhapu Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 DhapuBai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-032-002/126
(DHAND) 		1726002032NRG24281020230694534 28/10/2023 kishanlal 1726002032WL057824 kishanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 kishanlal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-032-002/77
(DHAND) 		1726002032NRG24281020230694529 28/10/2023 hocomchand 1726002032WL057822 hocomchand 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 hocomchand STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24281020230694531 28/10/2023 badrilal 1726002032WL057823 badrilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 badrilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24281020230694532 28/10/2023 Sugana Bai 1726002032WL057823 Sugana Bai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 SuganaBai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-032-006/48
(DHAND) 		1726002032NRG24281020230694533 28/10/2023 HARI SINGH BHIL 1726002032WL057823 HARI SINGH BHIL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 HARISINGHBHIL STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-032-006/54
(DHAND) 		1726002032NRG24281020230694538 28/10/2023 manalal 1726002032WL057827 manalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 manalal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-032-006/77
(DHAND) 		1726002032NRG24281020230694528 28/10/2023 mangilal 1726002032WL057821 mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 mangilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-032-008/13
(DHAND) 		1726002032NRG24281020230694537 28/10/2023 lalchand 1726002032WL057826 lalchand 00415 SBIN0030339 1547 1547 Processed 08/11/2023 288418297 lalchand STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-061-001/63
(KUSHALPURA) 		1726002061NRG24281020230694354 28/10/2023 Mangilal 1726002061WL057804 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Mangilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-061-003/110-A
(KUSHALPURA) 		1726002061NRG24281020230694381 28/10/2023 Rambabu 1726002061WL057808 Rambabu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Rambabu STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-061-003/116
(KUSHALPURA) 		1726002061NRG24281020230694355 28/10/2023 Candalal 1726002061WL057804 Candalal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Candalal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24281020230694364 28/10/2023 deva 1726002061WL057806 deva 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 deva STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG24281020230694357 28/10/2023 Motiyabai 1726002061WL057804 Motiyabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Motiyabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG24281020230694356 28/10/2023 nadaram 1726002061WL057804 nadaram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 nadaram STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-003/25
(KUSHALPURA) 		1726002061NRG24271020230692704 28/10/2023 Kashiram 1726002061WL057715 Kashiram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Kashiram STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG24281020230694384 28/10/2023 Mangilal 1726002061WL057808 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Mangilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24281020230694385 28/10/2023 Kanchan bai 1726002061WL057808 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Kanchanbai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-003/91
(KUSHALPURA) 		1726002061NRG24281020230694374 28/10/2023 Ganga bai 1726002061WL057807 Ganga bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 Gangabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24281020230694366 28/10/2023 ramparsad 1726002061WL057806 ramparsad 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 ramparsad STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24281020230694358 28/10/2023 sundarbai 1726002061WL057804 sundarbai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 sundarbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24281020230694395 28/10/2023 Bapulal 1726002061WL057811 Bapulal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Bapulal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24281020230694401 28/10/2023 Mohanlal 1726002061WL057811 Mohanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Mohanlal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24271020230692708 28/10/2023 Jagnnath 1726002061WL057715 Jagnnath 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Jagnnath STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24271020230692710 28/10/2023 Kishanlal 1726002061WL057715 Kishanlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Kishanlal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-061-004/44-D
