Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_211123APB_FTO_360931
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-26-002-008-001/44-B
(BAROL) 		1726002008NRG24201120230750602 21/11/2023 Banwari Prajapati 1726002008WL060745 Banwari Prajapati 00045 BARB0RAJRAJ 442 442 Processed 01/01/2024 325376525 BanwariPrajapati BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24201120230750246 21/11/2023 Lakhan 1726002008WL060722 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325376525 Lakhan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24201120230750245 21/11/2023 Lakhan 1726002008WL060722 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325376525 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24201120230750622 21/11/2023 vinod 1726002008WL060745 vinod 00045 BARB0RAJRAJ 442 442 Processed 01/01/2024 325376525 vinod FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24201120230750656 21/11/2023 prem singh 1726002008WL060745 prem singh 00045 BARB0RAJRAJ 442 442 Processed 01/01/2024 325376525 premsingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-008-004/53
(BAROL) 		1726002008NRG24201120230750660 21/11/2023 Ramkawri 1726002008WL060745 Ramkawri 00045 BARB0RAJRAJ 442 442 Processed 01/01/2024 325376525 Ramkawri BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-008-006/105
(BAROL) 		1726002008NRG24201120230750529 21/11/2023 Seema Bai 1726002008WL060736 Seema Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325376525 SeemaBai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-015-001/313
(BHUMRIYA) 		1726002015NRG24211120230750890 21/11/2023 Mangilal 1726002015WL060759 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 325376525 Mangilal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-015-001/313
(BHUMRIYA) 		1726002015NRG24211120230750889 21/11/2023 Mangilal 1726002015WL060759 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 325376525 Mangilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24201120230750792 21/11/2023 Chandar 1726002024WL060752 Chandar 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325376525 Chandar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24201120230750797 21/11/2023 chandarkanla 1726002024WL060752 chandarkanla 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325376525 chandarkanla BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-034-001/100
(DILAWRI) 		1726002034NRG24211120230751040 21/11/2023 Jagdish 1726002034WL060764 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 325376525 Jagdish BANK OF BARODA(606985)
SubTotal 12597 12597
13 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24211120230751531 21/11/2023 dhulji 1726002003WL060801 dhulji 00048 BKID0009074 1547 1547 Processed 01/01/2024 325376525 dhulji BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24201120230750524 21/11/2023 Mangi Lal 1726002008WL060734 Mangi Lal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 MangiLal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-008-001/172
(BAROL) 		1726002008NRG24201120230750242 21/11/2023 Naharsingh 1726002008WL060722 Naharsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-008-001/8-A
(BAROL) 		1726002008NRG24201120230750248 21/11/2023 balchand 1726002008WL060722 balchand 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 balchand BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24201120230750643 21/11/2023 MANGIBAI 1726002008WL060745 MANGIBAI 00048 BKID0009074 442 442 Processed 01/01/2024 325376525 MANGIBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-008-004/174-A
(BAROL) 		1726002008NRG24201120230750648 21/11/2023 kamal 1726002008WL060745 kamal 00048 BKID0009074 442 442 Processed 01/01/2024 325376525 kamal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24201120230750531 21/11/2023 Kaila Bai 1726002008WL060736 Kaila Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 KailaBai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24211120230751867 21/11/2023 Shiv singh 1726002017WL060833 Shiv singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 Shivsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24211120230751869 21/11/2023 Resam bai 1726002017WL060833 Resam bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 Resambai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24211120230751874 21/11/2023 Laxminarayan 1726002017WL060833 Laxminarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 Laxminarayan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24211120230751878 21/11/2023 Sultan singh 1726002017WL060833 Sultan singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 Sultansingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24211120230751885 21/11/2023 Kamalsingh 1726002017WL060833 Kamalsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 Kamalsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24201120230750761 21/11/2023 seemabai 1726002024WL060751 seemabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 seemabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-024-006/61-B
(DALUPURA) 		1726002024NRG24201120230750774 21/11/2023 Sorambai 1726002024WL060751 Sorambai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 Sorambai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24201120230750790 21/11/2023 Rasambai 1726002024WL060752 Rasambai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 Rasambai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24201120230750795 21/11/2023 sorambai 1726002024WL060752 sorambai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 sorambai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24211120230751044 21/11/2023 Dilip 1726002034WL060764 Dilip 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 Dilip STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24211120230751043 21/11/2023 dilip singh 1726002034WL060764 dilip singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24211120230751045 21/11/2023 parvat singh 1726002034WL060764 parvat singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 parvatsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24211120230751049 21/11/2023 satyanarayan 1726002034WL060764 satyanarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 satyanarayan STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24211120230751057 21/11/2023 Ramnivas 1726002034WL060764 Ramnivas 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376525 Ramnivas STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-068-004/275
