Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080823APB_FTO_210077
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-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24080820230567947 08/08/2023 RAVI SINGH 1726002040WL041477 RAVI SINGH 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 480737008 RAVISINGH BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24080820230567973 08/08/2023 mahesh sondhiya 1726002040WL041477 mahesh sondhiya 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 480737008 maheshsondhiya STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24080820230567978 08/08/2023 pooja sondhiya 1726002040WL041477 pooja sondhiya 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 480737008 poojasondhiya STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24080820230568027 08/08/2023 pooja kumari 1726002040WL041477 pooja kumari 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 480737008 poojakumari PUNJAB NATIONAL BANK(508568)
5 KHILCHIPUR MP-26-002-040-001/69-D
(GADIYAMER) 		1726002040NRG24080820230568044 08/08/2023 bahadur singh chouhan 1726002040WL041477 bahadur singh chouhan 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 480737008 bahadursinghchouhan BANK OF BARODA(606985)
SubTotal 4420 4420
6 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24080820230568112 08/08/2023 Gyarsi bai 1726002033WL041491 Gyarsi bai 00048 BKID0009074 1105 1105 Processed 11/08/2023 480737008 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002040NRG24080820230567944 08/08/2023 jatan bai 1726002040WL041477 jatan bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 jatanbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-040-001/110-B
(GADIYAMER) 		1726002040NRG24080820230567952 08/08/2023 lalit 1726002040WL041477 lalit 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 lalit BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24080820230567958 08/08/2023 parvat bai 1726002040WL041477 parvat bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 parvatbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24080820230567967 08/08/2023 sampat bai 1726002040WL041477 sampat bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 sampatbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002040NRG24080820230567977 08/08/2023 durga parsad 1726002040WL041477 durga parsad 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24080820230567982 08/08/2023 gokul bai 1726002040WL041477 gokul bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 gokulbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24080820230567992 08/08/2023 balbh bai 1726002040WL041477 balbh bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 balbhbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24080820230568001 08/08/2023 biram singh 1726002040WL041477 biram singh 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 biramsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24080820230568005 08/08/2023 norang bai 1726002040WL041477 norang bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 norangbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24080820230568006 08/08/2023 durga parsad 1726002040WL041477 durga parsad 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 durgaparsad BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002040NRG24080820230568007 08/08/2023 dilip singh 1726002040WL041477 dilip singh 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 dilipsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24080820230568012 08/08/2023 kamal singh 1726002040WL041477 kamal singh 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 kamalsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24080820230568016 08/08/2023 vikram singh 1726002040WL041477 vikram singh 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 vikramsingh FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24080820230568015 08/08/2023 vikram singh 1726002040WL041477 vikram singh 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 vikramsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24080820230568038 08/08/2023 jaypal singh 1726002040WL041477 jaypal singh 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 jaypalsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24080820230568040 08/08/2023 koslya bai 1726002040WL041477 koslya bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 koslyabai NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-040-001/68
(GADIYAMER) 		1726002040NRG24080820230568041 08/08/2023 pura bai 1726002040WL041477 pura bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 purabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24080820230568049 08/08/2023 manju bai 1726002040WL041477 manju bai 00048 BKID0009074 884 884 Processed 11/08/2023 480737008 manjubai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24060820230564927 08/08/2023 Rave Singh 1726002084WL041043 Rave Singh 00048 BKID0009074 1547 1547 Processed 11/08/2023 480737008 RaveSingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002094NRG24080820230567934 08/08/2023 SORAM BAI 1726002094WL041472 SORAM BAI 00048 BKID0009074 1547 1547 Processed 11/08/2023 480737008 SORAMBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24080820230567936 08/08/2023 karesana bai 1726002094WL041473 karesana bai 00048 BKID0009074 1547 1547 Processed 11/08/2023 480737008 karesanabai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
