Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200923APB_FTO_277432
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-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24200920230621908 20/09/2023 Govind 1726002017WL050778 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309486471 Govind BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24200920230622203 20/09/2023 Laxman 1726002076WL050827 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309486471 Laxman STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24200920230622286 20/09/2023 bhanu pratap singh 1726002077WL050846 bhanu pratap singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309486471 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-077-004/186-B
(SEDRA) 		1726002077NRG24200920230622279 20/09/2023 Dipendra Singh 1726002077WL050845 Dipendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309486471 DipendraSingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-077-004/79-A
(SEDRA) 		1726002077NRG24200920230622276 20/09/2023 Mahendra singh 1726002077WL050843 Mahendra singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309486471 Mahendrasingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-085-003/111-A
(MOHKAMPURA) 		1726002085NRG24200920230621875 20/09/2023 Rameshwar 1726002085WL050774 Rameshwar 00045 BARB0RAJRAJ 1158 1158 Processed 10/11/2023 309486471 Rameshwar BANK OF BARODA(606985)
SubTotal 8672 8672
7 KHILCHIPUR MP-26-002-065-002/84
(MANDAKHEDA) 		1726002065NRG24200920230622100 20/09/2023 sapna 1726002065WL050808 sapna 00048 BKID0009008 1547 1547 Processed 10/11/2023 309486471 sapna INDUSIND BANK(607189)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG24200920230621925 20/09/2023 Biram singh 1726002017WL050778 Biram singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 309486471 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24200920230621929 20/09/2023 MANGI BAI 1726002017WL050778 MANGI BAI 00048 BKID0009074 1326 1326 Processed 11/11/2023 309486471 MANGIBAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24200920230621931 20/09/2023 Birmibai 1726002017WL050778 Birmibai 00048 BKID0009074 1326 1326 Processed 11/11/2023 309486471 Birmibai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24200920230622284 20/09/2023 Bardibai 1726002077WL050846 Bardibai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309486471 Bardibai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002077NRG24200920230622270 20/09/2023 Sugan kunwar 1726002077WL050843 Sugan kunwar 00048 BKID0009074 1105 1105 Processed 11/11/2023 309486471 Sugankunwar BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002077NRG24200920230622271 20/09/2023 Bhura kunwar 1726002077WL050843 Bhura kunwar 00048 BKID0009074 1105 1105 Processed 11/11/2023 309486471 Bhurakunwar BANK OF INDIA(508505)
SubTotal 7735 7735
14 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24180920230620540 20/09/2023 radheshyam 1726002048WL050496 radheshyam 00048 BKID0009960 1547 1547 Processed 11/11/2023 309486471 radheshyam BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24200920230621934 20/09/2023 Devchand 1726002071WL050779 Devchand 00048 BKID0009960 221 221 Processed 11/11/2023 309486471 Devchand BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24200920230621935 20/09/2023 shivnarayan 1726002071WL050779 shivnarayan 00048 BKID0009960 1547 1547 Processed 10/11/2023 309486471 shivnarayan FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24200920230621936 20/09/2023 vixnu 1726002071WL050779 vixnu 00048 BKID0009960 1547 1547 Processed 11/11/2023 309486471 vixnu BANK OF INDIA(508505)
SubTotal 4862 4862
18 KHILCHIPUR MP-26-002-083-005/9-C
(SUWAHEDI) 		1726002083NRG24190920230621656 20/09/2023 kamlibai 1726002083WL050701 kamlibai 00048 BKID0009966 1547 1547 Processed 10/11/2023 309486471 kamlibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24200920230621849 20/09/2023 PARI BAI 1726002041WL050766 PARI BAI 00048 BKID0009968 221 221 Processed 10/11/2023 309486471 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-065-001/106
(MANDAKHEDA) 		1726002065NRG24200920230622086 20/09/2023 motilal 1726002065WL050799 motilal 00048 BKID0009968 1547 1547 Processed 10/11/2023 309486471 motilal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-070-004/125-B
(RAMPURIYA) 		1726002070NRG24200920230621826 20/09/2023 Banshilal 1726002070WL050762 Banshilal 00048 BKID0009968 884 884 Processed 11/11/2023 309486471 Banshilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-070-004/140-A
(RAMPURIYA) 		1726002070NRG24200920230621828 20/09/2023 Ramdayal 1726002070WL050762 Ramdayal 00048 BKID0009968 884 884 Processed 10/11/2023 309486471 Ramdayal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24200920230622202 20/09/2023 Gangaram Tanwar 1726002076WL050827 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 10/11/2023 309486471 GangaramTanwar STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-083-010/63-A
(SUWAHEDI) 		1726002083NRG24190920230621691 20/09/2023 Asha 1726002083WL050710 Asha 00048 BKID0009968 1547 1547 Processed 11/11/2023 309486471 Asha BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-085-001/54
(MOHKAMPURA) 		1726002085NRG24200920230621870 20/09/2023 jagnath 1726002085WL050769 jagnath 00048 BKID0009968 221 221 Processed 11/11/2023 309486471 jagnath BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-085-003/57-A
(MOHKAMPURA) 		1726002085NRG24200920230621876 20/09/2023 berulal 1726002085WL050775 berulal 00048 BKID0009968 772 772 Processed 11/11/2023 309486471 berulal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-085-003/57-B
(MOHKAMPURA) 		1726002085NRG24200920230621873 20/09/2023 laxminarayan 1726002085WL050772 laxminarayan 00048 BKID0009968 442 442 Processed 11/11/2023 309486471 laxminarayan BANK OF INDIA(508505)
SubTotal 8065 8065
28 KHILCHIPUR MP-26-002-065-001/81
