Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:36:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120723APB_FTO_163466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-060-003/258
(KULIKHEDA) 		1726002060NRG24120720230495167 12/07/2023 Badrilal 1726002060WL032067 Badrilal 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394927561 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002074NRG24120720230500147 12/07/2023 Ankit 1726002074WL032273 Ankit 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927561 Ankit BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-074-006/140-A
(RUPAREL) 		1726002074NRG24120720230500152 12/07/2023 Indersingh 1726002074WL032273 Indersingh 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394927561 Indersingh BANK OF BARODA(606985)
SubTotal 3536 3536
4 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24120720230495118 12/07/2023 Shobha 1726002060WL032066 Shobha 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24120720230495120 12/07/2023 Shobha 1726002060WL032066 Shobha 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24120720230495121 12/07/2023 KAPIL 1726002060WL032066 KAPIL 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 KAPIL BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24120720230495123 12/07/2023 KAPIL 1726002060WL032066 KAPIL 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 KAPIL BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-060-003/15
(KULIKHEDA) 		1726002060NRG24120720230495100 12/07/2023 BANSHILAL 1726002060WL032064 BANSHILAL 00048 BKID0009074 1547 1547 Processed 25/09/2023 394927561 BANSHILAL BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-060-003/202-A
(KULIKHEDA) 		1726002060NRG24120720230495095 12/07/2023 Surajmal 1726002060WL032063 Surajmal 00048 BKID0009074 1547 1547 Processed 25/09/2023 394927561 Surajmal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24120720230495163 12/07/2023 Govardhan 1726002060WL032067 Govardhan 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 Govardhan BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24120720230495109 12/07/2023 RAMPARSAD 1726002060WL032065 RAMPARSAD 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-060-003/293-A
(KULIKHEDA) 		1726002060NRG24120720230495171 12/07/2023 RAMESHWAR 1726002060WL032067 RAMESHWAR 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 RAMESHWAR STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24120720230495172 12/07/2023 ramgopal 1726002060WL032067 ramgopal 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 ramgopal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24120720230495179 12/07/2023 ramkla bai 1726002060WL032067 ramkla bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 ramklabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002060NRG24120720230495183 12/07/2023 Gokul 1726002060WL032067 Gokul 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-060-003/389
(KULIKHEDA) 		1726002060NRG24120720230495099 12/07/2023 SANJU BAI 1726002060WL032063 SANJU BAI 00048 BKID0009074 1547 1547 Processed 25/09/2023 394927561 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24120720230495137 12/07/2023 biramsingh 1726002060WL032066 biramsingh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 biramsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24120720230495139 12/07/2023 biramsingh 1726002060WL032066 biramsingh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 biramsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24120720230495141 12/07/2023 MODSINGH 1726002060WL032066 MODSINGH 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 MODSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24120720230495143 12/07/2023 MODSINGH 1726002060WL032066 MODSINGH 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 MODSINGH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24120720230495145 12/07/2023 DULSINGH 1726002060WL032066 DULSINGH 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 DULSINGH BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24120720230495147 12/07/2023 DULSINGH 1726002060WL032066 DULSINGH 00048 BKID0009074 1326 1326 Processed 25/09/2023 394927561 DULSINGH BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-060-003/92
(KULIKHEDA) 		1726002060NRG24120720230495149 12/07/2023 BOJRAJ 1726002060WL032066 BOJRAJ 00048 BKID0009074 221 221 Processed 25/09/2023 394927561 BOJRAJ BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-074-001/84
(RUPAREL) 		1726002074NRG24120720230500132 12/07/2023 Paremsingh 1726002074WL032273 Paremsingh 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 Paremsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-074-006/112-B
(RUPAREL) 		1726002074NRG24120720230500136 12/07/2023 vishal soni 1726002074WL032273 vishal soni 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 vishalsoni BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002074NRG24120720230500146 12/07/2023 Dileepsingh 1726002074WL032273 Dileepsingh 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 Dileepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHILCHIPUR MP-26-002-074-006/140-B
(RUPAREL) 		1726002074NRG24120720230500153 12/07/2023 Kirpal singh 1726002074WL032273 Kirpal singh 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 Kirpalsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002074NRG24120720230500156 12/07/2023 santoshbai 1726002074WL032273 santoshbai 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 santoshbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-074-006/147
(RUPAREL) 		1726002074NRG24120720230500157 12/07/2023 balusingh 1726002074WL032273 balusingh 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 balusingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-074-006/147