28 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24080820230567972 08/08/2023 mahender 1726002040WL041477 mahender 00048 BKID0009951 884 884 Processed 11/08/2023 480737008 mahender BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24080820230567985 08/08/2023 harisingh 1726002040WL041477 harisingh 00048 BKID0009951 884 884 Processed 11/08/2023 480737008 harisingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24080820230567984 08/08/2023 harisingh 1726002040WL041477 harisingh 00048 BKID0009951 884 884 Processed 11/08/2023 480737008 harisingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24080820230567983 08/08/2023 harisingh 1726002040WL041477 harisingh 00048 BKID0009951 884 884 Processed 11/08/2023 480737008 harisingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24080820230568091 08/08/2023 Kailash 1726002033WL041491 Kailash 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 Kailash BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24080820230568093 08/08/2023 shivnarayan 1726002033WL041491 shivnarayan 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 shivnarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24080820230568095 08/08/2023 jani bai 1726002033WL041491 jani bai 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 janibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24080820230568097 08/08/2023 Madhulal 1726002033WL041491 Madhulal 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 Madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24080820230568098 08/08/2023 Sampat bai 1726002033WL041491 Sampat bai 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24080820230568099 08/08/2023 ramgopal 1726002033WL041491 ramgopal 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 ramgopal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568102 08/08/2023 leela bai 1726002033WL041491 leela bai 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 leelabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568103 08/08/2023 bhagirat 1726002033WL041491 bhagirat 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 bhagirat BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568105 08/08/2023 santosh bai 1726002033WL041491 santosh bai 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 santoshbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568104 08/08/2023 vishnuprasad 1726002033WL041491 vishnuprasad 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 vishnuprasad BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568108 08/08/2023 sumitra bai 1726002033WL041491 sumitra bai 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 sumitrabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24080820230568113 08/08/2023 devisingh 1726002033WL041491 devisingh 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24080820230568114 08/08/2023 Mamta bai 1726002033WL041491 Mamta bai 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 Mamtabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24080820230568115 08/08/2023 Mansingh 1726002033WL041491 Mansingh 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 Mansingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24080820230568116 08/08/2023 Rami bai 1726002033WL041491 Rami bai 00048 BKID0009960 1105 1105 Processed 11/08/2023 480737008 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-040-001/112-C
(GADIYAMER) 		1726002040NRG24080820230567955 08/08/2023 ritika 1726002040WL041477 ritika 00048 BKID0009960 884 884 Processed 11/08/2023 480737008 ritika BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-048-003/80
(JATAMDI) 		1726002048NRG24080820230568183 08/08/2023 jagdish 1726002048WL041508 jagdish 00048 BKID0009960 1547 1547 Processed 11/08/2023 480737008 jagdish BANK OF INDIA(508505)
SubTotal 19006 19006
49 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24080820230568013 08/08/2023 seema bai 1726002040WL041477 seema bai 00048 BKID0009964 884 884 Processed 11/08/2023 480737008 seemabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24080820230568019 08/08/2023 radha bai 1726002040WL041477 radha bai 00048 BKID0009964 884 884 Processed 11/08/2023 480737008 radhabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24080820230568021 08/08/2023 manju bai 1726002040WL041477 manju bai 00048 BKID0009964 884 884 Processed 11/08/2023 480737008 manjubai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24080820230568479 08/08/2023 shivsinsh 1726002001WL041557 shivsinsh 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 shivsinsh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/1
(GADIYAMER) 		1726002040NRG24080820230567941 08/08/2023 lila bai 1726002040WL041477 lila bai 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 lilabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24080820230567942 08/08/2023 devi lal 1726002040WL041477 devi lal 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 devilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24080820230567949 08/08/2023 champa lal 1726002040WL041477 champa lal 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 champalal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-001/110-A
(GADIYAMER) 		1726002040NRG24080820230567951 08/08/2023 lakhan singh 1726002040WL041477 lakhan singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24080820230567959 08/08/2023 bapu lal 1726002040WL041477 bapu lal 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24080820230567962 08/08/2023 kamal singh 1726002040WL041477 kamal singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 kamalsingh BANK OF BARODA(606985)
59 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24080820230567961 08/08/2023 kamal singh 1726002040WL041477 kamal singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 kamalsingh KOTAK MAHINDRA BANK LTD(607420)
60 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24080820230567965 08/08/2023 bareman bai 1726002040WL041477 bareman bai 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 baremanbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24080820230567968 08/08/2023 hokam singh 1726002040WL041477 hokam singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 hokamsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24080820230567970 08/08/2023 chander singh 1726002040WL041477 chander singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 chandersingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24080820230567989 08/08/2023 bhanwar lal 1726002040WL041477 bhanwar lal 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 bhanwarlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24080820230567991 08/08/2023 biram singh 1726002040WL041477 biram singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 biramsingh AXIS BANK(607153)