(PAPDEL) 		1726002068NRG24211120230752007 21/11/2023 ASHOK GUPTA 1726002068WL060842 ASHOK GUPTA 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376525 ASHOKGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
35 KHILCHIPUR MP-26-002-034-001/29-A
(DILAWRI) 		1726002034NRG24211120230751051 21/11/2023 Gaytri 1726002034WL060764 Gaytri 00048 BKID0009961 1105 1105 Processed 01/01/2024 325376525 Gaytri BANK OF INDIA(508505)
SubTotal 1105 1105
36 KHILCHIPUR MP-26-002-069-001/112
(PIPLIYAKALAN) 		1726002069NRG24211120230751033 21/11/2023 Kalu 1726002069WL060763 Kalu 00048 BKID0009966 1326 1326 Processed 01/01/2024 325376525 Kalu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-069-001/112
(PIPLIYAKALAN) 		1726002069NRG24211120230751034 21/11/2023 Lila bai 1726002069WL060763 Lila bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 325376525 Lilabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-069-001/369
(PIPLIYAKALAN) 		1726002069NRG24211120230751035 21/11/2023 narsang 1726002069WL060763 narsang 00048 BKID0009966 1326 1326 Processed 01/01/2024 325376525 narsang BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-069-001/391-A
(PIPLIYAKALAN) 		1726002069NRG24211120230751036 21/11/2023 Gokul 1726002069WL060763 Gokul 00048 BKID0009966 1326 1326 Processed 01/01/2024 325376525 Gokul BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-069-001/391-A
(PIPLIYAKALAN) 		1726002069NRG24211120230751037 21/11/2023 Lalta bai 1726002069WL060763 Lalta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 325376525 Laltabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-069-001/500
(PIPLIYAKALAN) 		1726002069NRG24211120230751038 21/11/2023 bheru lal 1726002069WL060763 bheru lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 325376525 bherulal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-069-001/500
(PIPLIYAKALAN) 		1726002069NRG24211120230751039 21/11/2023 gyar si bai 1726002069WL060763 gyar si bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 325376525 gyarsibai BANK OF INDIA(508505)
SubTotal 9282 9282
43 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24201120230750621 21/11/2023 Ramlila 1726002008WL060745 Ramlila 00048 BKID0009968 442 442 Processed 01/01/2024 325376525 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24201120230750636 21/11/2023 guddi bai 1726002008WL060745 guddi bai 00048 BKID0009968 442 442 Processed 01/01/2024 325376525 guddibai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24201120230750638 21/11/2023 RAMURTI 1726002008WL060745 RAMURTI 00048 BKID0009968 442 442 Processed 01/01/2024 325376525 RAMURTI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24211120230751468 21/11/2023 hem kunwar 1726002029WL060798 hem kunwar 00048 BKID0009968 1547 1547 Processed 01/01/2024 325376525 hemkunwar BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24211120230751050 21/11/2023 breman 1726002034WL060764 breman 00048 BKID0009968 1105 1105 Processed 01/01/2024 325376525 breman BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-035-003/160
(DOLAJ) 		1726002035NRG24211120230751972 21/11/2023 Ramgopal 1726002035WL060838 Ramgopal 00048 BKID0009968 1547 1547 Processed 01/01/2024 325376525 Ramgopal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-053-002/107
(KARKARI) 		1726002053NRG24201120230750533 21/11/2023 Shivnarayan 1726002053WL060738 Shivnarayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-053-002/154
(KARKARI) 		1726002053NRG24201120230750534 21/11/2023 bonesingh 1726002053WL060738 bonesingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 bonesingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-053-002/44-A
(KARKARI) 		1726002053NRG24201120230750537 21/11/2023 dhapu bai 1726002053WL060738 dhapu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-053-002/44-B
(KARKARI) 		1726002053NRG24201120230750538 21/11/2023 Niraj 1726002053WL060738 Niraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 Niraj BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-053-002/73
(KARKARI) 		1726002053NRG24201120230750540 21/11/2023 Kanchan bai 1726002053WL060738 Kanchan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-053-008/26-D
(KARKARI) 		1726002053NRG24201120230750541 21/11/2023 RAmbabu 1726002053WL060738 RAmbabu 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 RAmbabu BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG24201120230750543 21/11/2023 hindu singh 1726002053WL060738 hindu singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-068-004/137-A
(PAPDEL) 		1726002068NRG24211120230752002 21/11/2023 Monu 1726002068WL060842 Monu 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376525 Monu BANK OF INDIA(508505)
SubTotal 16133 16133
57 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24201120230750523 21/11/2023 Radheshyam 1726002008WL060734 Radheshyam 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24201120230750618 21/11/2023 BHAWARIBAI 1726002008WL060745 BHAWARIBAI 00415 SBIN0006044 442 442 Processed 01/01/2024 325376525 BHAWARIBAI STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24201120230750617 21/11/2023 BHAWARIBAI 1726002008WL060745 BHAWARIBAI 00415 SBIN0006044 442 442 Processed 01/01/2024 325376525 BHAWARIBAI STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24201120230750627 21/11/2023 ramprasad 1726002008WL060745 ramprasad 00415 SBIN0006044 442 442 Processed 01/01/2024 325376525 ramprasad STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24201120230750626 21/11/2023 Ramprasad 1726002008WL060745 Ramprasad 00415 SBIN0006044 442 442 Processed 01/01/2024 325376525 Ramprasad STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24201120230750655 21/11/2023 ramchand 1726002008WL060745 ramchand 00415 SBIN0006044 442 442 Processed 01/01/2024 325376525 ramchand STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-017-002/22-A
