Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170723APB_FTO_173001
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-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24170720230516668 17/07/2023 Lakhan singh 1726002018WL033789 Lakhan singh 00032 UTIB0001679 1326 1326 Processed 24/07/2023 091792249 Lakhansingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-029-002/255
(DHABLIKALAN) 		1726002029NRG24170720230517539 17/07/2023 davesingh 1726002029WL033919 davesingh 00045 BARB0PITHAM 1326 1326 Processed 24/07/2023 091792249 davesingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-029-002/255
(DHABLIKALAN) 		1726002029NRG24170720230517540 17/07/2023 davesingh 1726002029WL033919 davesingh 00045 BARB0PITHAM 1326 1326 Processed 24/07/2023 091792249 davesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-001-002/116
(AMANPURA) 		1726002001NRG24160720230515979 17/07/2023 Parbulal 1726002001WL033711 Parbulal 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 Parbulal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-001-002/116
(AMANPURA) 		1726002001NRG24160720230515978 17/07/2023 Parbulal 1726002001WL033711 Parbulal 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 Parbulal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002002NRG24170720230516835 17/07/2023 Ghanshyam 1726002002WL033803 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 Ghanshyam BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24170720230516696 17/07/2023 Jasvant 1726002018WL033790 Jasvant 00045 BARB0RAJRAJ 221 221 Processed 24/07/2023 091792249 Jasvant STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-019-003/84-A
(CHANDPURA) 		1726002019NRG24170720230517277 17/07/2023 Ramdayal Tanwer 1726002019WL033872 Ramdayal Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 RamdayalTanwer STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-019-003/84-A
(CHANDPURA) 		1726002019NRG24170720230517278 17/07/2023 Ramdayal Tanwer 1726002019WL033872 Ramdayal Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 RamdayalTanwer STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24170720230517310 17/07/2023 Rampal 1726002019WL033877 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 Rampal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-030-004/104
(DHAMNIYA) 		1726002030NRG24170720230517403 17/07/2023 arjun 1726002030WL033912 arjun 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 arjun FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-030-004/177
(DHAMNIYA) 		1726002030NRG24170720230517409 17/07/2023 mukesh 1726002030WL033913 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 mukesh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24170720230516651 17/07/2023 Bajesingh 1726002061WL033786 Bajesingh 00045 BARB0RAJRAJ 1547 1547 Processed 24/07/2023 091792249 Bajesingh FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24160720230516087 17/07/2023 Sawal 1726002078WL033724 Sawal 00045 BARB0RAJRAJ 1105 1105 Processed 24/07/2023 091792249 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-078-003/58-B
(SAMELI) 		1726002078NRG24160720230516097 17/07/2023 Morambai 1726002078WL033724 Morambai 00045 BARB0RAJRAJ 1105 1105 Processed 24/07/2023 091792249 Morambai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24160720230516106 17/07/2023 Bhanwarlal 1726002078WL033724 Bhanwarlal 00045 BARB0RAJRAJ 1105 1105 Processed 24/07/2023 091792249 Bhanwarlal BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24160720230516313 17/07/2023 Soram bai 1726002080WL033737 Soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 Sorambai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-080-002/70
(SEMLIKANKAD) 		1726002080NRG24160720230516310 17/07/2023 Pari bai 1726002080WL033736 Pari bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 Paribai NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002080NRG24160720230516312 17/07/2023 Lila 1726002080WL033736 Lila 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 Lila BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24170720230517613 17/07/2023 Girija Kunwer 1726002090WL033924 Girija Kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 24/07/2023 091792249 GirijaKunwer BANK OF BARODA(606985)
SubTotal 20995 20995
21 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24160720230516004 17/07/2023 balu singh 1726002001WL033714 balu singh 00048 BKID0009074 221 221 Processed 24/07/2023 091792249 balusingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-002/39
(AMANPURA) 		1726002001NRG24160720230516013 17/07/2023 Badrilal 1726002001WL033715 Badrilal 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-001-002/70
(AMANPURA) 		1726002001NRG24160720230516008 17/07/2023 parwat bai 1726002001WL033714 parwat bai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 parwatbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-002/70
(AMANPURA) 		1726002001NRG24160720230516007 17/07/2023 ratan lal 1726002001WL033714 ratan lal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 ratanlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/121-A
(AMAWTA) 		1726002002NRG24170720230516837 17/07/2023 RAJUBAI 1726002002WL033803 RAJUBAI 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 RAJUBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/142
(AMAWTA) 		1726002002NRG24170720230516840 17/07/2023 hajari lal 1726002002WL033804 hajari lal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 hajarilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-018-004/112
(CHAMARI) 		1726002018NRG24170720230516714 17/07/2023 alkar 1726002018WL033790 alkar 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 alkar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24170720230516718 17/07/2023 mitless 1726002018WL033790 mitless 00048 BKID0009074 221 221 Processed 24/07/2023 091792249 mitless STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24170720230516684 17/07/2023 lila bai 1726002018WL033789 lila bai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 lilabai FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-018-004/50
(CHAMARI) 		1726002018NRG24170720230516723 17/07/2023 Anand kunwer 1726002018WL033790 Anand kunwer 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Anandkunwer NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-018-004/50
(CHAMARI) 		1726002018NRG24170720230516722 17/07/2023 Shiv singh 1726002018WL033790 Shiv singh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24170720230516725 17/07/2023 Tarvar singh 1726002018WL033790 Tarvar singh 00048 BKID0009074 221 221 Processed 24/07/2023 091792249 Tarvarsingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24170720230516691 17/07/2023 Samantha bai 1726002018WL033789 Samantha bai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Samanthabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24170720230516690 17/07/2023 Shiva lal 1726002018WL033789 Shiva lal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Shivalal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002019NRG24170720230517262 17/07/2023 Banwari 1726002019WL033868 Banwari 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Banwari BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-019-006/24
(CHANDPURA) 		1726002019NRG24170720230517248 17/07/2023 Dhapu bai 1726002019WL033864 Dhapu bai 00048 BKID0009074 1105 1105 Processed 24/07/2023 091792249 Dhapubai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG24160720230516117 17/07/2023 kantabai 1726002027WL033727 kantabai 00048 BKID0009074 442 442 Processed 24/07/2023 091792249 kantabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/195
(DEVAKHEDI) 		1726002027NRG24160720230516124 17/07/2023 leelabai 1726002027WL033728 leelabai 00048 BKID0009074 600 600 Processed 24/07/2023 091792249 leelabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/198
(DEVAKHEDI) 		1726002027NRG24160720230516113 17/07/2023 ramesh 1726002027WL033726 ramesh 00048 BKID0009074 900 900 Processed 24/07/2023 091792249 ramesh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/2
(DEVAKHEDI) 		1726002027NRG24160720230516118 17/07/2023 ramprasad 1726002027WL033727 ramprasad 00048 BKID0009074 36 36 Processed 24/07/2023 091792249 ramprasad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/204
(DEVAKHEDI) 		1726002027NRG24160720230516115 17/07/2023 kanwarlal 1726002027WL033726 kanwarlal 00048 BKID0009074 900 900 Processed 24/07/2023 091792249 kanwarlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/9
(DEVAKHEDI) 		1726002027NRG24160720230516121 17/07/2023 surajbai verma 1726002027WL033727 surajbai verma 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 surajbaiverma INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24160720230516126 17/07/2023 chandar singh 1726002027WL033728 chandar singh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 chandarsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24160720230516125 17/07/2023 LAD BAI 1726002027WL033728 LAD BAI 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 LADBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-005/120
(DEVAKHEDI) 		1726002027NRG24160720230516128 17/07/2023 RAJANBAI SONDHYA 1726002027WL033728 RAJANBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 RAJANBAISONDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-027-005/124
(DEVAKHEDI) 		1726002027NRG24160720230516130 17/07/2023 SANTOSH 1726002027WL033728 SANTOSH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 SANTOSH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-005/154
(DEVAKHEDI) 		1726002027NRG24160720230516132 17/07/2023 RADHABAI 1726002027WL033728 RADHABAI 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 RADHABAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002027NRG24160720230516133 17/07/2023 RATAN SINGH 1726002027WL033728 RATAN SINGH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 RATANSINGH BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002027NRG24160720230516136 17/07/2023 SUGAN BAI 1726002027WL033728 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 SUGANBAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24160720230516138 17/07/2023 BALLBHBAI PANWAR 1726002027WL033728 BALLBHBAI PANWAR 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 BALLBHBAIPANWAR BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24160720230516137 17/07/2023 LAXMINARAYAN PANWAR 1726002027WL033728 LAXMINARAYAN PANWAR 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 LAXMINARAYANPANWAR BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24170720230517233 17/07/2023 Manohar Singh 1726002030WL033863 Manohar Singh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 ManoharSingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24170720230517234 17/07/2023 Rjan Bai 1726002030WL033863 Rjan Bai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 RjanBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-030-002/87
(DHAMNIYA) 		1726002030NRG24170720230517286 17/07/2023 Kalusingh 1726002030WL033873 Kalusingh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Kalusingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-030-004/53
(DHAMNIYA) 		1726002030NRG24170720230517391 17/07/2023 narayan singh 1726002030WL033907 narayan singh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 narayansingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24170720230517397 17/07/2023 banesingh 1726002030WL033910 banesingh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 banesingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-030-005/8