(MANDAKHEDA) 		1726002065NRG24200920230622087 20/09/2023 bowrlal 1726002065WL050800 bowrlal 00415 SBIN0006044 884 884 Processed 10/11/2023 309486471 bowrlal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24200920230622102 20/09/2023 AMAR SINGH 1726002065WL050810 AMAR SINGH 00415 SBIN0006044 442 442 Processed 10/11/2023 309486471 AMARSINGH STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24200920230622094 20/09/2023 KANWARLAL 1726002065WL050806 KANWARLAL 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309486471 KANWARLAL STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24200920230622090 20/09/2023 Ful singh 1726002065WL050803 Ful singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309486471 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24200920230622084 20/09/2023 Karan Singh 1726002065WL050798 Karan Singh 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309486471 KaranSingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-065-008/41
(MANDAKHEDA) 		1726002065NRG24200920230622083 20/09/2023 KALASH 1726002065WL050797 KALASH 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309486471 KALASH BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-072-003/108
(RICHHADIYA) 		1726002072NRG24190920230621731 20/09/2023 Heeralal 1726002072WL050731 Heeralal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309486471 Heeralal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002072NRG24190920230621681 20/09/2023 gajribai 1726002072WL050708 gajribai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309486471 gajribai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-003/67
(RICHHADIYA) 		1726002072NRG24190920230621732 20/09/2023 SHETANBAI 1726002072WL050732 SHETANBAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309486471 SHETANBAI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-077-004/59
(SEDRA) 		1726002077NRG24200920230622281 20/09/2023 nathulal 1726002077WL050845 nathulal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309486471 nathulal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-083-005/82
(SUWAHEDI) 		1726002083NRG24190920230621612 20/09/2023 shyinti bai 1726002083WL050695 shyinti bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309486471 shyintibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24190920230621688 20/09/2023 karan singh 1726002083WL050710 karan singh 00415 SBIN0006044 1105 1105 Processed 10/11/2023 309486471 karansingh CANARA BANK(508532)
40 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24190920230621597 20/09/2023 Girdhari 1726002083WL050691 Girdhari 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309486471 Girdhari STATE BANK OF INDIA(508548)
SubTotal 17238 17238
41 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002017NRG24200920230621886 20/09/2023 gordhan 1726002017WL050778 gordhan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 gordhan STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24200920230621890 20/09/2023 parem singh 1726002017WL050778 parem singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 paremsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24200920230621940 20/09/2023 Shila Bai 1726002017WL050782 Shila Bai 00415 SBIN0030073 221 221 Processed 10/11/2023 309486471 ShilaBai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24200920230621894 20/09/2023 Rajubai 1726002017WL050778 Rajubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 Rajubai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24200920230621910 20/09/2023 panchi bai 1726002017WL050778 panchi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 panchibai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24200920230621911 20/09/2023 Panchibai 1726002017WL050778 Panchibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 Panchibai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-017-008/19-B
(BORKAPANI) 		1726002017NRG24200920230621912 20/09/2023 Bhagvan 1726002017WL050778 Bhagvan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 Bhagvan STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24200920230621916 20/09/2023 gopi lal 1726002017WL050778 gopi lal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 gopilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24200920230621918 20/09/2023 Soni bai 1726002017WL050778 Soni bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 Sonibai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-065-002/22
(MANDAKHEDA) 		1726002065NRG24200920230622088 20/09/2023 balibai 1726002065WL050801 balibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 balibai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-065-003/7
(MANDAKHEDA) 		1726002065NRG24190920230621720 20/09/2023 GORILAL 1726002065WL050724 GORILAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 GORILAL STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-065-006/24
(MANDAKHEDA) 		1726002065NRG24200920230622089 20/09/2023 bhiarelal 1726002065WL050802 bhiarelal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 bhiarelal NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24200920230622101 20/09/2023 KANTHA BAI 1726002065WL050809 KANTHA BAI 00415 SBIN0030073 663 663 Processed 10/11/2023 309486471 KANTHABAI STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-065-007/4-A
(MANDAKHEDA) 		1726002065NRG24200920230622091 20/09/2023 CHIAN SINGH 1726002065WL050804 CHIAN SINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 CHIANSINGH AXIS BANK(607153)
55 KHILCHIPUR MP-26-002-072-001/42
(RICHHADIYA) 		1726002072NRG24190920230621746 20/09/2023 mohan 1726002072WL050740 mohan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 mohan STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-072-002/106
(RICHHADIYA) 		1726002072NRG24190920230621753 20/09/2023 Guddi bai 1726002072WL050743 Guddi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 Guddibai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-072-002/107
(RICHHADIYA) 		1726002072NRG24190920230621756 20/09/2023 Prembai 1726002072WL050745 Prembai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 Prembai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-072-002/107
(RICHHADIYA) 		1726002072NRG24190920230621755 20/09/2023 Roshan 1726002072WL050745 Roshan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 Roshan STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-072-002/117