(BORKAPANI) 		1726002017NRG24211120230751859 21/11/2023 Santosh bai 1726002017WL060832 Santosh bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 325376525 Santoshbai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-017-002/5-A
(BORKAPANI) 		1726002017NRG24211120230751857 21/11/2023 Chandrakala bai 1726002017WL060831 Chandrakala bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 325376525 Chandrakalabai INDUSIND BANK(607189)
65 KHILCHIPUR MP-26-002-017-002/5-A
(BORKAPANI) 		1726002017NRG24211120230751856 21/11/2023 Ramprasad 1726002017WL060831 Ramprasad 00415 SBIN0006044 1547 1547 Processed 01/01/2024 325376525 Ramprasad STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24211120230751877 21/11/2023 Dilip 1726002017WL060833 Dilip 00415 SBIN0006044 1105 1105 Processed 01/01/2024 325376525 Dilip STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002024NRG24201120230750752 21/11/2023 laknsingh 1726002024WL060750 laknsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 laknsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24201120230750758 21/11/2023 ballabhabai 1726002024WL060750 ballabhabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 ballabhabai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24201120230750757 21/11/2023 gopilal 1726002024WL060750 gopilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 gopilal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24201120230750785 21/11/2023 kreshnabai 1726002024WL060751 kreshnabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 kreshnabai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24201120230750788 21/11/2023 parembai 1726002024WL060752 parembai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 parembai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24201120230750799 21/11/2023 baiusingh 1726002024WL060752 baiusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 baiusingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24201120230750798 21/11/2023 balusingh 1726002024WL060752 balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376525 balusingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
74 KHILCHIPUR MP-26-002-003-001/113
(BADBELI) 		1726002003NRG24211120230751532 21/11/2023 Mangilal 1726002003WL060802 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Mangilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24211120230751535 21/11/2023 mangilal 1726002003WL060803 mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 325376525 mangilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24211120230751538 21/11/2023 satynarayan 1726002003WL060804 satynarayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 325376525 satynarayan STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-003-006/11
(BADBELI) 		1726002003NRG24211120230751536 21/11/2023 Kaluram 1726002003WL060803 Kaluram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Kaluram STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-003-006/126-A
(BADBELI) 		1726002003NRG24211120230751533 21/11/2023 parwat 1726002003WL060802 parwat 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 parwat FINO PAYMENTS BANK LTD(608001)
79 KHILCHIPUR MP-26-002-003-006/134
(BADBELI) 		1726002003NRG24211120230751534 21/11/2023 BHAGU KUNWAR 1726002003WL060802 BHAGU KUNWAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 BHAGUKUNWAR STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-003-006/29-A
(BADBELI) 		1726002003NRG24211120230751537 21/11/2023 balusingh 1726002003WL060803 balusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 balusingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24201120230750599 21/11/2023 Mangilal Tanwar 1726002008WL060745 Mangilal Tanwar 00415 SBIN0030073 442 442 Processed 01/01/2024 325376525 MangilalTanwar STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24201120230750600 21/11/2023 vandana 1726002008WL060745 vandana 00415 SBIN0030073 442 442 Processed 01/01/2024 325376525 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24201120230750610 21/11/2023 Badri 1726002008WL060745 Badri 00415 SBIN0030073 442 442 Processed 01/01/2024 325376525 Badri STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24201120230750634 21/11/2023 gayatri bai 1726002008WL060745 gayatri bai 00415 SBIN0030073 442 442 Processed 01/01/2024 325376525 gayatribai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-008-004/16-B
(BAROL) 		1726002008NRG24201120230750641 21/11/2023 BANKAT 1726002008WL060745 BANKAT 00415 SBIN0030073 442 442 Processed 01/01/2024 325376525 BANKAT STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24201120230750659 21/11/2023 KELASH TANVAR 1726002008WL060745 KELASH TANVAR 00415 SBIN0030073 442 442 Processed 01/01/2024 325376525 KELASHTANVAR STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-008-004/84-A
(BAROL) 		1726002008NRG24201120230750668 21/11/2023 Madanlal 1726002008WL060745 Madanlal 00415 SBIN0030073 442 442 Processed 01/01/2024 325376525 Madanlal FINO PAYMENTS BANK LTD(608001)
88 KHILCHIPUR MP-26-002-008-006/19-A
(BAROL) 		1726002008NRG24201120230750530 21/11/2023 Gitaram 1726002008WL060736 Gitaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Gitaram STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24201120230750586 21/11/2023 GEETA BAI 1726002008WL060742 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 GEETABAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24211120230751860 21/11/2023 Sardar bai 1726002017WL060833 Sardar bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Sardarbai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24211120230751861 21/11/2023 Ramku bai 1726002017WL060833 Ramku bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Ramkubai FINO PAYMENTS BANK LTD(608001)