(DHAMNIYA) 		1726002030NRG24170720230517291 17/07/2023 mangilal 1726002030WL033873 mangilal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 mangilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002045NRG24170720230517181 17/07/2023 Premnarayan 1726002045WL033844 Premnarayan 00048 BKID0009074 884 884 Processed 24/07/2023 091792249 Premnarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-061-001/42
(KUSHALPURA) 		1726002061NRG24170720230516591 17/07/2023 sampatbai Tanwar 1726002061WL033781 sampatbai Tanwar 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 sampatbaiTanwar BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-061-001/42-A
(KUSHALPURA) 		1726002061NRG24170720230516592 17/07/2023 anarsingh 1726002061WL033781 anarsingh 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 anarsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24170720230516635 17/07/2023 Dayaram 1726002061WL033785 Dayaram 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 Dayaram BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002061NRG24170720230516609 17/07/2023 Dhapubai 1726002061WL033782 Dhapubai 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 Dhapubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-061-004/61
(KUSHALPURA) 		1726002061NRG24170720230516623 17/07/2023 gyarsi bai 1726002061WL033783 gyarsi bai 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 gyarsibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-074-001/145
(RUPAREL) 		1726002074NRG24170720230516868 17/07/2023 lalta bai 1726002074WL033812 lalta bai 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 laltabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-074-001/159
(RUPAREL) 		1726002074NRG24170720230516877 17/07/2023 kelash bai 1726002074WL033813 kelash bai 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-074-001/171
(RUPAREL) 		1726002074NRG24170720230516879 17/07/2023 Nitesh 1726002074WL033813 Nitesh 00048 BKID0009074 663 663 Processed 24/07/2023 091792249 Nitesh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-074-001/181
(RUPAREL) 		1726002074NRG24170720230516880 17/07/2023 Heeralal 1726002074WL033813 Heeralal 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 Heeralal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24170720230516886 17/07/2023 manubai 1726002074WL033813 manubai 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 manubai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24170720230516887 17/07/2023 Ramprashad 1726002074WL033813 Ramprashad 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 Ramprashad BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24170720230516888 17/07/2023 paribai 1726002074WL033813 paribai 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 paribai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-074-006/122
(RUPAREL) 		1726002074NRG24170720230516889 17/07/2023 bharat bai 1726002074WL033813 bharat bai 00048 BKID0009074 884 884 Processed 24/07/2023 091792249 bharatbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-074-006/164
(RUPAREL) 		1726002074NRG24170720230516874 17/07/2023 Motilal 1726002074WL033812 Motilal 00048 BKID0009074 1547 1547 Processed 24/07/2023 091792249 Motilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24160720230516316 17/07/2023 Govind verma 1726002080WL033738 Govind verma 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Govindverma BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-080-002/35-A
(SEMLIKANKAD) 		1726002080NRG24160720230516314 17/07/2023 Jagdish 1726002080WL033737 Jagdish 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Jagdish FINO PAYMENTS BANK LTD(608001)
75 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24160720230516318 17/07/2023 Bhanwari Bai Panwar 1726002080WL033739 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24160720230516319 17/07/2023 Suresh panwar 1726002080WL033739 Suresh panwar 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Sureshpanwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 KHILCHIPUR MP-26-002-086-002/71
(LIMBODA) 		1726002086NRG24170720230517176 17/07/2023 kalu singh 1726002086WL033842 kalu singh 00048 BKID0009074 442 442 Processed 24/07/2023 091792249 kalusingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-086-002/81
(LIMBODA) 		1726002086NRG24170720230517177 17/07/2023 narayan singh 1726002086WL033842 narayan singh 00048 BKID0009074 442 442 Processed 24/07/2023 091792249 narayansingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24170720230517580 17/07/2023 HARI SINGH 1726002090WL033923 HARI SINGH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 HARISINGH BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24170720230517586 17/07/2023 MANGIBAI VERMA 1726002090WL033923 MANGIBAI VERMA 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 MANGIBAIVERMA BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24170720230517585 17/07/2023 RATANLAL VERMA 1726002090WL033923 RATANLAL VERMA 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 RATANLALVERMA BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24170720230517588 17/07/2023 DALA BAI 1726002090WL033923 DALA BAI 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 DALABAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24170720230517587 17/07/2023 RAMPRASAD 1726002090WL033923 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 RAMPRASAD BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24170720230517589 17/07/2023 Ramcharan 1726002090WL033923 Ramcharan 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Ramcharan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24170720230517600 17/07/2023 BHAWER SINGH 1726002090WL033924 BHAWER SINGH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 BHAWERSINGH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24170720230517602 17/07/2023 HOKAM SINGH 1726002090WL033924 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 HOKAMSINGH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24170720230517604 17/07/2023 CHANDER 1726002090WL033924 CHANDER 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 CHANDER BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24170720230517605 17/07/2023 Krishna Kunvar 1726002090WL033924 Krishna Kunvar 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 KrishnaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24170720230517606 17/07/2023 KAMAL SINGH 1726002090WL033924 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 KAMALSINGH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24170720230517608 17/07/2023 PREM SINGH 1726002090WL033924 PREM SINGH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 PREMSINGH BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24170720230517609 17/07/2023 PREMSINGH 1726002090WL033924 PREMSINGH 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 PREMSINGH STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24170720230517612 17/07/2023 LAKHANSINGH KHICHI 1726002090WL033924 LAKHANSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 LAKHANSINGHKHICHI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24170720230516446 17/07/2023 Ratan singh 1726002092WL033753 Ratan singh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Ratansingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24170720230516447 17/07/2023 Sanju bai 1726002092WL033753 Sanju bai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Sanjubai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24170720230516457 17/07/2023 syamlal 1726002092WL033754 syamlal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 syamlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24170720230516451 17/07/2023 Dulibai 1726002092WL033753 Dulibai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Dulibai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24170720230516450 17/07/2023 natulal 1726002092WL033753 natulal 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 natulal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24170720230516455 17/07/2023 Anitabai 1726002092WL033753 Anitabai 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Anitabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24170720230516444 17/07/2023 Rupsingh 1726002092WL033752 Rupsingh 00048 BKID0009074 1326 1326 Processed 24/07/2023 091792249 Rupsingh BANK OF INDIA(508505)
SubTotal 97024 97024
100 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24170720230517282 17/07/2023 Sultana Bee 1726002019WL033872 Sultana Bee 00048 BKID0009950 1326 1326 Processed 24/07/2023 091792249 SultanaBee BANK OF BARODA(606985)
SubTotal 1326 1326
101 KHILCHIPUR MP-26-002-074-001/167
(RUPAREL) 		1726002074NRG24170720230516870 17/07/2023 Ganga bai 1726002074WL033812 Ganga bai 00048 BKID0009951 1547 1547 Processed 24/07/2023 091792249 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
102 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24170720230516834 17/07/2023 rukmani 1726002002WL033803 rukmani 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 rukmani BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24170720230516836 17/07/2023 Santosh Bai Dangi 1726002002WL033803 Santosh Bai Dangi 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 SantoshBaiDangi BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-002-002/142
(AMAWTA) 		1726002002NRG24170720230516841 17/07/2023 jatan bai 1726002002WL033804 jatan bai 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 jatanbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24170720230516845 17/07/2023 Rambabu 1726002002WL033804 Rambabu 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-002-002/197-D
(AMAWTA) 		1726002002NRG24170720230516846 17/07/2023 Leela Bai 1726002002WL033804 Leela Bai 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-002-002/26
(AMAWTA) 		1726002002NRG24170720230516830 17/07/2023 GEESIBAI 1726002002WL033802 GEESIBAI 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 GEESIBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-002-002/26-B
(AMAWTA) 		1726002002NRG24170720230516831 17/07/2023 KAUSHLYA BAI 1726002002WL033802 KAUSHLYA BAI 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 KAUSHLYABAI INDUSIND BANK(607189)
109 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24170720230516728 17/07/2023 bhawarlal 1726002033WL033791 bhawarlal 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 bhawarlal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-045-003/92
(HALAHEDI) 		1726002045NRG24170720230517180 17/07/2023 Dhapubai 1726002045WL033844 Dhapubai 00048 BKID0009960 884 884 Processed 24/07/2023 091792249 Dhapubai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-052-001/120
(KANKARIYA) 		1726002052NRG24160720230515947 17/07/2023 Shreelal 1726002052WL033705 Shreelal 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 Shreelal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-052-001/280
(KANKARIYA) 		1726002052NRG24160720230515949 17/07/2023 sitabai 1726002052WL033705 sitabai 00048 BKID0009960 1326 1326 Processed 24/07/2023 091792249 sitabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24160720230515950 17/07/2023 Vishnuprasad 1726002052WL033705 Vishnuprasad 00048 BKID0009960 1547 1547 Processed 24/07/2023 091792249 Vishnuprasad BANK OF INDIA(508505)
SubTotal 15691 15691
114 KHILCHIPUR MP-26-002-001-002/58-A
(AMANPURA) 		1726002001NRG24160720230515984 17/07/2023 priyanka 1726002001WL033711 priyanka 00048 BKID0009961 1326 1326 Processed 24/07/2023 091792249 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-092-004/108
(ROOPPURA) 		1726002092NRG24170720230516466 17/07/2023 Chandarkala 1726002092WL033755 Chandarkala 00048 BKID0009961 1326 1326 Processed 24/07/2023 091792249 Chandarkala BANK OF INDIA(508505)
SubTotal 2652 2652
116 KHILCHIPUR MP-26-002-001-002/111
