Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523APB_FTO_64789
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-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24300520230232651 30/05/2023 Narsang Lal 1726002WL014441 Narsang Lal 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086720809 NarsangLal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-006-001/241-B
(BAMANGAON) 		1726002000NRG24300520230232741 30/05/2023 GIRIRAJ 1726002WL014444 GIRIRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 01/06/2023 086720809 GIRIRAJ BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG24290520230229994 30/05/2023 raysingh 1726002061WL014227 raysingh 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086720809 raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24300520230232650 30/05/2023 Geeta Bai 1726002WL014441 Geeta Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 GeetaBai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002000NRG24300520230232615 30/05/2023 DINESH 1726002WL014439 DINESH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 DINESH BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002000NRG24300520230232623 30/05/2023 Badrilal 1726002WL014440 Badrilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 Badrilal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24300520230232572 30/05/2023 Bhagwan 1726002WL014433 Bhagwan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 Bhagwan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24300520230232571 30/05/2023 Bhagwan 1726002WL014433 Bhagwan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 Bhagwan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002000NRG24300520230232659 30/05/2023 KARAN SINGH 1726002WL014441 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 KARANSINGH BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24300520230232625 30/05/2023 heeralal 1726002WL014440 heeralal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 heeralal PUNJAB NATIONAL BANK(508568)
11 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24300520230232626 30/05/2023 ramkalan 1726002WL014440 ramkalan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 ramkalan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24300520230232662 30/05/2023 Rodilal 1726002WL014441 Rodilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 Rodilal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002000NRG24300520230232634 30/05/2023 bavar kuvar 1726002WL014440 bavar kuvar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 bavarkuvar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002000NRG24300520230232640 30/05/2023 Rodi Bai 1726002WL014440 Rodi Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 RodiBai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002000NRG24300520230232643 30/05/2023 laxminarayan 1726002WL014440 laxminarayan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 laxminarayan STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002000NRG24300520230232674 30/05/2023 Kawaribai 1726002WL014441 Kawaribai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 Kawaribai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002000NRG24300520230232710 30/05/2023 rambarose 1726002WL014444 rambarose 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 rambarose BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002000NRG24300520230232727 30/05/2023 Giriraj Dangi 1726002WL014444 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 GirirajDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002000NRG24300520230232728 30/05/2023 Sumitra Bai 1726002WL014444 Sumitra Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 SumitraBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-006-001/337
(BAMANGAON) 		1726002000NRG24300520230232752 30/05/2023 ISHWAR SINGH 1726002WL014444 ISHWAR SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 ISHWARSINGH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-011-001/361
(BHADAHEDI) 		1726002000NRG24300520230232904 30/05/2023 bhagvansingh 1726002WL014456 bhagvansingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 bhagvansingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-011-001/361
(BHADAHEDI) 		1726002000NRG24300520230232905 30/05/2023 Rajal bai 1726002WL014456 Rajal bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 Rajalbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002000NRG24300520230233296 30/05/2023 chandrakala 1726002WL014495 chandrakala 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 chandrakala BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-049-001/23
(JETPURAKHURD) 		1726002049NRG24300520230232060 30/05/2023 harisingh 1726002049WL014397 harisingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 harisingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232073 30/05/2023 SANTOSH BAI 1726002049WL014397 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 SANTOSHBAI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-049-001/85
(JETPURAKHURD) 		1726002049NRG24300520230232078 30/05/2023 BAHADUR SINGH 1726002049WL014397 BAHADUR SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086720809 BAHADURSINGH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA) 		1726002084NRG24300520230232939 30/05/2023 bharat 1726002084WL014458 bharat 00048 BKID0009074 1547 1547 Processed 01/06/2023 086720809 bharat STATE BANK OF INDIA(508548)
SubTotal 32045 32045
28 KHILCHIPUR MP-26-002-006-001/234-A
(BAMANGAON) 		1726002000NRG24300520230232737 30/05/2023 LAKHAN 1726002WL014444 LAKHAN 00048 BKID0009950 1326 1326 Processed 01/06/2023 086720809 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002000NRG24300520230233259 30/05/2023 Devnarayan 1726002WL014491 Devnarayan 00048 BKID0009951 1326 1326 Processed 01/06/2023 086720809 Devnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