92 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24211120230751863 21/11/2023 gajrav 1726002017WL060833 gajrav 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 gajrav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-017-002/22-A
(BORKAPANI) 		1726002017NRG24211120230751858 21/11/2023 Hemraj 1726002017WL060832 Hemraj 00415 SBIN0030073 1547 1547 Processed 01/01/2024 325376525 Hemraj STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24211120230751872 21/11/2023 Jamna Bai 1726002017WL060833 Jamna Bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 JamnaBai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24211120230751873 21/11/2023 raju 1726002017WL060833 raju 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 raju INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24211120230751875 21/11/2023 Sandip 1726002017WL060833 Sandip 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Sandip STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24211120230751880 21/11/2023 Rajubai 1726002017WL060833 Rajubai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Rajubai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24211120230751882 21/11/2023 ramparsad 1726002017WL060833 ramparsad 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 ramparsad STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24211120230751889 21/11/2023 rosan singh 1726002017WL060833 rosan singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 rosansingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24211120230751890 21/11/2023 sanjay 1726002017WL060833 sanjay 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24211120230751894 21/11/2023 rambabu 1726002017WL060833 rambabu 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 rambabu STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24211120230751895 21/11/2023 parem singh 1726002017WL060833 parem singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 paremsingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24211120230751901 21/11/2023 Gita bai 1726002017WL060833 Gita bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Gitabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG24211120230751904 21/11/2023 banwari 1726002017WL060833 banwari 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 banwari STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24201120230750750 21/11/2023 DILIP 1726002024WL060750 DILIP 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24201120230750751 21/11/2023 banesingh 1726002024WL060750 banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 banesingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24201120230750753 21/11/2023 JITENDRA 1726002024WL060750 JITENDRA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24201120230750754 21/11/2023 radhabai 1726002024WL060750 radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 radhabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24201120230750760 21/11/2023 Ghisalal 1726002024WL060751 Ghisalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Ghisalal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-024-006/118
(DALUPURA) 		1726002024NRG24201120230750762 21/11/2023 raisingh 1726002024WL060751 raisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 raisingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-024-006/20
(DALUPURA) 		1726002024NRG24201120230750764 21/11/2023 hajari 1726002024WL060751 hajari 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 hajari STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24201120230750766 21/11/2023 bhawarlal 1726002024WL060751 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 bhawarlal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24201120230750767 21/11/2023 devlibai 1726002024WL060751 devlibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 devlibai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24201120230750769 21/11/2023 prembai 1726002024WL060751 prembai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 prembai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24201120230750768 21/11/2023 ramprasad 1726002024WL060751 ramprasad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 ramprasad STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-024-006/61
(DALUPURA) 		1726002024NRG24201120230750771 21/11/2023 bhanwaribai 1726002024WL060751 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 bhanwaribai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-024-006/61
(DALUPURA) 		1726002024NRG24201120230750770 21/11/2023 jagnnath 1726002024WL060751 jagnnath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 jagnnath STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24201120230750775 21/11/2023 mangilal 1726002024WL060751 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 mangilal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24201120230750776 21/11/2023 Methabbai 1726002024WL060751 Methabbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Methabbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-024-006/71
(DALUPURA) 		1726002024NRG24201120230750777 21/11/2023 Ratanlal 1726002024WL060751 Ratanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Ratanlal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-024-006/71
(DALUPURA) 		1726002024NRG24201120230750778 21/11/2023 Sampatbai 1726002024WL060751 Sampatbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Sampatbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-024-006/77