(RICHHADIYA) 		1726002072NRG24190920230621736 20/09/2023 govind 1726002072WL050736 govind 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 govind STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24190920230621719 20/09/2023 Gudybai 1726002072WL050723 Gudybai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 Gudybai BANK OF BARODA(606985)
61 KHILCHIPUR MP-26-002-072-002/74
(RICHHADIYA) 		1726002072NRG24190920230621743 20/09/2023 matri bai 1726002072WL050738 matri bai 00415 SBIN0030073 442 442 Processed 10/11/2023 309486471 matribai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002072NRG24190920230621680 20/09/2023 kaniram 1726002072WL050708 kaniram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 kaniram STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002072NRG24190920230621693 20/09/2023 Heeralal 1726002072WL050712 Heeralal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 Heeralal FINO PAYMENTS BANK LTD(608001)
64 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002072NRG24190920230621727 20/09/2023 gitabai 1726002072WL050727 gitabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 gitabai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24190920230621684 20/09/2023 Puribai 1726002072WL050709 Puribai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 Puribai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-072-003/80
(RICHHADIYA) 		1726002072NRG24190920230621708 20/09/2023 DHAPUBAI 1726002072WL050720 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 DHAPUBAI STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24190920230621701 20/09/2023 Radheshyam 1726002072WL050718 Radheshyam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 Radheshyam STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-072-003/94-A
(RICHHADIYA) 		1726002072NRG24190920230621671 20/09/2023 shantibai 1726002072WL050704 shantibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309486471 shantibai CENTRAL BANK OF INDIA(607115)
69 KHILCHIPUR MP-26-002-072-005/15-A
(RICHHADIYA) 		1726002072NRG24190920230621717 20/09/2023 Rajubai 1726002072WL050722 Rajubai 00415 SBIN0030073 442 442 Processed 10/11/2023 309486471 Rajubai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-076-005/30-B
(SATANKHEDI) 		1726002076NRG24200920230622204 20/09/2023 Kalu Singh 1726002076WL050827 Kalu Singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 KaluSingh BANK OF BARODA(606985)
71 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002077NRG24200920230622269 20/09/2023 BHARAT SINGH 1726002077WL050843 BHARAT SINGH 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309486471 BHARATSINGH STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-077-004/239
(SEDRA) 		1726002077NRG24200920230622272 20/09/2023 biramlal 1726002077WL050843 biramlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 biramlal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-077-004/239
(SEDRA) 		1726002077NRG24200920230622273 20/09/2023 MAMTA BAI 1726002077WL050843 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 MAMTABAI STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24190920230621661 20/09/2023 unkar 1726002083WL050702 unkar 00415 SBIN0030073 442 442 Processed 10/11/2023 309486471 unkar STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-083-005/38
(SUWAHEDI) 		1726002083NRG24190920230621611 20/09/2023 Mathri Bai 1726002083WL050695 Mathri Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 MathriBai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24190920230621596 20/09/2023 Hiralal 1726002083WL050691 Hiralal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 Hiralal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24190920230621587 20/09/2023 Hiralal 1726002083WL050688 Hiralal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-083-009/3
(SUWAHEDI) 		1726002083NRG24190920230621620 20/09/2023 narayansingh 1726002083WL050697 narayansingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 narayansingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-083-009/34-B
(SUWAHEDI) 		1726002083NRG24190920230621621 20/09/2023 RAMESH 1726002083WL050697 RAMESH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 RAMESH STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002083NRG24190920230621606 20/09/2023 mangilal 1726002083WL050694 mangilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 mangilal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-083-010/14-A
(SUWAHEDI) 		1726002083NRG24190920230621582 20/09/2023 Prem Bai 1726002083WL050687 Prem Bai 00415 SBIN0030073 442 442 Processed 10/11/2023 309486471 PremBai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-083-010/56
(SUWAHEDI) 		1726002083NRG24190920230621588 20/09/2023 pari bai 1726002083WL050688 pari bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309486471 paribai STATE BANK OF INDIA(508548)
SubTotal 54587 54587
83 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24200920230621885 20/09/2023 bapulal 1726002017WL050778 bapulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 bapulal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24200920230621888 20/09/2023 shiv lal 1726002017WL050778 shiv lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 shivlal BANK OF BARODA(606985)
85 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24200920230621889 20/09/2023 mohan 1726002017WL050778 mohan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 mohan STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24200920230621891 20/09/2023 karan singh 1726002017WL050778 karan singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 karansingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24200920230621892 20/09/2023 Mangilal 1726002017WL050778 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24200920230621893 20/09/2023 kalusingh 1726002017WL050778 kalusingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 kalusingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-017-005/101