65 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24080820230567997 08/08/2023 prem bai 1726002040WL041477 prem bai 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 prembai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-001/201
(GADIYAMER) 		1726002040NRG24080820230568000 08/08/2023 syam singh 1726002040WL041477 syam singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 syamsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24080820230568002 08/08/2023 santosh 1726002040WL041477 santosh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 santosh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24080820230568003 08/08/2023 jasrat 1726002040WL041477 jasrat 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 jasrat BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002040NRG24080820230568020 08/08/2023 toofan singh 1726002040WL041477 toofan singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 toofansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24080820230568022 08/08/2023 pan bai 1726002040WL041477 pan bai 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 panbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24080820230568024 08/08/2023 sanju 1726002040WL041477 sanju 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 sanju BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-001/32
(GADIYAMER) 		1726002040NRG24080820230568025 08/08/2023 PARVAAT BAI 1726002040WL041477 PARVAAT BAI 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 PARVAATBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24080820230568026 08/08/2023 kaniram 1726002040WL041477 kaniram 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 kaniram BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24080820230568028 08/08/2023 narayan singh 1726002040WL041477 narayan singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 narayansingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24080820230568034 08/08/2023 radesyam 1726002040WL041477 radesyam 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 radesyam BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-040-001/69-A
(GADIYAMER) 		1726002040NRG24080820230568042 08/08/2023 Ratan bai 1726002040WL041477 Ratan bai 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 Ratanbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24080820230568046 08/08/2023 mankuvae 1726002040WL041477 mankuvae 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 mankuvae BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24080820230568047 08/08/2023 pavitra 1726002040WL041477 pavitra 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 pavitra BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24080820230568048 08/08/2023 jasvant singh 1726002040WL041477 jasvant singh 00048 BKID0009966 884 884 Processed 11/08/2023 480737008 jasvantsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24080820230568805 08/08/2023 buri bai 1726002050WL041587 buri bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 buribai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24080820230568806 08/08/2023 Sampat bai 1726002050WL041587 Sampat bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 Sampatbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-050-001/132
(JETPURAKALAN) 		1726002050NRG24080820230568808 08/08/2023 sumitra 1726002050WL041587 sumitra 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 sumitra BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24080820230568796 08/08/2023 rajesh 1726002050WL041586 rajesh 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 rajesh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24080820230568795 08/08/2023 Rajesh Sharma 1726002050WL041586 Rajesh Sharma 00048 BKID0009966 1326 1326 Rejected 11/08/2023 480737008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KHILCHIPUR MP-26-002-050-001/193
(JETPURAKALAN) 		1726002050NRG24080820230568798 08/08/2023 mamta bai 1726002050WL041586 mamta bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24080820230568799 08/08/2023 badri lal 1726002050WL041586 badri lal 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 badrilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24080820230568800 08/08/2023 Bardhi Bai 1726002050WL041586 Bardhi Bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 BardhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24080820230568801 08/08/2023 bhanwar lal 1726002050WL041586 bhanwar lal 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 bhanwarlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24080820230568802 08/08/2023 geeta bai 1726002050WL041586 geeta bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 geetabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-050-001/228
(JETPURAKALAN) 		1726002050NRG24080820230568811 08/08/2023 bheru 1726002050WL041587 bheru 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 bheru NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-050-001/233
(JETPURAKALAN) 		1726002050NRG24080820230568812 08/08/2023 Vijay singh 1726002050WL041587 Vijay singh 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 Vijaysingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-050-003/42
(JETPURAKALAN) 		1726002050NRG24080820230568803 08/08/2023 kailash 1726002050WL041586 kailash 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 kailash BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-050-003/42
(JETPURAKALAN) 		1726002050NRG24080820230568804 08/08/2023 sumitra bai 1726002050WL041586 sumitra bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 sumitrabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24080820230568813 08/08/2023 radheshyam 1726002050WL041587 radheshyam 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24080820230568814 08/08/2023 shela bai 1726002050WL041587 shela bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480737008 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