(KUSHALPURA) 		1726002061NRG24271020230692712 28/10/2023 sunita bai 1726002061WL057715 sunita bai 00415 SBIN0030339 221 221 Processed 08/11/2023 288418297 sunitabai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24281020230694403 28/10/2023 Sawar lal 1726002061WL057811 Sawar lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Sawarlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-061-004/61
(KUSHALPURA) 		1726002061NRG24281020230694386 28/10/2023 Kanheyalal 1726002061WL057808 Kanheyalal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 Kanheyalal BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24281020230694392 28/10/2023 Ghisi bai 1726002061WL057810 Ghisi bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 Ghisibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24281020230694391 28/10/2023 Kaniram 1726002061WL057810 Kaniram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 Kaniram STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24281020230694405 28/10/2023 deviram 1726002061WL057811 deviram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 deviram STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24281020230694408 28/10/2023 pappu 1726002061WL057811 pappu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 pappu BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24281020230694407 28/10/2023 pappu 1726002061WL057811 pappu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 pappu STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-061-004/7-A
(KUSHALPURA) 		1726002061NRG24281020230694394 28/10/2023 Pirulal 1726002061WL057810 Pirulal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 Pirulal BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24281020230694410 28/10/2023 sardar bai 1726002061WL057813 sardar bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 sardarbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-061-004/83-A
(KUSHALPURA) 		1726002061NRG24281020230694409 28/10/2023 kalwati bai 1726002061WL057812 kalwati bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 kalwatibai FINO PAYMENTS BANK LTD(608001)
372 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24281020230694412 28/10/2023 sundar bai 1726002061WL057813 sundar bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 sundarbai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24281020230694417 28/10/2023 girdhari 1726002061WL057813 girdhari 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 girdhari STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24281020230694377 28/10/2023 parembai 1726002061WL057807 parembai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 parembai FINO PAYMENTS BANK LTD(608001)
375 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG24281020230694418 28/10/2023 amart bai 1726002061WL057813 amart bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 amartbai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24281020230694420 28/10/2023 santribai 1726002061WL057813 santribai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 santribai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24281020230694371 28/10/2023 kamli bai 1726002061WL057806 kamli bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 kamlibai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24281020230694370 28/10/2023 xxxxx 1726002061WL057806 xxxxx 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 xxxxx STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-061-006/60-B
(KUSHALPURA) 		1726002061NRG24281020230694421 28/10/2023 Manohar 1726002061WL057813 Manohar 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Manohar STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002061NRG24281020230694422 28/10/2023 Amarsingh 1726002061WL057813 Amarsingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Amarsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-061-006/74-B
(KUSHALPURA) 		1726002061NRG24281020230694390 28/10/2023 Ghanshyam 1726002061WL057809 Ghanshyam 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 Ghanshyam STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24281020230694378 28/10/2023 Banesingh 1726002061WL057807 Banesingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 Banesingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24281020230694423 28/10/2023 Nandram 1726002061WL057813 Nandram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288418297 Nandram STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-061-006/87
(KUSHALPURA) 		1726002061NRG24281020230694380 28/10/2023 siyaram 1726002061WL057807 siyaram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288418297 siyaram STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24281020230694991 28/10/2023 MANGI LAL 1726002065WL057852 MANGI LAL 00415 SBIN0030339 663 663 Processed 08/11/2023 288418297 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24281020230694990 28/10/2023 MANGI LAL 1726002065WL057852 MANGI LAL 00415 SBIN0030339 663 663 Processed 08/11/2023 288418297 MANGILAL FINO PAYMENTS BANK LTD(608001)