(DALUPURA) 		1726002024NRG24201120230750781 21/11/2023 dhapubai 1726002024WL060751 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 dhapubai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24201120230750786 21/11/2023 kesarbai 1726002024WL060752 kesarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 kesarbai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24201120230750787 21/11/2023 vijaysingh 1726002024WL060752 vijaysingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 vijaysingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24201120230750789 21/11/2023 dariyavsingh 1726002024WL060752 dariyavsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 dariyavsingh IDBI BANK(607095)
126 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24201120230750794 21/11/2023 pratapsingh 1726002024WL060752 pratapsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 pratapsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24201120230750796 21/11/2023 Deelip 1726002024WL060752 Deelip 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Deelip FINO PAYMENTS BANK LTD(608001)
128 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24201120230750800 21/11/2023 Bhagwansingh 1726002024WL060752 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Bhagwansingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24201120230750801 21/11/2023 Bhagwatibai 1726002024WL060752 Bhagwatibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Bhagwatibai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-024-007/8-B
(DALUPURA) 		1726002024NRG24201120230750802 21/11/2023 bhawarlal 1726002024WL060752 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 bhawarlal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24211120230751042 21/11/2023 awanti bai 1726002034WL060764 awanti bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 awantibai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24211120230751041 21/11/2023 ramchandar 1726002034WL060764 ramchandar 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 ramchandar BANK OF BARODA(606985)
133 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24211120230751046 21/11/2023 ratan bai 1726002034WL060764 ratan bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 ratanbai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24211120230751048 21/11/2023 ravi singh 1726002034WL060764 ravi singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 ravisingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-034-001/40
(DILAWRI) 		1726002034NRG24211120230751054 21/11/2023 Devilal 1726002034WL060764 Devilal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Devilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-034-001/40
(DILAWRI) 		1726002034NRG24211120230751055 21/11/2023 Koshalya bai 1726002034WL060764 Koshalya bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Koshalyabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-034-001/47-A
(DILAWRI) 		1726002034NRG24211120230751056 21/11/2023 Biram singh 1726002034WL060764 Biram singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24211120230751058 21/11/2023 bhon ji 1726002034WL060764 bhon ji 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376525 bhonji STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-053-002/40
(KARKARI) 		1726002053NRG24201120230750535 21/11/2023 Chandrekalabai 1726002053WL060738 Chandrekalabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Chandrekalabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG24201120230750544 21/11/2023 Radhabai 1726002053WL060738 Radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325376525 Radhabai STATE BANK OF INDIA(508548)
SubTotal 78455 78455
141 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24201120230750601 21/11/2023 Santosh bai 1726002008WL060745 Santosh bai 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Santoshbai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24201120230750532 21/11/2023 Narani Bai 1726002008WL060737 Narani Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 NaraniBai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-008-001/52
(BAROL) 		1726002008NRG24201120230750243 21/11/2023 Amarsingh 1726002008WL060722 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Amarsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24201120230750244 21/11/2023 Vishnuprasad 1726002008WL060722 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24201120230750525 21/11/2023 Sardarsingh 1726002008WL060734 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Sardarsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24201120230750604 21/11/2023 Prabhulal 1726002008WL060745 Prabhulal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Prabhulal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24201120230750606 21/11/2023 kishanlal 1726002008WL060745 kishanlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 kishanlal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24201120230750608 21/11/2023 Girdharilal 1726002008WL060745 Girdharilal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Girdharilal INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24201120230750607 21/11/2023 Girdharilal 1726002008WL060745 Girdharilal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Girdharilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24201120230750609 21/11/2023 Badrilal 1726002008WL060745 Badrilal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Badrilal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-008-004/105-A
(BAROL) 		1726002008NRG24201120230750611 21/11/2023 Banvarilal 1726002008WL060745 Banvarilal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Banvarilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24201120230750612 21/11/2023 KISHANLAL 1726002008WL060745 KISHANLAL 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 KISHANLAL STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24201120230750615 21/11/2023 Kawarlal 1726002008WL060745 Kawarlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Kawarlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24201120230750614 21/11/2023 Kawarlal 1726002008WL060745 Kawarlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Kawarlal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-008-004/122