(AMANPURA) 		1726002001NRG24160720230515976 17/07/2023 bhagirath 1726002001WL033711 bhagirath 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 bhagirath BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-001-002/111
(AMANPURA) 		1726002001NRG24160720230515977 17/07/2023 ramkala bai 1726002001WL033711 ramkala bai 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 ramkalabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002001NRG24160720230515980 17/07/2023 bhawari bai 1726002001WL033711 bhawari bai 00048 BKID0009966 884 884 Processed 24/07/2023 091792249 bhawaribai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24160720230516011 17/07/2023 beeram singh 1726002001WL033715 beeram singh 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 beeramsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24160720230516012 17/07/2023 Beeramsingh 1726002001WL033715 Beeramsingh 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 Beeramsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-001-002/48
(AMANPURA) 		1726002001NRG24160720230516005 17/07/2023 Dave singh 1726002001WL033714 Dave singh 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 Davesingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-001-002/58-A
(AMANPURA) 		1726002001NRG24160720230515983 17/07/2023 banwari 1726002001WL033711 banwari 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 banwari BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-001-002/70-A
(AMANPURA) 		1726002001NRG24160720230516016 17/07/2023 mangi bbai 1726002001WL033715 mangi bbai 00048 BKID0009966 1105 1105 Processed 24/07/2023 091792249 mangibbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24160720230516017 17/07/2023 pyar ji 1726002001WL033715 pyar ji 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 pyarji BANK OF BARODA(606985)
125 KHILCHIPUR MP-26-002-001-002/87-A
(AMANPURA) 		1726002001NRG24160720230516009 17/07/2023 Kishanlal 1726002001WL033714 Kishanlal 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 Kishanlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-001-002/87-A
(AMANPURA) 		1726002001NRG24160720230516010 17/07/2023 Solta bai 1726002001WL033714 Solta bai 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 Soltabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24160720230515993 17/07/2023 shanta bai 1726002001WL033713 shanta bai 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 shantabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-001-003/106
(AMANPURA) 		1726002001NRG24160720230515987 17/07/2023 anarsingh 1726002001WL033712 anarsingh 00048 BKID0009966 1105 1105 Processed 24/07/2023 091792249 anarsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24160720230515988 17/07/2023 anarsingh 1726002001WL033712 anarsingh 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 anarsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24160720230515995 17/07/2023 radheshyam 1726002001WL033713 radheshyam 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 radheshyam BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24160720230515994 17/07/2023 radheshyam 1726002001WL033713 radheshyam 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 radheshyam BANK OF BARODA(606985)
132 KHILCHIPUR MP-26-002-001-003/137
(AMANPURA) 		1726002001NRG24160720230515996 17/07/2023 biram singh 1726002001WL033713 biram singh 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24160720230515997 17/07/2023 shiv singh 1726002001WL033713 shiv singh 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 shivsingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24160720230515999 17/07/2023 chandrakala bai 1726002001WL033713 chandrakala bai 00048 BKID0009966 221 221 Processed 24/07/2023 091792249 chandrakalabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24160720230515998 17/07/2023 dulesingh 1726002001WL033713 dulesingh 00048 BKID0009966 221 221 Processed 24/07/2023 091792249 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
136 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24160720230515990 17/07/2023 ratan bai 1726002001WL033712 ratan bai 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 ratanbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-001-003/74
(AMANPURA) 		1726002001NRG24160720230516002 17/07/2023 chandrkalabai 1726002001WL033713 chandrkalabai 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 chandrkalabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002001NRG24160720230515991 17/07/2023 ratanbai 1726002001WL033712 ratanbai 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 ratanbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24170720230516719 17/07/2023 ratan singh 1726002018WL033790 ratan singh 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 ratansingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-019-006/51
(CHANDPURA) 		1726002019NRG24170720230517340 17/07/2023 Kankar bai Tanwer 1726002019WL033886 Kankar bai Tanwer 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 KankarbaiTanwer BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-027-004/198
(DEVAKHEDI) 		1726002027NRG24160720230516114 17/07/2023 sanju danghi 1726002027WL033726 sanju danghi 00048 BKID0009966 900 900 Processed 24/07/2023 091792249 sanjudanghi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-027-004/2
(DEVAKHEDI) 		1726002027NRG24160720230516119 17/07/2023 RODI BAI 1726002027WL033727 RODI BAI 00048 BKID0009966 36 36 Processed 24/07/2023 091792249 RODIBAI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-027-004/204
(DEVAKHEDI) 		1726002027NRG24160720230516116 17/07/2023 kelash dangi 1726002027WL033726 kelash dangi 00048 BKID0009966 900 900 Processed 24/07/2023 091792249 kelashdangi BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24160720230516139 17/07/2023 VIKRAM SINGH 1726002027WL033728 VIKRAM SINGH 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 VIKRAMSINGH BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24170720230516640 17/07/2023 Panchibai 1726002061WL033785 Panchibai 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 Panchibai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-069-001/232
(PIPLIYAKALAN) 		1726002069NRG24170720230517547 17/07/2023 jagdish 1726002069WL033920 jagdish 00048 BKID0009966 221 221 Processed 24/07/2023 091792249 jagdish BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-069-001/33-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517548 17/07/2023 Ratan bai 1726002069WL033920 Ratan bai 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 Ratanbai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517549 17/07/2023 hajari lal 1726002069WL033920 hajari lal 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 hajarilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517550 17/07/2023 krishna bai 1726002069WL033920 krishna bai 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24170720230517552 17/07/2023 sardar bai 1726002069WL033920 sardar bai 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 sardarbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517553 17/07/2023 Badri lal 1726002069WL033920 Badri lal 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 Badrilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517554 17/07/2023 Dariyav bai 1726002069WL033920 Dariyav bai 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 Dariyavbai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517555 17/07/2023 hira lal 1726002069WL033920 hira lal 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 hiralal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517556 17/07/2023 koshliya bai 1726002069WL033920 koshliya bai 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-069-001/75-A
(PIPLIYAKALAN) 		1726002069NRG24170720230517557 17/07/2023 gopal 1726002069WL033920 gopal 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
156 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24170720230516885 17/07/2023 Rambabu 1726002074WL033813 Rambabu 00048 BKID0009966 1547 1547 Processed 24/07/2023 091792249 Rambabu BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002090NRG24170720230517576 17/07/2023 Balwantsingh panwar 1726002090WL033923 Balwantsingh panwar 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 Balwantsinghpanwar STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24170720230517581 17/07/2023 SHANTA BAI 1726002090WL033923 SHANTA BAI 00048 BKID0009966 1326 1326 Processed 24/07/2023 091792249 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 53992 53992
159 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24170720230517308 17/07/2023 Rodi bai 1726002019WL033877 Rodi bai 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 Rodibai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-029-001/8
(DHABLIKALAN) 		1726002029NRG24170720230517535 17/07/2023 kamal 1726002029WL033919 kamal 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 kamal AXIS BANK(607153)
161 KHILCHIPUR MP-26-002-029-001/8-A
(DHABLIKALAN) 		1726002029NRG24170720230517538 17/07/2023 ratanal 1726002029WL033919 ratanal 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 ratanal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-029-001/8-A
(DHABLIKALAN) 		1726002029NRG24170720230517537 17/07/2023 ratanlal 1726002029WL033919 ratanlal 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 ratanlal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-029-002/294
(DHABLIKALAN) 		1726002029NRG24170720230517543 17/07/2023 uma kunwer 1726002029WL033919 uma kunwer 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 umakunwer BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-029-002/36-B
(DHABLIKALAN) 		1726002029NRG24170720230517544 17/07/2023 narayansingh 1726002029WL033919 narayansingh 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 narayansingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24170720230517235 17/07/2023 Ravi 1726002030WL033863 Ravi 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 Ravi BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24170720230517236 17/07/2023 Ravi 1726002030WL033863 Ravi 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 Ravi NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24170720230517259 17/07/2023 narayanh 1726002030WL033867 narayanh 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 narayanh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24170720230517389 17/07/2023 Mangilal 1726002030WL033906 Mangilal 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 Mangilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24170720230517390 17/07/2023 Mangilal 1726002030WL033906 Mangilal 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 Mangilal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002030NRG24170720230517392 17/07/2023 GENDALAL 1726002030WL033908 GENDALAL 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 GENDALAL BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002030NRG24170720230517290 17/07/2023 perwetsingh 1726002030WL033873 perwetsingh 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 perwetsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24170720230516597 17/07/2023 Geeta Bai 1726002061WL033781 Geeta Bai 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24170720230516636 17/07/2023 Mangibai 1726002061WL033785 Mangibai 00048 BKID0009968 1547 1547 Processed 24/07/2023 091792249 Mangibai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-004/45-C