387 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24281020230694999 28/10/2023 jamanbai 1726002065WL057852 jamanbai 00415 SBIN0030339 884 884 Processed 08/11/2023 288418297 jamanbai NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24281020230695005 28/10/2023 RADYSHYAM 1726002065WL057852 RADYSHYAM 00415 SBIN0030339 884 884 Processed 08/11/2023 288418297 RADYSHYAM STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-065-002/21
(MANDAKHEDA) 		1726002065NRG24281020230695012 28/10/2023 harisingh 1726002065WL057852 harisingh 00415 SBIN0030339 884 884 Processed 08/11/2023 288418297 harisingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-065-002/21
(MANDAKHEDA) 		1726002065NRG24281020230695011 28/10/2023 harisingh 1726002065WL057852 harisingh 00415 SBIN0030339 884 884 Processed 08/11/2023 288418297 harisingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24281020230695023 28/10/2023 HIRALAL 1726002065WL057852 HIRALAL 00415 SBIN0030339 884 884 Processed 08/11/2023 288418297 HIRALAL STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24281020230695083 28/10/2023 Naryan Singh 1726002065WL057852 Naryan Singh 00415 SBIN0030339 884 884 Processed 08/11/2023 288418297 NaryanSingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24281020230695094 28/10/2023 Jasoda Bai 1726002065WL057852 Jasoda Bai 00415 SBIN0030339 884 884 Processed 08/11/2023 288418297 JasodaBai STATE BANK OF INDIA(508548)
SubTotal 70057 70057
394 KHILCHIPUR MP-26-002-065-005/16-A
(MANDAKHEDA) 		1726002065NRG24281020230695053 28/10/2023 BAGWAN SINGH 1726002065WL057852 BAGWAN SINGH 00468 UBIN0570796 884 884 Processed 08/11/2023 288418297 BAGWANSINGH STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24281020230695080 28/10/2023 Visnu Bai 1726002065WL057852 Visnu Bai 00468 UBIN0570796 884 884 Processed 08/11/2023 288418297 VisnuBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
396 KHILCHIPUR MP-26-002-065-002/43-A
(MANDAKHEDA) 		1726002065NRG24281020230695027 28/10/2023 Radyasham 1726002065WL057852 Radyasham 00468 UBIN0570958 884 884 Processed 08/11/2023 288418297 Radyasham UNION BANK OF INDIA(508500)
SubTotal 884 884
397 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24281020230694684 28/10/2023 Rajesh 1726002079WL057842 Rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418297 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
398 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24271020230693914 28/10/2023 Dhula 1726002078WL057776 Dhula 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418297 Dhula FINO PAYMENTS BANK LTD(608001)
399 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24271020230693927 28/10/2023 Champalal 1726002078WL057776 Champalal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418297 Champalal BANK OF BARODA(606985)
SubTotal 2652 2652
400 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24281020230694032 28/10/2023 Sangita bai 1726002018WL057782 Sangita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418297 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-078-003/48-C
(SAMELI) 		1726002078NRG24271020230693898 28/10/2023 Pappu 1726002078WL057776 Pappu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418297 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-079-001/104-D
(SEMLIKALAN) 		1726002079NRG24281020230694670 28/10/2023 Balu 1726002079WL057842 Balu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418297 Balu STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-079-001/104-D
(SEMLIKALAN) 		1726002079NRG24281020230694671 28/10/2023 Kanti bai 1726002079WL057842 Kanti bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418297 Kantibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-079-001/214-B
(SEMLIKALAN) 		1726002079NRG24281020230694683 28/10/2023 Savitri Bai 1726002079WL057842 Savitri Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418297 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24281020230694705 28/10/2023 Mohanlal 1726002079WL057842 Mohanlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418297 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
406 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24281020230694024 28/10/2023 Munni bai 1726002018WL057782 Munni bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288418297 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24281020230694258 28/10/2023 Chandar Sondhiya 1726002031WL057797 Chandar Sondhiya 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288418297 ChandarSondhiya NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-037-002/43
(FATEHPUR) 		1726002037NRG24281020230694795 28/10/2023 kasturi Bai 1726002037WL057845 kasturi Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 288418297 kasturiBai NARMADA JHABUA GRAMIN BANK(508515)
409 KHILCHIPUR MP-26-002-063-001/46-C