(BAROL) 		1726002008NRG24201120230750616 21/11/2023 Beeramlal 1726002008WL060745 Beeramlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Beeramlal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24201120230750619 21/11/2023 Badambai 1726002008WL060745 Badambai 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Badambai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24201120230750620 21/11/2023 Ramesh 1726002008WL060745 Ramesh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Ramesh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-008-004/14-B
(BAROL) 		1726002008NRG24201120230750628 21/11/2023 dhapu 1726002008WL060745 dhapu 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 dhapu STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-008-004/140
(BAROL) 		1726002008NRG24201120230750629 21/11/2023 Prabhulal 1726002008WL060745 Prabhulal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Prabhulal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24201120230750631 21/11/2023 ramcharan 1726002008WL060745 ramcharan 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 ramcharan BANK OF BARODA(606985)
161 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24201120230750630 21/11/2023 Ramcharan 1726002008WL060745 Ramcharan 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Ramcharan STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24201120230750633 21/11/2023 panchulal 1726002008WL060745 panchulal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 panchulal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24201120230750632 21/11/2023 panchulal 1726002008WL060745 panchulal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 panchulal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24201120230750635 21/11/2023 Narayan singh Tanwar 1726002008WL060745 Narayan singh Tanwar 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 NarayansinghTanwar FINO PAYMENTS BANK LTD(608001)
165 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24201120230750637 21/11/2023 dayaram 1726002008WL060745 dayaram 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 dayaram STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24201120230750640 21/11/2023 ramprasad 1726002008WL060745 ramprasad 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 ramprasad STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24201120230750639 21/11/2023 Ramprasad 1726002008WL060745 Ramprasad 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Ramprasad STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24201120230750642 21/11/2023 Parvatsingh 1726002008WL060745 Parvatsingh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Parvatsingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24201120230750645 21/11/2023 Amarsingh 1726002008WL060745 Amarsingh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Amarsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24201120230750644 21/11/2023 Amarsingh 1726002008WL060745 Amarsingh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Amarsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24201120230750647 21/11/2023 Bankat 1726002008WL060745 Bankat 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24201120230750646 21/11/2023 BANKAT 1726002008WL060745 BANKAT 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 BANKAT STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24201120230750649 21/11/2023 Mohanlal 1726002008WL060745 Mohanlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Mohanlal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24201120230750651 21/11/2023 kamal 1726002008WL060745 kamal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 kamal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24201120230750650 21/11/2023 kamalsingh 1726002008WL060745 kamalsingh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 kamalsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24201120230750652 21/11/2023 Mangilal 1726002008WL060745 Mangilal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Mangilal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24201120230750653 21/11/2023 PARI BAI 1726002008WL060745 PARI BAI 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 PARIBAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24201120230750654 21/11/2023 hari singh tanwar 1726002008WL060745 hari singh tanwar 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 harisinghtanwar STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24201120230750657 21/11/2023 Panchi bai 1726002008WL060745 Panchi bai 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Panchibai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24201120230750662 21/11/2023 madanlal 1726002008WL060745 madanlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 madanlal NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24201120230750661 21/11/2023 Madanlal 1726002008WL060745 Madanlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Madanlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-008-004/6
(BAROL) 		1726002008NRG24201120230750663 21/11/2023 Ghanshyam 1726002008WL060745 Ghanshyam 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Ghanshyam STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24201120230750587 21/11/2023 Hajarilal 1726002008WL060743 Hajarilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Hajarilal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24201120230750665 21/11/2023 Baje singh 1726002008WL060745 Baje singh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Bajesingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24201120230750664 21/11/2023 Bajesingh 1726002008WL060745 Bajesingh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Bajesingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24201120230750666 21/11/2023 Mukesh 1726002008WL060745 Mukesh 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 Mukesh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24201120230750667 21/11/2023 SEEMA 1726002008WL060745 SEEMA 00415 SBIN0030339 442 442 Processed 01/01/2024 325376525 SEEMA STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24201120230750526 21/11/2023 Nandram 1726002008WL060735 Nandram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Nandram STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24201120230749414 21/11/2023 Mangilal 1726002008WL060667 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Mangilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24201120230749413 21/11/2023 Mangilal 1726002008WL060667 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Mangilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-015-001/354