(KUSHALPURA) 		1726002061NRG24170720230516637 17/07/2023 Lalta bai 1726002061WL033785 Lalta bai 00048 BKID0009968 1547 1547 Processed 24/07/2023 091792249 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24160720230516085 17/07/2023 Kanwar Lal 1726002078WL033724 Kanwar Lal 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 KanwarLal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24160720230516086 17/07/2023 Rekha Bai 1726002078WL033724 Rekha Bai 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 RekhaBai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24160720230516090 17/07/2023 Ranglal 1726002078WL033724 Ranglal 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 Ranglal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-078-003/119-A
(SAMELI) 		1726002078NRG24160720230516091 17/07/2023 Ramesh 1726002078WL033724 Ramesh 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
179 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24160720230516093 17/07/2023 Gangaram 1726002078WL033724 Gangaram 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 Gangaram BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24160720230516094 17/07/2023 Shetan bai 1726002078WL033724 Shetan bai 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 Shetanbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-078-003/133-D
(SAMELI) 		1726002078NRG24160720230516096 17/07/2023 KOSHAIYA BAI 1726002078WL033724 KOSHAIYA BAI 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 KOSHAIYABAI BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-078-003/133-D
(SAMELI) 		1726002078NRG24160720230516095 17/07/2023 NARAYAN SINGH 1726002078WL033724 NARAYAN SINGH 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 NARAYANSINGH BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24160720230516098 17/07/2023 PREM SINGH 1726002078WL033724 PREM SINGH 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 PREMSINGH STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24160720230516099 17/07/2023 Girdhari 1726002078WL033724 Girdhari 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 Girdhari BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24160720230516100 17/07/2023 panna lal 1726002078WL033724 panna lal 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 pannalal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24160720230516102 17/07/2023 ful singh 1726002078WL033724 ful singh 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 fulsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24160720230516103 17/07/2023 Geeta bai 1726002078WL033724 Geeta bai 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 Geetabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24160720230516104 17/07/2023 girdhari 1726002078WL033724 girdhari 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 girdhari BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24160720230516105 17/07/2023 Sumitra bai 1726002078WL033724 Sumitra bai 00048 BKID0009968 1105 1105 Processed 24/07/2023 091792249 Sumitrabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-092-004/88
(ROOPPURA) 		1726002092NRG24170720230516470 17/07/2023 Ramkanya 1726002092WL033755 Ramkanya 00048 BKID0009968 1326 1326 Processed 24/07/2023 091792249 Ramkanya BANK OF INDIA(508505)
SubTotal 39559 39559
191 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24170720230516866 17/07/2023 Rekha 1726002074WL033812 Rekha 00168 ICIC0000766 1547 1547 Processed 24/07/2023 091792249 Rekha BANK OF INDIA(508505)
SubTotal 1547 1547
192 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002002NRG24170720230516842 17/07/2023 banesingh 1726002002WL033804 banesingh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 banesingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-002-002/171-B
(AMAWTA) 		1726002002NRG24170720230516844 17/07/2023 Banti Khichi 1726002002WL033804 Banti Khichi 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 BantiKhichi BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24170720230516693 17/07/2023 Narendra 1726002018WL033790 Narendra 00415 SBIN0006044 221 221 Processed 24/07/2023 091792249 Narendra STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24170720230516697 17/07/2023 Raj Kumari 1726002018WL033790 Raj Kumari 00415 SBIN0006044 221 221 Processed 24/07/2023 091792249 RajKumari STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24170720230516686 17/07/2023 Bhanwar lal 1726002018WL033789 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Bhanwarlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-018-004/83
(CHAMARI) 		1726002018NRG24170720230516667 17/07/2023 badrilal 1726002018WL033788 badrilal 00415 SBIN0006044 1547 1547 Processed 24/07/2023 091792249 badrilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-019-001/35
(CHANDPURA) 		1726002019NRG24170720230517378 17/07/2023 Daryabai 1726002019WL033901 Daryabai 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 Daryabai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-019-001/35
(CHANDPURA) 		1726002019NRG24170720230517377 17/07/2023 Mageelal 1726002019WL033901 Mageelal 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 Mageelal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24170720230517354 17/07/2023 Nandram 1726002019WL033894 Nandram 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Nandram STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24170720230517261 17/07/2023 Fulsingh 1726002019WL033868 Fulsingh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Fulsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24170720230517242 17/07/2023 Narayan 1726002019WL033864 Narayan 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 Narayan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24170720230517355 17/07/2023 Papu Tanwer 1726002019WL033894 Papu Tanwer 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 PapuTanwer STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24170720230517356 17/07/2023 Rekha Bai 1726002019WL033894 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 RekhaBai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-003/27
(CHANDPURA) 		1726002019NRG24170720230517357 17/07/2023 Radhesham tawer 1726002019WL033894 Radhesham tawer 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Radheshamtawer STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-019-003/27-A
(CHANDPURA) 		1726002019NRG24170720230517360 17/07/2023 Suganbai 1726002019WL033894 Suganbai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Suganbai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-019-003/29
(CHANDPURA) 		1726002019NRG24170720230517372 17/07/2023 Motilal 1726002019WL033898 Motilal 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Motilal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-019-003/34
(CHANDPURA) 		1726002019NRG24170720230517263 17/07/2023 sardarbai 1726002019WL033868 sardarbai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 sardarbai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24170720230517363 17/07/2023 Narayan Singh 1726002019WL033894 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 NarayanSingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24170720230517333 17/07/2023 Moti Lal 1726002019WL033886 Moti Lal 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 MotiLal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24170720230517335 17/07/2023 Bapulal 1726002019WL033886 Bapulal 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Bapulal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24170720230517336 17/07/2023 Chiti Bai 1726002019WL033886 Chiti Bai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 ChitiBai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24170720230517319 17/07/2023 Dev Singh 1726002019WL033880 Dev Singh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 DevSingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24170720230517275 17/07/2023 mangu kha 1726002019WL033872 mangu kha 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 mangukha STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24170720230517280 17/07/2023 Dali Bai 1726002019WL033872 Dali Bai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 DaliBai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24170720230517379 17/07/2023 Geeta Bai 1726002019WL033902 Geeta Bai 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 GeetaBai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002019NRG24170720230517283 17/07/2023 Karan Singh 1726002019WL033872 Karan Singh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 KaranSingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-019-005/34
(CHANDPURA) 		1726002019NRG24170720230517246 17/07/2023 Gangaram 1726002019WL033864 Gangaram 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 Gangaram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-019-006/10
(CHANDPURA) 		1726002019NRG24170720230517303 17/07/2023 Amarsingh 1726002019WL033877 Amarsingh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Amarsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-019-006/23
(CHANDPURA) 		1726002019NRG24170720230517295 17/07/2023 Fulsingh 1726002019WL033875 Fulsingh 00415 SBIN0006044 1326 1326 Rejected 24/07/2023 091792249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24170720230517305 17/07/2023 Mangibai 1726002019WL033877 Mangibai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24170720230517306 17/07/2023 Mangibai 1726002019WL033877 Mangibai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Mangibai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24170720230517321 17/07/2023 Shetanbai 1726002019WL033880 Shetanbai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Shetanbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24170720230517322 17/07/2023 Shetanbai 1726002019WL033880 Shetanbai 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Shetanbai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-019-006/29
(CHANDPURA) 		1726002019NRG24170720230517297 17/07/2023 Omprkash 1726002019WL033875 Omprkash 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Omprkash STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-019-006/46
(CHANDPURA) 		1726002019NRG24170720230517373 17/07/2023 Dinsh 1726002019WL033899 Dinsh 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 Dinsh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24170720230517298 17/07/2023 prem singh 1726002019WL033875 prem singh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 premsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24170720230517299 17/07/2023 Premsingh 1726002019WL033875 Premsingh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Premsingh BANK OF BARODA(606985)
229 KHILCHIPUR MP-26-002-019-006/6
(CHANDPURA) 		1726002019NRG24170720230517414 17/07/2023 Gendi bai 1726002019WL033914 Gendi bai 00415 SBIN0006044 884 884 Rejected 24/07/2023 091792249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KHILCHIPUR MP-26-002-019-006/9
(CHANDPURA) 		1726002019NRG24170720230517309 17/07/2023 Madu 1726002019WL033877 Madu 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Madu STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-019-006/9
(CHANDPURA) 		1726002019NRG24170720230517374 17/07/2023 Madu Lal 1726002019WL033899 Madu Lal 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 MaduLal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-061-001/43
(KUSHALPURA) 		1726002061NRG24170720230516620 17/07/2023 bherulal 1726002061WL033783 bherulal 00415 SBIN0006044 1547 1547 Processed 24/07/2023 091792249 bherulal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-061-003/90
(KUSHALPURA) 		1726002061NRG24170720230516647 17/07/2023 ratanlal 1726002061WL033786 ratanlal 00415 SBIN0006044 1547 1547 Processed 24/07/2023 091792249 ratanlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-061-004/18-A