96 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24080820230567946 08/08/2023 ravi singh 1726002040WL041477 ravi singh 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 ravisingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24080820230567974 08/08/2023 ram gopal 1726002040WL041477 ram gopal 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 ramgopal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24080820230567980 08/08/2023 siv singh 1726002040WL041477 siv singh 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 sivsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24080820230567981 08/08/2023 siv singh 1726002040WL041477 siv singh 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 sivsingh BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24080820230567987 08/08/2023 lila bai 1726002040WL041477 lila bai 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 lilabai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24080820230567986 08/08/2023 ramprasad 1726002040WL041477 ramprasad 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 ramprasad BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24080820230567990 08/08/2023 sangita bai 1726002040WL041477 sangita bai 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 sangitabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24080820230568011 08/08/2023 setan bai 1726002040WL041477 setan bai 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 setanbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24080820230568031 08/08/2023 narayan singh 1726002040WL041477 narayan singh 00048 BKID0009968 884 884 Processed 11/08/2023 480737008 narayansingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-084-001/20
(HIMMATPURA) 		1726002084NRG24060820230564929 08/08/2023 mangilal 1726002084WL041044 mangilal 00048 BKID0009968 1547 1547 Processed 11/08/2023 480737008 mangilal NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24060820230565070 08/08/2023 KARAN SINGH 1726002084WL041047 KARAN SINGH 00048 BKID0009968 1768 1768 Processed 11/08/2023 480737008 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24060820230564928 08/08/2023 radha Bai 1726002084WL041043 radha Bai 00048 BKID0009968 1547 1547 Processed 11/08/2023 480737008 radhaBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-084-002/7
(HIMMATPURA) 		1726002084NRG24060820230565069 08/08/2023 PURAN BAI 1726002084WL041046 PURAN BAI 00048 BKID0009968 1547 1547 Processed 11/08/2023 480737008 PURANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-084-002/7
(HIMMATPURA) 		1726002084NRG24060820230565068 08/08/2023 RAMPARSAD 1726002084WL041046 RAMPARSAD 00048 BKID0009968 1547 1547 Processed 11/08/2023 480737008 RAMPARSAD BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24080820230568148 08/08/2023 Mangi Bai 1726002095WL041500 Mangi Bai 00048 BKID0009968 1105 1105 Rejected 11/08/2023 480737008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17017 17017
111 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568107 08/08/2023 bherusingh 1726002033WL041491 bherusingh 00415 SBIN0006044 1105 1105 Processed 11/08/2023 480737008 bherusingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-040-001/112-A
(GADIYAMER) 		1726002040NRG24080820230567954 08/08/2023 sunita 1726002040WL041477 sunita 00415 SBIN0006044 884 884 Processed 11/08/2023 480737008 sunita STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-040-001/112-A
(GADIYAMER) 		1726002040NRG24080820230567953 08/08/2023 upender singh 1726002040WL041477 upender singh 00415 SBIN0006044 884 884 Processed 11/08/2023 480737008 upendersingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24080820230568929 08/08/2023 GEETABAI 1726002096WL041627 GEETABAI 00415 SBIN0006044 1547 1547 Processed 11/08/2023 480737008 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
115 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24080820230568036 08/08/2023 MANJU 1726002040WL041477 MANJU 00415 SBIN0010807 884 884 Processed 11/08/2023 480737008 MANJU STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-048-003/55
(JATAMDI) 		1726002048NRG24080820230568182 08/08/2023 Kaushlya Bai 1726002048WL041508 Kaushlya Bai 00415 SBIN0010807 1547 1547 Processed 11/08/2023 480737008 KaushlyaBai BANK OF INDIA(508505)
SubTotal 2431 2431
117 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568109 08/08/2023 bajesingh 1726002033WL041491 bajesingh 00415 SBIN0030073 1105 1105 Processed 11/08/2023 480737008 bajesingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568110 08/08/2023 lalta bai 1726002033WL041491 lalta bai 00415 SBIN0030073 1105 1105 Processed 11/08/2023 480737008 laltabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24080820230568132 08/08/2023 ROD JI 1726002034WL041496 ROD JI 00415 SBIN0030073 1547 1547 Processed 11/08/2023 480737008 RODJI AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24080820230568133 08/08/2023 sunder bai 1726002034WL041496 sunder bai 00415 SBIN0030073 1547 1547 Processed 11/08/2023 480737008 sunderbai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002040NRG24080820230567943 08/08/2023 ramkala sondhiya 1726002040WL041477 ramkala sondhiya 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 ramkalasondhiya BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24080820230567957 08/08/2023 narayan singh 1726002040WL041477 narayan singh 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 narayansingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24080820230567969 08/08/2023 Kalusingh 1726002040WL041477 Kalusingh 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 Kalusingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-040-001/135
(GADIYAMER) 		1726002040NRG24080820230567971 08/08/2023 KALU SINGH 1726002040WL041477 KALU SINGH 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 KALUSINGH BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24080820230567975 08/08/2023 lakhan singh 1726002040WL041477 lakhan singh 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 lakhansingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24080820230568004 08/08/2023 durga 1726002040WL041477 durga 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 durga STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24080820230568010 08/08/2023 norang bai 1726002040WL041477 norang bai 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 norangbai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-040-001/46-A