(BHUMRIYA) 		1726002015NRG24211120230750892 21/11/2023 Jadav Bai 1726002015WL060759 Jadav Bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325376525 JadavBai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-015-001/354
(BHUMRIYA) 		1726002015NRG24211120230750891 21/11/2023 Jadav Bai 1726002015WL060759 Jadav Bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325376525 JadavBai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24211120230751862 21/11/2023 radesham 1726002017WL060833 radesham 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 radesham FINO PAYMENTS BANK LTD(608001)
194 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24211120230751864 21/11/2023 Mangal 1726002017WL060833 Mangal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Mangal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24211120230751865 21/11/2023 Balu singh 1726002017WL060833 Balu singh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Balusingh FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24211120230751866 21/11/2023 Gyarshi bai 1726002017WL060833 Gyarshi bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Gyarshibai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24211120230751870 21/11/2023 parem 1726002017WL060833 parem 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 parem STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24211120230751871 21/11/2023 sanju 1726002017WL060833 sanju 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 sanju STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24211120230751876 21/11/2023 Bhula 1726002017WL060833 Bhula 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Bhula NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24211120230751879 21/11/2023 kalusingh 1726002017WL060833 kalusingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 kalusingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-017-005/101
(BORKAPANI) 		1726002017NRG24211120230751881 21/11/2023 Panni bai 1726002017WL060833 Panni bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Pannibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24211120230751883 21/11/2023 Ramesh 1726002017WL060833 Ramesh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Ramesh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24211120230751887 21/11/2023 gorilal 1726002017WL060833 gorilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 gorilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24211120230751888 21/11/2023 Amarsingh 1726002017WL060833 Amarsingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Amarsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24211120230751893 21/11/2023 Basanti bai 1726002017WL060833 Basanti bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Basantibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24211120230751892 21/11/2023 Chothmal 1726002017WL060833 Chothmal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Chothmal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-017-005/29
(BORKAPANI) 		1726002017NRG24211120230751897 21/11/2023 Badrilal 1726002017WL060833 Badrilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Badrilal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-017-005/29
(BORKAPANI) 		1726002017NRG24211120230751896 21/11/2023 Badrilal 1726002017WL060833 Badrilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Badrilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24211120230751899 21/11/2023 Raisingh 1726002017WL060833 Raisingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Raisingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24211120230751898 21/11/2023 Raisingh 1726002017WL060833 Raisingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 Raisingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24211120230751900 21/11/2023 gopilal 1726002017WL060833 gopilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 gopilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24211120230751902 21/11/2023 puri lal 1726002017WL060833 puri lal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 purilal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24211120230751903 21/11/2023 purilal 1726002017WL060833 purilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325376525 purilal FINO PAYMENTS BANK LTD(608001)
214 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24201120230750759 21/11/2023 sundarbai 1726002024WL060751 sundarbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 sundarbai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-024-006/118
(DALUPURA) 		1726002024NRG24201120230750763 21/11/2023 poojabai 1726002024WL060751 poojabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 poojabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-024-006/27