(KUSHALPURA) 		1726002061NRG24170720230516596 17/07/2023 Anokh Bai 1726002061WL033781 Anokh Bai 00415 SBIN0006044 442 442 Processed 24/07/2023 091792249 AnokhBai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24170720230516611 17/07/2023 bhagwan 1726002061WL033782 bhagwan 00415 SBIN0006044 1547 1547 Processed 24/07/2023 091792249 bhagwan STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24170720230516612 17/07/2023 Dariya bai 1726002061WL033782 Dariya bai 00415 SBIN0006044 1547 1547 Processed 24/07/2023 091792249 Dariyabai BANK OF BARODA(606985)
237 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24160720230516088 17/07/2023 Sumitra 1726002078WL033724 Sumitra 00415 SBIN0006044 1105 1105 Processed 24/07/2023 091792249 Sumitra STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24160720230516321 17/07/2023 Mangilal 1726002080WL033740 Mangilal 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Mangilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002090NRG24170720230517574 17/07/2023 BIRAM SINGH 1726002090WL033923 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 BIRAMSINGH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002090NRG24170720230517578 17/07/2023 INDER SINGH 1726002090WL033923 INDER SINGH 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 INDERSINGH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-092-004/28
(ROOPPURA) 		1726002092NRG24170720230516468 17/07/2023 Biramsingh 1726002092WL033755 Biramsingh 00415 SBIN0006044 1326 1326 Processed 24/07/2023 091792249 Biramsingh STATE BANK OF INDIA(508548)
SubTotal 62101 62101
242 KHILCHIPUR MP-26-002-033-001/73
(DHUNWAKHEDI) 		1726002033NRG24170720230516727 17/07/2023 anar bai 1726002033WL033791 anar bai 00415 SBIN0010807 1326 1326 Processed 24/07/2023 091792249 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
243 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002001NRG24160720230516021 17/07/2023 dariyavbai 1726002001WL033716 dariyavbai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 dariyavbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-001-003/53-A
(AMANPURA) 		1726002001NRG24160720230516001 17/07/2023 arjun 1726002001WL033713 arjun 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 arjun STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-001-003/6-A
(AMANPURA) 		1726002001NRG24160720230516025 17/07/2023 giriraj 1726002001WL033716 giriraj 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 giriraj STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24160720230516026 17/07/2023 javahar singh 1726002001WL033717 javahar singh 00415 SBIN0030073 663 663 Processed 24/07/2023 091792249 javaharsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24160720230515986 17/07/2023 biram 1726002001WL033711 biram 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 biram INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002002NRG24170720230516843 17/07/2023 SUMITRA 1726002002WL033804 SUMITRA 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 SUMITRA STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24170720230516654 17/07/2023 lal singh 1726002018WL033788 lal singh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 lalsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24170720230516655 17/07/2023 Mangu bai 1726002018WL033788 Mangu bai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Mangubai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24170720230516669 17/07/2023 Hari singh 1726002018WL033789 Hari singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Harisingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24170720230516694 17/07/2023 ramprasad 1726002018WL033790 ramprasad 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 ramprasad STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24170720230516698 17/07/2023 Shushila Bai 1726002018WL033790 Shushila Bai 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 ShushilaBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24170720230516699 17/07/2023 ganga bai 1726002018WL033790 ganga bai 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 gangabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24170720230516700 17/07/2023 hiralal 1726002018WL033790 hiralal 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 hiralal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24170720230516701 17/07/2023 lilabai 1726002018WL033790 lilabai 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 lilabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24170720230516703 17/07/2023 Lakhan 1726002018WL033790 Lakhan 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 Lakhan STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24170720230516704 17/07/2023 omvati 1726002018WL033790 omvati 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 omvati STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24170720230516705 17/07/2023 Rakesh 1726002018WL033790 Rakesh 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 Rakesh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24170720230516708 17/07/2023 Bhagvan singh 1726002018WL033790 Bhagvan singh 00415 SBIN0030073 221 221 Rejected 24/07/2023 091792249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24170720230516656 17/07/2023 balram 1726002018WL033788 balram 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 balram STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24170720230516710 17/07/2023 Bona kunwer 1726002018WL033790 Bona kunwer 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Bonakunwer STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24170720230516709 17/07/2023 kalu singh 1726002018WL033790 kalu singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 kalusingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24170720230516712 17/07/2023 Bhanver kunwer 1726002018WL033790 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Bhanverkunwer STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24170720230516711 17/07/2023 ratan singh 1726002018WL033790 ratan singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 ratansingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-018-004/112
(CHAMARI) 		1726002018NRG24170720230516715 17/07/2023 Lal kunwer 1726002018WL033790 Lal kunwer 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Lalkunwer STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24170720230516657 17/07/2023 SHIV PAL 1726002018WL033788 SHIV PAL 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 SHIVPAL STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24170720230516717 17/07/2023 bhupendra 1726002018WL033790 bhupendra 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 bhupendra STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24170720230516670 17/07/2023 sunita kunwer 1726002018WL033789 sunita kunwer 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 sunitakunwer STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24170720230516659 17/07/2023 Dolat kunwer 1726002018WL033788 Dolat kunwer 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Dolatkunwer STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24170720230516658 17/07/2023 mahipal 1726002018WL033788 mahipal 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 mahipal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24170720230516673 17/07/2023 pinki kunwer 1726002018WL033789 pinki kunwer 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 pinkikunwer STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24170720230516672 17/07/2023 tej singh 1726002018WL033789 tej singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 tejsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24170720230516674 17/07/2023 MANGILAL 1726002018WL033789 MANGILAL 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 MANGILAL STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24170720230516675 17/07/2023 MANKUNWER 1726002018WL033789 MANKUNWER 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 MANKUNWER STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24170720230516676 17/07/2023 bawarlal 1726002018WL033789 bawarlal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 bawarlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24170720230516677 17/07/2023 hemlata 1726002018WL033789 hemlata 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 hemlata STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24170720230516660 17/07/2023 meharvan 1726002018WL033788 meharvan 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 meharvan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24170720230516661 17/07/2023 chandra singh 1726002018WL033788 chandra singh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 chandrasingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24170720230516679 17/07/2023 Vikram singh 1726002018WL033789 Vikram singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Vikramsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24170720230516662 17/07/2023 Chamakunwar 1726002018WL033788 Chamakunwar 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Chamakunwar STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24170720230516663 17/07/2023 chamma kunwer 1726002018WL033788 chamma kunwer 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 chammakunwer STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24170720230516681 17/07/2023 bal kunwer 1726002018WL033789 bal kunwer 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 balkunwer STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24170720230516682 17/07/2023 tanvar lal 1726002018WL033789 tanvar lal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 tanvarlal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24170720230516683 17/07/2023 mangilal 1726002018WL033789 mangilal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 mangilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24170720230516685 17/07/2023 barjpal 1726002018WL033789 barjpal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 barjpal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24170720230516664 17/07/2023 Ganga Singh 1726002018WL033788 Ganga Singh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 GangaSingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24170720230516721 17/07/2023 kubhan singh 1726002018WL033790 kubhan singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 kubhansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24170720230516724 17/07/2023 lal singh 1726002018WL033790 lal singh 00415 SBIN0030073 221 221 Processed 24/07/2023 091792249 lalsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24170720230516666 17/07/2023 govind kunwer 1726002018WL033788 govind kunwer 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 govindkunwer STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24170720230516687 17/07/2023 Laxminarayan 1726002018WL033789 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Laxminarayan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24170720230516689 17/07/2023 Ramchandra 1726002018WL033789 Ramchandra 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Ramchandra STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24170720230517386 17/07/2023 Mamtabai 1726002019WL033904 Mamtabai 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 Mamtabai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24170720230517385 17/07/2023 Premsingh 1726002019WL033904 Premsingh 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 Premsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24170720230517410 17/07/2023 Devsingh 1726002019WL033914 Devsingh 00415 SBIN0030073 884 884 Processed 24/07/2023 091792249 Devsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24170720230517411 17/07/2023 Shanti bai 1726002019WL033914 Shanti bai 00415 SBIN0030073 884 884 Processed 24/07/2023 091792249 Shantibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-003/27