(RUPAREL) 		1726002074NRG24120720230500158 12/07/2023 koshlyabai 1726002074WL032273 koshlyabai 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002074NRG24120720230500160 12/07/2023 shetan bai 1726002074WL032273 shetan bai 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 shetanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-074-006/164
(RUPAREL) 		1726002074NRG24120720230500161 12/07/2023 Motilal 1726002074WL032273 Motilal 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 Motilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-074-006/28
(RUPAREL) 		1726002074NRG24120720230500165 12/07/2023 Durgalal 1726002074WL032273 Durgalal 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 Durgalal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002074NRG24120720230500170 12/07/2023 shilabai 1726002074WL032273 shilabai 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 shilabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002074NRG24120720230500176 12/07/2023 sundarbai 1726002074WL032273 sundarbai 00048 BKID0009074 1105 1105 Processed 25/09/2023 394927561 sundarbai BANK OF INDIA(508505)
SubTotal 39117 39117
36 KHILCHIPUR MP-26-002-074-006/131-A
(RUPAREL) 		1726002074NRG24120720230500145 12/07/2023 Govind singh 1726002074WL032273 Govind singh 00048 BKID0009951 1105 1105 Processed 25/09/2023 394927561 Govindsingh INDUSIND BANK(607189)
SubTotal 1105 1105
37 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24120720230495182 12/07/2023 Santosh 1726002060WL032067 Santosh 00048 BKID0009960 1326 1326 Processed 25/09/2023 394927561 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24120720230500239 12/07/2023 dalu bai 1726002050WL032275 dalu bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 dalubai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24120720230500238 12/07/2023 kalusingh 1726002050WL032275 kalusingh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 kalusingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24120720230500241 12/07/2023 bheri bai 1726002050WL032275 bheri bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 bheribai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24120720230500240 12/07/2023 Shambu lal 1726002050WL032275 Shambu lal 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 Shambulal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002050NRG24120720230500244 12/07/2023 balcand 1726002050WL032275 balcand 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 balcand BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002050NRG24120720230500243 12/07/2023 balccand 1726002050WL032275 balccand 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 balccand BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-050-001/92
(JETPURAKALAN) 		1726002050NRG24120720230500245 12/07/2023 kalas 1726002050WL032275 kalas 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 kalas BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-050-001/92
(JETPURAKALAN) 		1726002050NRG24120720230500246 12/07/2023 santos ai 1726002050WL032275 santos ai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 santosai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24120720230500247 12/07/2023 rameshwar 1726002050WL032275 rameshwar 00048 BKID0009966 1547 1547 Processed 25/09/2023 394927561 rameshwar BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24120720230495159 12/07/2023 CHANDRAKALABAI 1726002060WL032067 CHANDRAKALABAI 00048 BKID0009966 1326 1326 Processed 25/09/2023 394927561 CHANDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24120720230495158 12/07/2023 PARWATSINGHVERMA 1726002060WL032067 PARWATSINGHVERMA 00048 BKID0009966 1326 1326 Processed 25/09/2023 394927561 PARWATSINGHVERMA BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24120720230495110 12/07/2023 GULAB BAI 1726002060WL032065 GULAB BAI 00048 BKID0009966 1105 1105 Processed 25/09/2023 394927561 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-060-003/272-B
(KULIKHEDA) 		1726002060NRG24120720230495111 12/07/2023 Hemlatabai 1726002060WL032065 Hemlatabai 00048 BKID0009966 1105 1105 Processed 25/09/2023 394927561 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24120720230495181 12/07/2023 Ramesh Dangi 1726002060WL032067 Ramesh Dangi 00048 BKID0009966 1326 1326 Processed 25/09/2023 394927561 RameshDangi BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24120720230495148 12/07/2023 Sayambai 1726002060WL032066 Sayambai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394927561 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24120720230495146 12/07/2023 Sayambai 1726002060WL032066 Sayambai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394927561 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002074NRG24120720230500159 12/07/2023 shrilal 1726002074WL032273 shrilal 00048 BKID0009966 1105 1105 Processed 25/09/2023 394927561 shrilal FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-074-006/28-A
(RUPAREL) 		1726002074NRG24120720230500167 12/07/2023 Mangilal 1726002074WL032273 Mangilal 00048 BKID0009966 1105 1105 Processed 25/09/2023 394927561 Mangilal FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-074-006/57-A
(RUPAREL) 		1726002074NRG24120720230500173 12/07/2023 Sandeep Sisodiya 1726002074WL032273 Sandeep Sisodiya 00048 BKID0009966 1105 1105 Processed 25/09/2023 394927561 SandeepSisodiya STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002074NRG24120720230500174 12/07/2023 tarbar singh solanki 1726002074WL032273 tarbar singh solanki 00048 BKID0009966 1105 1105 Processed 25/09/2023 394927561 tarbarsinghsolanki BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002074NRG24120720230500175 12/07/2023 Hindusingh 1726002074WL032273 Hindusingh 00048 BKID0009966 1105 1105 Processed 25/09/2023 394927561 Hindusingh BANK OF INDIA(508505)
