Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190423APB_FTO_11958
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-26-002-030-001/21-C
(DHAMNIYA) 		1726002000NRG24190420230009044 19/04/2023 rambabu 1726002WL000505 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648060916 rambabu BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-030-004/104
(DHAMNIYA) 		1726002000NRG24190420230008943 19/04/2023 arjun 1726002WL000500 arjun 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648060916 arjun FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002000NRG24190420230008987 19/04/2023 lila bai 1726002WL000503 lila bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648060916 lilabai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-030-004/177
(DHAMNIYA) 		1726002000NRG24190420230008938 19/04/2023 mukesh 1726002WL000499 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648060916 mukesh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002000NRG24190420230009026 19/04/2023 Ramcharan 1726002WL000503 Ramcharan 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648060916 Ramcharan STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002077NRG24170420230006588 19/04/2023 santosh 1726002077WL000387 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648060916 santosh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24170420230006598 19/04/2023 durgesh 1726002077WL000387 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648060916 durgesh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24170420230006599 19/04/2023 panchi bai 1726002077WL000387 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648060916 panchibai BANK OF BARODA(606985)
SubTotal 11050 11050
9 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002000NRG24190420230009064 19/04/2023 meena 1726002WL000506 meena 00048 BKID0009074 1326 1326 Processed 12/05/2023 648060916 meena BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-030-004/53
(DHAMNIYA) 		1726002000NRG24190420230008963 19/04/2023 Dropatbai 1726002WL000502 Dropatbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 648060916 Dropatbai FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002000NRG24190420230009031 19/04/2023 banesingh 1726002WL000503 banesingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 648060916 banesingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24190420230008916 19/04/2023 Jagdish Rathore 1726002064WL000496 Jagdish Rathore 00048 BKID0009074 1105 1105 Processed 12/05/2023 648060916 JagdishRathore STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24190420230008917 19/04/2023 Kalu Rathor 1726002064WL000496 Kalu Rathor 00048 BKID0009074 1105 1105 Processed 12/05/2023 648060916 KaluRathor STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-077-004/72-A
(SEDRA) 		1726002077NRG24170420230006600 19/04/2023 chotu lal 1726002077WL000387 chotu lal 00048 BKID0009074 1326 1326 Processed 12/05/2023 648060916 chotulal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24180420230008333 19/04/2023 Raju bai 1726002077WL000467 Raju bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 648060916 Rajubai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24180420230008332 19/04/2023 Suresh 1726002077WL000467 Suresh 00048 BKID0009074 1326 1326 Processed 12/05/2023 648060916 Suresh BANK OF INDIA(508505)
SubTotal 10166 10166
17 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002000NRG24190420230009045 19/04/2023 ramkal 1726002WL000505 ramkal 00048 BKID0009966 1326 1326 Processed 12/05/2023 648060916 ramkal FINO PAYMENTS BANK LTD(608001)
18 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002000NRG24190420230009006 19/04/2023 balu bai 1726002WL000503 balu bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 648060916 balubai BANK OF INDIA(508505)
SubTotal 2873 2873
19 KHILCHIPUR MP-26-002-030-001/21
(DHAMNIYA) 		1726002000NRG24190420230009043 19/04/2023 ratansingh 1726002WL000505 ratansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 ratansingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002000NRG24190420230009046 19/04/2023 manohersingh 1726002WL000505 manohersingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 manohersingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002000NRG24190420230009069 19/04/2023 fathasingh 1726002WL000507 fathasingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 fathasingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002000NRG24190420230009042 19/04/2023 sapna 1726002WL000504 sapna 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 sapna FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002000NRG24190420230008981 19/04/2023 mamta bai 1726002WL000503 mamta bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 mamtabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002000NRG24190420230008989 19/04/2023 hardavar bai 1726002WL000503 hardavar bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 hardavarbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002000NRG24190420230008991 19/04/2023 Visnu 1726002WL000503 Visnu 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 Visnu BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002000NRG24190420230008992 19/04/2023 hrisingh 1726002WL000503 hrisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 hrisingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002000NRG24190420230008993 19/04/2023 prembai 1726002WL000503 prembai 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002000NRG24190420230008995 19/04/2023 KRISHNA 1726002WL000503 KRISHNA 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 KRISHNA BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002000NRG24190420230009000 19/04/2023 rupsingh 1726002WL000503 rupsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 rupsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002000NRG24190420230009008 19/04/2023 prem singh 1726002WL000503 prem singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 premsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002000NRG24190420230009063 19/04/2023 kamal 1726002WL000506 kamal 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 kamal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-030-004/48
(DHAMNIYA) 		1726002000NRG24190420230008939 19/04/2023 nanuram 1726002WL000499 nanuram 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 nanuram BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002000NRG24190420230009065 19/04/2023 BHON SINGH 1726002WL000506 BHON SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 BHONSINGH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002000NRG24190420230009067 19/04/2023 KRAPAL SINGH 1726002WL000506 KRAPAL SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 KRAPALSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002000NRG24190420230009068 19/04/2023 rampal 1726002WL000506 rampal 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 rampal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002000NRG24190420230009017 19/04/2023 nandlal 1726002WL000503 nandlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 nandlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002000NRG24190420230009053 19/04/2023 Driyavbai 1726002WL000505 Driyavbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 Driyavbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002000NRG24190420230009055 19/04/2023 Syhama Bai 1726002WL000505 Syhama Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 SyhamaBai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002000NRG24190420230009018 19/04/2023 Santoshbai 1726002WL000503 Santoshbai 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 Santoshbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002000NRG24190420230009020 19/04/2023 Eshawar 1726002WL000503 Eshawar 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 Eshawar BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002000NRG24190420230009019 19/04/2023 Eshawar 1726002WL000503 Eshawar 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 Eshawar BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002000NRG24190420230009022 19/04/2023 belwent 1726002WL000503 belwent 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 belwent AU SMALL FINANCE BANK LTD(608088)
43 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24190420230009023 19/04/2023 perbulal 1726002WL000503 perbulal 00048 BKID0009968 1547 1547 Processed 12/05/2023 648060916 perbulal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24190420230009037 19/04/2023 kanchanbai 1726002WL000503 kanchanbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 kanchanbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24190420230009036 19/04/2023 natulal 1726002WL000503 natulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 natulal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-030-004/93
(DHAMNIYA) 		1726002000NRG24190420230008969 19/04/2023 puribai 1726002WL000502 puribai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 puribai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG24190420230008942 19/04/2023 dhapubai 1726002WL000499 dhapubai 00048 BKID0009968 1326 1326 Rejected 12/05/2023 648060916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG24190420230008941 19/04/2023 dolsingh 1726002WL000499 dolsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 648060916 dolsingh BANK OF INDIA(508505)
SubTotal 43095 43095
49 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24170420230006596 19/04/2023 ramlal 1726002077WL000387 ramlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648060916 ramlal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24180420230008327 19/04/2023 lilabai 1726002077WL000467 lilabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648060916 lilabai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24180420230008359 19/04/2023 ramprakash 1726002077WL000470 ramprakash 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648060916 ramprakash STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002000NRG24190420230009076 19/04/2023 mangilal 1726002WL000509 mangilal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648060916 mangilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002000NRG24190420230009079 19/04/2023 champibai 1726002WL000510 champibai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648060916 champibai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
54 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002000NRG24190420230008952 19/04/2023 KAMLA BAI 1726002WL000501 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 KAMLABAI STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002000NRG24190420230009039 19/04/2023 ratensingh 1726002WL000504 ratensingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 ratensingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002000NRG24190420230009040 19/04/2023 sorembai 1726002WL000504 sorembai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 sorembai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002000NRG24190420230008972 19/04/2023 Puja 1726002WL000503 Puja 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Puja STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002000NRG24190420230008973 19/04/2023 SANGITA BAI 1726002WL000503 SANGITA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 SANGITABAI STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002000NRG24190420230008974 19/04/2023 reenabai 1726002WL000503 reenabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 reenabai BANK OF BARODA(606985)
60 KHILCHIPUR MP-26-002-030-004/108
(DHAMNIYA) 		1726002000NRG24190420230009048 19/04/2023 manoher 1726002WL000505 manoher 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 manoher STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-030-004/11
(DHAMNIYA) 		1726002000NRG24190420230009049 19/04/2023 kamlabai 1726002WL000505 kamlabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 kamlabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002000NRG24190420230009056 19/04/2023 prathwisingh 1726002WL000506 prathwisingh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 648060916 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002000NRG24190420230009051 19/04/2023 driyavsingh 1726002WL000505 driyavsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 driyavsingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002000NRG24190420230008985 19/04/2023 chanta bai 1726002WL000503 chanta bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 chantabai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002000NRG24190420230008990 19/04/2023 sujaanbai 1726002WL000503 sujaanbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 sujaanbai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-030-004/152-A
(DHAMNIYA) 		1726002000NRG24190420230008994 19/04/2023 Manmohan 1726002WL000503 Manmohan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002000NRG24190420230008961 19/04/2023 Kunta Bai 1726002WL000502 Kunta Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 KuntaBai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-030-004/16-B
(DHAMNIYA) 		1726002000NRG24190420230008937 19/04/2023 biram singh 1726002WL000499 biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 biramsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002000NRG24190420230008997 19/04/2023 AVANTI BAI 1726002WL000503 AVANTI BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 AVANTIBAI STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002000NRG24190420230008996 19/04/2023 sunil sen 1726002WL000503 sunil sen 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 sunilsen STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002000NRG24190420230008998 19/04/2023 santosh 1726002WL000503 santosh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 santosh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002000NRG24190420230008953 19/04/2023 krishna bai 1726002WL000501 krishna bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 krishnabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-030-004/17
(DHAMNIYA) 		1726002000NRG24190420230008954 19/04/2023 ramesh 1726002WL000501 ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 ramesh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002000NRG24190420230008999 19/04/2023 REENA VERMA 1726002WL000503 REENA VERMA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 REENAVERMA STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002000NRG24190420230008944 19/04/2023 dalibai 1726002WL000500 dalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 dalibai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002000NRG24190420230009001 19/04/2023 GORILAL 1726002WL000503 GORILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 GORILAL BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002000NRG24190420230009004 19/04/2023 Ramreten 1726002WL000503 Ramreten 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Ramreten STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002000NRG24190420230009007 19/04/2023 Hemlta 1726002WL000503 Hemlta 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Hemlta STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-030-004/38
(DHAMNIYA) 		1726002000NRG24190420230008948 19/04/2023 kalu 1726002WL000500 kalu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 kalu STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002000NRG24190420230008956 19/04/2023 sindhu 1726002WL000501 sindhu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 sindhu STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002000NRG24190420230008955 19/04/2023 sindhu 1726002WL000501 sindhu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 sindhu STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002000NRG24190420230008958 19/04/2023 bulabai 1726002WL000501 bulabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 bulabai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002000NRG24190420230008957 19/04/2023 rodulal 1726002WL000501 rodulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 rodulal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-030-004/50
(DHAMNIYA) 		1726002000NRG24190420230008949 19/04/2023 kalu singh 1726002WL000500 kalu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 kalusingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-030-004/51
(DHAMNIYA) 		1726002000NRG24190420230008960 19/04/2023 Bavribai 1726002WL000501 Bavribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 Bavribai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-030-004/51
(DHAMNIYA) 		1726002000NRG24190420230008959 19/04/2023 Raten 1726002WL000501 Raten 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 Raten STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002000NRG24190420230009013 19/04/2023 ramkalanbai 1726002WL000503 ramkalanbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 ramkalanbai FINO PAYMENTS BANK LTD(608001)
88 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002000NRG24190420230009012 19/04/2023 satyanarayan 1726002WL000503 satyanarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 satyanarayan STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002000NRG24190420230009014 19/04/2023 Amarlal 1726002WL000503 Amarlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Amarlal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002000NRG24190420230009015 19/04/2023 shanta bai 1726002WL000503 shanta bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 shantabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002000NRG24190420230009016 19/04/2023 NORANG BAI 1726002WL000503 NORANG BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 NORANGBAI STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002000NRG24190420230008940 19/04/2023 balchand 1726002WL000499 balchand 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 balchand STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002000NRG24190420230008966 19/04/2023 hrisingh 1726002WL000502 hrisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 hrisingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002000NRG24190420230008951 19/04/2023 dhapubai 1726002WL000500 dhapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 dhapubai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002000NRG24190420230008950 19/04/2023 gangaram 1726002WL000500 gangaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 gangaram STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24190420230009024 19/04/2023 Ramkawra bai 1726002WL000503 Ramkawra bai 00415 SBIN0030073 1547 1547 Rejected 12/05/2023 648060916 Aadhaar Number not Mapped to Account Number
97 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002000NRG24190420230009025 19/04/2023 Mamta bai 1726002WL000503 Mamta bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Mamtabai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002000NRG24190420230009032 19/04/2023 Champabai 1726002WL000503 Champabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 Champabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002000NRG24190420230009034 19/04/2023 Ganga bai 1726002WL000503 Ganga bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 Gangabai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002000NRG24190420230008968 19/04/2023 bhagwatibai 1726002WL000502 bhagwatibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 bhagwatibai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002000NRG24190420230008967 19/04/2023 prakash 1726002WL000502 prakash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 prakash STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-076-002/1
(SATANKHEDI) 		1726002000NRG24190420230009083 19/04/2023 Chandarpal 1726002WL000511 Chandarpal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 Chandarpal CENTRAL BANK OF INDIA(607115)
103 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002000NRG24190420230009086 19/04/2023 TAWER SINGH 1726002WL000511 TAWER SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 TAWERSINGH STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002000NRG24190420230009089 19/04/2023 danraj singh 1726002WL000511 danraj singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 danrajsingh CENTRAL BANK OF INDIA(607115)
105 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002000NRG24190420230009088 19/04/2023 Dilipsingh 1726002WL000511 Dilipsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 Dilipsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002077NRG24170420230006587 19/04/2023 Hemraj 1726002077WL000387 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 Hemraj STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24170420230006597 19/04/2023 dhapu bai 1726002077WL000387 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 dhapubai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-077-006/79
(SEDRA) 		1726002077NRG24180420230008362 19/04/2023 nandram 1726002077WL000470 nandram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648060916 nandram STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002000NRG24190420230009074 19/04/2023 Hiralal 1726002WL000509 Hiralal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 648060916 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002000NRG24190420230009071 19/04/2023 pooja 1726002WL000508 pooja 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 pooja STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002000NRG24190420230009070 19/04/2023 Radheshyam 1726002WL000508 Radheshyam 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Radheshyam STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002000NRG24190420230009082 19/04/2023 Bankat 1726002WL000510 Bankat 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648060916 Bankat STATE BANK OF INDIA(508548)
SubTotal 83538 83538
113 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24180420230008334 19/04/2023 RAMPRASAD 1726002077WL000468 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 RAMPRASAD STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24180420230008338 19/04/2023 mahendra 1726002077WL000469 mahendra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 mahendra STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002077NRG24180420230008341 19/04/2023 dilip 1726002077WL000469 dilip 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 dilip BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24170420230006590 19/04/2023 Vishnu kunwar 1726002077WL000387 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 Vishnukunwar STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24180420230008344 19/04/2023 radheshyan 1726002077WL000469 radheshyan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 radheshyan STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG24170420230006604 19/04/2023 nandu bai 1726002077WL000387 nandu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 nandubai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24170420230006605 19/04/2023 ramprasad 1726002077WL000387 ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 ramprasad STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24180420230008331 19/04/2023 Bhanwari bai 1726002077WL000467 Bhanwari bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 Bhanwaribai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24180420230008330 19/04/2023 haribagas 1726002077WL000467 haribagas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 haribagas NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-077-006/33-A