(CHANDPURA) 		1726002019NRG24170720230517358 17/07/2023 Kali Bai 1726002019WL033894 Kali Bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 KaliBai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24170720230517361 17/07/2023 Kanchanbai 1726002019WL033894 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Kanchanbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24170720230517362 17/07/2023 kanchanbai 1726002019WL033894 kanchanbai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 kanchanbai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24170720230517315 17/07/2023 Prbhu Bai 1726002019WL033880 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 PrbhuBai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24170720230517314 17/07/2023 Prbhu Bai 1726002019WL033880 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 PrbhuBai BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24170720230517316 17/07/2023 Vishnu 1726002019WL033880 Vishnu 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Vishnu STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-019-003/48-A
(CHANDPURA) 		1726002019NRG24170720230517267 17/07/2023 Kailash bai 1726002019WL033868 Kailash bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Kailashbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-003/52
(CHANDPURA) 		1726002019NRG24170720230517318 17/07/2023 Mangi bai 1726002019WL033880 Mangi bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Mangibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-003/67
(CHANDPURA) 		1726002019NRG24170720230517364 17/07/2023 Geeta bai 1726002019WL033894 Geeta bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Geetabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24170720230517320 17/07/2023 Mangi Bai 1726002019WL033880 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 MangiBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24170720230517281 17/07/2023 Jallilkhaa 1726002019WL033872 Jallilkhaa 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Jallilkhaa BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24170720230517338 17/07/2023 Kanwer lal 1726002019WL033886 Kanwer lal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Kanwerlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24170720230517337 17/07/2023 kavrlal 1726002019WL033886 kavrlal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 kavrlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24170720230517380 17/07/2023 Ramchander 1726002019WL033902 Ramchander 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 Ramchander STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002019NRG24170720230517245 17/07/2023 Hokum bai 1726002019WL033864 Hokum bai 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 Hokumbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002019NRG24170720230517244 17/07/2023 Laxminarayan 1726002019WL033864 Laxminarayan 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 Laxminarayan STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-004/92-B
(CHANDPURA) 		1726002019NRG24170720230517339 17/07/2023 Dinesh 1726002019WL033886 Dinesh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Dinesh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-019-006/24
(CHANDPURA) 		1726002019NRG24170720230517247 17/07/2023 Hajari lal 1726002019WL033864 Hajari lal 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 Hajarilal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-019-006/27
(CHANDPURA) 		1726002019NRG24170720230517307 17/07/2023 Bajesingh 1726002019WL033877 Bajesingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Bajesingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-019-006/42
(CHANDPURA) 		1726002019NRG24170720230517249 17/07/2023 Krasna bai 1726002019WL033864 Krasna bai 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 Krasnabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24170720230517412 17/07/2023 Dhansingh 1726002019WL033914 Dhansingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Dhansingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24170720230517413 17/07/2023 Dhansingh 1726002019WL033914 Dhansingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Dhansingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-019-006/6
(CHANDPURA) 		1726002019NRG24170720230517415 17/07/2023 Gendi Bai 1726002019WL033914 Gendi Bai 00415 SBIN0030073 884 884 Processed 24/07/2023 091792249 GendiBai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-027-004/14
(DEVAKHEDI) 		1726002027NRG24160720230516112 17/07/2023 KALURAM 1726002027WL033726 KALURAM 00415 SBIN0030073 900 900 Processed 24/07/2023 091792249 KALURAM STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-027-005/154
(DEVAKHEDI) 		1726002027NRG24160720230516131 17/07/2023 TARVAR SINGH 1726002027WL033728 TARVAR SINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 TARVARSINGH STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-027-005/38
(DEVAKHEDI) 		1726002027NRG24160720230516134 17/07/2023 sourambai 1726002027WL033728 sourambai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 sourambai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002027NRG24160720230516135 17/07/2023 jasvant 1726002027WL033728 jasvant 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 jasvant STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-027-005/86
(DEVAKHEDI) 		1726002027NRG24160720230516123 17/07/2023 DURGABAI 1726002027WL033727 DURGABAI 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 DURGABAI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-029-002/92
(DHABLIKALAN) 		1726002029NRG24170720230517546 17/07/2023 shankarsingh 1726002029WL033919 shankarsingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 shankarsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-030-002/137-A
(DHAMNIYA) 		1726002030NRG24170720230517255 17/07/2023 Tarwar 1726002030WL033867 Tarwar 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Tarwar STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-030-002/137-A
(DHAMNIYA) 		1726002030NRG24170720230517256 17/07/2023 Tarwar 1726002030WL033867 Tarwar 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Tarwar STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG24170720230517402 17/07/2023 KAMLA BAI 1726002030WL033912 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 KAMLABAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24170720230517239 17/07/2023 bdam bai 1726002030WL033863 bdam bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 bdambai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24170720230517240 17/07/2023 bdam bai 1726002030WL033863 bdam bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 bdambai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002030NRG24170720230517287 17/07/2023 Kamalsingh 1726002030WL033873 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Kamalsingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24170720230517288 17/07/2023 Premsingh 1726002030WL033873 Premsingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Premsingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002030NRG24170720230517404 17/07/2023 reenabai 1726002030WL033912 reenabai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 reenabai BANK OF BARODA(606985)
334 KHILCHIPUR MP-26-002-030-004/16-B
(DHAMNIYA) 		1726002030NRG24170720230517408 17/07/2023 biram singh 1726002030WL033913 biram singh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 biramsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002030NRG24170720230517405 17/07/2023 REENA VERMA 1726002030WL033912 REENA VERMA 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 REENAVERMA STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002030NRG24170720230517289 17/07/2023 bulabai 1726002030WL033873 bulabai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 bulabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002030NRG24170720230517395 17/07/2023 rodulal 1726002030WL033909 rodulal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 rodulal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002030NRG24170720230517260 17/07/2023 raju 1726002030WL033867 raju 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 raju STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-030-004/50
(DHAMNIYA) 		1726002030NRG24170720230517396 17/07/2023 kalu singh 1726002030WL033909 kalu singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 kalusingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24170720230517398 17/07/2023 Champabai 1726002030WL033910 Champabai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Champabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24170720230517400 17/07/2023 Ganga bai 1726002030WL033910 Ganga bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Gangabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24170720230517401 17/07/2023 mangi lal 1726002030WL033911 mangi lal 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 mangilal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-037-002/95
(FATEHPUR) 		1726002037NRG24160720230516394 17/07/2023 RAMNARAYAN 1726002037WL033744 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 RAMNARAYAN STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-061-001/3-A
(KUSHALPURA) 		1726002061NRG24170720230516614 17/07/2023 harisingh 1726002061WL033783 harisingh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 harisingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-061-001/36-A
(KUSHALPURA) 		1726002061NRG24170720230516616 17/07/2023 parkash 1726002061WL033783 parkash 00415 SBIN0030073 442 442 Processed 24/07/2023 091792249 parkash STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24170720230516619 17/07/2023 Mangibai 1726002061WL033783 Mangibai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Mangibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-061-003/106
(KUSHALPURA) 		1726002061NRG24170720230516626 17/07/2023 Sampat bai 1726002061WL033784 Sampat bai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Sampatbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-061-003/121
(KUSHALPURA) 		1726002061NRG24170720230516602 17/07/2023 gita bai 1726002061WL033782 gita bai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 gitabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-061-003/121-A
(KUSHALPURA) 		1726002061NRG24170720230516604 17/07/2023 amaree bai 1726002061WL033782 amaree bai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 amareebai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-061-003/121-A
(KUSHALPURA) 		1726002061NRG24170720230516603 17/07/2023 shivsigh 1726002061WL033782 shivsigh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 shivsigh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-003/43-B
(KUSHALPURA) 		1726002061NRG24170720230516605 17/07/2023 hemraj 1726002061WL033782 hemraj 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 hemraj STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-004/1
(KUSHALPURA) 		1726002061NRG24170720230516606 17/07/2023 Shantibai 1726002061WL033782 Shantibai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Shantibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-004/1-A
(KUSHALPURA) 		1726002061NRG24170720230516628 17/07/2023 rambabu 1726002061WL033784 rambabu 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 rambabu STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-004/10
(KUSHALPURA) 		1726002061NRG24170720230516648 17/07/2023 santrr bai 1726002061WL033786 santrr bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 santrrbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-061-004/13
(KUSHALPURA) 		1726002061NRG24170720230516607 17/07/2023 devsingh 1726002061WL033782 devsingh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 devsingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-004/37
(KUSHALPURA) 		1726002061NRG24170720230516598 17/07/2023 Nanubai 1726002061WL033781 Nanubai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Nanubai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-061-004/52-A
(KUSHALPURA) 		1726002061NRG24170720230516610 17/07/2023 biram 1726002061WL033782 biram 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 biram STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-061-006/75
(KUSHALPURA) 		1726002061NRG24170720230516631 17/07/2023 mamta 1726002061WL033784 mamta 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 mamta STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-074-001/35
(RUPAREL) 		1726002074NRG24170720230516881 17/07/2023 Devilal 1726002074WL033813 Devilal 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Devilal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24170720230516884 17/07/2023 Bhulabai 1726002074WL033813 Bhulabai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Bhulabai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24170720230516883 17/07/2023 Krnsingh 1726002074WL033813 Krnsingh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Krnsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002074NRG24170720230516890 17/07/2023 Arjunsingh 1726002074WL033813 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Arjunsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-074-006/87
(RUPAREL) 		1726002074NRG24170720230516876 17/07/2023 lila bai 1726002074WL033812 lila bai 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 lilabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-074-006/87
(RUPAREL) 		1726002074NRG24170720230516875 17/07/2023 Narayansingh 1726002074WL033812 Narayansingh 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 Narayansingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24160720230516089 17/07/2023 Ramkali Bai 1726002078WL033724 Ramkali Bai 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 RamkaliBai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24160720230516092 17/07/2023 hamraj 1726002078WL033724 hamraj 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 hamraj STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24160720230516107 17/07/2023 Geeta Bai 1726002078WL033724 Geeta Bai 00415 SBIN0030073 1105 1105 Processed 24/07/2023 091792249 GeetaBai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-080-002/70
(SEMLIKANKAD) 		1726002080NRG24160720230516309 17/07/2023 Devisingh 1726002080WL033736 Devisingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Devisingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002080NRG24160720230516311 17/07/2023 Rambabu 1726002080WL033736 Rambabu 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Rambabu STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24160720230516322 17/07/2023 Dalu bai 1726002080WL033740 Dalu bai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Dalubai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-086-002/67
(LIMBODA) 		1726002086NRG24170720230517175 17/07/2023 badam bai 1726002086WL033842 badam bai 00415 SBIN0030073 442 442 Processed 24/07/2023 091792249 badambai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-086-002/67
(LIMBODA) 		1726002086NRG24170720230517174 17/07/2023 SHIV SINGH 1726002086WL033842 SHIV SINGH 00415 SBIN0030073 442 442 Processed 24/07/2023 091792249 SHIVSINGH STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24170720230517583 17/07/2023 AVANTI 1726002090WL033923 AVANTI 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 AVANTI STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24170720230517582 17/07/2023 PREM SINGH 1726002090WL033923 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 PREMSINGH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24170720230517584 17/07/2023 BALUSINGH 1726002090WL033923 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 BALUSINGH STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24170720230517592 17/07/2023 VIKRAMSINGH 1726002090WL033923 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 VIKRAMSINGH STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24170720230517593 17/07/2023 Nitesh Panwar 1726002090WL033923 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 NiteshPanwar STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24170720230517594 17/07/2023 SURESH 1726002090WL033923 SURESH 00415 SBIN0030073 1547 1547 Processed 24/07/2023 091792249 SURESH BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24170720230517596 17/07/2023 Harisingh 1726002090WL033924 Harisingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24170720230517595 17/07/2023 HARISINGH 1726002090WL033924 HARISINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24170720230517597 17/07/2023 JASRATHSINGH 1726002090WL033924 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 JASRATHSINGH STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24170720230517598 17/07/2023 Jitendra 1726002090WL033924 Jitendra 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Jitendra STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-090-005/12-B
(SHERPURA) 		1726002090NRG24170720230517599 17/07/2023 Rukmabai 1726002090WL033924 Rukmabai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Rukmabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24170720230517603 17/07/2023 PARTHISINGH 1726002090WL033924 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 PARTHISINGH STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24170720230517610 17/07/2023 JAGDISHSINGH 1726002090WL033924 JAGDISHSINGH 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 JAGDISHSINGH STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-092-004/122
(ROOPPURA) 		1726002092NRG24170720230516459 17/07/2023 ramparsad 1726002092WL033754 ramparsad 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 ramparsad STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-092-004/123
(ROOPPURA) 		1726002092NRG24170720230516467 17/07/2023 devilal 1726002092WL033755 devilal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 devilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-092-004/126
(ROOPPURA) 		1726002092NRG24170720230516460 17/07/2023 Bajesingh 1726002092WL033754 Bajesingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Bajesingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-092-004/14
(ROOPPURA) 		1726002092NRG24170720230516448 17/07/2023 harkubai 1726002092WL033753 harkubai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 harkubai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24170720230516464 17/07/2023 mamatabai 1726002092WL033754 mamatabai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 mamatabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24170720230516463 17/07/2023 rodmal 1726002092WL033754 rodmal 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 rodmal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-092-004/88
(ROOPPURA) 		1726002092NRG24170720230516469 17/07/2023 Ramcharan 1726002092WL033755 Ramcharan 00415 SBIN0030073 1326 1326 Rejected 24/07/2023 091792249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KHILCHIPUR MP-26-002-092-004/94
(ROOPPURA) 		1726002092NRG24170720230516471 17/07/2023 kamalsingh 1726002092WL033755 kamalsingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 kamalsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24170720230516452 17/07/2023 anarsingh 1726002092WL033753 anarsingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 anarsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24170720230516453 17/07/2023 Lilabai 1726002092WL033753 Lilabai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Lilabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24170720230516442 17/07/2023 Hindu singh 1726002092WL033752 Hindu singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Hindusingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24170720230516454 17/07/2023 biramsingh 1726002092WL033753 biramsingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 biramsingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-092-005/87
(ROOPPURA) 		1726002092NRG24170720230516456 17/07/2023 mukesh singh 1726002092WL033753 mukesh singh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 mukeshsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-092-006/1
(ROOPPURA) 		1726002092NRG24170720230516472 17/07/2023 Biramsingh 1726002092WL033755 Biramsingh 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Biramsingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24170720230516445 17/07/2023 Sujanbai 1726002092WL033752 Sujanbai 00415 SBIN0030073 1326 1326 Processed 24/07/2023 091792249 Sujanbai STATE BANK OF INDIA(508548)
SubTotal 197811 197811
401 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24170720230516707 17/07/2023 Rohit 1726002018WL033790 Rohit 00415 SBIN0030155 221 221 Processed 24/07/2023 091792249 Rohit STATE BANK OF INDIA(508548)
SubTotal 221 221
402 KHILCHIPUR MP-26-002-061-001/3
(KUSHALPURA) 		1726002061NRG24170720230516613 17/07/2023 kalu 1726002061WL033783 kalu 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 kalu STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-061-001/36
(KUSHALPURA) 		1726002061NRG24170720230516615 17/07/2023 madan 1726002061WL033783 madan 00415 SBIN0030339 442 442 Processed 24/07/2023 091792249 madan STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24170720230516618 17/07/2023 mangilal 1726002061WL033783 mangilal 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 mangilal FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-061-001/62
(KUSHALPURA) 		1726002061NRG24170720230516621 17/07/2023 ramratn 1726002061WL033783 ramratn 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 ramratn STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24170720230516594 17/07/2023 badrilal 1726002061WL033781 badrilal 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 badrilal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-061-002/7
(KUSHALPURA) 		1726002061NRG24170720230516644 17/07/2023 Keshar bai 1726002061WL033786 Keshar bai 00415 SBIN0030339 221 221 Processed 24/07/2023 091792249 Kesharbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-061-003/48
(KUSHALPURA) 		1726002061NRG24170720230516627 17/07/2023 Pachi bai 1726002061WL033784 Pachi bai 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Pachibai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24170720230516645 17/07/2023 Kanchan bai 1726002061WL033786 Kanchan bai 00415 SBIN0030339 663 663 Processed 24/07/2023 091792249 Kanchanbai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-061-003/9
(KUSHALPURA) 		1726002061NRG24170720230516646 17/07/2023 jamani bai 1726002061WL033786 jamani bai 00415 SBIN0030339 663 663 Processed 24/07/2023 091792249 jamanibai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-061-004/10
(KUSHALPURA) 		1726002061NRG24170720230516634 17/07/2023 Mangilal 1726002061WL033785 Mangilal 00415 SBIN0030339 1105 1105 Processed 24/07/2023 091792249 Mangilal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-061-004/13
(KUSHALPURA) 		1726002061NRG24170720230516608 17/07/2023 Jatan bai 1726002061WL033782 Jatan bai 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Jatanbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-061-004/18-A