(GADIYAMER) 		1726002040NRG24080820230568030 08/08/2023 Ramesvar 1726002040WL041477 Ramesvar 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 Ramesvar FINO PAYMENTS BANK LTD(608001)
129 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24080820230568033 08/08/2023 dinesh 1726002040WL041477 dinesh 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 dinesh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24080820230568035 08/08/2023 mangu bai 1726002040WL041477 mangu bai 00415 SBIN0030073 884 884 Processed 11/08/2023 480737008 mangubai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-041-002/53-A
(GOPALPURA) 		1726002041NRG24080820230568794 08/08/2023 PREMBAI 1726002041WL041585 PREMBAI 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480737008 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
132 KHILCHIPUR MP-26-002-040-001/112-C
(GADIYAMER) 		1726002040NRG24080820230567956 08/08/2023 Shiwani 1726002040WL041477 Shiwani 00415 SBIN0030074 884 884 Processed 11/08/2023 480737008 Shiwani STATE BANK OF INDIA(508548)
SubTotal 884 884
133 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24080820230568094 08/08/2023 hemraj 1726002033WL041491 hemraj 00415 SBIN0030331 1105 1105 Processed 11/08/2023 480737008 hemraj BANK OF INDIA(508505)
SubTotal 1105 1105
134 KHILCHIPUR MP-26-002-041-002/53-A
(GOPALPURA) 		1726002041NRG24080820230568793 08/08/2023 Dulichand 1726002041WL041585 Dulichand 00415 SBIN0030339 1326 1326 Processed 11/08/2023 480737008 Dulichand STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24080820230567937 08/08/2023 bapulal 1726002094WL041474 bapulal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 480737008 bapulal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002094NRG24080820230567932 08/08/2023 Radheshyam 1726002094WL041471 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/08/2023 480737008 Radheshyam STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-094-004/181
(DURDPURA) 		1726002094NRG24080820230567931 08/08/2023 Radheshyam 1726002094WL041471 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/08/2023 480737008 Radheshyam STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002094NRG24080820230567933 08/08/2023 chain singh 1726002094WL041472 chain singh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 480737008 chainsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24080820230567935 08/08/2023 rai singh 1726002094WL041473 rai singh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 480737008 raisingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24080820230568928 08/08/2023 Kanwarlal 1726002096WL041627 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 11/08/2023 480737008 Kanwarlal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
141 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24080820230567964 08/08/2023 jana bai 1726002040WL041477 jana bai 00691 IPOS0000001 884 884 Processed 11/08/2023 480737008 janabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24080820230568018 08/08/2023 jujar singh 1726002040WL041477 jujar singh 00691 IPOS0000001 884 884 Processed 11/08/2023 480737008 jujarsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
143 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24080820230567998 08/08/2023 biram singh 1726002040WL041477 biram singh 00697 BKID0MG0306 884 884 Processed 11/08/2023 480737008 biramsingh BANK OF INDIA(508505)
SubTotal 884 884
144 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24080820230568092 08/08/2023 Geeta bai 1726002033WL041491 Geeta bai 00697 BKID0MG0327 1105 1105 Processed 11/08/2023 480737008 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
145 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24060820230565071 08/08/2023 sanju bai 1726002084WL041047 sanju bai 00697 BKID0MG0356 1768 1768 Processed 11/08/2023 480737008 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
146 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24080820230568037 08/08/2023 surender singh 1726002040WL041477 surender singh 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480737008 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 156026 156026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3536
3 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of India BKID0009074 KHILCHIPUR 21658
4 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of India BKID0009951 ZIRAPUR 3536
5 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of India BKID0009960 CHHAPIHEDA 19006
6 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of India BKID0009964 KAREDI 2652
7 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of India BKID0009966 JETPURKALA 46410
8 KHILCHIPUR MP1726002_080823APB_FTO_210077 Bank of India BKID0009968 DHABLIKALAN 17017
9 KHILCHIPUR MP1726002_080823APB_FTO_210077 State Bank of India SBIN0006044 ADB KHILCHIPUR 4420
10 KHILCHIPUR MP1726002_080823APB_FTO_210077 State Bank of India SBIN0010807 JEERAPUR 2431
11 KHILCHIPUR MP1726002_080823APB_FTO_210077 State Bank of India SBIN0030073 KHILCHIPUR 15470
12 KHILCHIPUR MP1726002_080823APB_FTO_210077 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
13 KHILCHIPUR MP1726002_080823APB_FTO_210077 State Bank of India SBIN0030331 PHOOLKHEDI 1105
14 KHILCHIPUR MP1726002_080823APB_FTO_210077 State Bank of India SBIN0030339 SADIAKUWA 10608
15 KHILCHIPUR MP1726002_080823APB_FTO_210077 India Post Payments Bank IPOS0000001 Rajgarh 1768
16 KHILCHIPUR MP1726002_080823APB_FTO_210077 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 884
17 KHILCHIPUR MP1726002_080823APB_FTO_210077 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105
18 KHILCHIPUR MP1726002_080823APB_FTO_210077 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1768
19 KHILCHIPUR MP1726002_080823APB_FTO_210077 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884

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