Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140423APB_FTO_9089
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-26-002-077-004/332-A
(SEDRA) 		1726002077NRG24110420230000218 14/04/2023 santosh 1726002077WL000027 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 santosh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24110420230000228 14/04/2023 durgesh 1726002077WL000027 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 durgesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24110420230000229 14/04/2023 panchi bai 1726002077WL000027 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 panchibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002000NRG24140420230002919 14/04/2023 Shanta bai 1726002WL000259 Shanta bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 639262532 Shantabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002000NRG24140420230002924 14/04/2023 Rakesh 1726002WL000259 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 639262532 Rakesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-080-002/22
(SEMLIKANKAD) 		1726002000NRG24140420230002944 14/04/2023 Ballap Bai 1726002WL000259 Ballap Bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 639262532 BallapBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-002/22
(SEMLIKANKAD) 		1726002000NRG24140420230002943 14/04/2023 Gyan Singh 1726002WL000259 Gyan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 639262532 GyanSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24140420230002997 14/04/2023 Radha Bai 1726002WL000260 Radha Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 RadhaBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002000NRG24140420230002957 14/04/2023 Soram bai 1726002WL000259 Soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 639262532 Sorambai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002000NRG24140420230002980 14/04/2023 Geeta bai 1726002WL000259 Geeta bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 639262532 Geetabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002000NRG24140420230003012 14/04/2023 Devraj Singh 1726002WL000260 Devraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 DevrajSingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002000NRG24140420230003023 14/04/2023 Bapulal 1726002WL000260 Bapulal 00045 BARB0RAJRAJ 1326 1326 Processed 17/05/2023 639262532 Bapulal FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002000NRG24140420230003039 14/04/2023 MAKHAN SINGH 1726002WL000260 MAKHAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
14 KHILCHIPUR MP-26-002-080-005/164-A
(SEMLIKANKAD) 		1726002000NRG24140420230003054 14/04/2023 Nandkishor 1726002WL000260 Nandkishor 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 Nandkishor BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24140420230003059 14/04/2023 Ikalesh Kunwar 1726002WL000260 Ikalesh Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 IkaleshKunwar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24140420230003058 14/04/2023 Rajendra Singh 1726002WL000260 Rajendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 RajendraSingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24140420230003068 14/04/2023 Jaypal Singh 1726002WL000260 Jaypal Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 JaypalSingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-080-005/52-A
(SEMLIKANKAD) 		1726002000NRG24140420230003087 14/04/2023 Raghuvir Jatav 1726002WL000260 Raghuvir Jatav 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 639262532 RaghuvirJatav BANK OF BARODA(606985)
SubTotal 25194 25194
19 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24140420230002996 14/04/2023 Mahesh 1726002WL000260 Mahesh 00048 BKID0008856 1326 1326 Processed 16/05/2023 639262532 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHILCHIPUR MP-26-002-008-004/174-A
(BAROL) 		1726002008NRG24130420230001730 14/04/2023 kamal 1726002008WL000211 kamal 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 kamal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-077-004/72-A
(SEDRA) 		1726002077NRG24110420230000230 14/04/2023 chotu lal 1726002077WL000027 chotu lal 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 chotulal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002000NRG24140420230002898 14/04/2023 Manisha 1726002WL000259 Manisha 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 Manisha RATNAKAR BANK(607393)
23 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002000NRG24140420230002901 14/04/2023 Shila Bai 1726002WL000259 Shila Bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 ShilaBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002000NRG24140420230002900 14/04/2023 Shyam Singh 1726002WL000259 Shyam Singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 ShyamSingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-080-002/102
(SEMLIKANKAD) 		1726002000NRG24140420230002904 14/04/2023 Kanwarlal 1726002WL000259 Kanwarlal 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 Kanwarlal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002000NRG24140420230002907 14/04/2023 Nanuram 1726002WL000259 Nanuram 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 Nanuram BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002000NRG24140420230002909 14/04/2023 Narayansingh 1726002WL000259 Narayansingh 00048 BKID0009074 1547 1547 Processed 17/05/2023 639262532 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002000NRG24140420230002923 14/04/2023 Shivnarayan 1726002WL000259 Shivnarayan 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 Shivnarayan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002000NRG24140420230002931 14/04/2023 Mohan 1726002WL000259 Mohan 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 Mohan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002000NRG24140420230002933 14/04/2023 KANTA BAI 1726002WL000259 KANTA BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 KANTABAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-080-002/172