(BORKAPANI) 		1726002017NRG24200920230621895 20/09/2023 Panni bai 1726002017WL050778 Panni bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Pannibai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24200920230621896 20/09/2023 kasturibai 1726002017WL050778 kasturibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 kasturibai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24200920230621897 20/09/2023 rekhabai 1726002017WL050778 rekhabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 rekhabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24200920230621899 20/09/2023 Krashana 1726002017WL050778 Krashana 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Krashana STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24200920230621900 20/09/2023 mangilal 1726002017WL050778 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 mangilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24200920230621898 20/09/2023 mangilal 1726002017WL050778 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 mangilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24200920230621901 20/09/2023 Nandram 1726002017WL050778 Nandram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Nandram STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24200920230621903 20/09/2023 Ramparsad 1726002017WL050778 Ramparsad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Ramparsad STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24200920230621904 20/09/2023 Sarju bai 1726002017WL050778 Sarju bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Sarjubai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24200920230621905 20/09/2023 shankarlal 1726002017WL050778 shankarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 shankarlal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24200920230621906 20/09/2023 Sugna bai 1726002017WL050778 Sugna bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Sugnabai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24200920230621909 20/09/2023 Devsingh 1726002017WL050778 Devsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Devsingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24200920230621913 20/09/2023 kamli bai 1726002017WL050778 kamli bai 00415 SBIN0030339 1326 1326 Processed 11/11/2023 309486471 kamlibai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24200920230621915 20/09/2023 Gulab 1726002017WL050778 Gulab 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Gulab STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24200920230621914 20/09/2023 soram bai 1726002017WL050778 soram bai 00415 SBIN0030339 1326 1326 Processed 11/11/2023 309486471 sorambai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24200920230621917 20/09/2023 Narayan 1726002017WL050778 Narayan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Narayan STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24200920230621919 20/09/2023 Kailash 1726002017WL050778 Kailash 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Kailash STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24200920230621926 20/09/2023 Mangilal 1726002017WL050778 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Mangilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24200920230621927 20/09/2023 hari singh 1726002017WL050778 hari singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 harisingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24200920230621928 20/09/2023 biram 1726002017WL050778 biram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 biram STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24200920230621930 20/09/2023 kasturi bai 1726002017WL050778 kasturi bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 kasturibai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24200920230621932 20/09/2023 jagdish 1726002017WL050778 jagdish 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 jagdish STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24200920230621933 20/09/2023 Rang lal 1726002017WL050778 Rang lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Ranglal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24200920230622085 20/09/2023 KARNSINGH 1726002065WL050798 KARNSINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 KARNSINGH STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-070-003/7-B
(RAMPURIYA) 		1726002070NRG24200920230621823 20/09/2023 Pappulal 1726002070WL050762 Pappulal 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Pappulal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-070-004/104
(RAMPURIYA) 		1726002070NRG24200920230621824 20/09/2023 dulichand 1726002070WL050762 dulichand 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 dulichand STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-070-004/105-A
(RAMPURIYA) 		1726002070NRG24200920230621825 20/09/2023 Bajrang 1726002070WL050762 Bajrang 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Bajrang STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-070-004/140
(RAMPURIYA) 		1726002070NRG24200920230621827 20/09/2023 Dropati bai 1726002070WL050762 Dropati bai 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Dropatibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-070-004/15
(RAMPURIYA) 		1726002070NRG24200920230621829 20/09/2023 biramlal 1726002070WL050762 biramlal 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 biramlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24200920230621831 20/09/2023 kaniram 1726002070WL050762 kaniram 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 kaniram STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-070-004/22-A
(RAMPURIYA) 		1726002070NRG24200920230621832 20/09/2023 Sampat bai 1726002070WL050762 Sampat bai 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Sampatbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-070-004/44
(RAMPURIYA) 		1726002070NRG24200920230621833 20/09/2023 bherulal 1726002070WL050762 bherulal 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 bherulal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-070-004/50
(RAMPURIYA) 		1726002070NRG24200920230621834 20/09/2023 hrchand 1726002070WL050762 hrchand 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 hrchand STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002070NRG24200920230621835 20/09/2023 mohanlal 1726002070WL050762 mohanlal 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 mohanlal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-070-004/88
(RAMPURIYA) 		1726002070NRG24200920230621836 20/09/2023 rameshchand 1726002070WL050762 rameshchand 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 rameshchand STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-070-004/98
(RAMPURIYA) 		1726002070NRG24200920230621837 20/09/2023 mohanlal 1726002070WL050762 mohanlal 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 mohanlal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002070NRG24200920230621838 20/09/2023 Rambilas 1726002070WL050762 Rambilas 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Rambilas STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24190920230621744 20/09/2023 shivsingh 1726002072WL050739 shivsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 shivsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-072-001/16
(RICHHADIYA) 		1726002072NRG24190920230621745 20/09/2023 manshingh 1726002072WL050739 manshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 manshingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-072-001/21
(RICHHADIYA) 		1726002072NRG24190920230621748 20/09/2023 gangaram 1726002072WL050741 gangaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 gangaram STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002072NRG24190920230621714 20/09/2023 kawrlal 1726002072WL050722 kawrlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 kawrlal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-072-001/52
(RICHHADIYA) 		1726002072NRG24190920230621715 20/09/2023 Gangaram 1726002072WL050722 Gangaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Gangaram STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-072-001/6
(RICHHADIYA) 		1726002072NRG24190920230621750 20/09/2023 gngaram 1726002072WL050742 gngaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 gngaram STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-072-001/8
(RICHHADIYA) 		1726002072NRG24190920230621747 20/09/2023 purilal 1726002072WL050740 purilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 purilal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-072-001/8-A
(RICHHADIYA) 		1726002072NRG24190920230621749 20/09/2023 raishingh 1726002072WL050741 raishingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 raishingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002072NRG24190920230621724 20/09/2023 nanubai 1726002072WL050725 nanubai 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 nanubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002072NRG24190920230621723 20/09/2023 Shivlal 1726002072WL050725 Shivlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Shivlal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-072-002/103
(RICHHADIYA) 		1726002072NRG24190920230621696 20/09/2023 ramkubai 1726002072WL050715 ramkubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 ramkubai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-072-002/106
(RICHHADIYA) 		1726002072NRG24190920230621752 20/09/2023 narayan 1726002072WL050743 narayan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 narayan STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24190920230621718 20/09/2023 premsingh 1726002072WL050723 premsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 premsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-072-002/14
(RICHHADIYA) 		1726002072NRG24190920230621725 20/09/2023 maana 1726002072WL050725 maana 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 maana STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-072-002/29
(RICHHADIYA) 		1726002072NRG24190920230621726 20/09/2023 Nanubai 1726002072WL050726 Nanubai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 KHILCHIPUR MP-26-002-072-002/31
(RICHHADIYA) 		1726002072NRG24190920230621711 20/09/2023 gulabshingh 1726002072WL050721 gulabshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 gulabshingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-072-002/38-A
(RICHHADIYA) 		1726002072NRG24190920230621754 20/09/2023 naraan 1726002072WL050744 naraan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 naraan STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-072-002/42
(RICHHADIYA) 		1726002072NRG24190920230621738 20/09/2023 GYARSIRAM 1726002072WL050737 GYARSIRAM 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 GYARSIRAM STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-072-002/43
(RICHHADIYA) 		1726002072NRG24190920230621739 20/09/2023 gandalal 1726002072WL050737 gandalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 gandalal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-072-002/43
(RICHHADIYA) 		1726002072NRG24190920230621740 20/09/2023 Sonibai 1726002072WL050737 Sonibai 00415 SBIN0030339 442 442 Processed 10/11/2023 309486471 Sonibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24190920230621737 20/09/2023 morshingh 1726002072WL050736 morshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 morshingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-072-002/74
(RICHHADIYA) 		1726002072NRG24190920230621742 20/09/2023 baksulal 1726002072WL050738 baksulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 baksulal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-072-002/8
(RICHHADIYA) 		1726002072NRG24190920230621757 20/09/2023 Tejsingh 1726002072WL050746 Tejsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Tejsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-072-003/100
(RICHHADIYA) 		1726002072NRG24190920230621699 20/09/2023 Prem singh 1726002072WL050718 Prem singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Premsingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-072-003/104
(RICHHADIYA) 		1726002072NRG24190920230621697 20/09/2023 bherulal 1726002072WL050716 bherulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 bherulal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-072-003/138
(RICHHADIYA) 		1726002072NRG24190920230621735 20/09/2023 debilal 1726002072WL050735 debilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 debilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002072NRG24190920230621665 20/09/2023 Devsingh 1726002072WL050703 Devsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Devsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002072NRG24190920230621674 20/09/2023 hiralal 1726002072WL050706 hiralal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 hiralal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002072NRG24190920230621683 20/09/2023 Pachulal 1726002072WL050709 Pachulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Pachulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24190920230621675 20/09/2023 gyarsiram 1726002072WL050706 gyarsiram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 gyarsiram STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002072NRG24190920230621676 20/09/2023 Motilal 1726002072WL050707 Motilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Motilal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24190920230621700 20/09/2023 sudansingh 1726002072WL050718 sudansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 sudansingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24190920230621677 20/09/2023 chhitaji 1726002072WL050707 chhitaji 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 chhitaji STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-072-003/170
(RICHHADIYA) 		1726002072NRG24190920230621703 20/09/2023 Devilal 1726002072WL050719 Devilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Devilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-072-003/170
(RICHHADIYA) 		1726002072NRG24190920230621704 20/09/2023 Devilal 1726002072WL050719 Devilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Devilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24190920230621707 20/09/2023 shankarlal 1726002072WL050720 shankarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 shankarlal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24190920230621692 20/09/2023 champibai 1726002072WL050711 champibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 champibai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002072NRG24190920230621695 20/09/2023 badrilal 1726002072WL050714 badrilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 badrilal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002072NRG24190920230621728 20/09/2023 mohanlal 1726002072WL050728 mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 mohanlal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24190920230621733 20/09/2023 setaji 1726002072WL050733 setaji 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 setaji STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002072NRG24190920230621734 20/09/2023 fualchand 1726002072WL050734 fualchand 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 fualchand STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-072-003/63
(RICHHADIYA) 		1726002072NRG24190920230621667 20/09/2023 mohanlal 1726002072WL050703 mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 mohanlal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24190920230621669 20/09/2023 baxu 1726002072WL050704 baxu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 baxu STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-072-003/76
(RICHHADIYA) 		1726002072NRG24190920230621729 20/09/2023 mansingh 1726002072WL050729 mansingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 mansingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24190920230621705 20/09/2023 Dhapubai 1726002072WL050719 Dhapubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Dhapubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-072-003/89
(RICHHADIYA) 		1726002072NRG24190920230621698 20/09/2023 prabhulal 1726002072WL050717 prabhulal 00415 SBIN0030339 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24190920230621709 20/09/2023 bherulal 1726002072WL050720 bherulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 bherulal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-072-003/92
(RICHHADIYA) 		1726002072NRG24190920230621673 20/09/2023 bapulal 1726002072WL050705 bapulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 bapulal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24190920230621759 20/09/2023 sankarlal 1726002072WL050747 sankarlal 00415 SBIN0030339 442 442 Processed 10/11/2023 309486471 sankarlal FINO PAYMENTS BANK LTD(608001)
175 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24190920230621685 20/09/2023 amarsingh 1726002072WL050709 amarsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 amarsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24190920230621751 20/09/2023 Ghisalal 1726002072WL050742 Ghisalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Ghisalal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24200920230622283 20/09/2023 ramprasad 1726002077WL050846 ramprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 ramprasad STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-077-004/170
(SEDRA) 		1726002077NRG24200920230622266 20/09/2023 kelash 1726002077WL050843 kelash 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 kelash STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-077-004/170
(SEDRA) 		1726002077NRG24200920230622265 20/09/2023 SHIV SINGH 1726002077WL050843 SHIV SINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 KHILCHIPUR MP-26-002-077-004/180
(SEDRA) 		1726002077NRG24200920230622268 20/09/2023 vikram singh 1726002077WL050843 vikram singh 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309486471 vikramsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24200920230622285 20/09/2023 Tejpal singh 1726002077WL050846 Tejpal singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Tejpalsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24200920230622288 20/09/2023 bhawarlal 1726002077WL050846 bhawarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 bhawarlal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-077-004/63
(SEDRA) 		1726002077NRG24200920230622282 20/09/2023 BAPU LAL 1726002077WL050845 BAPU LAL 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 BAPULAL STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24200920230622274 20/09/2023 govradhan singh 1726002077WL050843 govradhan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 govradhansingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-083-001/12
(SUWAHEDI) 		1726002083NRG24190920230621603 20/09/2023 pachulal 1726002083WL050694 pachulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 pachulal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002083NRG24190920230621686 20/09/2023 Mohanlal 1726002083WL050710 Mohanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Mohanlal PUNJAB NATIONAL BANK(508568)
187 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24190920230621592 20/09/2023 prabhulal 1726002083WL050691 prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 prabhulal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24190920230621593 20/09/2023 sugnabai 1726002083WL050691 sugnabai 00415 SBIN0030339 442 442 Processed 10/11/2023 309486471 sugnabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-083-001/27
(SUWAHEDI) 		1726002083NRG24190920230621609 20/09/2023 siwnaran 1726002083WL050695 siwnaran 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 siwnaran STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24190920230621647 20/09/2023 devsingh 1726002083WL050700 devsingh 00415 SBIN0030339 663 663 Processed 10/11/2023 309486471 devsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-083-001/3
(SUWAHEDI) 		1726002083NRG24190920230621648 20/09/2023 devilal 1726002083WL050700 devilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 devilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002083NRG24190920230621604 20/09/2023 Prabhulal 1726002083WL050694 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Prabhulal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24190920230621659 20/09/2023 gulabbai 1726002083WL050702 gulabbai 00415 SBIN0030339 221 221 Processed 10/11/2023 309486471 gulabbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24190920230621658 20/09/2023 Hajarilal 1726002083WL050702 Hajarilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Hajarilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24190920230621660 20/09/2023 Narayansingh 1726002083WL050702 Narayansingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Narayansingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002083NRG24190920230621595 20/09/2023 Girdhrilal 1726002083WL050691 Girdhrilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309486471 Girdhrilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24190920230621617 20/09/2023 Amarsingh 1726002083WL050697 Amarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Amarsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-083-004/5-A
(SUWAHEDI) 		1726002083NRG24190920230621578 20/09/2023 Mangibai 1726002083WL050687 Mangibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Mangibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24190920230621580 20/09/2023 kelashibai 1726002083WL050687 kelashibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 kelashibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24190920230621579 20/09/2023 nandram 1726002083WL050687 nandram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 nandram STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-083-005/112
(SUWAHEDI) 		1726002083NRG24190920230621651 20/09/2023 pachulal 1726002083WL050701 pachulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 pachulal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-083-005/22-B
(SUWAHEDI) 		1726002083NRG24190920230621618 20/09/2023 mangilal 1726002083WL050697 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 mangilal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002083NRG24190920230621662 20/09/2023 ramchandar 1726002083WL050702 ramchandar 00415 SBIN0030339 1547 1547 Processed 11/11/2023 309486471 ramchandar BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24190920230621584 20/09/2023 ramsingh 1726002083WL050688 ramsingh 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 ramsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24190920230621610 20/09/2023 kashi bai 1726002083WL050695 kashi bai 00415 SBIN0030339 442 442 Processed 10/11/2023 309486471 kashibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24190920230621619 20/09/2023 bankat 1726002083WL050697 bankat 00415 SBIN0030339 442 442 Processed 10/11/2023 309486471 bankat STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-083-005/33-A
(SUWAHEDI) 		1726002083NRG24190920230621650 20/09/2023 Norangbai 1726002083WL050700 Norangbai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Norangbai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-083-005/61
(SUWAHEDI) 		1726002083NRG24190920230621653 20/09/2023 biharilal 1726002083WL050701 biharilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 biharilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002083NRG24190920230621654 20/09/2023 Banesingh 1726002083WL050701 Banesingh 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Banesingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24190920230621585 20/09/2023 mangilal 1726002083WL050688 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 mangilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-083-005/9-C
(SUWAHEDI) 		1726002083NRG24190920230621655 20/09/2023 Ramesh 1726002083WL050701 Ramesh 00415 SBIN0030339 1547 1547 Processed 11/11/2023 309486471 Ramesh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24190920230621586 20/09/2023 Maansingh 1726002083WL050688 Maansingh 00415 SBIN0030339 884 884 Processed 10/11/2023 309486471 Maansingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-083-008/17
(SUWAHEDI) 		1726002083NRG24190920230621687 20/09/2023 Nandram 1726002083WL050710 Nandram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Nandram STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-083-009/55
(SUWAHEDI) 		1726002083NRG24190920230621664 20/09/2023 gyarsiram 1726002083WL050702 gyarsiram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 gyarsiram STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24190920230621657 20/09/2023 ramparsad 1726002083WL050701 ramparsad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 ramparsad STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-083-010/10
(SUWAHEDI) 		1726002083NRG24190920230621689 20/09/2023 Hiralal 1726002083WL050710 Hiralal 00415 SBIN0030339 663 663 Processed 10/11/2023 309486471 Hiralal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-083-010/11
(SUWAHEDI) 		1726002083NRG24190920230621605 20/09/2023 Ukarlal 1726002083WL050694 Ukarlal 00415 SBIN0030339 663 663 Processed 10/11/2023 309486471 Ukarlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-083-010/12
(SUWAHEDI) 		1726002083NRG24190920230621581 20/09/2023 Bhanwarlal 1726002083WL050687 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Bhanwarlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24190920230621608 20/09/2023 Kalu 1726002083WL050694 Kalu 00415 SBIN0030339 442 442 Processed 10/11/2023 309486471 Kalu STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24190920230621607 20/09/2023 kaluram 1726002083WL050694 kaluram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 kaluram STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002083NRG24190920230621583 20/09/2023 Chainsingh 1726002083WL050687 Chainsingh 00415 SBIN0030339 442 442 Processed 10/11/2023 309486471 Chainsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-083-010/63-A
(SUWAHEDI) 		1726002083NRG24190920230621690 20/09/2023 Devilal 1726002083WL050710 Devilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309486471 Devilal STATE BANK OF INDIA(508548)
SubTotal 179452 179452
223 KHILCHIPUR MP-26-002-065-003/7-A
(MANDAKHEDA) 		1726002065NRG24190920230621722 20/09/2023 Biram Tanwar 1726002065WL050724 Biram Tanwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486471 BiramTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
224 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24190920230621649 20/09/2023 Omparkash 1726002083WL050700 Omparkash 00688 FINO0001446 442 442 Processed 10/11/2023 309486471 Omparkash STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002083NRG24190920230621594 20/09/2023 Shankarlal 1726002083WL050691 Shankarlal 00688 FINO0001446 442 442 Processed 10/11/2023 309486471 Shankarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
226 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24200920230621920 20/09/2023 Madhu Tanwar 1726002017WL050778 Madhu Tanwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486471 MadhuTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-017-008/44-B
(BORKAPANI) 		1726002017NRG24200920230621922 20/09/2023 Basanti bai 1726002017WL050778 Basanti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486471 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002077NRG24200920230622267 20/09/2023 RISHIRAJ Rajput 1726002077WL050843 RISHIRAJ Rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486471 RISHIRAJRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
229 KHILCHIPUR MP-26-002-070-004/15
(RAMPURIYA) 		1726002070NRG24200920230621830 20/09/2023 Mangilal 1726002070WL050762 Mangilal 00697 BKID0MG0306 884 884 Processed 10/11/2023 309486471 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-072-002/56-A
(RICHHADIYA) 		1726002072NRG24190920230621713 20/09/2023 MANJU BAI 1726002072WL050721 MANJU BAI 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309486471 MANJUBAI FINO PAYMENTS BANK LTD(608001)
231 KHILCHIPUR MP-26-002-072-002/56-A
(RICHHADIYA) 		1726002072NRG24190920230621712 20/09/2023 RAHAKISHAN 1726002072WL050721 RAHAKISHAN 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309486471 RAHAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24190920230621760 20/09/2023 kamlibai 1726002072WL050747 kamlibai 00697 BKID0MG0306 442 442 Processed 10/11/2023 309486471 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
233 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24200920230621887 20/09/2023 Soram 1726002017WL050778 Soram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486471 Soram FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24200920230622280 20/09/2023 jagdish 1726002077WL050845 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309486471 jagdish NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24200920230622275 20/09/2023 bhagwan kunwar 1726002077WL050843 bhagwan kunwar 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309486471 bhagwankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 299175 299175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200923APB_FTO_277432 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8672
2 KHILCHIPUR MP1726002_200923APB_FTO_277432 Bank of India BKID0009008 SAFIA COLLEGE 1547
3 KHILCHIPUR MP1726002_200923APB_FTO_277432 Bank of India BKID0009074 KHILCHIPUR 7735
4 KHILCHIPUR MP1726002_200923APB_FTO_277432 Bank of India BKID0009960 CHHAPIHEDA 4862
5 KHILCHIPUR MP1726002_200923APB_FTO_277432 Bank of India BKID0009966 JETPURKALA 1547
6 KHILCHIPUR MP1726002_200923APB_FTO_277432 Bank of India BKID0009968 DHABLIKALAN 8065
7 KHILCHIPUR MP1726002_200923APB_FTO_277432 State Bank of India SBIN0006044 ADB KHILCHIPUR 17238
8 KHILCHIPUR MP1726002_200923APB_FTO_277432 State Bank of India SBIN0030073 KHILCHIPUR 54587
9 KHILCHIPUR MP1726002_200923APB_FTO_277432 State Bank of India SBIN0030339 SADIAKUWA 179452
10 KHILCHIPUR MP1726002_200923APB_FTO_277432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KHILCHIPUR MP1726002_200923APB_FTO_277432 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 KHILCHIPUR MP1726002_200923APB_FTO_277432 India Post Payments Bank IPOS0000001 Rajgarh 4199
13 KHILCHIPUR MP1726002_200923APB_FTO_277432 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4420
14 KHILCHIPUR MP1726002_200923APB_FTO_277432 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

Download In Excel