30 KHILCHIPUR MP-26-002-002-002/114
(AMAWTA) 		1726002000NRG24300520230232622 30/05/2023 badanbai 1726002WL014440 badanbai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 badanbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/114
(AMAWTA) 		1726002000NRG24300520230232621 30/05/2023 bagirat 1726002WL014440 bagirat 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 bagirat BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002000NRG24300520230232660 30/05/2023 mangi bai 1726002WL014441 mangi bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 mangibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA) 		1726002000NRG24300520230232628 30/05/2023 RADHESHYAM 1726002WL014440 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 RADHESHYAM BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002000NRG24300520230232630 30/05/2023 Rambabu 1726002WL014440 Rambabu 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 Rambabu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002000NRG24300520230232629 30/05/2023 RAMBABU DANGI 1726002WL014440 RAMBABU DANGI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 RAMBABUDANGI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24300520230232663 30/05/2023 Kanti Bai 1726002WL014441 Kanti Bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 KantiBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002000NRG24300520230232635 30/05/2023 nand kuvar 1726002WL014440 nand kuvar 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 nandkuvar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002000NRG24300520230232666 30/05/2023 RAMPRASAD 1726002WL014441 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 RAMPRASAD BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002000NRG24300520230232673 30/05/2023 RAMLAL 1726002WL014441 RAMLAL 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 RAMLAL BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002000NRG24300520230232736 30/05/2023 keilash 1726002WL014444 keilash 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 keilash BANK OF BARODA(606985)
41 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002000NRG24300520230232735 30/05/2023 keilash 1726002WL014444 keilash 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 keilash BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002000NRG24300520230232755 30/05/2023 DEVILAL 1726002WL014444 DEVILAL 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 DEVILAL BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-006-001/394
(BAMANGAON) 		1726002000NRG24300520230232760 30/05/2023 JAGDISH 1726002WL014444 JAGDISH 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 JAGDISH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-011-001/190
(BHADAHEDI) 		1726002000NRG24300520230232893 30/05/2023 suganbai 1726002WL014456 suganbai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 suganbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-011-001/366
(BHADAHEDI) 		1726002000NRG24300520230232906 30/05/2023 Ram bharos malviya 1726002WL014456 Ram bharos malviya 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 Rambharosmalviya BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24300520230232679 30/05/2023 Bhawari Bai 1726002033WL014442 Bhawari Bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 BhawariBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24300520230232680 30/05/2023 Chothmal Dangi 1726002033WL014442 Chothmal Dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 ChothmalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24300520230232678 30/05/2023 phool Singh 1726002033WL014442 phool Singh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 phoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24300520230233254 30/05/2023 Mangubai 1726002WL014491 Mangubai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086720809 Mangubai BANK OF INDIA(508505)
SubTotal 26520 26520
50 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24300520230232074 30/05/2023 MANGILAL 1726002049WL014397 MANGILAL 00048 BKID0009964 1326 1326 Processed 01/06/2023 086720809 MANGILAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-049-001/85
(JETPURAKHURD) 		1726002049NRG24300520230232079 30/05/2023 RADHA BAI 1726002049WL014397 RADHA BAI 00048 BKID0009964 1326 1326 Processed 01/06/2023 086720809 RADHABAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-049-001/86
(JETPURAKHURD) 		1726002049NRG24300520230232080 30/05/2023 manohar 1726002049WL014397 manohar 00048 BKID0009964 1326 1326 Processed 01/06/2023 086720809 manohar BANK OF INDIA(508505)
SubTotal 3978 3978
53 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24300520230232612 30/05/2023 Gyarsi Bai 1726002WL014439 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 GyarsiBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG24300520230232614 30/05/2023 Hemraj 1726002WL014439 Hemraj 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Hemraj BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002000NRG24300520230232616 30/05/2023 Vijaysingh 1726002WL014439 Vijaysingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Vijaysingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002000NRG24300520230232653 30/05/2023 Hajarilal 1726002WL014441 Hajarilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Hajarilal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002000NRG24300520230232652 30/05/2023 Hajarilal 1726002WL014441 Hajarilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Hajarilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002000NRG24300520230232656 30/05/2023 GORDAN 1726002WL014441 GORDAN 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 GORDAN BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002000NRG24300520230232658 30/05/2023 Rupa 1726002WL014441 Rupa 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Rupa BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24300520230232618 30/05/2023 Rambabu 1726002WL014439 Rambabu 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Rambabu STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG24300520230232619 30/05/2023 Shrilal 1726002WL014439 Shrilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Shrilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002000NRG24300520230232574 30/05/2023 Omkar 1726002WL014433 Omkar 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Omkar BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002000NRG24300520230232575 30/05/2023 Ramcharan 1726002WL014433 Ramcharan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Ramcharan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002000NRG24300520230232665 30/05/2023 Shivnarayan 1726002WL014441 Shivnarayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Shivnarayan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002000NRG24300520230232636 30/05/2023 paremsing 1726002WL014440 paremsing 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 paremsing BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002000NRG24300520230232638 30/05/2023 MANOHAR DANGI 1726002WL014440 MANOHAR DANGI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 MANOHARDANGI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG24300520230232672 30/05/2023 Rodilal 1726002WL014441 Rodilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Rodilal PUNJAB NATIONAL BANK(508568)
68 KHILCHIPUR MP-26-002-002-002/86
(AMAWTA) 		1726002000NRG24300520230232644 30/05/2023 paremsing 1726002WL014440 paremsing 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 paremsing NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002000NRG24300520230232646 30/05/2023 Indersingh 1726002WL014440 Indersingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Indersingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24300520230232648 30/05/2023 Krishna Bai Dangi 1726002WL014440 Krishna Bai Dangi 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 KrishnaBaiDangi BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24300520230232647 30/05/2023 Sanjay Dangi 1726002WL014440 Sanjay Dangi 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 SanjayDangi BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-006-001/133-A
(BAMANGAON) 		1726002000NRG24300520230232716 30/05/2023 VISHNU 1726002WL014444 VISHNU 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 VISHNU BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-006-001/234-A
(BAMANGAON) 		1726002000NRG24300520230232738 30/05/2023 GANGA DANGI 1726002WL014444 GANGA DANGI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 GANGADANGI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-006-001/255-A
(BAMANGAON) 		1726002000NRG24300520230232742 30/05/2023 jagdesh 1726002WL014444 jagdesh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 jagdesh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-006-001/255-B
(BAMANGAON) 		1726002000NRG24300520230232746 30/05/2023 SANTOSH 1726002WL014444 SANTOSH 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 SANTOSH BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24300520230232865 30/05/2023 Rajkumar 1726002WL014453 Rajkumar 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-011-001/100
(BHADAHEDI) 		1726002000NRG24300520230232887 30/05/2023 Ramlal 1726002WL014456 Ramlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Ramlal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-011-001/100
(BHADAHEDI) 		1726002000NRG24300520230232888 30/05/2023 Sugan bai 1726002WL014456 Sugan bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Suganbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-011-001/197
(BHADAHEDI) 		1726002000NRG24300520230232894 30/05/2023 Soram bai 1726002WL014456 Soram bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Sorambai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-011-001/26-A
(BHADAHEDI) 		1726002000NRG24300520230232900 30/05/2023 Ramchandra 1726002WL014456 Ramchandra 00048 BKID0009966 1326 1326 Rejected 01/06/2023 086720809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHILCHIPUR MP-26-002-011-001/366
(BHADAHEDI) 		1726002000NRG24300520230232907 30/05/2023 Bali 1726002WL014456 Bali 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Bali NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-033-001/4
(DHUNWAKHEDI) 		1726002033NRG24300520230232676 30/05/2023 Sundar Bai 1726002033WL014442 Sundar Bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 SundarBai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002000NRG24300520230233249 30/05/2023 Ramgopal 1726002WL014491 Ramgopal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Ramgopal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002000NRG24300520230233236 30/05/2023 ramkavaribai 1726002WL014489 ramkavaribai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 ramkavaribai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24300520230233253 30/05/2023 Rambabu 1726002WL014491 Rambabu 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Rambabu BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24300520230233251 30/05/2023 Shivnarayan 1726002WL014491 Shivnarayan 00048 BKID0009966 1326 1326 Rejected 01/06/2023 086720809 Aadhaar Number not Mapped to Account Number
87 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24300520230233255 30/05/2023 jasodha 1726002WL014491 jasodha 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 jasodha BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24300520230233257 30/05/2023 Ramgopal 1726002WL014491 Ramgopal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Ramgopal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002000NRG24300520230233238 30/05/2023 mangibai 1726002WL014489 mangibai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 mangibai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002000NRG24300520230233237 30/05/2023 Shivnarayan 1726002WL014489 Shivnarayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Shivnarayan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002000NRG24300520230233241 30/05/2023 geetabai 1726002WL014489 geetabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 geetabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002000NRG24300520230233240 30/05/2023 Ghanshyam 1726002WL014489 Ghanshyam 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Ghanshyam BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI) 		1726002000NRG24300520230233264 30/05/2023 soram 1726002WL014493 soram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 soram BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-043-001/49
(GUJARKHEDI) 		1726002000NRG24300520230233265 30/05/2023 kamlabai 1726002WL014493 kamlabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 kamlabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-043-001/80
(GUJARKHEDI) 		1726002000NRG24300520230233266 30/05/2023 ram gopal 1726002WL014493 ram gopal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 ramgopal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24300520230233268 30/05/2023 Champa lal 1726002WL014493 Champa lal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Champalal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-043-001/81
(GUJARKHEDI) 		1726002000NRG24300520230233269 30/05/2023 ramkailash 1726002WL014493 ramkailash 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 ramkailash BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI) 		1726002000NRG24300520230233270 30/05/2023 Unkarlal 1726002WL014493 Unkarlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Unkarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002000NRG24300520230233273 30/05/2023 sundarbai 1726002WL014493 sundarbai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 sundarbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002000NRG24300520230233287 30/05/2023 badrilal 1726002WL014495 badrilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 badrilal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002000NRG24300520230233288 30/05/2023 mamtabai 1726002WL014495 mamtabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 mamtabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI) 		1726002000NRG24300520230233290 30/05/2023 KAILASH CHAND 1726002WL014495 KAILASH CHAND 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 KAILASHCHAND BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24300520230233275 30/05/2023 bhula bai 1726002WL014494 bhula bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 bhulabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-043-002/42
(GUJARKHEDI) 		1726002000NRG24300520230233274 30/05/2023 Chandarsingh 1726002WL014494 Chandarsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Chandarsingh FINO PAYMENTS BANK LTD(608001)
105 KHILCHIPUR MP-26-002-043-002/42-A
(GUJARKHEDI) 		1726002000NRG24300520230233276 30/05/2023 Narayansingh 1726002WL014494 Narayansingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Narayansingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI) 		1726002000NRG24300520230233278 30/05/2023 jagdish 1726002WL014494 jagdish 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 jagdish BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002000NRG24300520230233292 30/05/2023 Devsingh 1726002WL014495 Devsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Devsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002000NRG24300520230233293 30/05/2023 prembai 1726002WL014495 prembai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 prembai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002000NRG24300520230233280 30/05/2023 Mangilal 1726002WL014494 Mangilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Mangilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24300520230233281 30/05/2023 Pursingh 1726002WL014494 Pursingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Pursingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-043-002/70
(GUJARKHEDI) 		1726002000NRG24300520230233282 30/05/2023 sundarbai 1726002WL014494 sundarbai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 sundarbai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002000NRG24300520230233295 30/05/2023 dayaram 1726002WL014495 dayaram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 dayaram BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002000NRG24300520230233297 30/05/2023 dilip 1726002WL014495 dilip 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 dilip BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24300520230233284 30/05/2023 kalibai 1726002WL014494 kalibai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 kalibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-043-002/77
(GUJARKHEDI) 		1726002000NRG24300520230233283 30/05/2023 Narayan Singh 1726002WL014494 Narayan Singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 NarayanSingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI) 		1726002000NRG24300520230233285 30/05/2023 Balusingh 1726002WL014494 Balusingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086720809 Balusingh BANK OF INDIA(508505)
SubTotal 84864 84864
117 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24290520230223749 30/05/2023 Kavita Bai 1726002084WL013879 Kavita Bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086720809 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24290520230223748 30/05/2023 keval singh 1726002084WL013879 keval singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086720809 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-084-005/44-A
(HIMMATPURA) 		1726002084NRG24290520230223750 30/05/2023 Kanchan Bai 1726002084WL013879 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086720809 KanchanBai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA) 		1726002084NRG24300520230232942 30/05/2023 MAMTA 1726002084WL014458 MAMTA 00048 BKID0009968 1547 1547 Processed 01/06/2023 086720809 MAMTA INDUSIND BANK(607189)
121 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24290520230223751 30/05/2023 Devilal 1726002084WL013879 Devilal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086720809 Devilal BANK OF INDIA(508505)
SubTotal 7735 7735
122 KHILCHIPUR MP-26-002-006-001/136-A
(BAMANGAON) 		1726002000NRG24300520230232717 30/05/2023 JAGDISH 1726002WL014444 JAGDISH 00089 CBIN0283520 1326 1326 Processed 01/06/2023 086720809 JAGDISH BANK OF INDIA(508505)
SubTotal 1326 1326
123 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002000NRG24300520230232639 30/05/2023 Devilal 1726002WL014440 Devilal 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086720809 Devilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24300520230232641 30/05/2023 Rameshwar Dangi 1726002WL014440 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086720809 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24300520230232642 30/05/2023 Sangita Dangi 1726002WL014440 Sangita Dangi 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086720809 SangitaDangi BANK OF INDIA(508505)
SubTotal 3978 3978
126 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24300520230233256 30/05/2023 jagdish 1726002WL014491 jagdish 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086720809 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
127 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24300520230232613 30/05/2023 Prabhulal Dangi 1726002WL014439 Prabhulal Dangi 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 PrabhulalDangi NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002000NRG24300520230232620 30/05/2023 HARI SINGH 1726002WL014440 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 HARISINGH STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-006-001/108
(BAMANGAON) 		1726002000NRG24300520230232704 30/05/2023 PREMNARAYAN 1726002WL014444 PREMNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 PREMNARAYAN STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-006-001/108
(BAMANGAON) 		1726002000NRG24300520230232705 30/05/2023 soram bai 1726002WL014444 soram bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 sorambai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-006-001/108-A
(BAMANGAON) 		1726002000NRG24300520230232706 30/05/2023 RAMBABU 1726002WL014444 RAMBABU 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 RAMBABU STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-006-001/116
(BAMANGAON) 		1726002000NRG24300520230232709 30/05/2023 nandubai 1726002WL014444 nandubai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 nandubai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002000NRG24300520230232711 30/05/2023 REKHABAI 1726002WL014444 REKHABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-006-001/131
(BAMANGAON) 		1726002000NRG24300520230232713 30/05/2023 KANCHANBAI 1726002WL014444 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 KANCHANBAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-006-001/131
(BAMANGAON) 		1726002000NRG24300520230232712 30/05/2023 Ratanlal 1726002WL014444 Ratanlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 Ratanlal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-006-001/131-A
(BAMANGAON) 		1726002000NRG24300520230232714 30/05/2023 bajesingh 1726002WL014444 bajesingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 bajesingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-006-001/131-A
(BAMANGAON) 		1726002000NRG24300520230232715 30/05/2023 Savitribai 1726002WL014444 Savitribai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 Savitribai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-006-001/146-A
(BAMANGAON) 		1726002000NRG24300520230232719 30/05/2023 BHAGAVANSINGH 1726002WL014444 BHAGAVANSINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 BHAGAVANSINGH STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-006-001/146-B
(BAMANGAON) 		1726002000NRG24300520230232722 30/05/2023 BHULIBAI 1726002WL014444 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 BHULIBAI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-006-001/146-B
(BAMANGAON) 		1726002000NRG24300520230232721 30/05/2023 GORVDHAN 1726002WL014444 GORVDHAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 GORVDHAN STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-006-001/179
(BAMANGAON) 		1726002000NRG24300520230232724 30/05/2023 MANGIBAI 1726002WL014444 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-006-001/196-A
(BAMANGAON) 		1726002000NRG24300520230232726 30/05/2023 GAYATRI 1726002WL014444 GAYATRI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 GAYATRI STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-006-001/196-A
(BAMANGAON) 		1726002000NRG24300520230232725 30/05/2023 SURAJ 1726002WL014444 SURAJ 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 SURAJ STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-006-001/206-B
(BAMANGAON) 		1726002000NRG24300520230232729 30/05/2023 Kanheyalal 1726002WL014444 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 Kanheyalal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-006-001/206-B
(BAMANGAON) 		1726002000NRG24300520230232730 30/05/2023 MAMTABAI 1726002WL014444 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 MAMTABAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-006-001/210
(BAMANGAON) 		1726002000NRG24300520230232732 30/05/2023 DAPUBAI 1726002WL014444 DAPUBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 DAPUBAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-006-001/210
(BAMANGAON) 		1726002000NRG24300520230232731 30/05/2023 SHIVNARAYAN 1726002WL014444 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002000NRG24300520230232734 30/05/2023 BHULIBAI 1726002WL014444 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 BHULIBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002000NRG24300520230232733 30/05/2023 SHIVNARAYAN 1726002WL014444 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 SHIVNARAYAN STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-006-001/241
(BAMANGAON) 		1726002000NRG24300520230232739 30/05/2023 BALACHAND 1726002WL014444 BALACHAND 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 BALACHAND STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-006-001/241-A
(BAMANGAON) 		1726002000NRG24300520230232740 30/05/2023 MAMTA 1726002WL014444 MAMTA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 MAMTA STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-006-001/255-A
(BAMANGAON) 		1726002000NRG24300520230232743 30/05/2023 BADAREELAL 1726002WL014444 BADAREELAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 BADAREELAL STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-006-001/260-B
(BAMANGAON) 		1726002000NRG24300520230232747 30/05/2023 RAMNARAYAN 1726002WL014444 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 RAMNARAYAN UNION BANK OF INDIA(508500)
154 KHILCHIPUR MP-26-002-006-001/268
(BAMANGAON) 		1726002000NRG24300520230232749 30/05/2023 LEELABAI 1726002WL014444 LEELABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 LEELABAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-006-001/268
(BAMANGAON) 		1726002000NRG24300520230232748 30/05/2023 RANGLAL 1726002WL014444 RANGLAL 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-006-001/311-A
(BAMANGAON) 		1726002000NRG24300520230232750 30/05/2023 MAHESH 1726002WL014444 MAHESH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 MAHESH STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-006-001/336-A
(BAMANGAON) 		1726002000NRG24300520230232751 30/05/2023 Mohan 1726002WL014444 Mohan 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 Mohan STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-006-001/340
(BAMANGAON) 		1726002000NRG24300520230232754 30/05/2023 HARISINGH 1726002WL014444 HARISINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 HARISINGH STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-006-001/36
(BAMANGAON) 		1726002000NRG24300520230232756 30/05/2023 RAMCHANDRA 1726002WL014444 RAMCHANDRA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 RAMCHANDRA STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-006-001/36
(BAMANGAON) 		1726002000NRG24300520230232757 30/05/2023 SORAMBAI 1726002WL014444 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 SORAMBAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-006-001/395
(BAMANGAON) 		1726002000NRG24300520230232762 30/05/2023 nirbhay singh 1726002WL014444 nirbhay singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 nirbhaysingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-006-001/395
(BAMANGAON) 		1726002000NRG24300520230232763 30/05/2023 RADHABAI 1726002WL014444 RADHABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 RADHABAI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002000NRG24300520230232764 30/05/2023 KAILASHCHAND 1726002WL014444 KAILASHCHAND 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 KAILASHCHAND STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002000NRG24300520230232765 30/05/2023 LILABAI 1726002WL014444 LILABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 LILABAI BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-006-001/58
(BAMANGAON) 		1726002000NRG24300520230232767 30/05/2023 Bhanwarlal 1726002WL014444 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 Bhanwarlal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-006-001/58
(BAMANGAON) 		1726002000NRG24300520230232768 30/05/2023 JATANBAI 1726002WL014444 JATANBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 JATANBAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-011-001/21
(BHADAHEDI) 		1726002000NRG24300520230232895 30/05/2023 Dalu bai 1726002WL014456 Dalu bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 Dalubai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-011-001/21
(BHADAHEDI) 		1726002000NRG24300520230232897 30/05/2023 PUSHPA BAI 1726002WL014456 PUSHPA BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 PUSHPABAI STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002000NRG24300520230232983 30/05/2023 kashiram 1726002WL014462 kashiram 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 kashiram STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002000NRG24300520230232987 30/05/2023 parem singh 1726002WL014462 parem singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 paremsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002000NRG24300520230233298 30/05/2023 Radhabai 1726002WL014495 Radhabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 Radhabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-049-002/221