(LASUDLI) 		1726002063NRG24281020230694328 28/10/2023 Jamnabai 1726002063WL057802 Jamnabai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 288418297 Jamnabai UNION BANK OF INDIA(508500)
410 KHILCHIPUR MP-26-002-063-002/103
(LASUDLI) 		1726002063NRG24281020230694298 28/10/2023 ummed singh 1726002063WL057801 ummed singh 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288418297 ummedsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24281020230694305 28/10/2023 Devnarayan 1726002063WL057801 Devnarayan 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 288418297 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-063-002/260
(LASUDLI) 		1726002063NRG24281020230694323 28/10/2023 guddi Kunwar 1726002063WL057801 guddi Kunwar 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288418297 guddiKunwar UNION BANK OF INDIA(508500)
413 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24281020230694324 28/10/2023 RAMESH 1726002063WL057801 RAMESH 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288418297 RAMESH STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24281020230694325 28/10/2023 sanjubai 1726002063WL057801 sanjubai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288418297 sanjubai UNION BANK OF INDIA(508500)
415 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24281020230694992 28/10/2023 Dev Singh 1726002065WL057852 Dev Singh 00697 BKID0MG0306 663 663 Processed 08/11/2023 288418297 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
416 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24281020230695081 28/10/2023 prem Singh 1726002065WL057852 prem Singh 00697 BKID0MG0306 884 884 Processed 08/11/2023 288418297 premSingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24281020230695100 28/10/2023 Mangilal 1726002065WL057852 Mangilal 00697 BKID0MG0306 884 884 Processed 08/11/2023 288418297 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24281020230695099 28/10/2023 Mangilal 1726002065WL057852 Mangilal 00697 BKID0MG0306 884 884 Processed 08/11/2023 288418297 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-079-001/528
(SEMLIKALAN) 		1726002079NRG24281020230694725 28/10/2023 bhagvan 1726002079WL057842 bhagvan 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 288418297 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
420 KHILCHIPUR MP-26-002-079-001/315
(SEMLIKALAN) 		1726002079NRG24281020230694691 28/10/2023 Rodi Bai 1726002079WL057842 Rodi Bai 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 288418297 RodiBai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24281020230694703 28/10/2023 ENDR 1726002079WL057842 ENDR 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 288418297 ENDR BANK OF INDIA(508505)
SubTotal 2652 2652
422 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24281020230694373 28/10/2023 Bashanti 1726002061WL057807 Bashanti 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 Bashanti STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-071-002/387
(RANARA) 		1726002071NRG24281020230694361 28/10/2023 suresh 1726002071WL057805 suresh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288418297 suresh NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24271020230693888 28/10/2023 Kamla Bai 1726002078WL057776 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-079-001/128-B
(SEMLIKALAN) 		1726002079NRG24281020230694676 28/10/2023 Pawan 1726002079WL057842 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 288418297 Pawan INDIAN BANK(607105)
426 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24281020230694678 28/10/2023 Bhanwar Lal 1726002079WL057842 Bhanwar Lal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 BhanwarLal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24281020230694687 28/10/2023 Mahendra 1726002079WL057842 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 Mahendra BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24281020230694688 28/10/2023 Nisha 1726002079WL057842 Nisha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 Nisha NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24281020230694699 28/10/2023 bagwan 1726002079WL057842 bagwan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 bagwan PUNJAB NATIONAL BANK(508568)
430 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24281020230694700 28/10/2023 savitri bai 1726002079WL057842 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 savitribai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-079-001/461-A
(SEMLIKALAN) 		1726002079NRG24281020230694716 28/10/2023 Ashwak Khan 1726002079WL057842 Ashwak Khan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 AshwakKhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-079-001/515-C
(SEMLIKALAN) 		1726002079NRG24281020230694723 28/10/2023 Rakesh 1726002079WL057842 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 Rakesh BANK OF BARODA(606985)
433 KHILCHIPUR MP-26-002-079-001/515-D
(SEMLIKALAN) 		1726002079NRG24281020230694724 28/10/2023 Ashok 1726002079WL057842 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 Ashok NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-079-001/560-A
(SEMLIKALAN) 		1726002079NRG24281020230694739 28/10/2023 gisalal 1726002079WL057842 gisalal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 gisalal NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-079-001/566-B
(SEMLIKALAN) 		1726002079NRG24281020230694746 28/10/2023 Rachna 1726002079WL057842 Rachna 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
436 KHILCHIPUR MP-26-002-079-001/566-B
(SEMLIKALAN) 		1726002079NRG24281020230694745 28/10/2023 Rahul 1726002079WL057842 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418297 Rahul STATE BANK OF INDIA(508548)
SubTotal 19669 19669
437 KHILCHIPUR MP-26-002-063-002/109-A
(LASUDLI) 		1726002063NRG24281020230694303 28/10/2023 sonu singh 1726002063WL057801 sonu singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288418297 sonusingh BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24281020230695063 28/10/2023 Ramkanya Bai 1726002065WL057852 Ramkanya Bai 00703 AIRP0000001 884 884 Processed 08/11/2023 288418297 RamkanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
439 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24281020230695079 28/10/2023 Ramswarup 1726002065WL057852 Ramswarup 00703 AIRP0000001 884 884 Processed 08/11/2023 288418297 Ramswarup AIRTEL PAYMENTS BANK LIMITED(990288)
440 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24281020230695093 28/10/2023 Satyanarayan 1726002065WL057852 Satyanarayan 00703 AIRP0000001 884 884 Processed 08/11/2023 288418297 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
441 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24281020230695103 28/10/2023 Rod Singh 1726002065WL057852 Rod Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 288418297 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
442 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24281020230694748 28/10/2023 Neelesh 1726002079WL057842 Neelesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288418297 Neelesh BANK OF BARODA(606985)
SubTotal 6188 6188
Total 527748 527748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of Baroda BARB0RAJDHA RAJGARH 884
2 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
3 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15470
4 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009062 MANDIDEEP 884
5 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009074 KHILCHIPUR 51272
6 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009950 RAJGARH 3094
7 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009952 KHUJNER 1105
8 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009960 CHHAPIHEDA 8177
9 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009964 KAREDI 3978
10 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009966 JETPURKALA 14144
11 KHILCHIPUR MP1726002_281023APB_FTO_336106 Bank of India BKID0009968 DHABLIKALAN 86632
12 KHILCHIPUR MP1726002_281023APB_FTO_336106 Central Bank Of India CBIN0283520 RAJGARH 1547
13 KHILCHIPUR MP1726002_281023APB_FTO_336106 HDFC bank HDFC0004852 MAHIDPUR 1326
14 KHILCHIPUR MP1726002_281023APB_FTO_336106 Punjab National Bank PUNB0293300 PACHORE 1326
15 KHILCHIPUR MP1726002_281023APB_FTO_336106 Punjab National Bank PUNB0683500 RAJGARH MP 1326
16 KHILCHIPUR MP1726002_281023APB_FTO_336106 State Bank of India SBIN0006044 ADB KHILCHIPUR 45968
17 KHILCHIPUR MP1726002_281023APB_FTO_336106 State Bank of India SBIN0010807 JEERAPUR 1326
18 KHILCHIPUR MP1726002_281023APB_FTO_336106 State Bank of India SBIN0030073 KHILCHIPUR 152048
19 KHILCHIPUR MP1726002_281023APB_FTO_336106 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 663
20 KHILCHIPUR MP1726002_281023APB_FTO_336106 State Bank of India SBIN0030339 SADIAKUWA 70057
21 KHILCHIPUR MP1726002_281023APB_FTO_336106 Union Bank of India UBIN0570796 Rajgarh 1768
22 KHILCHIPUR MP1726002_281023APB_FTO_336106 Union Bank of India UBIN0570958 Biaora-Rajgarh 884
23 KHILCHIPUR MP1726002_281023APB_FTO_336106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 KHILCHIPUR MP1726002_281023APB_FTO_336106 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 KHILCHIPUR MP1726002_281023APB_FTO_336106 India Post Payments Bank IPOS0000001 Rajgarh 7956
26 KHILCHIPUR MP1726002_281023APB_FTO_336106 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16796
27 KHILCHIPUR MP1726002_281023APB_FTO_336106 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
28 KHILCHIPUR MP1726002_281023APB_FTO_336106 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 15912
29 KHILCHIPUR MP1726002_281023APB_FTO_336106 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1105
30 KHILCHIPUR MP1726002_281023APB_FTO_336106 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
31 KHILCHIPUR MP1726002_281023APB_FTO_336106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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