(SEDRA) 		1726002077NRG24180420230008353 19/04/2023 Banvari 1726002077WL000470 Banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 Banvari STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24180420230008355 19/04/2023 Champibai 1726002077WL000470 Champibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 Champibai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24180420230008354 19/04/2023 DEVI LAL 1726002077WL000470 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 DEVILAL STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24180420230008358 19/04/2023 geetabai 1726002077WL000470 geetabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 geetabai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24180420230008360 19/04/2023 BAPU LAL 1726002077WL000470 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 BAPULAL STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24180420230008361 19/04/2023 Sitam bai 1726002077WL000470 Sitam bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648060916 Sitambai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002000NRG24190420230009075 19/04/2023 gajaribai 1726002WL000509 gajaribai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 648060916 gajaribai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002000NRG24190420230009077 19/04/2023 dalibai 1726002WL000509 dalibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648060916 dalibai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002000NRG24190420230009080 19/04/2023 Mohanlal 1726002WL000510 Mohanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648060916 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 24089 24089
131 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002000NRG24190420230008976 19/04/2023 NITESH 1726002WL000503 NITESH 00415 SBIN0030344 1547 1547 Processed 12/05/2023 648060916 NITESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002000NRG24190420230008971 19/04/2023 Banwari 1726002WL000503 Banwari 00688 FINO0001001 1547 1547 Processed 12/05/2023 648060916 Banwari FINO PAYMENTS BANK LTD(608001)
133 KHILCHIPUR MP-26-002-030-004/167-A
(DHAMNIYA) 		1726002000NRG24190420230009059 19/04/2023 Jujahar 1726002WL000506 Jujahar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060916 Jujahar STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002000NRG24190420230008945 19/04/2023 Ramprasad 1726002WL000500 Ramprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060916 Ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
135 KHILCHIPUR MP-26-002-030-004/133-B
(DHAMNIYA) 		1726002000NRG24190420230008984 19/04/2023 GOVIND 1726002WL000503 GOVIND 00691 IPOS0000001 1547 1547 Processed 13/05/2023 648060916 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002000NRG24190420230009011 19/04/2023 BIRAM VERMA 1726002WL000503 BIRAM VERMA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 648060916 BIRAMVERMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
137 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24180420230008329 19/04/2023 SUNITA BAI 1726002077WL000467 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 648060916 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002000NRG24190420230009010 19/04/2023 Sima bai 1726002WL000503 Sima bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 648060916 Simabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002000NRG24190420230009009 19/04/2023 Vishnu 1726002WL000503 Vishnu 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 648060916 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
140 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002000NRG24190420230008977 19/04/2023 Jitendra 1726002WL000503 Jitendra 00703 AIRP0000001 1547 1547 Processed 12/05/2023 648060916 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002000NRG24190420230009027 19/04/2023 Rekha bai 1726002WL000503 Rekha bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 648060916 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002000NRG24190420230009030 19/04/2023 KAMLESH 1726002WL000503 KAMLESH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648060916 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002000NRG24190420230009029 19/04/2023 REENA 1726002WL000503 REENA 00703 AIRP0000001 1547 1547 Processed 12/05/2023 648060916 REENA STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002000NRG24190420230009033 19/04/2023 Shri Lal 1726002WL000503 Shri Lal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648060916 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002000NRG24190420230009035 19/04/2023 Kanwarlal 1726002WL000503 Kanwarlal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648060916 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
Total 203762 203762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190423APB_FTO_11958 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_190423APB_FTO_11958 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8398
3 KHILCHIPUR MP1726002_190423APB_FTO_11958 Bank of India BKID0009074 KHILCHIPUR 10166
4 KHILCHIPUR MP1726002_190423APB_FTO_11958 Bank of India BKID0009966 JETPURKALA 2873
5 KHILCHIPUR MP1726002_190423APB_FTO_11958 Bank of India BKID0009968 DHABLIKALAN 43095
6 KHILCHIPUR MP1726002_190423APB_FTO_11958 State Bank of India SBIN0006044 ADB KHILCHIPUR 7072
7 KHILCHIPUR MP1726002_190423APB_FTO_11958 State Bank of India SBIN0030073 KHILCHIPUR 83538
8 KHILCHIPUR MP1726002_190423APB_FTO_11958 State Bank of India SBIN0030339 SADIAKUWA 24089
9 KHILCHIPUR MP1726002_190423APB_FTO_11958 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1547
10 KHILCHIPUR MP1726002_190423APB_FTO_11958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
11 KHILCHIPUR MP1726002_190423APB_FTO_11958 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 KHILCHIPUR MP1726002_190423APB_FTO_11958 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
13 KHILCHIPUR MP1726002_190423APB_FTO_11958 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
14 KHILCHIPUR MP1726002_190423APB_FTO_11958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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