(KUSHALPURA) 		1726002061NRG24170720230516595 17/07/2023 Laal Singh 1726002061WL033781 Laal Singh 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 LaalSingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24170720230516599 17/07/2023 deviram 1726002061WL033781 deviram 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 deviram STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-061-004/56-A
(KUSHALPURA) 		1726002061NRG24170720230516638 17/07/2023 Mangilal 1726002061WL033785 Mangilal 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Mangilal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-061-004/61
(KUSHALPURA) 		1726002061NRG24170720230516622 17/07/2023 Kanheyalal 1726002061WL033783 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Kanheyalal BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24170720230516639 17/07/2023 deviram 1726002061WL033785 deviram 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 deviram STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24170720230516642 17/07/2023 pappu 1726002061WL033785 pappu 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 pappu BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24170720230516641 17/07/2023 pappu 1726002061WL033785 pappu 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 pappu STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-061-004/7-A
(KUSHALPURA) 		1726002061NRG24170720230516600 17/07/2023 Pirulal 1726002061WL033781 Pirulal 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Pirulal BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-061-004/83
(KUSHALPURA) 		1726002061NRG24170720230516649 17/07/2023 devi ram 1726002061WL033786 devi ram 00415 SBIN0030339 1326 1326 Processed 24/07/2023 091792249 deviram STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-061-004/83
(KUSHALPURA) 		1726002061NRG24170720230516650 17/07/2023 dhapu bai 1726002061WL033786 dhapu bai 00415 SBIN0030339 1326 1326 Processed 24/07/2023 091792249 dhapubai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-061-006/46
(KUSHALPURA) 		1726002061NRG24170720230516629 17/07/2023 Ramnarayan 1726002061WL033784 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Ramnarayan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-061-006/46-A
(KUSHALPURA) 		1726002061NRG24170720230516630 17/07/2023 suresh 1726002061WL033784 suresh 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 suresh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-061-006/48
(KUSHALPURA) 		1726002061NRG24170720230516643 17/07/2023 Ghanshyam 1726002061WL033785 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Ghanshyam STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24170720230516625 17/07/2023 kamli bai 1726002061WL033783 kamli bai 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 kamlibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24170720230516624 17/07/2023 xxxxx 1726002061WL033783 xxxxx 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 xxxxx STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-061-006/79
(KUSHALPURA) 		1726002061NRG24170720230516633 17/07/2023 Hemkali 1726002061WL033784 Hemkali 00415 SBIN0030339 1547 1547 Processed 24/07/2023 091792249 Hemkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
429 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24160720230515982 17/07/2023 Radesham 1726002001WL033711 Radesham 00468 UBIN0570796 1326 1326 Processed 24/07/2023 091792249 Radesham BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24160720230515981 17/07/2023 Radesham 1726002001WL033711 Radesham 00468 UBIN0570796 1326 1326 Processed 24/07/2023 091792249 Radesham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
431 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002030NRG24170720230517394 17/07/2023 Ramprasad 1726002030WL033909 Ramprasad 00688 FINO0001001 1326 1326 Processed 24/07/2023 091792249 Ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
432 KHILCHIPUR MP-26-002-002-002/143
(AMAWTA) 		1726002002NRG24170720230516827 17/07/2023 SHARDA DANGI 1726002002WL033801 SHARDA DANGI 00688 FINO0001446 1326 1326 Processed 24/07/2023 091792249 SHARDADANGI FINO PAYMENTS BANK LTD(608001)
433 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002030NRG24170720230517302 17/07/2023 ratan lal 1726002030WL033877 ratan lal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091792249 ratanlal FINO PAYMENTS BANK LTD(608001)
434 KHILCHIPUR MP-26-002-061-001/36-B
(KUSHALPURA) 		1726002061NRG24170720230516617 17/07/2023 Ramniwas 1726002061WL033783 Ramniwas 00688 FINO0001446 1547 1547 Processed 24/07/2023 091792249 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
435 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24170720230516702 17/07/2023 Sangita bai 1726002018WL033790 Sangita bai 00691 IPOS0000001 221 221 Processed 24/07/2023 091792249 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
436 KHILCHIPUR MP-26-002-018-003/77
(CHAMARI) 		1726002018NRG24170720230516706 17/07/2023 Jitendra Bai 1726002018WL033790 Jitendra Bai 00697 BKID0MG0306 221 221 Processed 24/07/2023 091792249 JitendraBai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24170720230516680 17/07/2023 prem kunwer 1726002018WL033789 prem kunwer 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091792249 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24170720230516665 17/07/2023 Kalyan singh 1726002018WL033788 Kalyan singh 00697 BKID0MG0306 1547 1547 Processed 24/07/2023 091792249 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24170720230516688 17/07/2023 Norang bai 1726002018WL033789 Norang bai 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091792249 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24170720230517285 17/07/2023 Shireelal 1726002019WL033872 Shireelal 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091792249 Shireelal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-037-001/82
(FATEHPUR) 		1726002037NRG24160720230516393 17/07/2023 mohanbai 1726002037WL033744 mohanbai 00697 BKID0MG0306 1105 1105 Processed 24/07/2023 091792249 mohanbai BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-037-002/95
(FATEHPUR) 		1726002037NRG24160720230516395 17/07/2023 SORAM BAI 1726002037WL033744 SORAM BAI 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091792249 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24170720230517590 17/07/2023 SUNITA MEGWAL 1726002090WL033923 SUNITA MEGWAL 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091792249 SUNITAMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24170720230517611 17/07/2023 SURAJ KUVAR 1726002090WL033924 SURAJ KUVAR 00697 BKID0MG0306 1326 1326 Processed 24/07/2023 091792249 SURAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
445 KHILCHIPUR MP-26-002-025-003/257-C
(DARIYAPUR) 		1726002025NRG24170720230516848 17/07/2023 lila bai twar 1726002025WL033806 lila bai twar 00697 BKID0MG0327 1326 1326 Processed 24/07/2023 091792249 lilabaitwar BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24160720230515951 17/07/2023 kamla bai 1726002052WL033705 kamla bai 00697 BKID0MG0327 1547 1547 Processed 24/07/2023 091792249 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
447 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24170720230517237 17/07/2023 prem 1726002030WL033863 prem 00697 BKID0MG0356 1326 1326 Processed 24/07/2023 091792249 prem BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24170720230517238 17/07/2023 sampat bai 1726002030WL033863 sampat bai 00697 BKID0MG0356 1326 1326 Processed 24/07/2023 091792249 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
449 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24170720230517284 17/07/2023 Shireelal 1726002019WL033872 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792249 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
450 KHILCHIPUR MP-26-002-025-003/91
(DARIYAPUR) 		1726002025NRG24170720230516739 17/07/2023 Prem singh 1726002025WL033796 Prem singh 00697 BKID0NAMRGB 663 663 Processed 24/07/2023 091792249 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002027NRG24160720230516122 17/07/2023 KANTA BAI 1726002027WL033727 KANTA BAI 00697 BKID0NAMRGB 884 884 Processed 24/07/2023 091792249 KANTABAI BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24170720230517601 17/07/2023 Mamta 1726002090WL033924 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792249 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
453 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24170720230516695 17/07/2023 Rajkumari Bai 1726002018WL033790 Rajkumari Bai 00703 AIRP0000001 221 221 Processed 24/07/2023 091792249 RajkumariBai AIRTEL PAYMENTS BANK LIMITED(990288)
454 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24170720230517399 17/07/2023 Shri Lal 1726002030WL033910 Shri Lal 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091792249 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
455 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24170720230517393 17/07/2023 Kanwarlal 1726002030WL033908 Kanwarlal 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091792249 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 568280 568280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170723APB_FTO_173001 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
3 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
4 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13039
5 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of India BKID0009074 KHILCHIPUR 97024
6 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of India BKID0009950 RAJGARH 1326
7 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of India BKID0009951 ZIRAPUR 1547
8 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of India BKID0009960 CHHAPIHEDA 15691
9 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of India BKID0009961 MACHALPUR 2652
10 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of India BKID0009966 JETPURKALA 53992
11 KHILCHIPUR MP1726002_170723APB_FTO_173001 Bank of India BKID0009968 DHABLIKALAN 39559
12 KHILCHIPUR MP1726002_170723APB_FTO_173001 ICICI BANK ICIC0000766 RAJGARH 1547
13 KHILCHIPUR MP1726002_170723APB_FTO_173001 State Bank of India SBIN0006044 ADB KHILCHIPUR 62101
14 KHILCHIPUR MP1726002_170723APB_FTO_173001 State Bank of India SBIN0010807 JEERAPUR 1326
15 KHILCHIPUR MP1726002_170723APB_FTO_173001 State Bank of India SBIN0030073 KHILCHIPUR 197811
16 KHILCHIPUR MP1726002_170723APB_FTO_173001 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 221
17 KHILCHIPUR MP1726002_170723APB_FTO_173001 State Bank of India SBIN0030339 SADIAKUWA 36686
18 KHILCHIPUR MP1726002_170723APB_FTO_173001 Union Bank of India UBIN0570796 Rajgarh 2652
19 KHILCHIPUR MP1726002_170723APB_FTO_173001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 KHILCHIPUR MP1726002_170723APB_FTO_173001 Fino Payments Bank Ltd FINO0001446 MP RO 4199
21 KHILCHIPUR MP1726002_170723APB_FTO_173001 India Post Payments Bank IPOS0000001 Rajgarh 221
22 KHILCHIPUR MP1726002_170723APB_FTO_173001 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10829
23 KHILCHIPUR MP1726002_170723APB_FTO_173001 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2873
24 KHILCHIPUR MP1726002_170723APB_FTO_173001 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
25 KHILCHIPUR MP1726002_170723APB_FTO_173001 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 663
26 KHILCHIPUR MP1726002_170723APB_FTO_173001 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3536
27 KHILCHIPUR MP1726002_170723APB_FTO_173001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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