(SEMLIKANKAD) 		1726002000NRG24140420230002934 14/04/2023 Kumer Singh 1726002WL000259 Kumer Singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 KumerSingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-080-002/173
(SEMLIKANKAD) 		1726002000NRG24140420230002936 14/04/2023 Manohar 1726002WL000259 Manohar 00048 BKID0009074 1547 1547 Rejected 16/05/2023 639262532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHILCHIPUR MP-26-002-080-002/174
(SEMLIKANKAD) 		1726002000NRG24140420230002938 14/04/2023 Balchand 1726002WL000259 Balchand 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 Balchand BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-080-002/33
(SEMLIKANKAD) 		1726002000NRG24140420230002955 14/04/2023 BHERU SINGH 1726002WL000259 BHERU SINGH 00048 BKID0009074 1547 1547 Processed 17/05/2023 639262532 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-080-002/33
(SEMLIKANKAD) 		1726002000NRG24140420230002956 14/04/2023 Bhuli Bai 1726002WL000259 Bhuli Bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 BhuliBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-080-002/35-A
(SEMLIKANKAD) 		1726002000NRG24140420230002958 14/04/2023 Jagdish 1726002WL000259 Jagdish 00048 BKID0009074 1547 1547 Processed 17/05/2023 639262532 Jagdish FINO PAYMENTS BANK LTD(608001)
37 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002000NRG24140420230002964 14/04/2023 PUR SINGH 1726002WL000259 PUR SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 PURSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002000NRG24140420230002969 14/04/2023 Kalusingh 1726002WL000259 Kalusingh 00048 BKID0009074 1547 1547 Processed 17/05/2023 639262532 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002000NRG24140420230002979 14/04/2023 Banesingh 1726002WL000259 Banesingh 00048 BKID0009074 1547 1547 Processed 16/05/2023 639262532 Banesingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-080-005/1-A
(SEMLIKANKAD) 		1726002000NRG24140420230003009 14/04/2023 BHAWARLAL 1726002WL000260 BHAWARLAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 BHAWARLAL BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24140420230003015 14/04/2023 Bhavar Kunwar 1726002WL000260 Bhavar Kunwar 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 BhavarKunwar BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24140420230003018 14/04/2023 ABHAY SINGH 1726002WL000260 ABHAY SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 ABHAYSINGH STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002000NRG24140420230003024 14/04/2023 Krishnabai 1726002WL000260 Krishnabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Krishnabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002000NRG24140420230003027 14/04/2023 MANSINGH 1726002WL000260 MANSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 MANSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24140420230003030 14/04/2023 Biram Singh Sondhiya 1726002WL000260 Biram Singh Sondhiya 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 BiramSinghSondhiya BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002000NRG24140420230003035 14/04/2023 DEVSINGH 1726002WL000260 DEVSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 DEVSINGH STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002000NRG24140420230003036 14/04/2023 Dhapubai 1726002WL000260 Dhapubai 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Dhapubai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-080-005/131
(SEMLIKANKAD) 		1726002000NRG24140420230003037 14/04/2023 Pappu Singh 1726002WL000260 Pappu Singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 PappuSingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-080-005/142
(SEMLIKANKAD) 		1726002000NRG24140420230003044 14/04/2023 Mangibai 1726002WL000260 Mangibai 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Mangibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24140420230003048 14/04/2023 Chainsingh 1726002WL000260 Chainsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Chainsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24140420230003047 14/04/2023 Chensingh 1726002WL000260 Chensingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Chensingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24140420230003052 14/04/2023 Shanno Jatav 1726002WL000260 Shanno Jatav 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 ShannoJatav NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-080-005/175
(SEMLIKANKAD) 		1726002000NRG24140420230003060 14/04/2023 Chandrapal Singh 1726002WL000260 Chandrapal Singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 ChandrapalSingh PUNJAB NATIONAL BANK(508568)
54 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002000NRG24140420230003063 14/04/2023 Kamlesh jataw 1726002WL000260 Kamlesh jataw 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Kamleshjataw BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002000NRG24140420230003065 14/04/2023 radheshyam 1726002WL000260 radheshyam 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 radheshyam STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002000NRG24140420230003066 14/04/2023 Rekha Bai 1726002WL000260 Rekha Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 RekhaBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002000NRG24140420230003071 14/04/2023 Chotu Jatav 1726002WL000260 Chotu Jatav 00048 BKID0009074 1326 1326 Processed 17/05/2023 639262532 ChotuJatav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 KHILCHIPUR MP-26-002-080-005/42
(SEMLIKANKAD) 		1726002000NRG24140420230003074 14/04/2023 Badam bai 1726002WL000260 Badam bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Badambai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-080-005/44
(SEMLIKANKAD) 		1726002000NRG24140420230003077 14/04/2023 Gyarasibai 1726002WL000260 Gyarasibai 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 Gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-080-005/47
(SEMLIKANKAD) 		1726002000NRG24140420230003079 14/04/2023 RAMNATH SINGH 1726002WL000260 RAMNATH SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 RAMNATHSINGH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24140420230003080 14/04/2023 DIPCHAND JATAV 1726002WL000260 DIPCHAND JATAV 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 DIPCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24140420230003081 14/04/2023 Prembai 1726002WL000260 Prembai 00048 BKID0009074 1105 1105 Processed 16/05/2023 639262532 Prembai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002000NRG24140420230003083 14/04/2023 Prembai Jatav 1726002WL000260 Prembai Jatav 00048 BKID0009074 1326 1326 Processed 16/05/2023 639262532 PrembaiJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62101 62101
64 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002000NRG24140420230002998 14/04/2023 Balu Singh Sisodiya 1726002WL000260 Balu Singh Sisodiya 00048 BKID0009964 1326 1326 Processed 16/05/2023 639262532 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
65 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002000NRG24140420230003056 14/04/2023 Jayraj Singh 1726002WL000260 Jayraj Singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 639262532 JayrajSingh BANK OF INDIA(508505)
SubTotal 1326 1326
66 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24130420230001729 14/04/2023 guddi bai 1726002008WL000211 guddi bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 639262532 guddibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24140420230002613 14/04/2023 bhaghwansingh 1726002053WL000243 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 639262532 bhaghwansingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24140420230002612 14/04/2023 bhaghwansingh 1726002053WL000243 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 639262532 bhaghwansingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24140420230002615 14/04/2023 kavita 1726002053WL000243 kavita 00048 BKID0009968 1326 1326 Processed 16/05/2023 639262532 kavita BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-053-004/26
(KARKARI) 		1726002053NRG24140420230002617 14/04/2023 Dule singh 1726002053WL000244 Dule singh 00048 BKID0009968 204 204 Processed 16/05/2023 639262532 Dulesingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002000NRG24140420230002928 14/04/2023 Dariyav singh 1726002WL000259 Dariyav singh 00048 BKID0009968 1547 1547 Processed 16/05/2023 639262532 Dariyavsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002000NRG24140420230002945 14/04/2023 Narayan Singh 1726002WL000259 Narayan Singh 00048 BKID0009968 1547 1547 Processed 16/05/2023 639262532 NarayanSingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002000NRG24140420230002965 14/04/2023 Pujabai 1726002WL000259 Pujabai 00048 BKID0009968 1547 1547 Processed 16/05/2023 639262532 Pujabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24140420230002983 14/04/2023 Mukesh 1726002WL000259 Mukesh 00048 BKID0009968 1547 1547 Processed 16/05/2023 639262532 Mukesh BANK OF BARODA(606985)
75 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24140420230002984 14/04/2023 MUKESH 1726002WL000259 MUKESH 00048 BKID0009968 1547 1547 Processed 17/05/2023 639262532 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-080-005/163
(SEMLIKANKAD) 		1726002000NRG24140420230003053 14/04/2023 Lokendra singh 1726002WL000260 Lokendra singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 639262532 Lokendrasingh IDBI BANK(607095)
77 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002000NRG24140420230003069 14/04/2023 PAPPU 1726002WL000260 PAPPU 00048 BKID0009968 1326 1326 Processed 16/05/2023 639262532 PAPPU BANK OF INDIA(508505)
SubTotal 15895 15895
78 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24130420230001447 14/04/2023 dhapubai 1726002021WL000203 dhapubai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 dhapubai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24110420230000226 14/04/2023 ramlal 1726002077WL000027 ramlal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 ramlal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24110420230000248 14/04/2023 ramprakash 1726002077WL000028 ramprakash 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 ramprakash STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002000NRG24140420230002897 14/04/2023 Tarwarsingh 1726002WL000259 Tarwarsingh 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639262532 Tarwarsingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002000NRG24140420230002910 14/04/2023 Dropti Bai 1726002WL000259 Dropti Bai 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639262532 DroptiBai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-080-002/180
(SEMLIKANKAD) 		1726002000NRG24140420230002940 14/04/2023 Kamal Sondhya 1726002WL000259 Kamal Sondhya 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639262532 KamalSondhya STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002000NRG24140420230002950 14/04/2023 BIRAMSINGH 1726002WL000259 BIRAMSINGH 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639262532 BIRAMSINGH STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002000NRG24140420230002951 14/04/2023 KAMLABAI 1726002WL000259 KAMLABAI 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639262532 KAMLABAI STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002000NRG24140420230002952 14/04/2023 Narbdabai 1726002WL000259 Narbdabai 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639262532 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002000NRG24140420230002970 14/04/2023 Prembai 1726002WL000259 Prembai 00415 SBIN0006044 1547 1547 Processed 16/05/2023 639262532 Prembai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-080-003/26-A
(SEMLIKANKAD) 		1726002000NRG24140420230003001 14/04/2023 Gouri Shankar 1726002WL000260 Gouri Shankar 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 GouriShankar BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002000NRG24140420230003010 14/04/2023 Mohan Singh 1726002WL000260 Mohan Singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 MohanSingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24140420230003032 14/04/2023 KAMAL SINGH 1726002WL000260 KAMAL SINGH 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 KAMALSINGH STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-080-005/14
(SEMLIKANKAD) 		1726002000NRG24140420230003040 14/04/2023 RATAN LAL 1726002WL000260 RATAN LAL 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 RATANLAL STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24140420230003051 14/04/2023 Jitendra jatav 1726002WL000260 Jitendra jatav 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 Jitendrajatav STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002000NRG24140420230003076 14/04/2023 Bhagwatibai 1726002WL000260 Bhagwatibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 639262532 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
94 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24130420230001727 14/04/2023 gayatri bai 1726002008WL000211 gayatri bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 gayatribai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24130420230001449 14/04/2023 pachibai 1726002021WL000204 pachibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 pachibai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24130420230001451 14/04/2023 Rugnath 1726002021WL000204 Rugnath 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Rugnath STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-021-004/124-B
(CHHIPIPURA) 		1726002021NRG24130420230001435 14/04/2023 banwari 1726002021WL000202 banwari 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 banwari STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24130420230001456 14/04/2023 ramkubai 1726002021WL000204 ramkubai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 ramkubai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24140420230002614 14/04/2023 Alkar 1726002053WL000243 Alkar 00415 SBIN0030073 1326 1326 Processed 17/05/2023 639262532 Alkar FINO PAYMENTS BANK LTD(608001)
100 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002077NRG24110420230000217 14/04/2023 Hemraj 1726002077WL000027 Hemraj 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Hemraj STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24110420230000227 14/04/2023 dhapu bai 1726002077WL000027 dhapu bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 dhapubai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-077-006/79
(SEDRA) 		1726002077NRG24110420230000251 14/04/2023 nandram 1726002077WL000028 nandram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 nandram STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002000NRG24140420230002899 14/04/2023 BALLABH BAI 1726002WL000259 BALLABH BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 BALLABHBAI STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002000NRG24140420230002902 14/04/2023 Ganga Bai 1726002WL000259 Ganga Bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 GangaBai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002000NRG24140420230002903 14/04/2023 Kamal singh 1726002WL000259 Kamal singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Kamalsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002000NRG24140420230002906 14/04/2023 Prembai 1726002WL000259 Prembai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Prembai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002000NRG24140420230002908 14/04/2023 MANGILAL 1726002WL000259 MANGILAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 MANGILAL STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002000NRG24140420230002914 14/04/2023 Antarbai 1726002WL000259 Antarbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Antarbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002000NRG24140420230002913 14/04/2023 BHAGWANSINGH 1726002WL000259 BHAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 BHAGWANSINGH STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002000NRG24140420230002917 14/04/2023 Balibai 1726002WL000259 Balibai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Balibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002000NRG24140420230002916 14/04/2023 Mansingh 1726002WL000259 Mansingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Mansingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002000NRG24140420230002921 14/04/2023 Dhapubai 1726002WL000259 Dhapubai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002000NRG24140420230002920 14/04/2023 Narayan 1726002WL000259 Narayan 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Narayan STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002000NRG24140420230002922 14/04/2023 Prembai 1726002WL000259 Prembai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Prembai NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002000NRG24140420230002926 14/04/2023 Beeram Singh 1726002WL000259 Beeram Singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 BeeramSingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002000NRG24140420230002929 14/04/2023 Savitribai 1726002WL000259 Savitribai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-080-002/16
(SEMLIKANKAD) 		1726002000NRG24140420230002930 14/04/2023 RAJUBAI 1726002WL000259 RAJUBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 RAJUBAI STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-080-002/172
(SEMLIKANKAD) 		1726002000NRG24140420230002935 14/04/2023 Mangilal 1726002WL000259 Mangilal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Mangilal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-080-002/173
(SEMLIKANKAD) 		1726002000NRG24140420230002937 14/04/2023 MAMTA BAI 1726002WL000259 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002000NRG24140420230002941 14/04/2023 Amarsingh 1726002WL000259 Amarsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Amarsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002000NRG24140420230002942 14/04/2023 Mamtabai 1726002WL000259 Mamtabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002000NRG24140420230002946 14/04/2023 Koshliabai 1726002WL000259 Koshliabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Koshliabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-080-002/26
(SEMLIKANKAD) 		1726002000NRG24140420230002949 14/04/2023 Kishanabai 1726002WL000259 Kishanabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Kishanabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002000NRG24140420230002953 14/04/2023 Premsingh 1726002WL000259 Premsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Premsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002000NRG24140420230002954 14/04/2023 Surajbai 1726002WL000259 Surajbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002000NRG24140420230002960 14/04/2023 Jatan bai 1726002WL000259 Jatan bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-080-002/46
(SEMLIKANKAD) 		1726002000NRG24140420230002961 14/04/2023 Motilal 1726002WL000259 Motilal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Motilal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002000NRG24140420230002962 14/04/2023 Nirbhay Singh 1726002WL000259 Nirbhay Singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 NirbhaySingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-080-002/48
(SEMLIKANKAD) 		1726002000NRG24140420230002963 14/04/2023 Shivsingh 1726002WL000259 Shivsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Shivsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-080-002/49
(SEMLIKANKAD) 		1726002000NRG24140420230002966 14/04/2023 Shetanbai 1726002WL000259 Shetanbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Shetanbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002000NRG24140420230002967 14/04/2023 Hari Singh 1726002WL000259 Hari Singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 HariSingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002000NRG24140420230002972 14/04/2023 Jasoda bai 1726002WL000259 Jasoda bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002000NRG24140420230002971 14/04/2023 Sutansingh 1726002WL000259 Sutansingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Sutansingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002000NRG24140420230002973 14/04/2023 Lilabai 1726002WL000259 Lilabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Lilabai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-080-002/54
(SEMLIKANKAD) 		1726002000NRG24140420230002974 14/04/2023 Geetabai 1726002WL000259 Geetabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002000NRG24140420230002975 14/04/2023 Chotulal 1726002WL000259 Chotulal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Chotulal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002000NRG24140420230002976 14/04/2023 RADHABAI 1726002WL000259 RADHABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 RADHABAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002000NRG24140420230002977 14/04/2023 Babulal 1726002WL000259 Babulal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Babulal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002000NRG24140420230002981 14/04/2023 Lalji 1726002WL000259 Lalji 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Lalji STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24140420230002982 14/04/2023 KAMLA BAI 1726002WL000259 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 KAMLABAI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-080-002/8
(SEMLIKANKAD) 		1726002000NRG24140420230002985 14/04/2023 Reshambai 1726002WL000259 Reshambai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-080-002/8-A
(SEMLIKANKAD) 		1726002000NRG24140420230002987 14/04/2023 Ladbai 1726002WL000259 Ladbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Ladbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-080-002/83
(SEMLIKANKAD) 		1726002000NRG24140420230002989 14/04/2023 Suganbai 1726002WL000259 Suganbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Suganbai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002000NRG24140420230002990 14/04/2023 Papusondhiya 1726002WL000259 Papusondhiya 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Papusondhiya STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-080-002/97
(SEMLIKANKAD) 		1726002000NRG24140420230002992 14/04/2023 MANGI BAI 1726002WL000259 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 MANGIBAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002000NRG24140420230002995 14/04/2023 Shantibai 1726002WL000259 Shantibai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 639262532 Shantibai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002000NRG24140420230002999 14/04/2023 ASHOK SHARMA 1726002WL000260 ASHOK SHARMA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 ASHOKSHARMA STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24140420230003003 14/04/2023 Ramessh 1726002WL000260 Ramessh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Ramessh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24140420230003004 14/04/2023 Sumitrabai 1726002WL000260 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Sumitrabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-080-003/31-B
(SEMLIKANKAD) 		1726002000NRG24140420230003005 14/04/2023 RAKESH 1726002WL000260 RAKESH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 RAKESH STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24140420230003006 14/04/2023 MANGILAL 1726002WL000260 MANGILAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 MANGILAL STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24140420230003008 14/04/2023 Pradeep 1726002WL000260 Pradeep 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Pradeep STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24140420230003007 14/04/2023 Radhabai 1726002WL000260 Radhabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Radhabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24140420230003014 14/04/2023 BANWAR SINGH 1726002WL000260 BANWAR SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 BANWARSINGH STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24140420230003017 14/04/2023 Chandra Kunwar 1726002WL000260 Chandra Kunwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 ChandraKunwar STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24140420230003016 14/04/2023 UDEYA SINGH 1726002WL000260 UDEYA SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 UDEYASINGH STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24140420230003019 14/04/2023 Krishna Kunwar 1726002WL000260 Krishna Kunwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 KrishnaKunwar STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24140420230003020 14/04/2023 ARJUN SINGH 1726002WL000260 ARJUN SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 ARJUNSINGH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24140420230003021 14/04/2023 Mankunwar 1726002WL000260 Mankunwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-080-005/111-A
(SEMLIKANKAD) 		1726002000NRG24140420230003022 14/04/2023 SHIVMAN SINGH 1726002WL000260 SHIVMAN SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 SHIVMANSINGH STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-080-005/115
(SEMLIKANKAD) 		1726002000NRG24140420230003025 14/04/2023 DEEPKUNWAR 1726002WL000260 DEEPKUNWAR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 DEEPKUNWAR STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-080-005/12
(SEMLIKANKAD) 		1726002000NRG24140420230003026 14/04/2023 Sourambai 1726002WL000260 Sourambai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Sourambai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-080-005/122
(SEMLIKANKAD) 		1726002000NRG24140420230003029 14/04/2023 Mamtabai 1726002WL000260 Mamtabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Mamtabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24140420230003033 14/04/2023 Indarkunwar 1726002WL000260 Indarkunwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-080-005/126
(SEMLIKANKAD) 		1726002000NRG24140420230003034 14/04/2023 Hokam singh 1726002WL000260 Hokam singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Hokamsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-080-005/135
(SEMLIKANKAD) 		1726002000NRG24140420230003038 14/04/2023 GIRIRAJ SINGH 1726002WL000260 GIRIRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 17/05/2023 639262532 GIRIRAJSINGH FINO PAYMENTS BANK LTD(608001)
167 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002000NRG24140420230003041 14/04/2023 Shiv Prasad Bairagi 1726002WL000260 Shiv Prasad Bairagi 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 ShivPrasadBairagi STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-080-005/142
(SEMLIKANKAD) 		1726002000NRG24140420230003043 14/04/2023 Kawarlal 1726002WL000260 Kawarlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Kawarlal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002000NRG24140420230003045 14/04/2023 MANDAN LAL 1726002WL000260 MANDAN LAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 MANDANLAL STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-080-005/158
(SEMLIKANKAD) 		1726002000NRG24140420230003049 14/04/2023 SHYAM SINGH 1726002WL000260 SHYAM SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
171 KHILCHIPUR MP-26-002-080-005/167
(SEMLIKANKAD) 		1726002000NRG24140420230003055 14/04/2023 MANGHILAL 1726002WL000260 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 MANGHILAL STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-080-005/170
(SEMLIKANKAD) 		1726002000NRG24140420230003057 14/04/2023 Seemakunwar 1726002WL000260 Seemakunwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Seemakunwar STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-080-005/180
(SEMLIKANKAD) 		1726002000NRG24140420230003061 14/04/2023 BHARAT 1726002WL000260 BHARAT 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 BHARAT STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002000NRG24140420230003064 14/04/2023 Meena jataw 1726002WL000260 Meena jataw 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Meenajataw STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24140420230003067 14/04/2023 Brijpal Singh 1726002WL000260 Brijpal Singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 BrijpalSingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002000NRG24140420230003072 14/04/2023 Sunitabai 1726002WL000260 Sunitabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Sunitabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-080-005/42
(SEMLIKANKAD) 		1726002000NRG24140420230003073 14/04/2023 BANUSINGH 1726002WL000260 BANUSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 BANUSINGH BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-080-005/46
(SEMLIKANKAD) 		1726002000NRG24140420230003078 14/04/2023 Mukesh 1726002WL000260 Mukesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 Mukesh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002000NRG24140420230003082 14/04/2023 BENUPRASAD 1726002WL000260 BENUPRASAD 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 BENUPRASAD BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-080-005/52
(SEMLIKANKAD) 		1726002000NRG24140420230003084 14/04/2023 SHIVLAL 1726002WL000260 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 639262532 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 124865 124865
181 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002000NRG24140420230002905 14/04/2023 Manohar 1726002WL000259 Manohar 00415 SBIN0030074 1547 1547 Processed 16/05/2023 639262532 Manohar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24130420230001726 14/04/2023 panchulal 1726002008WL000211 panchulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 panchulal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24130420230001725 14/04/2023 panchulal 1726002008WL000211 panchulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 panchulal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24130420230001728 14/04/2023 Narayan singh Tanwar 1726002008WL000211 Narayan singh Tanwar 00415 SBIN0030339 1326 1326 Processed 17/05/2023 639262532 NarayansinghTanwar FINO PAYMENTS BANK LTD(608001)
185 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24130420230001732 14/04/2023 gopilal 1726002008WL000211 gopilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 gopilal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24130420230001731 14/04/2023 Gopilal 1726002008WL000211 Gopilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Gopilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24130420230001733 14/04/2023 Mangilal 1726002008WL000211 Mangilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Mangilal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24130420230001737 14/04/2023 AAABBBBD 1726002008WL000212 AAABBBBD 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 AAABBBBD STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24130420230001736 14/04/2023 Gopilal 1726002008WL000212 Gopilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Gopilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24130420230001442 14/04/2023 omprakash 1726002021WL000203 omprakash 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 omprakash STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-021-004/106-B
(CHHIPIPURA) 		1726002021NRG24130420230001443 14/04/2023 giriraj 1726002021WL000203 giriraj 00415 SBIN0030339 1326 1326 Processed 17/05/2023 639262532 giriraj UNION BANK OF INDIA(508500)
192 KHILCHIPUR MP-26-002-021-004/110
(CHHIPIPURA) 		1726002021NRG24130420230001431 14/04/2023 bhavar lal 1726002021WL000202 bhavar lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 bhavarlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-021-004/110-A
(CHHIPIPURA) 		1726002021NRG24130420230001433 14/04/2023 rekhabai 1726002021WL000202 rekhabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 rekhabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-021-004/110-B
(CHHIPIPURA) 		1726002021NRG24130420230001434 14/04/2023 begnath 1726002021WL000202 begnath 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 begnath STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24130420230001448 14/04/2023 bane singh 1726002021WL000204 bane singh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 banesingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24130420230001450 14/04/2023 Fulsingh 1726002021WL000204 Fulsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Fulsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24130420230001452 14/04/2023 Rugnath 1726002021WL000204 Rugnath 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Rugnath STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-021-004/46
(CHHIPIPURA) 		1726002021NRG24130420230001445 14/04/2023 Dariyav bai 1726002021WL000203 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Dariyavbai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24130420230001446 14/04/2023 mangilal 1726002021WL000203 mangilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 mangilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-021-004/91
(CHHIPIPURA) 		1726002021NRG24130420230001439 14/04/2023 magi lal 1726002021WL000202 magi lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 magilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24110420230000220 14/04/2023 Vishnu kunwar 1726002077WL000027 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Vishnukunwar STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG24110420230000234 14/04/2023 nandu bai 1726002077WL000027 nandu bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 nandubai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24110420230000235 14/04/2023 ramprasad 1726002077WL000027 ramprasad 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 ramprasad STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-077-006/33-A
(SEDRA) 		1726002077NRG24110420230000242 14/04/2023 Banvari 1726002077WL000028 Banvari 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Banvari STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24110420230000244 14/04/2023 Champibai 1726002077WL000028 Champibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Champibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24110420230000243 14/04/2023 DEVI LAL 1726002077WL000028 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 DEVILAL STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24110420230000247 14/04/2023 geetabai 1726002077WL000028 geetabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 geetabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24110420230000249 14/04/2023 BAPU LAL 1726002077WL000028 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 BAPULAL STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24110420230000250 14/04/2023 Sitam bai 1726002077WL000028 Sitam bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 639262532 Sitambai STATE BANK OF INDIA(508548)
SubTotal 37128 37128
210 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24140420230003031 14/04/2023 Ajab Kunwar 1726002WL000260 Ajab Kunwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639262532 AjabKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
211 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002000NRG24140420230002911 14/04/2023 Kunti bai 1726002WL000259 Kunti bai 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 639262532 Kuntibai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002000NRG24140420230002915 14/04/2023 Ratan 1726002WL000259 Ratan 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 639262532 Ratan NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-080-005/101
(SEMLIKANKAD) 		1726002000NRG24140420230003013 14/04/2023 Tej kunwar 1726002WL000260 Tej kunwar 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 639262532 Tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
214 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24140420230002616 14/04/2023 Annu 1726002053WL000243 Annu 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639262532 Annu STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002000NRG24140420230002925 14/04/2023 Santarabai 1726002WL000259 Santarabai 00697 BKID0NAMRGB 1547 1547 Processed 17/05/2023 639262532 Santarabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 302090 302090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140423APB_FTO_9089 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_140423APB_FTO_9089 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21216
3 KHILCHIPUR MP1726002_140423APB_FTO_9089 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 KHILCHIPUR MP1726002_140423APB_FTO_9089 Bank of India BKID0009074 KHILCHIPUR 62101
5 KHILCHIPUR MP1726002_140423APB_FTO_9089 Bank of India BKID0009964 KAREDI 1326
6 KHILCHIPUR MP1726002_140423APB_FTO_9089 Bank of India BKID0009966 JETPURKALA 1326
7 KHILCHIPUR MP1726002_140423APB_FTO_9089 Bank of India BKID0009968 DHABLIKALAN 15895
8 KHILCHIPUR MP1726002_140423APB_FTO_9089 State Bank of India SBIN0006044 ADB KHILCHIPUR 22763
9 KHILCHIPUR MP1726002_140423APB_FTO_9089 State Bank of India SBIN0030073 KHILCHIPUR 124865
10 KHILCHIPUR MP1726002_140423APB_FTO_9089 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
11 KHILCHIPUR MP1726002_140423APB_FTO_9089 State Bank of India SBIN0030339 SADIAKUWA 37128
12 KHILCHIPUR MP1726002_140423APB_FTO_9089 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHILCHIPUR MP1726002_140423APB_FTO_9089 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4420
14 KHILCHIPUR MP1726002_140423APB_FTO_9089 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
15 KHILCHIPUR MP1726002_140423APB_FTO_9089 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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