SubTotal 28288 28288
59 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24120720230495122 12/07/2023 SANDIYA 1726002060WL032066 SANDIYA 00048 BKID0009968 1326 1326 Processed 25/09/2023 394927561 SANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24120720230495124 12/07/2023 SANDIYA 1726002060WL032066 SANDIYA 00048 BKID0009968 1326 1326 Processed 25/09/2023 394927561 SANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002085NRG24120720230499360 12/07/2023 lakhan singh 1726002085WL032240 lakhan singh 00048 BKID0009968 442 442 Processed 25/09/2023 394927561 lakhansingh CANARA BANK(508532)
62 KHILCHIPUR MP-26-002-085-003/103-C
(MOHKAMPURA) 		1726002085NRG24120720230499361 12/07/2023 VIKRAM 1726002085WL032241 VIKRAM 00048 BKID0009968 663 663 Processed 25/09/2023 394927561 VIKRAM BANK OF INDIA(508505)
SubTotal 3757 3757
63 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24120720230495155 12/07/2023 rajesh dangi 1726002060WL032067 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 25/09/2023 394927561 rajeshdangi AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24120720230495156 12/07/2023 rajesh dangi 1726002060WL032067 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 25/09/2023 394927561 rajeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
65 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24120720230495119 12/07/2023 bhagwnsigh 1726002060WL032066 bhagwnsigh 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394927561 bhagwnsigh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24120720230495117 12/07/2023 bhagwnsigh 1726002060WL032066 bhagwnsigh 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394927561 bhagwnsigh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24120720230495125 12/07/2023 JAGDISH DANGI 1726002060WL032066 JAGDISH DANGI 00415 SBIN0006044 221 221 Processed 25/09/2023 394927561 JAGDISHDANGI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24120720230495101 12/07/2023 RAM PRASHAD 1726002060WL032064 RAM PRASHAD 00415 SBIN0006044 221 221 Processed 25/09/2023 394927561 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
69 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24120720230495114 12/07/2023 Sujan 1726002060WL032066 Sujan 00415 SBIN0030073 221 221 Processed 25/09/2023 394927561 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002060NRG24120720230495211 12/07/2023 bhawarlal 1726002060WL032069 bhawarlal 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394927561 bhawarlal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002060NRG24120720230495093 12/07/2023 kamala 1726002060WL032063 kamala 00415 SBIN0030073 663 663 Processed 25/09/2023 394927561 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24120720230495115 12/07/2023 Shantibai 1726002060WL032066 Shantibai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24120720230495116 12/07/2023 Shantibai 1726002060WL032066 Shantibai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24120720230495150 12/07/2023 AJODHIYABAI 1726002060WL032067 AJODHIYABAI 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 AJODHIYABAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24120720230495151 12/07/2023 Mangilal 1726002060WL032067 Mangilal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24120720230495152 12/07/2023 sanju 1726002060WL032067 sanju 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 sanju BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-060-003/153
(KULIKHEDA) 		1726002060NRG24120720230495104 12/07/2023 kalusingh 1726002060WL032065 kalusingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 kalusingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24120720230495154 12/07/2023 badam bai 1726002060WL032067 badam bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24120720230495153 12/07/2023 Badambai 1726002060WL032067 Badambai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Badambai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24120720230495157 12/07/2023 amratlal 1726002060WL032067 amratlal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 amratlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002060NRG24120720230495126 12/07/2023 Koshalya Bai 1726002060WL032066 Koshalya Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 KoshalyaBai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24120720230495161 12/07/2023 prembai 1726002060WL032067 prembai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 prembai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24120720230495160 12/07/2023 RAMKAILASH 1726002060WL032067 RAMKAILASH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 RAMKAILASH STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-060-003/202
(KULIKHEDA) 		1726002060NRG24120720230495094 12/07/2023 raysingh 1726002060WL032063 raysingh 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394927561 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24120720230495105 12/07/2023 Dropta bai 1726002060WL032065 Dropta bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24120720230495106 12/07/2023 Dropta bai 1726002060WL032065 Dropta bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24120720230495108 12/07/2023 Sanjay 1726002060WL032065 Sanjay 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Sanjay BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24120720230495107 12/07/2023 Sanju 1726002060WL032065 Sanju 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Sanju BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24120720230495127 12/07/2023 devsingh 1726002060WL032066 devsingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 devsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24120720230495129 12/07/2023 devsingh 1726002060WL032066 devsingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 devsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24120720230495164 12/07/2023 JAGDISH 1726002060WL032067 JAGDISH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 JAGDISH STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-060-003/229
(KULIKHEDA) 		1726002060NRG24120720230495165 12/07/2023 devisingh 1726002060WL032067 devisingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 devisingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-060-003/27
(KULIKHEDA) 		1726002060NRG24120720230495097 12/07/2023 gorilal 1726002060WL032063 gorilal 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394927561 gorilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24120720230495131 12/07/2023 RAJKUMAR 1726002060WL032066 RAJKUMAR 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24120720230495132 12/07/2023 RAJKUMAR 1726002060WL032066 RAJKUMAR 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24120720230495170 12/07/2023 Chandracala 1726002060WL032067 Chandracala 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Chandracala STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24120720230495169 12/07/2023 Gajraj 1726002060WL032067 Gajraj 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Gajraj STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24120720230495173 12/07/2023 koshalyabai 1726002060WL032067 koshalyabai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 koshalyabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002060NRG24120720230495102 12/07/2023 govind 1726002060WL032064 govind 00415 SBIN0030073 884 884 Processed 25/09/2023 394927561 govind STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24120720230495174 12/07/2023 dyaram 1726002060WL032067 dyaram 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 dyaram STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002060NRG24120720230495175 12/07/2023 badrilal 1726002060WL032067 badrilal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24120720230495113 12/07/2023 dhapubai 1726002060WL032065 dhapubai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 dhapubai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24120720230495112 12/07/2023 rameshvar 1726002060WL032065 rameshvar 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002060NRG24120720230495177 12/07/2023 dhapuai 1726002060WL032067 dhapuai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 dhapuai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002060NRG24120720230495176 12/07/2023 hemraj 1726002060WL032067 hemraj 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 hemraj STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24120720230495178 12/07/2023 kelash 1726002060WL032067 kelash 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 kelash STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24120720230495180 12/07/2023 Bhanwari bai 1726002060WL032067 Bhanwari bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Bhanwaribai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002060NRG24120720230495184 12/07/2023 nodiyanbai 1726002060WL032067 nodiyanbai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002060NRG24120720230495185 12/07/2023 NANDUBAI 1726002060WL032067 NANDUBAI 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-060-003/559
(KULIKHEDA) 		1726002060NRG24120720230495186 12/07/2023 vishnu 1726002060WL032067 vishnu 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-060-003/68
(KULIKHEDA) 		1726002060NRG24120720230495103 12/07/2023 raisingh 1726002060WL032064 raisingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 raisingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24120720230495144 12/07/2023 Pinkibai 1726002060WL032066 Pinkibai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24120720230495142 12/07/2023 Pinkibai 1726002060WL032066 Pinkibai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-074-001/94
(RUPAREL) 		1726002074NRG24120720230500133 12/07/2023 Harisingh 1726002074WL032273 Harisingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Harisingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24060720230466085 12/07/2023 shetan bai 1726002074WL029889 shetan bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 shetanbai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002074NRG24060720230466087 12/07/2023 Biram singh 1726002074WL029889 Biram singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Biramsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002074NRG24060720230466088 12/07/2023 Kila bai 1726002074WL029889 Kila bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Kilabai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24060720230466089 12/07/2023 Srjansingh 1726002074WL029889 Srjansingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394927561 Srjansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002074NRG24120720230500138 12/07/2023 durgaparsad 1726002074WL032273 durgaparsad 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-074-006/129
(RUPAREL) 		1726002074NRG24120720230500141 12/07/2023 Ayodya bai 1726002074WL032273 Ayodya bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Ayodyabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-074-006/129-A
(RUPAREL) 		1726002074NRG24120720230500142 12/07/2023 krashnabai 1726002074WL032273 krashnabai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 krashnabai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002074NRG24120720230500144 12/07/2023 badam bai 1726002074WL032273 badam bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 badambai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002074NRG24120720230500143 12/07/2023 Mansingh 1726002074WL032273 Mansingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Mansingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-074-006/134
(RUPAREL) 		1726002074NRG24120720230500149 12/07/2023 kamalsingh 1726002074WL032273 kamalsingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 kamalsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-074-006/134
(RUPAREL) 		1726002074NRG24120720230500150 12/07/2023 MAMTABAI 1726002074WL032273 MAMTABAI 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-074-006/136
(RUPAREL) 		1726002074NRG24120720230500151 12/07/2023 Vishnu 1726002074WL032273 Vishnu 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002074NRG24120720230500155 12/07/2023 chensingh 1726002074WL032273 chensingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 chensingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-074-006/164
(RUPAREL) 		1726002074NRG24120720230500162 12/07/2023 Rinku bai 1726002074WL032273 Rinku bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002074NRG24120720230500163 12/07/2023 Kalusingh 1726002074WL032273 Kalusingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Kalusingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002074NRG24120720230500164 12/07/2023 Karshna bai 1726002074WL032273 Karshna bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Karshnabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-074-006/28
(RUPAREL) 		1726002074NRG24120720230500166 12/07/2023 Kantabai 1726002074WL032273 Kantabai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Kantabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-074-006/49
(RUPAREL) 		1726002074NRG24120720230500168 12/07/2023 Premsingh 1726002074WL032273 Premsingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Premsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002074NRG24120720230500169 12/07/2023 Ratansingh 1726002074WL032273 Ratansingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Ratansingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-074-006/57
(RUPAREL) 		1726002074NRG24120720230500171 12/07/2023 amratsingh 1726002074WL032273 amratsingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 amratsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-074-006/57
(RUPAREL) 		1726002074NRG24120720230500172 12/07/2023 Bhanvari bai 1726002074WL032273 Bhanvari bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Bhanvaribai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-074-006/76-A
(RUPAREL) 		1726002074NRG24120720230500178 12/07/2023 Anita 1726002074WL032273 Anita 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394927561 Anita STATE BANK OF INDIA(508548)
SubTotal 82654 82654
137 KHILCHIPUR MP-26-002-074-002/41-A
(RUPAREL) 		1726002074NRG24060720230466086 12/07/2023 Kalu singh 1726002074WL029889 Kalu singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394927561 Kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24120720230495168 12/07/2023 Rambabu 1726002060WL032067 Rambabu 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394927561 Rambabu BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-074-006/131-C
(RUPAREL) 		1726002074NRG24120720230500148 12/07/2023 jyoti chouhan 1726002074WL032273 jyoti chouhan 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394927561 jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-074-006/140-B
(RUPAREL) 		1726002074NRG24120720230500154 12/07/2023 madhu panwar 1726002074WL032273 madhu panwar 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394927561 madhupanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
141 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24120720230495130 12/07/2023 santosh bai 1726002060WL032066 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927561 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24120720230495128 12/07/2023 santosh bai 1726002060WL032066 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927561 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24120720230495140 12/07/2023 gangabai 1726002060WL032066 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927561 gangabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24120720230495138 12/07/2023 gangabai 1726002060WL032066 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927561 gangabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 175695 175695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120723APB_FTO_163466 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_120723APB_FTO_163466 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
3 KHILCHIPUR MP1726002_120723APB_FTO_163466 Bank of India BKID0009074 KHILCHIPUR 39117
4 KHILCHIPUR MP1726002_120723APB_FTO_163466 Bank of India BKID0009951 ZIRAPUR 1105
5 KHILCHIPUR MP1726002_120723APB_FTO_163466 Bank of India BKID0009960 CHHAPIHEDA 1326
6 KHILCHIPUR MP1726002_120723APB_FTO_163466 Bank of India BKID0009966 JETPURKALA 28288
7 KHILCHIPUR MP1726002_120723APB_FTO_163466 Bank of India BKID0009968 DHABLIKALAN 3757
8 KHILCHIPUR MP1726002_120723APB_FTO_163466 ICICI BANK ICIC0000766 RAJGARH 2652
9 KHILCHIPUR MP1726002_120723APB_FTO_163466 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
10 KHILCHIPUR MP1726002_120723APB_FTO_163466 State Bank of India SBIN0030073 KHILCHIPUR 82654
11 KHILCHIPUR MP1726002_120723APB_FTO_163466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHILCHIPUR MP1726002_120723APB_FTO_163466 India Post Payments Bank IPOS0000001 Rajgarh 3536
13 KHILCHIPUR MP1726002_120723APB_FTO_163466 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304

Download In Excel