(JETPURAKHURD) 		1726002049NRG24300520230232086 30/05/2023 LAXMINARAYAN 1726002049WL014397 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086720809 LAXMINARAYAN STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24290520230229987 30/05/2023 Santri bai 1726002061WL014227 Santri bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086720809 Santribai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24290520230229991 30/05/2023 omparkash 1726002061WL014227 omparkash 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086720809 omparkash STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24290520230229993 30/05/2023 gokul 1726002061WL014227 gokul 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086720809 gokul STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24290520230230000 30/05/2023 Mangeebai 1726002061WL014227 Mangeebai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086720809 Mangeebai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-061-003/48-A
(KUSHALPURA) 		1726002061NRG24290520230230002 30/05/2023 Ramparsad 1726002061WL014227 Ramparsad 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086720809 Ramparsad STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-061-003/85-A
(KUSHALPURA) 		1726002061NRG24290520230230004 30/05/2023 narayan singh 1726002061WL014227 narayan singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086720809 narayansingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002061NRG24290520230230005 30/05/2023 rambabu 1726002061WL014227 rambabu 00415 SBIN0030073 442 442 Processed 01/06/2023 086720809 rambabu STATE BANK OF INDIA(508548)
SubTotal 70720 70720
180 KHILCHIPUR MP-26-002-002-002/136-C
(AMAWTA) 		1726002000NRG24300520230232570 30/05/2023 suresh 1726002WL014432 suresh 00415 SBIN0030189 1326 1326 Processed 01/06/2023 086720809 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
181 KHILCHIPUR MP-26-002-017-005/116
(BORKAPANI) 		1726002000NRG24300520230232981 30/05/2023 dulilal 1726002WL014462 dulilal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086720809 dulilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-017-005/19
(BORKAPANI) 		1726002000NRG24300520230232982 30/05/2023 davsingh 1726002WL014462 davsingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086720809 davsingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002000NRG24300520230232984 30/05/2023 mhoni bai 1726002WL014462 mhoni bai 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086720809 mhonibai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24290520230229985 30/05/2023 radhakishan 1726002061WL014227 radhakishan 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 radhakishan STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24290520230229986 30/05/2023 bhawalal 1726002061WL014227 bhawalal 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 bhawalal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24290520230229989 30/05/2023 Badam bai 1726002061WL014227 Badam bai 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 Badambai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24290520230229988 30/05/2023 Badam bai 1726002061WL014227 Badam bai 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 Badambai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24290520230229995 30/05/2023 parmanadh 1726002061WL014227 parmanadh 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 parmanadh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24290520230229996 30/05/2023 suraj bai 1726002061WL014227 suraj bai 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 surajbai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24290520230229998 30/05/2023 dariyav bai 1726002061WL014227 dariyav bai 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 dariyavbai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24290520230229997 30/05/2023 harlal 1726002061WL014227 harlal 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 harlal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24290520230229999 30/05/2023 Shivnarayan 1726002061WL014227 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 Shivnarayan STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-061-003/48
(KUSHALPURA) 		1726002061NRG24290520230230001 30/05/2023 Pachi bai 1726002061WL014227 Pachi bai 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 Pachibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-061-003/57
(KUSHALPURA) 		1726002061NRG24290520230230003 30/05/2023 Jagannth 1726002061WL014227 Jagannth 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086720809 Jagannth STATE BANK OF INDIA(508548)
SubTotal 20995 20995
195 KHILCHIPUR MP-26-002-043-001/80
(GUJARKHEDI) 		1726002000NRG24300520230233267 30/05/2023 Rajesh 1726002WL014493 Rajesh 00415 SBIN0030423 1326 1326 Processed 01/06/2023 086720809 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002000NRG24300520230232654 30/05/2023 Radha Bai 1726002WL014441 Radha Bai 00468 UBIN0570796 1326 1326 Processed 01/06/2023 086720809 RadhaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 KHILCHIPUR MP-26-002-002-002/103-A
(AMAWTA) 		1726002000NRG24300520230232649 30/05/2023 Rameshwar Dangi 1726002WL014441 Rameshwar Dangi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720809 RameshwarDangi BANK OF INDIA(508505)
SubTotal 1326 1326
198 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002000NRG24300520230232573 30/05/2023 Mahesh Dangi 1726002WL014433 Mahesh Dangi 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 MaheshDangi FINO PAYMENTS BANK LTD(608001)
199 KHILCHIPUR MP-26-002-006-001/116
(BAMANGAON) 		1726002000NRG24300520230232708 30/05/2023 MANOHARLAL 1726002WL014444 MANOHARLAL 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 KHILCHIPUR MP-26-002-006-001/337
(BAMANGAON) 		1726002000NRG24300520230232753 30/05/2023 RADHA BAI 1726002WL014444 RADHA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24300520230232866 30/05/2023 lila bai 1726002WL014453 lila bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 lilabai NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-017-005/25-A
(BORKAPANI) 		1726002000NRG24300520230232985 30/05/2023 Biram 1726002WL014462 Biram 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 Biram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-049-001/23
(JETPURAKHURD) 		1726002049NRG24300520230232061 30/05/2023 geeta bai 1726002049WL014397 geeta bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 geetabai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-049-001/23
(JETPURAKHURD) 		1726002049NRG24300520230232062 30/05/2023 SANTOSH BAI 1726002049WL014397 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232072 30/05/2023 KAMAL SINGH 1726002049WL014397 KAMAL SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 KAMALSINGH BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232070 30/05/2023 KESAR SINGH 1726002049WL014397 KESAR SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 KESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-049-001/25
(JETPURAKHURD) 		1726002049NRG24300520230232071 30/05/2023 NORANG BAI 1726002049WL014397 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-049-002/221
(JETPURAKHURD) 		1726002049NRG24300520230232087 30/05/2023 dhapu bai 1726002049WL014397 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 dhapubai FINO PAYMENTS BANK LTD(608001)
209 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24300520230232092 30/05/2023 FUL SINGH 1726002049WL014397 FUL SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086720809 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
210 KHILCHIPUR MP-26-002-006-001/255-A
(BAMANGAON) 		1726002000NRG24300520230232744 30/05/2023 PAVITRA BAI 1726002WL014444 PAVITRA BAI 00697 BKID0MG0310 1326 1326 Processed 01/06/2023 086720809 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 KHILCHIPUR MP-26-002-011-001/21
(BHADAHEDI) 		1726002000NRG24300520230232896 30/05/2023 Bharat Singh 1726002WL014456 Bharat Singh 00697 BKID0MG0322 1326 1326 Processed 01/06/2023 086720809 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
212 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24290520230223746 30/05/2023 Kanwar Lal 1726002084WL013879 Kanwar Lal 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086720809 KanwarLal NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24290520230223752 30/05/2023 Manju Bai 1726002084WL013879 Manju Bai 00697 BKID0MG0356 1547 1547 Processed 01/06/2023 086720809 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
214 KHILCHIPUR MP-26-002-049-001/86
(JETPURAKHURD) 		1726002049NRG24300520230232081 30/05/2023 sajan 1726002049WL014397 sajan 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720809 sajan NARMADA JHABUA GRAMIN BANK(508515)
215 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24290520230229992 30/05/2023 Guddi bai 1726002061WL014227 Guddi bai 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720809 Guddibai BANK OF BARODA(606985)
216 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24290520230223747 30/05/2023 Dariyav Bai 1726002084WL013879 Dariyav Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720809 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 291720 291720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
3 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of India BKID0009074 KHILCHIPUR 32045
4 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of India BKID0009960 CHHAPIHEDA 26520
7 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of India BKID0009964 KAREDI 3978
8 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of India BKID0009966 JETPURKALA 84864
9 KHILCHIPUR MP1726002_300523APB_FTO_64789 Bank of India BKID0009968 DHABLIKALAN 7735
10 KHILCHIPUR MP1726002_300523APB_FTO_64789 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_300523APB_FTO_64789 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
12 KHILCHIPUR MP1726002_300523APB_FTO_64789 State Bank of India SBIN0010807 JEERAPUR 1326
13 KHILCHIPUR MP1726002_300523APB_FTO_64789 State Bank of India SBIN0030073 KHILCHIPUR 70720
14 KHILCHIPUR MP1726002_300523APB_FTO_64789 State Bank of India SBIN0030189 PANWADI 1326
15 KHILCHIPUR MP1726002_300523APB_FTO_64789 State Bank of India SBIN0030339 SADIAKUWA 20995
16 KHILCHIPUR MP1726002_300523APB_FTO_64789 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
17 KHILCHIPUR MP1726002_300523APB_FTO_64789 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_300523APB_FTO_64789 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 KHILCHIPUR MP1726002_300523APB_FTO_64789 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15912
20 KHILCHIPUR MP1726002_300523APB_FTO_64789 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 1326
21 KHILCHIPUR MP1726002_300523APB_FTO_64789 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
22 KHILCHIPUR MP1726002_300523APB_FTO_64789 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
23 KHILCHIPUR MP1726002_300523APB_FTO_64789 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

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