(DALUPURA) 		1726002024NRG24201120230750765 21/11/2023 nathulal 1726002024WL060751 nathulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002024NRG24201120230750772 21/11/2023 panchulal 1726002024WL060751 panchulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 panchulal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24201120230750779 21/11/2023 morsingh 1726002024WL060751 morsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 morsingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24201120230750780 21/11/2023 nanubai 1726002024WL060751 nanubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 nanubai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24201120230750782 21/11/2023 ramnarayan 1726002024WL060751 ramnarayan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 ramnarayan STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24201120230750783 21/11/2023 ramesh 1726002024WL060751 ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 ramesh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24201120230750784 21/11/2023 sardarbai 1726002024WL060751 sardarbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 sardarbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24201120230750793 21/11/2023 bhulibai 1726002024WL060752 bhulibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 bhulibai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24211120230752003 21/11/2023 prabhunath singh 1726002068WL060842 prabhunath singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 prabhunathsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24211120230752004 21/11/2023 VIJENDR 1726002068WL060842 VIJENDR 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 VIJENDR STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-068-004/176
(PAPDEL) 		1726002068NRG24211120230752005 21/11/2023 bhanwar lal 1726002068WL060842 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 bhanwarlal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-068-004/176
(PAPDEL) 		1726002068NRG24211120230752006 21/11/2023 Dakhabai 1726002068WL060842 Dakhabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376525 Dakhabai STATE BANK OF INDIA(508548)
SubTotal 74035 74035
228 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24201120230750603 21/11/2023 kavita 1726002008WL060745 kavita 00468 UBIN0570796 442 442 Processed 01/01/2024 325376525 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
229 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24201120230750613 21/11/2023 SUJAN 1726002008WL060745 SUJAN 00688 FINO0001446 442 442 Processed 01/01/2024 325376525 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-024-006/61-B
(DALUPURA) 		1726002024NRG24201120230750773 21/11/2023 Parwatsingh 1726002024WL060751 Parwatsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325376525 Parwatsingh FINO PAYMENTS BANK LTD(608001)
231 KHILCHIPUR MP-26-002-053-002/47-D
(KARKARI) 		1726002053NRG24201120230750539 21/11/2023 KALU Singh 1726002053WL060738 KALU Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325376525 KALUSingh BANK OF INDIA(508505)
SubTotal 3094 3094
232 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24211120230751884 21/11/2023 Guddi Bai 1726002017WL060833 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325376525 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
233 KHILCHIPUR MP-26-002-008-001/178
(BAROL) 		1726002008NRG24201120230750598 21/11/2023 kelash 1726002008WL060745 kelash 00697 BKID0MG0306 442 442 Processed 01/01/2024 325376525 kelash NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-017-005/25-A
(BORKAPANI) 		1726002017NRG24211120230751891 21/11/2023 Biram 1726002017WL060833 Biram 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325376525 Biram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
235 KHILCHIPUR MP-26-002-053-002/40-A
(KARKARI) 		1726002053NRG24201120230750536 21/11/2023 Kalu singh 1726002053WL060738 Kalu singh 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 325376525 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
236 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24201120230750625 21/11/2023 ANITA BA 1726002008WL060745 ANITA BA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325376525 ANITABA NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24201120230750624 21/11/2023 ANITA BAI 1726002008WL060745 ANITA BAI 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325376525 ANITABAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24201120230750585 21/11/2023 Mangilal 1726002008WL060742 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325376525 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
239 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24201120230750791 21/11/2023 BIRAJ 1726002024WL060752 BIRAJ 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325376525 BIRAJ AXIS BANK(607153)
SubTotal 1326 1326
Total 246636 246636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211123APB_FTO_360931 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
2 KHILCHIPUR MP1726002_211123APB_FTO_360931 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7072
3 KHILCHIPUR MP1726002_211123APB_FTO_360931 Bank of India BKID0009074 KHILCHIPUR 25415
4 KHILCHIPUR MP1726002_211123APB_FTO_360931 Bank of India BKID0009961 MACHALPUR 1105
5 KHILCHIPUR MP1726002_211123APB_FTO_360931 Bank of India BKID0009966 JETPURKALA 9282
6 KHILCHIPUR MP1726002_211123APB_FTO_360931 Bank of India BKID0009968 DHABLIKALAN 16133
7 KHILCHIPUR MP1726002_211123APB_FTO_360931 State Bank of India SBIN0006044 ADB KHILCHIPUR 18564
8 KHILCHIPUR MP1726002_211123APB_FTO_360931 State Bank of India SBIN0030073 KHILCHIPUR 78455
9 KHILCHIPUR MP1726002_211123APB_FTO_360931 State Bank of India SBIN0030339 SADIAKUWA 74035
10 KHILCHIPUR MP1726002_211123APB_FTO_360931 Union Bank of India UBIN0570796 Rajgarh 442
11 KHILCHIPUR MP1726002_211123APB_FTO_360931 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 KHILCHIPUR MP1726002_211123APB_FTO_360931 India Post Payments Bank IPOS0000001 Rajgarh 1105
13 KHILCHIPUR MP1726002_211123APB_FTO_360931 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
14 KHILCHIPUR MP1726002_211123APB_FTO_360931 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
15 KHILCHIPUR MP1726002_211123APB_FTO_360931 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2210
16 KHILCHIPUR MP1726002_211123APB_FTO_360931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel