Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040923APB_FTO_250124
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-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24040920230606074 04/09/2023 Rampal 1726002019WL048114 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 07/09/2023 066466763 Rampal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-064-004/119-A
(LAXMANPURA) 		1726002064NRG24040920230604937 04/09/2023 SAVITRI BAI 1726002064WL047953 SAVITRI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 066466763 SAVITRIBAI BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24030920230604394 04/09/2023 Parbhulal 1726002064WL047863 Parbhulal 00045 BARB0RAJRAJ 1547 1547 Rejected 12/09/2023 066466763 A/c Blocked or Frozen
4 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24040920230604622 04/09/2023 Suganabai 1726002083WL047909 Suganabai 00045 BARB0RAJRAJ 1326 1326 Processed 07/09/2023 066466763 Suganabai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-083-003/15-C
(SUWAHEDI) 		1726002083NRG24040920230604590 04/09/2023 ramkali 1726002083WL047905 ramkali 00045 BARB0RAJRAJ 1326 1326 Processed 07/09/2023 066466763 ramkali BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24040920230605716 04/09/2023 Kamal 1726002096WL048070 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 066466763 Kamal BANK OF BARODA(606985)
SubTotal 8619 8619
7 KHILCHIPUR MP-26-002-065-002/84
(MANDAKHEDA) 		1726002065NRG24030920230604108 04/09/2023 sapna 1726002065WL047818 sapna 00048 BKID0009008 1547 1547 Processed 07/09/2023 066466763 sapna INDUSIND BANK(607189)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24040920230605396 04/09/2023 govindsingh 1726002003WL048003 govindsingh 00048 BKID0009074 1326 1326 Processed 07/09/2023 066466763 govindsingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24040920230605390 04/09/2023 dhulji 1726002003WL048000 dhulji 00048 BKID0009074 1326 1326 Processed 07/09/2023 066466763 dhulji BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-034-002/22-C
(DILAWRI) 		1726002034NRG24040920230605644 04/09/2023 Amar singh 1726002034WL048064 Amar singh 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 Amarsingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-051-001/183
(KACHHOTIYA) 		1726002051NRG24310820230601071 04/09/2023 DEEPAK 1726002051WL047251 DEEPAK 00048 BKID0009074 1326 1326 Processed 07/09/2023 066466763 DEEPAK BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24310820230601073 04/09/2023 Ramgopal 1726002051WL047251 Ramgopal 00048 BKID0009074 1326 1326 Processed 07/09/2023 066466763 Ramgopal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24310820230601088 04/09/2023 sardarbai 1726002051WL047252 sardarbai 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24040920230605591 04/09/2023 kamla bai 1726002062WL048038 kamla bai 00048 BKID0009074 1326 1326 Processed 07/09/2023 066466763 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-064-004/113
(LAXMANPURA) 		1726002064NRG24040920230604904 04/09/2023 BHAGIRARH 1726002064WL047950 BHAGIRARH 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 BHAGIRARH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-064-004/113
(LAXMANPURA) 		1726002064NRG24040920230604905 04/09/2023 KANWARI BAI 1726002064WL047950 KANWARI BAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 KANWARIBAI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24030920230604358 04/09/2023 SULTAN SINGH 1726002064WL047857 SULTAN SINGH 00048 BKID0009074 221 221 Processed 07/09/2023 066466763 SULTANSINGH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-064-004/158
(LAXMANPURA) 		1726002064NRG24040920230604938 04/09/2023 Jitendra singh 1726002064WL047953 Jitendra singh 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24030920230604359 04/09/2023 Dharmendra 1726002064WL047857 Dharmendra 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 Dharmendra BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-064-004/67
(LAXMANPURA) 		1726002064NRG24030920230604397 04/09/2023 Dulichand 1726002064WL047863 Dulichand 00048 BKID0009074 884 884 Processed 07/09/2023 066466763 Dulichand FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-064-004/67
(LAXMANPURA) 		1726002064NRG24030920230604398 04/09/2023 Mamta bai 1726002064WL047863 Mamta bai 00048 BKID0009074 221 221 Processed 07/09/2023 066466763 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24040920230604620 04/09/2023 Devsingh 1726002083WL047909 Devsingh 00048 BKID0009074 1326 1326 Processed 07/09/2023 066466763 Devsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-083-002/50
(SUWAHEDI) 		1726002083NRG24040920230604589 04/09/2023 Gyarsiram 1726002083WL047905 Gyarsiram 00048 BKID0009074 1326 1326 Processed 07/09/2023 066466763 Gyarsiram BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-086-002/48
(LIMBODA) 		1726002086NRG24040920230604927 04/09/2023 dhani bai 1726002086WL047952 dhani bai 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 dhanibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-086-002/48
(LIMBODA) 		1726002086NRG24040920230604926 04/09/2023 MANGILAL 1726002086WL047952 MANGILAL 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 MANGILAL BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-086-002/48-A
(LIMBODA) 		1726002086NRG24040920230604929 04/09/2023 laltabsai 1726002086WL047952 laltabsai 00048 BKID0009074 1547 1547 Processed 07/09/2023 066466763 laltabsai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-092-004/26
(ROOPPURA) 		1726002092NRG24040920230604531 04/09/2023 kultabai 1726002092WL047878 kultabai 00048 BKID0009074 884 884 Processed 07/09/2023 066466763 kultabai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-092-006/13
(ROOPPURA) 		1726002092NRG24040920230604533 04/09/2023 bajesingh 1726002092WL047878 bajesingh 00048 BKID0009074 884 884 Processed 07/09/2023 066466763 bajesingh BANK OF INDIA(508505)
SubTotal 26299 26299
29 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24030920230604382 04/09/2023 sugan bai 1726002064WL047861 sugan bai 00048 BKID0009951 221 221 Processed 07/09/2023 066466763 suganbai BANK OF INDIA(508505)
SubTotal 221 221
30 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24310820230601074 04/09/2023 Ramklan 1726002051WL047251 Ramklan 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 Ramklan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-062-001/104
(KUWAKHEDA) 		1726002062NRG24040920230605589 04/09/2023 ram babu 1726002062WL048038 ram babu 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 rambabu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24040920230605597 04/09/2023 shivnarayan 1726002062WL048039 shivnarayan 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 shivnarayan STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-062-001/285
(KUWAKHEDA) 		1726002062NRG24040920230605590 04/09/2023 ramesh 1726002062WL048038 ramesh 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 ramesh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-062-001/68
(KUWAKHEDA) 		1726002062NRG24040920230605594 04/09/2023 badrilal 1726002062WL048038 badrilal 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 badrilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-062-001/68
(KUWAKHEDA) 		1726002062NRG24040920230605595 04/09/2023 leela bai 1726002062WL048038 leela bai 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-062-001/70
(KUWAKHEDA) 		1726002062NRG24040920230605596 04/09/2023 jagdish 1726002062WL048038 jagdish 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 jagdish BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24040920230604868 04/09/2023 Sheela bai 1726002064WL047946 Sheela bai 00048 BKID0009960 1326 1326 Processed 07/09/2023 066466763 Sheelabai FINO PAYMENTS BANK LTD(608001)
38 KHILCHIPUR MP-26-002-081-002/120
(SIKANDRI) 		1726002081NRG24040920230605599 04/09/2023 DURGA PRASAD DHAKAD 1726002081WL048041 DURGA PRASAD DHAKAD 00048 BKID0009960 1547 1547 Processed 07/09/2023 066466763 DURGAPRASADDHAKAD BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-081-002/120
(SIKANDRI) 		1726002081NRG24040920230605600 04/09/2023 SUSHILABAI NAGAR 1726002081WL048041 SUSHILABAI NAGAR 00048 BKID0009960 1547 1547 Processed 07/09/2023 066466763 SUSHILABAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24040920230605603 04/09/2023 SEEMA bai 1726002081WL048043 SEEMA bai 00048 BKID0009960 1547 1547 Processed 07/09/2023 066466763 SEEMAbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-081-002/55-B
(SIKANDRI) 		1726002081NRG24040920230605601 04/09/2023 Vishnu prasad 1726002081WL048041 Vishnu prasad 00048 BKID0009960 1547 1547 Processed 07/09/2023 066466763 Vishnuprasad STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-081-002/96-A
(SIKANDRI) 		1726002081NRG24040920230605604 04/09/2023 Jagdesh 1726002081WL048044 Jagdesh 00048 BKID0009960 1050 1050 Processed 07/09/2023 066466763 Jagdesh BANK OF INDIA(508505)
SubTotal 17846 17846
43 KHILCHIPUR MP-26-002-064-004/159
(LAXMANPURA) 		1726002064NRG24040920230604906 04/09/2023 Prem singh 1726002064WL047950 Prem singh 00048 BKID0009964 1547 1547 Processed 07/09/2023 066466763 Premsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24030920230604379 04/09/2023 LAXMINARAYAN 1726002064WL047860 LAXMINARAYAN 00048 BKID0009964 663 663 Processed 07/09/2023 066466763 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 2210 2210
45 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002003NRG24040920230605389 04/09/2023 anokhbai 1726002003WL047999 anokhbai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-003-006/29
(BADBELI) 		1726002003NRG24040920230605378 04/09/2023 hari singh 1726002003WL047996 hari singh 00048 BKID0009966 1326 1326 Processed 07/09/2023 066466763 harisingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24310820230601080 04/09/2023 Jagdish 1726002051WL047251 Jagdish 00048 BKID0009966 1326 1326 Processed 07/09/2023 066466763 Jagdish BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24040920230604930 04/09/2023 Kalu 1726002064WL047953 Kalu 00048 BKID0009966 1105 1105 Rejected 12/09/2023 066466763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KHILCHIPUR MP-26-002-064-002/108
(LAXMANPURA) 		1726002064NRG24030920230604355 04/09/2023 Gopilal 1726002064WL047857 Gopilal 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Gopilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-064-002/108
(LAXMANPURA) 		1726002064NRG24030920230604356 04/09/2023 Raju Bai 1726002064WL047857 Raju Bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 RajuBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-064-002/122
(LAXMANPURA) 		1726002064NRG24040920230604889 04/09/2023 Bhanwari Bai 1726002064WL047948 Bhanwari Bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 BhanwariBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24040920230604893 04/09/2023 Ramsukhi bai 1726002064WL047948 Ramsukhi bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24040920230604933 04/09/2023 Jasoda bai 1726002064WL047953 Jasoda bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Jasodabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24040920230604932 04/09/2023 Kailash 1726002064WL047953 Kailash 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Kailash BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-064-002/17-A
(LAXMANPURA) 		1726002064NRG24040920230604861 04/09/2023 Dhalu bai 1726002064WL047945 Dhalu bai 00048 BKID0009966 1326 1326 Processed 07/09/2023 066466763 Dhalubai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-064-002/17-A
(LAXMANPURA) 		1726002064NRG24040920230604860 04/09/2023 Ramgopal 1726002064WL047945 Ramgopal 00048 BKID0009966 1326 1326 Processed 07/09/2023 066466763 Ramgopal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24040920230604869 04/09/2023 Kanhaya lal 1726002064WL047946 Kanhaya lal 00048 BKID0009966 1326 1326 Processed 07/09/2023 066466763 Kanhayalal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24040920230604879 04/09/2023 balkishan 1726002064WL047947 balkishan 00048 BKID0009966 1105 1105 Processed 07/09/2023 066466763 balkishan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA) 		1726002064NRG24040920230604863 04/09/2023 Devi lal 1726002064WL047945 Devi lal 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Devilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA) 		1726002064NRG24040920230604979 04/09/2023 Devi lal 1726002064WL047958 Devi lal 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Devilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24040920230604883 04/09/2023 Jasoda Bai 1726002064WL047947 Jasoda Bai 00048 BKID0009966 1105 1105 Processed 07/09/2023 066466763 JasodaBai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24040920230604873 04/09/2023 Champa lal 1726002064WL047946 Champa lal 00048 BKID0009966 1326 1326 Processed 07/09/2023 066466763 Champalal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24040920230604874 04/09/2023 Shanti bai 1726002064WL047946 Shanti bai 00048 BKID0009966 1326 1326 Processed 07/09/2023 066466763 Shantibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24040920230604885 04/09/2023 Bhanwari Bai 1726002064WL047947 Bhanwari Bai 00048 BKID0009966 1105 1105 Processed 07/09/2023 066466763 BhanwariBai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24040920230604884 04/09/2023 Motilal 1726002064WL047947 Motilal 00048 BKID0009966 1105 1105 Processed 07/09/2023 066466763 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24040920230604875 04/09/2023 SHANTIBAI 1726002064WL047946 SHANTIBAI 00048 BKID0009966 1105 1105 Processed 07/09/2023 066466763 SHANTIBAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24040920230604898 04/09/2023 Mangu singh 1726002064WL047949 Mangu singh 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Mangusingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24040920230604897 04/09/2023 Prem kunver 1726002064WL047949 Prem kunver 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Premkunver BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-064-004/28
(LAXMANPURA) 		1726002064NRG24030920230604369 04/09/2023 Bane singh 1726002064WL047859 Bane singh 00048 BKID0009966 884 884 Processed 07/09/2023 066466763 Banesingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-064-004/4-A
(LAXMANPURA) 		1726002064NRG24030920230604364 04/09/2023 Ballap bai 1726002064WL047858 Ballap bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Ballapbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24030920230604390 04/09/2023 Ray singh 1726002064WL047862 Ray singh 00048 BKID0009966 884 884 Processed 07/09/2023 066466763 Raysingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24040920230604922 04/09/2023 Lalta bai 1726002064WL047951 Lalta bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Laltabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24040920230604921 04/09/2023 Ramnarayan 1726002064WL047951 Ramnarayan 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 Ramnarayan STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-086-002/39
(LIMBODA) 		1726002086NRG24040920230604925 04/09/2023 leela bai 1726002086WL047952 leela bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 066466763 leelabai BANK OF INDIA(508505)
SubTotal 40885 40885
75 KHILCHIPUR MP-26-002-013-002/5-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605581 04/09/2023 Prabhulal 1726002013WL048035 Prabhulal 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 Prabhulal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-013-003/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605571 04/09/2023 Fatibai 1726002013WL048033 Fatibai 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 Fatibai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605574 04/09/2023 Ghisalal 1726002013WL048033 Ghisalal 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 Ghisalal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24040920230606076 04/09/2023 Shakti Singh 1726002019WL048115 Shakti Singh 00048 BKID0009968 1105 1105 Processed 07/09/2023 066466763 ShaktiSingh BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-053-002/101
(KARKARI) 		1726002053NRG24030920230604511 04/09/2023 Devi lal 1726002053WL047875 Devi lal 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 Devilal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-053-002/120-A
(KARKARI) 		1726002053NRG24030920230604517 04/09/2023 beeraj singh 1726002053WL047876 beeraj singh 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 beerajsingh FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-053-002/39
(KARKARI) 		1726002053NRG24030920230604515 04/09/2023 Kisor singh 1726002053WL047875 Kisor singh 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 Kisorsingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-053-002/74
(KARKARI) 		1726002053NRG24030920230604520 04/09/2023 ratan bai 1726002053WL047876 ratan bai 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 ratanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-053-002/8
(KARKARI) 		1726002053NRG24030920230604521 04/09/2023 gopal singh 1726002053WL047876 gopal singh 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 gopalsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-053-004/5
(KARKARI) 		1726002053NRG24030920230604516 04/09/2023 ratan bai 1726002053WL047875 ratan bai 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 ratanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-072-006/49
(RICHHADIYA) 		1726002072NRG24040920230606101 04/09/2023 gulab bai 1726002072WL048120 gulab bai 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 gulabbai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-072-006/61
(RICHHADIYA) 		1726002072NRG24040920230606104 04/09/2023 kanchan bai 1726002072WL048120 kanchan bai 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 kanchanbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-072-006/61
(RICHHADIYA) 		1726002072NRG24040920230606103 04/09/2023 pannalal 1726002072WL048120 pannalal 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 pannalal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-072-006/64
(RICHHADIYA) 		1726002072NRG24040920230606117 04/09/2023 Badambai 1726002072WL048122 Badambai 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 Badambai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-083-009/22
(SUWAHEDI) 		1726002083NRG24040920230604619 04/09/2023 PANCHULAL TANWAR 1726002083WL047908 PANCHULAL TANWAR 00048 BKID0009968 1326 1326 Processed 07/09/2023 066466763 PANCHULALTANWAR STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-086-002/39
(LIMBODA) 		1726002086NRG24040920230604924 04/09/2023 BEERAM SINGH 1726002086WL047952 BEERAM SINGH 00048 BKID0009968 1547 1547 Processed 07/09/2023 066466763 BEERAMSINGH BANK OF INDIA(508505)
SubTotal 24089 24089
91 KHILCHIPUR MP-26-002-003-005/20
(BADBELI) 		1726002003NRG24040920230606016 04/09/2023 Elkaar Singh 1726002003WL048109 Elkaar Singh 00089 CBIN0283520 1326 1326 Processed 07/09/2023 066466763 ElkaarSingh BANK OF BARODA(606985)
92 KHILCHIPUR MP-26-002-083-003/32
(SUWAHEDI) 		1726002083NRG24040920230604627 04/09/2023 Purilal 1726002083WL047910 Purilal 00089 CBIN0283520 1326 1326 Processed 07/09/2023 066466763 Purilal BANK OF BARODA(606985)
SubTotal 2652 2652
93 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002003NRG24040920230605381 04/09/2023 Vinod Verma 1726002003WL047998 Vinod Verma 00415 SBIN0006044 1105 1105 Processed 07/09/2023 066466763 VinodVerma STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-003-001/143
(BADBELI) 		1726002003NRG24040920230605371 04/09/2023 chandi 1726002003WL047995 chandi 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 chandi AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24040920230606078 04/09/2023 Mani Bai 1726002019WL048115 Mani Bai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 066466763 ManiBai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24040920230606077 04/09/2023 Ratan Lal 1726002019WL048115 Ratan Lal 00415 SBIN0006044 1547 1547 Processed 07/09/2023 066466763 RatanLal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-019-003/133
(CHANDPURA) 		1726002019NRG24040920230606084 04/09/2023 Lalta Bai 1726002019WL048116 Lalta Bai 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 LaltaBai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24040920230606067 04/09/2023 Papu Tanwer 1726002019WL048114 Papu Tanwer 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 PapuTanwer STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24040920230606068 04/09/2023 Rekha Bai 1726002019WL048114 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 RekhaBai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-019-003/29
(CHANDPURA) 		1726002019NRG24040920230606086 04/09/2023 Motilal 1726002019WL048116 Motilal 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 Motilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24040920230606069 04/09/2023 suresh sen 1726002019WL048114 suresh sen 00415 SBIN0006044 1105 1105 Processed 07/09/2023 066466763 sureshsen STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24040920230606070 04/09/2023 Asoksen 1726002019WL048114 Asoksen 00415 SBIN0006044 221 221 Processed 07/09/2023 066466763 Asoksen STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24040920230606088 04/09/2023 Bapulal 1726002019WL048116 Bapulal 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 Bapulal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-019-003/68
(CHANDPURA) 		1726002019NRG24040920230606089 04/09/2023 Chiti Bai 1726002019WL048116 Chiti Bai 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 ChitiBai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24040920230606080 04/09/2023 Dev Singh 1726002019WL048115 Dev Singh 00415 SBIN0006044 1547 1547 Processed 07/09/2023 066466763 DevSingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24040920230606072 04/09/2023 kanchan bai 1726002019WL048114 kanchan bai 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 kanchanbai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24040920230606083 04/09/2023 Shetanbai 1726002019WL048115 Shetanbai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 066466763 Shetanbai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-019-006/28
(CHANDPURA) 		1726002019NRG24040920230606082 04/09/2023 Shetanbai 1726002019WL048115 Shetanbai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 066466763 Shetanbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-051-001/244
(KACHHOTIYA) 		1726002051NRG24310820230601091 04/09/2023 rajesh 1726002051WL047252 rajesh 00415 SBIN0006044 1547 1547 Processed 07/09/2023 066466763 rajesh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-064-004/44
(LAXMANPURA) 		1726002064NRG24030920230604371 04/09/2023 BALU SINGH 1726002064WL047859 BALU SINGH 00415 SBIN0006044 1547 1547 Processed 07/09/2023 066466763 BALUSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24040920230604621 04/09/2023 Harisingh 1726002083WL047909 Harisingh 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 Harisingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24040920230604641 04/09/2023 sampatbai 1726002083WL047912 sampatbai 00415 SBIN0006044 221 221 Processed 07/09/2023 066466763 sampatbai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-083-002/38
(SUWAHEDI) 		1726002083NRG24040920230604596 04/09/2023 Sardar Singh 1726002083WL047906 Sardar Singh 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 SardarSingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24040920230604598 04/09/2023 janki tanwar 1726002083WL047906 janki tanwar 00415 SBIN0006044 884 884 Processed 07/09/2023 066466763 jankitanwar FINO PAYMENTS BANK LTD(608001)
115 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24040920230604677 04/09/2023 Gulabbai 1726002083WL047918 Gulabbai 00415 SBIN0006044 221 221 Processed 07/09/2023 066466763 Gulabbai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-005/82
(SUWAHEDI) 		1726002083NRG24040920230604671 04/09/2023 shyinti bai 1726002083WL047917 shyinti bai 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 shyintibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24040920230604648 04/09/2023 Rambilas 1726002083WL047913 Rambilas 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 Rambilas STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-007/11-B
(SUWAHEDI) 		1726002083NRG24040920230604645 04/09/2023 Prakash 1726002083WL047912 Prakash 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 Prakash STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24040920230604660 04/09/2023 Bhanwarlal 1726002083WL047915 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 Bhanwarlal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24040920230604661 04/09/2023 Kamla Bai 1726002083WL047915 Kamla Bai 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 KamlaBai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24040920230604650 04/09/2023 champibai 1726002083WL047913 champibai 00415 SBIN0006044 1326 1326 Processed 07/09/2023 066466763 champibai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-092-004/26
(ROOPPURA) 		1726002092NRG24040920230604530 04/09/2023 jagdhish 1726002092WL047878 jagdhish 00415 SBIN0006044 884 884 Processed 07/09/2023 066466763 jagdhish BANK OF INDIA(508505)
SubTotal 36686 36686
123 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24040920230605602 04/09/2023 Rambilash nagar 1726002081WL048042 Rambilash nagar 00415 SBIN0010807 1547 1547 Processed 07/09/2023 066466763 Rambilashnagar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24030920230604360 04/09/2023 Dev Bai 1726002064WL047857 Dev Bai 00415 SBIN0017813 1547 1547 Processed 07/09/2023 066466763 DevBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 KHILCHIPUR MP-26-002-003-001/143
(BADBELI) 		1726002003NRG24040920230605370 04/09/2023 harisingh 1726002003WL047995 harisingh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 harisingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002003NRG24040920230606022 04/09/2023 Motilal 1726002003WL048111 Motilal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Motilal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-003-001/48-A
(BADBELI) 		1726002003NRG24040920230605399 04/09/2023 rina bai 1726002003WL048004 rina bai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 rinabai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24040920230605382 04/09/2023 mangilal 1726002003WL047998 mangilal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 mangilal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-003-001/52-A
(BADBELI) 		1726002003NRG24040920230605383 04/09/2023 hemraj 1726002003WL047998 hemraj 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 hemraj STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-003-001/55
(BADBELI) 		1726002003NRG24040920230605395 04/09/2023 Chandrakala 1726002003WL048002 Chandrakala 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Chandrakala STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-003-001/55
(BADBELI) 		1726002003NRG24040920230605394 04/09/2023 Dheerap Singh 1726002003WL048002 Dheerap Singh 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 DheerapSingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-003-001/76-A
(BADBELI) 		1726002003NRG24040920230605387 04/09/2023 kanti bai 1726002003WL047999 kanti bai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 kantibai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-003-001/76-A
(BADBELI) 		1726002003NRG24040920230605386 04/09/2023 RAKESH 1726002003WL047999 RAKESH 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 RAKESH BANK OF BARODA(606985)
134 KHILCHIPUR MP-26-002-003-005/20
(BADBELI) 		1726002003NRG24040920230606015 04/09/2023 gulab 1726002003WL048109 gulab 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 gulab BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-003-006/102
(BADBELI) 		1726002003NRG24030920230604282 04/09/2023 Bane singh 1726002003WL047850 Bane singh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Banesingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-003-006/11
(BADBELI) 		1726002003NRG24040920230605388 04/09/2023 Kaluram 1726002003WL047999 Kaluram 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Kaluram STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-003-006/117
(BADBELI) 		1726002003NRG24040920230605374 04/09/2023 gangabai 1726002003WL047996 gangabai 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 gangabai NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-003-006/117
(BADBELI) 		1726002003NRG24040920230605373 04/09/2023 ramparsad 1726002003WL047996 ramparsad 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-003-006/12
(BADBELI) 		1726002003NRG24040920230605376 04/09/2023 Kancanbai 1726002003WL047996 Kancanbai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Kancanbai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-003-006/12
(BADBELI) 		1726002003NRG24040920230605375 04/09/2023 Shivlal 1726002003WL047996 Shivlal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 KHILCHIPUR MP-26-002-003-006/126
(BADBELI) 		1726002003NRG24040920230605372 04/09/2023 kamal 1726002003WL047995 kamal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 kamal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24040920230605397 04/09/2023 santosh 1726002003WL048003 santosh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 santosh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-003-006/134
(BADBELI) 		1726002003NRG24040920230605368 04/09/2023 BHAGU KUNWAR 1726002003WL047993 BHAGU KUNWAR 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 BHAGUKUNWAR STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-003-006/139
(BADBELI) 		1726002003NRG24040920230606014 04/09/2023 puribai 1726002003WL048108 puribai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 puribai NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002003NRG24040920230605392 04/09/2023 kelashbai 1726002003WL048001 kelashbai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 kelashbai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002003NRG24040920230605393 04/09/2023 Ramkaran 1726002003WL048001 Ramkaran 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Ramkaran STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-003-006/158
(BADBELI) 		1726002003NRG24040920230605384 04/09/2023 laxminarayan 1726002003WL047998 laxminarayan 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 laxminarayan STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-003-006/158
(BADBELI) 		1726002003NRG24040920230605385 04/09/2023 santosh 1726002003WL047998 santosh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 santosh NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-003-006/29
(BADBELI) 		1726002003NRG24040920230605377 04/09/2023 BASANTI BAI 1726002003WL047996 BASANTI BAI 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 BASANTIBAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002003NRG24040920230606017 04/09/2023 devbagas 1726002003WL048109 devbagas 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 devbagas STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002003NRG24040920230606018 04/09/2023 purabai 1726002003WL048109 purabai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 purabai NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-003-006/30-A
(BADBELI) 		1726002003NRG24040920230606019 04/09/2023 Ramsagar 1726002003WL048109 Ramsagar 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Ramsagar STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-003-006/39
(BADBELI) 		1726002003NRG24040920230605400 04/09/2023 dulesingh 1726002003WL048005 dulesingh 00415 SBIN0030073 663 663 Processed 07/09/2023 066466763 dulesingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-003-006/67-A
(BADBELI) 		1726002003NRG24040920230605401 04/09/2023 mukesh 1726002003WL048006 mukesh 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 mukesh CANARA BANK(508532)
155 KHILCHIPUR MP-26-002-003-006/83
(BADBELI) 		1726002003NRG24040920230605369 04/09/2023 mansingh 1726002003WL047994 mansingh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 mansingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605569 04/09/2023 Raju 1726002013WL048033 Raju 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Raju STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605575 04/09/2023 Kalibai 1726002013WL048034 Kalibai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605579 04/09/2023 kaniram 1726002013WL048034 kaniram 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 kaniram STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24040920230606075 04/09/2023 Bhupendersingh 1726002019WL048115 Bhupendersingh 00415 SBIN0030073 1105 1105 Processed 07/09/2023 066466763 Bhupendersingh BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-019-003/133
(CHANDPURA) 		1726002019NRG24040920230606085 04/09/2023 phoolsingh 1726002019WL048116 phoolsingh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 phoolsingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24040920230606090 04/09/2023 Prbhu Bai 1726002019WL048117 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 PrbhuBai BANK OF BARODA(606985)
162 KHILCHIPUR MP-26-002-019-003/51
(CHANDPURA) 		1726002019NRG24040920230606079 04/09/2023 Biram Tanwer 1726002019WL048115 Biram Tanwer 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 BiramTanwer STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-019-003/67
(CHANDPURA) 		1726002019NRG24040920230606087 04/09/2023 Geeta bai 1726002019WL048116 Geeta bai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Geetabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-019-003/71
(CHANDPURA) 		1726002019NRG24040920230606081 04/09/2023 Mangi Bai 1726002019WL048115 Mangi Bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 MangiBai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24040920230606071 04/09/2023 Unkarsingh 1726002019WL048114 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Unkarsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24030920230604417 04/09/2023 Dhansingh 1726002019WL047866 Dhansingh 00415 SBIN0030073 663 663 Processed 07/09/2023 066466763 Dhansingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24030920230604416 04/09/2023 Dhansingh 1726002019WL047866 Dhansingh 00415 SBIN0030073 663 663 Processed 07/09/2023 066466763 Dhansingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24040920230605640 04/09/2023 kaniram 1726002034WL048064 kaniram 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 kaniram STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24040920230605641 04/09/2023 Sumitra bai 1726002034WL048064 Sumitra bai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Sumitrabai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-034-001/51-A
(DILAWRI) 		1726002034NRG24040920230605642 04/09/2023 chandesr singh 1726002034WL048064 chandesr singh 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 chandesrsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24040920230605643 04/09/2023 jamanabai 1726002034WL048064 jamanabai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 jamanabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24040920230605645 04/09/2023 mor singh 1726002034WL048064 mor singh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 morsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24040920230605924 04/09/2023 KAMLABAI 1726002051WL048103 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 KAMLABAI BANK OF BARODA(606985)
174 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24040920230605923 04/09/2023 KAMLABAI 1726002051WL048103 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 KAMLABAI STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002051NRG24040920230605922 04/09/2023 kamlabai 1726002051WL048103 kamlabai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 kamlabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-051-001/111
(KACHHOTIYA) 		1726002051NRG24040920230605925 04/09/2023 Bapulal 1726002051WL048103 Bapulal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Bapulal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24310820230601085 04/09/2023 Bhulibai 1726002051WL047252 Bhulibai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Bhulibai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24310820230601086 04/09/2023 rodilal 1726002051WL047252 rodilal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 rodilal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-051-001/116a
(KACHHOTIYA) 		1726002051NRG24310820230601070 04/09/2023 Omprakash 1726002051WL047251 Omprakash 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Omprakash STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24040920230605930 04/09/2023 ramchandra 1726002051WL048103 ramchandra 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 ramchandra STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24040920230605928 04/09/2023 sundarbai 1726002051WL048103 sundarbai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 sundarbai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24040920230605927 04/09/2023 Sundarbai 1726002051WL048103 Sundarbai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Sundarbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24310820230601072 04/09/2023 Gangabai 1726002051WL047251 Gangabai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Gangabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24310820230601087 04/09/2023 Ramesh 1726002051WL047252 Ramesh 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Ramesh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-051-001/244
(KACHHOTIYA) 		1726002051NRG24310820230601090 04/09/2023 Badam bai 1726002051WL047252 Badam bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Badambai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24310820230601075 04/09/2023 Badrilal 1726002051WL047251 Badrilal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Badrilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24310820230601077 04/09/2023 Dinesh 1726002051WL047251 Dinesh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Dinesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24310820230601076 04/09/2023 Kmlabai 1726002051WL047251 Kmlabai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Kmlabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24310820230601078 04/09/2023 devchand 1726002051WL047251 devchand 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 devchand STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24310820230601079 04/09/2023 hemlata 1726002051WL047251 hemlata 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 hemlata STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24310820230601092 04/09/2023 Ramcharan 1726002051WL047252 Ramcharan 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Ramcharan STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24310820230601081 04/09/2023 ganpat 1726002051WL047251 ganpat 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24310820230601083 04/09/2023 Rodibai 1726002051WL047251 Rodibai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Rodibai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24310820230601082 04/09/2023 Rodibai 1726002051WL047251 Rodibai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Rodibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24310820230601084 04/09/2023 Omprakash 1726002051WL047251 Omprakash 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Omprakash STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24040920230605593 04/09/2023 Giriraj 1726002062WL048038 Giriraj 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Giriraj STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24040920230604886 04/09/2023 RAMNARAYAN 1726002064WL047948 RAMNARAYAN 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 RAMNARAYAN STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24040920230604887 04/09/2023 SHARDABAI 1726002064WL047948 SHARDABAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 SHARDABAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24040920230604892 04/09/2023 Kalash 1726002064WL047948 Kalash 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Kalash STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24040920230604867 04/09/2023 Rameshwer 1726002064WL047946 Rameshwer 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Rameshwer FINO PAYMENTS BANK LTD(608001)
201 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24040920230604880 04/09/2023 Krishna bai 1726002064WL047947 Krishna bai 00415 SBIN0030073 1105 1105 Processed 07/09/2023 066466763 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24040920230604896 04/09/2023 jadhav bai 1726002064WL047949 jadhav bai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 jadhavbai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-064-002/84-A
(LAXMANPURA) 		1726002064NRG24040920230604895 04/09/2023 kanwer lal 1726002064WL047949 kanwer lal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 kanwerlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24040920230604882 04/09/2023 KAVARALAL 1726002064WL047947 KAVARALAL 00415 SBIN0030073 1105 1105 Processed 07/09/2023 066466763 KAVARALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA) 		1726002064NRG24040920230604865 04/09/2023 Baje singh 1726002064WL047945 Baje singh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24040920230604934 04/09/2023 Banlu 1726002064WL047953 Banlu 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Banlu INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24030920230604362 04/09/2023 Badri lal 1726002064WL047858 Badri lal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Badrilal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-064-004/121
(LAXMANPURA) 		1726002064NRG24040920230604915 04/09/2023 Ghisabai 1726002064WL047951 Ghisabai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Ghisabai FINO PAYMENTS BANK LTD(608001)
209 KHILCHIPUR MP-26-002-064-004/158
(LAXMANPURA) 		1726002064NRG24040920230604939 04/09/2023 Kanta bai 1726002064WL047953 Kanta bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24030920230604381 04/09/2023 Suresh 1726002064WL047861 Suresh 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Suresh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-064-004/174
(LAXMANPURA) 		1726002064NRG24040920230604916 04/09/2023 Rekha Bai 1726002064WL047951 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 RekhaBai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA) 		1726002064NRG24030920230604368 04/09/2023 RODILAL 1726002064WL047859 RODILAL 00415 SBIN0030073 1105 1105 Processed 07/09/2023 066466763 RODILAL STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-064-004/25
(LAXMANPURA) 		1726002064NRG24040920230604908 04/09/2023 Kamal singh 1726002064WL047950 Kamal singh 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Kamalsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-064-004/26
(LAXMANPURA) 		1726002064NRG24030920230604376 04/09/2023 Nirmla bai 1726002064WL047860 Nirmla bai 00415 SBIN0030073 221 221 Processed 07/09/2023 066466763 Nirmlabai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-064-004/26
(LAXMANPURA) 		1726002064NRG24030920230604375 04/09/2023 Punamchanda 1726002064WL047860 Punamchanda 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Punamchanda STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-064-004/30
(LAXMANPURA) 		1726002064NRG24030920230604389 04/09/2023 Siddhu singh 1726002064WL047862 Siddhu singh 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Siddhusingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-064-004/35
(LAXMANPURA) 		1726002064NRG24030920230604370 04/09/2023 Ramprasad 1726002064WL047859 Ramprasad 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Ramprasad BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24040920230604910 04/09/2023 RAMSINGH 1726002064WL047950 RAMSINGH 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 RAMSINGH STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24040920230604911 04/09/2023 SORAMBAI 1726002064WL047950 SORAMBAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 SORAMBAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24030920230604377 04/09/2023 Bane singh 1726002064WL047860 Bane singh 00415 SBIN0030073 1105 1105 Processed 07/09/2023 066466763 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
221 KHILCHIPUR MP-26-002-064-004/58
(LAXMANPURA) 		1726002064NRG24030920230604378 04/09/2023 KALU 1726002064WL047860 KALU 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 KALU STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-064-004/61
(LAXMANPURA) 		1726002064NRG24030920230604361 04/09/2023 Ganga bai 1726002064WL047857 Ganga bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Gangabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24030920230604367 04/09/2023 Bhagvansingh 1726002064WL047858 Bhagvansingh 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Bhagvansingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-064-004/80
(LAXMANPURA) 		1726002064NRG24040920230604923 04/09/2023 Ramprasad 1726002064WL047951 Ramprasad 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Ramprasad STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-064-004/84-B
(LAXMANPURA) 		1726002064NRG24030920230604385 04/09/2023 Bhagwansingh 1726002064WL047861 Bhagwansingh 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Bhagwansingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-064-004/84-B
(LAXMANPURA) 		1726002064NRG24030920230604386 04/09/2023 Rukhma 1726002064WL047861 Rukhma 00415 SBIN0030073 221 221 Processed 07/09/2023 066466763 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-064-004/85
(LAXMANPURA) 		1726002064NRG24030920230604393 04/09/2023 Lalji 1726002064WL047862 Lalji 00415 SBIN0030073 1105 1105 Processed 07/09/2023 066466763 Lalji STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-006/45
(RICHHADIYA) 		1726002072NRG24040920230606095 04/09/2023 motiya bai 1726002072WL048119 motiya bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 motiyabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002072NRG24040920230606102 04/09/2023 Nathi bai 1726002072WL048120 Nathi bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 Nathibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-002/19-A
(SUWAHEDI) 		1726002083NRG24040920230604647 04/09/2023 Amarsingh 1726002083WL047913 Amarsingh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Amarsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-003/26-C
(SUWAHEDI) 		1726002083NRG24040920230604599 04/09/2023 Rajaram 1726002083WL047906 Rajaram 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Rajaram STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-003/27
(SUWAHEDI) 		1726002083NRG24040920230604591 04/09/2023 gopilal 1726002083WL047905 gopilal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 gopilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24040920230604653 04/09/2023 unkar 1726002083WL047914 unkar 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 unkar STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-005/38
(SUWAHEDI) 		1726002083NRG24040920230604670 04/09/2023 Mathri Bai 1726002083WL047917 Mathri Bai 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 MathriBai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24040920230604633 04/09/2023 dariyav singh 1726002083WL047911 dariyav singh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 dariyavsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24040920230604634 04/09/2023 prembai 1726002083WL047911 prembai 00415 SBIN0030073 663 663 Processed 07/09/2023 066466763 prembai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24040920230604628 04/09/2023 Amarsingh 1726002083WL047910 Amarsingh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Amarsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24040920230604593 04/09/2023 Bankat 1726002083WL047905 Bankat 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 Bankat STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-092-004/123
(ROOPPURA) 		1726002092NRG24040920230604529 04/09/2023 devilal 1726002092WL047878 devilal 00415 SBIN0030073 1326 1326 Processed 07/09/2023 066466763 devilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-092-005/67
(ROOPPURA) 		1726002092NRG24040920230604532 04/09/2023 sampatbai 1726002092WL047878 sampatbai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 sampatbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-092-006/13
(ROOPPURA) 		1726002092NRG24040920230604534 04/09/2023 rajanbai 1726002092WL047878 rajanbai 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 rajanbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-092-006/13-A
(ROOPPURA) 		1726002092NRG24040920230604535 04/09/2023 Dilip 1726002092WL047878 Dilip 00415 SBIN0030073 884 884 Processed 07/09/2023 066466763 Dilip STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-094-004/10-B
(DURDPURA) 		1726002094NRG24040920230605717 04/09/2023 dhapubai 1726002094WL048071 dhapubai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066466763 dhapubai STATE BANK OF INDIA(508548)
SubTotal 153374 153374
244 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605570 04/09/2023 Dhapubai 1726002013WL048033 Dhapubai 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 Dhapubai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-003/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605576 04/09/2023 dhapubai 1726002013WL048034 dhapubai 00415 SBIN0030339 221 221 Processed 07/09/2023 066466763 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605572 04/09/2023 Mehtab Bai 1726002013WL048033 Mehtab Bai 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 MehtabBai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-013-004/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605583 04/09/2023 kalu 1726002013WL048035 kalu 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 kalu STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-004/82-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605588 04/09/2023 Sunita 1726002013WL048037 Sunita 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 Sunita STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605577 04/09/2023 Kasturi bai 1726002013WL048034 Kasturi bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Kasturibai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605578 04/09/2023 kaniram 1726002013WL048034 kaniram 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 kaniram STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-065-005/43-A
(MANDAKHEDA) 		1726002065NRG24030920230604107 04/09/2023 RAM BABU 1726002065WL047817 RAM BABU 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 RAMBABU FINO PAYMENTS BANK LTD(608001)
252 KHILCHIPUR MP-26-002-065-005/43-A
(MANDAKHEDA) 		1726002065NRG24030920230604106 04/09/2023 RAM BABU 1726002065WL047817 RAM BABU 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-072-006/43
(RICHHADIYA) 		1726002072NRG24040920230606091 04/09/2023 ramesh 1726002072WL048118 ramesh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 ramesh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-072-006/47
(RICHHADIYA) 		1726002072NRG24040920230606110 04/09/2023 devilal 1726002072WL048121 devilal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 devilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-072-006/49
(RICHHADIYA) 		1726002072NRG24040920230606100 04/09/2023 Prabhulal 1726002072WL048120 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 Prabhulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24040920230606113 04/09/2023 mohan 1726002072WL048122 mohan 00415 SBIN0030339 884 884 Processed 07/09/2023 066466763 mohan STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-072-006/53
(RICHHADIYA) 		1726002072NRG24040920230606114 04/09/2023 Biramlal 1726002072WL048122 Biramlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 Biramlal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24040920230606096 04/09/2023 morsingh 1726002072WL048119 morsingh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 morsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24040920230606115 04/09/2023 narayan 1726002072WL048122 narayan 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 narayan STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-072-006/62
(RICHHADIYA) 		1726002072NRG24040920230606105 04/09/2023 devilal 1726002072WL048120 devilal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 devilal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-072-006/64
(RICHHADIYA) 		1726002072NRG24040920230606116 04/09/2023 ratan 1726002072WL048122 ratan 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 ratan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002072NRG24040920230606118 04/09/2023 lal shingh 1726002072WL048122 lal shingh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 lalshingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24040920230606098 04/09/2023 biramlal 1726002072WL048119 biramlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 biramlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-072-006/82
(RICHHADIYA) 		1726002072NRG24040920230606099 04/09/2023 mangilal 1726002072WL048119 mangilal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 mangilal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-072-006/88
(RICHHADIYA) 		1726002072NRG24040920230606093 04/09/2023 Champalal 1726002072WL048118 Champalal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 Champalal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-072-006/90
(RICHHADIYA) 		1726002072NRG24040920230606094 04/09/2023 Naanuram 1726002072WL048118 Naanuram 00415 SBIN0030339 1547 1547 Processed 07/09/2023 066466763 Naanuram STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002083NRG24040920230604646 04/09/2023 kalibai 1726002083WL047913 kalibai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 kalibai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002083NRG24040920230604651 04/09/2023 Mohanlal 1726002083WL047914 Mohanlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Mohanlal PUNJAB NATIONAL BANK(508568)
269 KHILCHIPUR MP-26-002-083-001/18
(SUWAHEDI) 		1726002083NRG24040920230604675 04/09/2023 Geetabai 1726002083WL047918 Geetabai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Geetabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-001/18
(SUWAHEDI) 		1726002083NRG24040920230604674 04/09/2023 ratanlal 1726002083WL047918 ratanlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 ratanlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-001/38
(SUWAHEDI) 		1726002083NRG24040920230604652 04/09/2023 Kanwarlal 1726002083WL047914 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Kanwarlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-002/11
(SUWAHEDI) 		1726002083NRG24040920230604594 04/09/2023 kawrlal 1726002083WL047906 kawrlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 kawrlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-002/11-A
(SUWAHEDI) 		1726002083NRG24040920230604623 04/09/2023 Mohan 1726002083WL047909 Mohan 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Mohan STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24040920230604639 04/09/2023 Shivsingh 1726002083WL047912 Shivsingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Shivsingh FINO PAYMENTS BANK LTD(608001)
275 KHILCHIPUR MP-26-002-083-002/2
(SUWAHEDI) 		1726002083NRG24040920230604626 04/09/2023 nandram 1726002083WL047910 nandram 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 nandram STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-002/21-B
(SUWAHEDI) 		1726002083NRG24040920230604631 04/09/2023 Radheshyam 1726002083WL047911 Radheshyam 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Radheshyam STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24040920230604640 04/09/2023 Moorsingh 1726002083WL047912 Moorsingh 00415 SBIN0030339 221 221 Processed 07/09/2023 066466763 Moorsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-083-002/33-B
(SUWAHEDI) 		1726002083NRG24040920230604595 04/09/2023 banktlal 1726002083WL047906 banktlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 banktlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-002/6
(SUWAHEDI) 		1726002083NRG24040920230604602 04/09/2023 Mangi bai 1726002083WL047907 Mangi bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Mangibai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24040920230604643 04/09/2023 Dhapu Bai 1726002083WL047912 Dhapu Bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 DhapuBai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24040920230604642 04/09/2023 ramchandr 1726002083WL047912 ramchandr 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 ramchandr STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24040920230604656 04/09/2023 Hajarilal 1726002083WL047915 Hajarilal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Hajarilal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24040920230604657 04/09/2023 Narayansingh 1726002083WL047915 Narayansingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Narayansingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24040920230604659 04/09/2023 Banvarilal 1726002083WL047915 Banvarilal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Banvarilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24040920230604597 04/09/2023 rayasingh 1726002083WL047906 rayasingh 00415 SBIN0030339 884 884 Processed 07/09/2023 066466763 rayasingh FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-083-003/27
(SUWAHEDI) 		1726002083NRG24040920230604592 04/09/2023 Amribai 1726002083WL047905 Amribai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Amribai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24040920230604603 04/09/2023 Bhanwarlal 1726002083WL047907 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Bhanwarlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24040920230604604 04/09/2023 gitabai 1726002083WL047907 gitabai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 gitabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-003/39-B
(SUWAHEDI) 		1726002083NRG24040920230604624 04/09/2023 premsingh 1726002083WL047909 premsingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 premsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24040920230604606 04/09/2023 shajan bai 1726002083WL047907 shajan bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 shajanbai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24040920230604605 04/09/2023 shajan bai 1726002083WL047907 shajan bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 shajanbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24040920230604665 04/09/2023 Amarsingh 1726002083WL047916 Amarsingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Amarsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-005/1
(SUWAHEDI) 		1726002083NRG24040920230604611 04/09/2023 Nandram 1726002083WL047908 Nandram 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Nandram STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-005/1
(SUWAHEDI) 		1726002083NRG24040920230604612 04/09/2023 Prem bai 1726002083WL047908 Prem bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Prembai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-005/119
(SUWAHEDI) 		1726002083NRG24040920230604613 04/09/2023 Motilal 1726002083WL047908 Motilal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Motilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24040920230604669 04/09/2023 kashi bai 1726002083WL047917 kashi bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 kashibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24040920230604666 04/09/2023 bankat 1726002083WL047916 bankat 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 bankat STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-005/35-A
(SUWAHEDI) 		1726002083NRG24040920230604614 04/09/2023 Hari Om 1726002083WL047908 Hari Om 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 HariOm STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24040920230604608 04/09/2023 ramnarayan 1726002083WL047907 ramnarayan 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 ramnarayan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24040920230604609 04/09/2023 shaitan bai 1726002083WL047907 shaitan bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 shaitanbai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24040920230604616 04/09/2023 ramkubai 1726002083WL047908 ramkubai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 ramkubai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24040920230604615 04/09/2023 UKARSINGH 1726002083WL047908 UKARSINGH 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 UKARSINGH STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24040920230604617 04/09/2023 ramnarayan 1726002083WL047908 ramnarayan 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 ramnarayan FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24040920230604618 04/09/2023 Santri Bai 1726002083WL047908 Santri Bai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 SantriBai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24040920230604667 04/09/2023 jagdish 1726002083WL047916 jagdish 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 jagdish STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24040920230604668 04/09/2023 badarilal 1726002083WL047916 badarilal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 badarilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24040920230604678 04/09/2023 Maansingh 1726002083WL047918 Maansingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Maansingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24040920230604600 04/09/2023 amarlal 1726002083WL047906 amarlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24040920230604601 04/09/2023 kalibai 1726002083WL047906 kalibai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 kalibai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-083-007/14
(SUWAHEDI) 		1726002083NRG24040920230604625 04/09/2023 Chandarkalan 1726002083WL047909 Chandarkalan 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Chandarkalan INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-083-007/5-B
(SUWAHEDI) 		1726002083NRG24040920230604649 04/09/2023 jugdsh 1726002083WL047913 jugdsh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 jugdsh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24040920230604654 04/09/2023 Gordan 1726002083WL047914 Gordan 00415 SBIN0030339 663 663 Processed 07/09/2023 066466763 Gordan STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24040920230604672 04/09/2023 madanlal 1726002083WL047917 madanlal 00415 SBIN0030339 1105 1105 Processed 07/09/2023 066466763 madanlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24040920230604635 04/09/2023 Ramprasad 1726002083WL047911 Ramprasad 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Ramprasad STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24040920230604638 04/09/2023 Kanwarlal 1726002083WL047911 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Kanwarlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24040920230604637 04/09/2023 Kanwarlal 1726002083WL047911 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Kanwarlal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24040920230604662 04/09/2023 narayan 1726002083WL047915 narayan 00415 SBIN0030339 663 663 Processed 07/09/2023 066466763 narayan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24040920230604663 04/09/2023 ramparsad 1726002083WL047915 ramparsad 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 ramparsad STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24040920230604610 04/09/2023 BANWARI 1726002083WL047907 BANWARI 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 BANWARI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002083NRG24040920230604629 04/09/2023 ParvatSingh 1726002083WL047910 ParvatSingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 ParvatSingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24040920230604630 04/09/2023 Kalu 1726002083WL047910 Kalu 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Kalu STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-010/10
(SUWAHEDI) 		1726002083NRG24040920230604655 04/09/2023 Hiralal 1726002083WL047914 Hiralal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Hiralal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-010/11
(SUWAHEDI) 		1726002083NRG24040920230604673 04/09/2023 Ukarlal 1726002083WL047917 Ukarlal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Ukarlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002083NRG24040920230604679 04/09/2023 Chainsingh 1726002083WL047918 Chainsingh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 066466763 Chainsingh STATE BANK OF INDIA(508548)
SubTotal 107185 107185
325 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24030920230604391 04/09/2023 Mamta bai 1726002064WL047862 Mamta bai 00468 UBIN0570796 221 221 Processed 07/09/2023 066466763 Mamtabai PUNJAB NATIONAL BANK(508568)
326 KHILCHIPUR MP-26-002-072-001/50-A
(RICHHADIYA) 		1726002072NRG24040920230606107 04/09/2023 parhalad 1726002072WL048121 parhalad 00468 UBIN0570796 1547 1547 Processed 07/09/2023 066466763 parhalad UNION BANK OF INDIA(508500)
SubTotal 1768 1768
327 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA) 		1726002064NRG24040920230604980 04/09/2023 Chita bai 1726002064WL047958 Chita bai 00601 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066466763 Chitabai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-064-002/85
(LAXMANPURA) 		1726002064NRG24040920230604864 04/09/2023 Chita bai 1726002064WL047945 Chita bai 00601 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066466763 Chitabai BANK OF INDIA(508505)
SubTotal 3094 3094
329 KHILCHIPUR MP-26-002-003-006/134-A
(BADBELI) 		1726002003NRG24040920230606021 04/09/2023 bharat 1726002003WL048110 bharat 00662 BDBL0001370 1326 1326 Processed 07/09/2023 066466763 bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
330 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24040920230604935 04/09/2023 Usha 1726002064WL047953 Usha 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466763 Usha FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-064-004/130
(LAXMANPURA) 		1726002064NRG24030920230604396 04/09/2023 Kelash Bai 1726002064WL047863 Kelash Bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466763 KelashBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
332 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24040920230604664 04/09/2023 Omparkash 1726002083WL047916 Omparkash 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466763 Omparkash STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002083NRG24040920230604676 04/09/2023 Shankarlal 1726002083WL047918 Shankarlal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466763 Shankarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
334 KHILCHIPUR MP-26-002-064-002/24-A
(LAXMANPURA) 		1726002064NRG24040920230604870 04/09/2023 Norang Bai 1726002064WL047946 Norang Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466763 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-064-004/120
(LAXMANPURA) 		1726002064NRG24030920230604363 04/09/2023 INDAR SINGH 1726002064WL047858 INDAR SINGH 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066466763 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-072-006/81
(RICHHADIYA) 		1726002072NRG24040920230606092 04/09/2023 ramlal 1726002072WL048118 ramlal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066466763 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
337 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24040920230605580 04/09/2023 Mangilal 1726002013WL048034 Mangilal 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
338 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24040920230606073 04/09/2023 Mangilal 1726002019WL048114 Mangilal 00697 BKID0MG0306 1326 1326 Processed 07/09/2023 066466763 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-049-002/140-A
(JETPURAKHURD) 		1726002049NRG24040920230604854 04/09/2023 Mohan 1726002049WL047944 Mohan 00697 BKID0MG0306 1326 1326 Processed 07/09/2023 066466763 Mohan BANK OF BARODA(606985)
340 KHILCHIPUR MP-26-002-049-002/84
(JETPURAKHURD) 		1726002049NRG24040920230604857 04/09/2023 PADMA BAI 1726002049WL047944 PADMA BAI 00697 BKID0MG0306 1326 1326 Processed 07/09/2023 066466763 PADMABAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24040920230604931 04/09/2023 Kanwari bai 1726002064WL047953 Kanwari bai 00697 BKID0MG0306 1105 1105 Rejected 12/09/2023 066466763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KHILCHIPUR MP-26-002-064-002/67
(LAXMANPURA) 		1726002064NRG24030920230604357 04/09/2023 Radheshyam Dangi 1726002064WL047857 Radheshyam Dangi 00697 BKID0MG0306 1326 1326 Processed 07/09/2023 066466763 RadheshyamDangi NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24040920230604894 04/09/2023 Panna Lal 1726002064WL047948 Panna Lal 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 PannaLal NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24040920230604900 04/09/2023 Rukaman kunwar 1726002064WL047949 Rukaman kunwar 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 Rukamankunwar STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-064-003/50
(LAXMANPURA) 		1726002064NRG24040920230604901 04/09/2023 Balu singh 1726002064WL047949 Balu singh 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-064-004/1
(LAXMANPURA) 		1726002064NRG24030920230604380 04/09/2023 Mangu bai 1726002064WL047861 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 Mangubai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24030920230604374 04/09/2023 Devbagas 1726002064WL047860 Devbagas 00697 BKID0MG0306 1105 1105 Processed 07/09/2023 066466763 Devbagas NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-064-004/119-A
(LAXMANPURA) 		1726002064NRG24040920230604936 04/09/2023 JAGDISH DANGI 1726002064WL047953 JAGDISH DANGI 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 JAGDISHDANGI NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-064-004/121
(LAXMANPURA) 		1726002064NRG24040920230604914 04/09/2023 Parwat 1726002064WL047951 Parwat 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 Parwat NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-064-004/159
(LAXMANPURA) 		1726002064NRG24040920230604907 04/09/2023 SUMITRA BAI 1726002064WL047950 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24030920230604373 04/09/2023 Santra Bai 1726002064WL047859 Santra Bai 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24030920230604372 04/09/2023 shiv singh 1726002064WL047859 shiv singh 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-064-004/93
(LAXMANPURA) 		1726002064NRG24040920230604912 04/09/2023 Shivnarayan 1726002064WL047950 Shivnarayan 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24030920230604387 04/09/2023 DEVNARAYAN 1726002064WL047861 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 066466763 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24040920230604658 04/09/2023 Kamlibai 1726002083WL047915 Kamlibai 00697 BKID0MG0306 1326 1326 Processed 07/09/2023 066466763 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
356 KHILCHIPUR MP-26-002-049-002/40-A
(JETPURAKHURD) 		1726002049NRG24040920230604855 04/09/2023 SHARDA 1726002049WL047944 SHARDA 00697 BKID0MG0333 1326 1326 Processed 07/09/2023 066466763 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
357 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR) 		1726002014NRG24040920230605380 04/09/2023 Rani mewade 1726002014WL047997 Rani mewade 00697 BKID0MG0356 1547 1547 Processed 07/09/2023 066466763 Ranimewade NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR) 		1726002014NRG24040920230605379 04/09/2023 sanjay mewade 1726002014WL047997 sanjay mewade 00697 BKID0MG0356 1547 1547 Processed 07/09/2023 066466763 sanjaymewade NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-053-002/101
(KARKARI) 		1726002053NRG24030920230604512 04/09/2023 lilabai 1726002053WL047875 lilabai 00697 BKID0MG0356 442 442 Processed 07/09/2023 066466763 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
360 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002053NRG24030920230604518 04/09/2023 bagwatibai 1726002053WL047876 bagwatibai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066466763 bagwatibai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-064-002/130-A
(LAXMANPURA) 		1726002064NRG24040920230604891 04/09/2023 Kanchan Bai 1726002064WL047948 Kanchan Bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066466763 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24040920230604899 04/09/2023 Pappu singh 1726002064WL047949 Pappu singh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066466763 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-064-004/93
(LAXMANPURA) 		1726002064NRG24040920230604913 04/09/2023 Sardar Bai 1726002064WL047950 Sardar Bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066466763 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
364 KHILCHIPUR MP-26-002-064-002/130-A
(LAXMANPURA) 		1726002064NRG24040920230604890 04/09/2023 Mangilal Dangi 1726002064WL047948 Mangilal Dangi 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066466763 MangilalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 480178 480178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5525
3 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of India BKID0009008 SAFIA COLLEGE 1547
4 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of India BKID0009074 KHILCHIPUR 26299
5 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of India BKID0009951 ZIRAPUR 221
6 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of India BKID0009960 CHHAPIHEDA 17846
7 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of India BKID0009964 KAREDI 2210
8 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of India BKID0009966 JETPURKALA 40885
9 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bank of India BKID0009968 DHABLIKALAN 24089
10 KHILCHIPUR MP1726002_040923APB_FTO_250124 Central Bank Of India CBIN0283520 RAJGARH 2652
11 KHILCHIPUR MP1726002_040923APB_FTO_250124 State Bank of India SBIN0006044 ADB KHILCHIPUR 36686
12 KHILCHIPUR MP1726002_040923APB_FTO_250124 State Bank of India SBIN0010807 JEERAPUR 1547
13 KHILCHIPUR MP1726002_040923APB_FTO_250124 State Bank of India SBIN0017813 KHUJNER 1547
14 KHILCHIPUR MP1726002_040923APB_FTO_250124 State Bank of India SBIN0030073 KHILCHIPUR 153374
15 KHILCHIPUR MP1726002_040923APB_FTO_250124 State Bank of India SBIN0030339 SADIAKUWA 107185
16 KHILCHIPUR MP1726002_040923APB_FTO_250124 Union Bank of India UBIN0570796 Rajgarh 1768
17 KHILCHIPUR MP1726002_040923APB_FTO_250124 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 3094
18 KHILCHIPUR MP1726002_040923APB_FTO_250124 Bandhan Bank Limited BDBL0001370 Biaora 1326
19 KHILCHIPUR MP1726002_040923APB_FTO_250124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
20 KHILCHIPUR MP1726002_040923APB_FTO_250124 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KHILCHIPUR MP1726002_040923APB_FTO_250124 India Post Payments Bank IPOS0000001 Rajgarh 4420
22 KHILCHIPUR MP1726002_040923APB_FTO_250124 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 27404
23 KHILCHIPUR MP1726002_040923APB_FTO_250124 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
24 KHILCHIPUR MP1726002_040923APB_FTO_250124 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3536
25 KHILCHIPUR MP1726002_040923APB_FTO_250124 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 884
26 KHILCHIPUR MP1726002_040923APB_FTO_250124 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641
27 KHILCHIPUR MP1726002_040923APB_FTO_250124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel