Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191123APB_FTO_358865
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-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24191120230747476 19/11/2023 SEEMA DANGI 1726002012WL060569 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 326740436 SEEMADANGI BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24191120230747636 19/11/2023 SEEMA DANGI 1726002012WL060574 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 326740436 SEEMADANGI BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24191120230747626 19/11/2023 BASANTI BAI 1726002012WL060573 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326740436 BASANTIBAI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24191120230747491 19/11/2023 BASANTI BAI 1726002012WL060569 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326740436 BASANTIBAI BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-012-001/882-B
(BHATKHEDA) 		1726002012NRG24191120230747494 19/11/2023 DARIYA SINGH DANGI 1726002012WL060569 DARIYA SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326740436 DARIYASINGHDANGI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-012-001/882-B
(BHATKHEDA) 		1726002012NRG24191120230747629 19/11/2023 DARIYA SINGH DANGI 1726002012WL060573 DARIYA SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326740436 DARIYASINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 KHILCHIPUR MP-26-002-012-001/1863
(BHATKHEDA) 		1726002012NRG24191120230747516 19/11/2023 Sunil Nagar 1726002012WL060571 Sunil Nagar 00048 BKID0008836 1326 1326 Processed 01/01/2024 326740436 SunilNagar BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-012-001/1863
(BHATKHEDA) 		1726002012NRG24191120230747514 19/11/2023 Sunil Nagar 1726002012WL060571 Sunil Nagar 00048 BKID0008836 1326 1326 Processed 01/01/2024 326740436 SunilNagar BANK OF INDIA(508505)
SubTotal 2652 2652
9 KHILCHIPUR MP-26-002-012-001/1868-A
(BHATKHEDA) 		1726002012NRG24191120230747593 19/11/2023 Kavita Bai 1726002012WL060572 Kavita Bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 326740436 KavitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHILCHIPUR MP-26-002-012-001/1868-A
(BHATKHEDA) 		1726002012NRG24191120230747591 19/11/2023 Kavita Bai 1726002012WL060572 Kavita Bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 326740436 KavitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
11 KHILCHIPUR MP-26-002-012-001/102
(BHATKHEDA) 		1726002012NRG24191120230747510 19/11/2023 dev bai 1726002012WL060571 dev bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-012-001/102
(BHATKHEDA) 		1726002012NRG24191120230747508 19/11/2023 dev bai 1726002012WL060571 dev bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-012-001/102
(BHATKHEDA) 		1726002012NRG24191120230747507 19/11/2023 ranglal 1726002012WL060571 ranglal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 ranglal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-012-001/102
(BHATKHEDA) 		1726002012NRG24191120230747509 19/11/2023 ranglal 1726002012WL060571 ranglal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 ranglal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-012-001/115
(BHATKHEDA) 		1726002012NRG24191120230747471 19/11/2023 KANHAIYA LAL 1726002012WL060569 KANHAIYA LAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 KANHAIYALAL BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-012-001/115
(BHATKHEDA) 		1726002012NRG24191120230747612 19/11/2023 KANHAIYA LAL 1726002012WL060573 KANHAIYA LAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 KANHAIYALAL BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-012-001/115-A
(BHATKHEDA) 		1726002012NRG24191120230747576 19/11/2023 Shivprasad Dangi 1726002012WL060572 Shivprasad Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 ShivprasadDangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-012-001/115-A
(BHATKHEDA) 		1726002012NRG24191120230747577 19/11/2023 Shivprasad Dangi 1726002012WL060572 Shivprasad Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 ShivprasadDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24191120230747473 19/11/2023 SANTOSH 1726002012WL060569 SANTOSH 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SANTOSH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24191120230747634 19/11/2023 SANTOSH 1726002012WL060574 SANTOSH 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SANTOSH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-012-001/1809
(BHATKHEDA) 		1726002012NRG24191120230747582 19/11/2023 BAPULAL DANGI 1726002012WL060572 BAPULAL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 BAPULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24191120230747583 19/11/2023 SURESH DANGI 1726002012WL060572 SURESH DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SURESHDANGI CENTRAL BANK OF INDIA(607115)
23 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24191120230747589 19/11/2023 Rukmani Nagar 1726002012WL060572 Rukmani Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 RukmaniNagar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24191120230747588 19/11/2023 Virendra Nagar 1726002012WL060572 Virendra Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 VirendraNagar NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-012-001/1852
(BHATKHEDA) 		1726002012NRG24191120230747479 19/11/2023 KANATA BAI 1726002012WL060569 KANATA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 KANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-012-001/1852
(BHATKHEDA) 		1726002012NRG24191120230747617 19/11/2023 KANATA BAI 1726002012WL060573 KANATA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 KANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-012-001/1853-A
(BHATKHEDA) 		1726002012NRG24191120230747618 19/11/2023 Shivnarayan Dangi 1726002012WL060573 Shivnarayan Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 ShivnarayanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-012-001/1853-A
(BHATKHEDA) 		1726002012NRG24191120230747480 19/11/2023 Shivnarayan Dangi 1726002012WL060569 Shivnarayan Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 ShivnarayanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-012-001/1853-B
(BHATKHEDA) 		1726002012NRG24191120230747481 19/11/2023 Sundar Bai 1726002012WL060569 Sundar Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SundarBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-012-001/1853-B
(BHATKHEDA) 		1726002012NRG24191120230747619 19/11/2023 Sundar Bai 1726002012WL060573 Sundar Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SundarBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-012-001/1867
(BHATKHEDA) 		1726002012NRG24191120230747620 19/11/2023 SHIPRA BAI 1726002012WL060573 SHIPRA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SHIPRABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-012-001/1867
(BHATKHEDA) 		1726002012NRG24191120230747482 19/11/2023 SHIPRA BAI 1726002012WL060569 SHIPRA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SHIPRABAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-012-001/225
(BHATKHEDA) 		1726002012NRG24191120230747484 19/11/2023 rajak 1726002012WL060569 rajak 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 rajak BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-012-001/225
(BHATKHEDA) 		1726002012NRG24191120230747639 19/11/2023 rajak 1726002012WL060574 rajak 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 rajak BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-012-001/225
(BHATKHEDA) 		1726002012NRG24191120230747640 19/11/2023 shakila 1726002012WL060574 shakila 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 shakila BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-012-001/225
(BHATKHEDA) 		1726002012NRG24191120230747485 19/11/2023 shakila 1726002012WL060569 shakila 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 shakila BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24191120230747602 19/11/2023 gokul 1726002012WL060572 gokul 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 gokul NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24191120230747603 19/11/2023 shicharan 1726002012WL060572 shicharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 shicharan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24191120230747486 19/11/2023 jagnatha 1726002012WL060569 jagnatha 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 jagnatha BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24191120230747622 19/11/2023 jagnatha 1726002012WL060573 jagnatha 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 jagnatha BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-012-001/273-C
(BHATKHEDA) 		1726002012NRG24191120230747623 19/11/2023 Sanjay Dangi 1726002012WL060573 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SanjayDangi NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-012-001/273-C
(BHATKHEDA) 		1726002012NRG24191120230747487 19/11/2023 Sanjay Dangi 1726002012WL060569 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SanjayDangi NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24191120230747531 19/11/2023 MANGI BAI 1726002012WL060571 MANGI BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 MANGIBAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24191120230747529 19/11/2023 MANGI BAI 1726002012WL060571 MANGI BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 MANGIBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24191120230747534 19/11/2023 VIJAY SINGH NAGAR 1726002012WL060571 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 VIJAYSINGHNAGAR BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24191120230747533 19/11/2023 VIJAY SINGH NAGAR 1726002012WL060571 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 VIJAYSINGHNAGAR BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/439-A
(BHATKHEDA) 		1726002012NRG24191120230747543 19/11/2023 lalit gour 1726002012WL060571 lalit gour 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 lalitgour BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-012-001/439-A
(BHATKHEDA) 		1726002012NRG24191120230747542 19/11/2023 lalit gour 1726002012WL060571 lalit gour 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 lalitgour BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-012-001/439-B
(BHATKHEDA) 		1726002012NRG24191120230747545 19/11/2023 Sachi Goud 1726002012WL060571 Sachi Goud 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SachiGoud BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-012-001/439-B
(BHATKHEDA) 		1726002012NRG24191120230747544 19/11/2023 Sachi Goud 1726002012WL060571 Sachi Goud 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SachiGoud BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-012-001/481-A
(BHATKHEDA) 		1726002012NRG24191120230747605 19/11/2023 GURUPRASAD DANGI 1726002012WL060572 GURUPRASAD DANGI 00048 BKID0009960 442 442 Processed 01/01/2024 326740436 GURUPRASADDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-012-001/481-A
(BHATKHEDA) 		1726002012NRG24191120230747604 19/11/2023 GURUPRASAD DANGI 1726002012WL060572 GURUPRASAD DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 GURUPRASADDANGI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24191120230747607 19/11/2023 Pari Bai 1726002012WL060572 Pari Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 PariBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24191120230747606 19/11/2023 Pari Bai 1726002012WL060572 Pari Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 PariBai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/495-B
(BHATKHEDA) 		1726002012NRG24191120230747551 19/11/2023 Badrilal 1726002012WL060571 Badrilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 KHILCHIPUR MP-26-002-012-001/495-B
(BHATKHEDA) 		1726002012NRG24191120230747553 19/11/2023 Badrilal 1726002012WL060571 Badrilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-012-001/53
(BHATKHEDA) 		1726002012NRG24191120230747556 19/11/2023 Manohar 1726002012WL060571 Manohar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-012-001/53
(BHATKHEDA) 		1726002012NRG24191120230747555 19/11/2023 Manohar 1726002012WL060571 Manohar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-012-001/56
(BHATKHEDA) 		1726002012NRG24191120230747625 19/11/2023 SUNIL DANGI 1726002012WL060573 SUNIL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SUNILDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-012-001/56
(BHATKHEDA) 		1726002012NRG24191120230747490 19/11/2023 SUNIL DANGI 1726002012WL060569 SUNIL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SUNILDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24191120230747559 19/11/2023 modsingh 1726002012WL060571 modsingh 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 modsingh FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-012-001/69-B
(BHATKHEDA) 		1726002012NRG24191120230747492 19/11/2023 HEMANT NAGAR 1726002012WL060569 HEMANT NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 HEMANTNAGAR BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/69-B
(BHATKHEDA) 		1726002012NRG24191120230747627 19/11/2023 HEMANT NAGAR 1726002012WL060573 HEMANT NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 HEMANTNAGAR BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/737
(BHATKHEDA) 		1726002012NRG24191120230747561 19/11/2023 shilan bai 1726002012WL060571 shilan bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 shilanbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/737
(BHATKHEDA) 		1726002012NRG24191120230747560 19/11/2023 shilan bai 1726002012WL060571 shilan bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 shilanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/737-A
(BHATKHEDA) 		1726002012NRG24191120230747563 19/11/2023 Sandeep Nagar 1726002012WL060571 Sandeep Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SandeepNagar BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-012-001/737-A
(BHATKHEDA) 		1726002012NRG24191120230747562 19/11/2023 Sandeep Nagar 1726002012WL060571 Sandeep Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 SandeepNagar BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/761-A
(BHATKHEDA) 		1726002012NRG24191120230747608 19/11/2023 Sumitrabai 1726002012WL060572 Sumitrabai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Sumitrabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/810
(BHATKHEDA) 		1726002012NRG24191120230747505 19/11/2023 RUKMA BAI 1726002012WL060570 RUKMA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 RUKMABAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/810-A
(BHATKHEDA) 		1726002012NRG24191120230747569 19/11/2023 Deepika Sen 1726002012WL060571 Deepika Sen 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 DeepikaSen BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/810-A
(BHATKHEDA) 		1726002012NRG24191120230747568 19/11/2023 Deepika Sen 1726002012WL060571 Deepika Sen 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 DeepikaSen BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-012-001/810-A
(BHATKHEDA) 		1726002012NRG24191120230747506 19/11/2023 Jeevan Sen 1726002012WL060570 Jeevan Sen 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 JeevanSen BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-012-001/817
(BHATKHEDA) 		1726002012NRG24191120230747610 19/11/2023 Suresh soni 1726002012WL060572 Suresh soni 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Sureshsoni BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-012-001/817
(BHATKHEDA) 		1726002012NRG24191120230747609 19/11/2023 Suresh soni 1726002012WL060572 Suresh soni 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Sureshsoni BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24191120230747628 19/11/2023 KELASHAND DANGI 1726002012WL060573 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 KELASHANDDANGI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24191120230747493 19/11/2023 KELASHAND DANGI 1726002012WL060569 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 KELASHANDDANGI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24191120230747571 19/11/2023 PURUSHOTTAM NAGAR 1726002012WL060571 PURUSHOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 PURUSHOTTAMNAGAR BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24191120230747570 19/11/2023 PURUSHOTTAM NAGAR 1726002012WL060571 PURUSHOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 PURUSHOTTAMNAGAR BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24191120230747495 19/11/2023 Radha Nagar 1726002012WL060569 Radha Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 RadhaNagar BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24191120230747643 19/11/2023 Radha Nagar 1726002012WL060574 Radha Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 RadhaNagar BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24191120230747632 19/11/2023 AMRITLAL 1726002012WL060573 AMRITLAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 AMRITLAL CENTRAL BANK OF INDIA(607115)
82 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24191120230747498 19/11/2023 AMRITLAL 1726002012WL060569 AMRITLAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 AMRITLAL CENTRAL BANK OF INDIA(607115)
83 KHILCHIPUR MP-26-002-012-001/99
(BHATKHEDA) 		1726002012NRG24191120230747499 19/11/2023 Devilal 1726002012WL060569 Devilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Devilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-012-001/99
(BHATKHEDA) 		1726002012NRG24191120230747633 19/11/2023 Devilal 1726002012WL060573 Devilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740436 Devilal BANK OF INDIA(508505)
SubTotal 97240 97240
85 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24191120230747539 19/11/2023 JYOTI NAGAR 1726002012WL060571 JYOTI NAGAR 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740436 JYOTINAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
86 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24191120230747614 19/11/2023 ANAR SINGH 1726002012WL060573 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740436 ANARSINGH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24191120230747548 19/11/2023 ramnarayan 1726002012WL060571 ramnarayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740436 ramnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
88 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24191120230747475 19/11/2023 HEMRAJ DANGI 1726002012WL060569 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326740436 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
89 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24191120230747513 19/11/2023 HEMRAJ DANGI 1726002012WL060571 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326740436 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
90 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24191120230747585 19/11/2023 sanju DANGI 1726002012WL060572 sanju DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326740436 sanjuDANGI STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24191120230747572 19/11/2023 RAKESH DANGI 1726002012WL060571 RAKESH DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326740436 RAKESHDANGI STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24191120230747574 19/11/2023 RAKESH DANGI 1726002012WL060571 RAKESH DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326740436 RAKESHDANGI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
93 KHILCHIPUR MP-26-002-012-001/1864-A
(BHATKHEDA) 		1726002012NRG24191120230747522 19/11/2023 DURGAPRASAD 1726002012WL060571 DURGAPRASAD 00415 SBIN0017813 1326 1326 Processed 01/01/2024 326740436 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
94 KHILCHIPUR MP-26-002-012-001/1843-D
(BHATKHEDA) 		1726002012NRG24191120230747478 19/11/2023 REENANAGAR 1726002012WL060569 REENANAGAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740436 REENANAGAR STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-012-001/1843-D
(BHATKHEDA) 		1726002012NRG24191120230747616 19/11/2023 REENANAGAR 1726002012WL060573 REENANAGAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740436 REENANAGAR STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-012-001/1868-A
(BHATKHEDA) 		1726002012NRG24191120230747592 19/11/2023 Sanjay Dangi 1726002012WL060572 Sanjay Dangi 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740436 SanjayDangi IDBI BANK(607095)
97 KHILCHIPUR MP-26-002-012-001/1868-A
(BHATKHEDA) 		1726002012NRG24191120230747590 19/11/2023 Sanjay Dangi 1726002012WL060572 Sanjay Dangi 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740436 SanjayDangi IDBI BANK(607095)
98 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24191120230747575 19/11/2023 RADHA DANGI 1726002012WL060571 RADHA DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740436 RADHADANGI STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24191120230747573 19/11/2023 RADHA DANGI 1726002012WL060571 RADHA DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740436 RADHADANGI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
100 KHILCHIPUR MP-26-002-012-001/1843-B
(BHATKHEDA) 		1726002012NRG24191120230747615 19/11/2023 DURGA PRASAD NAGAR 1726002012WL060573 DURGA PRASAD NAGAR 00415 SBIN0064355 1326 1326 Processed 01/01/2024 326740436 DURGAPRASADNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHILCHIPUR MP-26-002-012-001/1843-B
(BHATKHEDA) 		1726002012NRG24191120230747477 19/11/2023 DURGA PRASAD NAGAR 1726002012WL060569 DURGA PRASAD NAGAR 00415 SBIN0064355 1326 1326 Processed 01/01/2024 326740436 DURGAPRASADNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
102 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24191120230747601 19/11/2023 Sureshchandra Dangi 1726002012WL060572 Sureshchandra Dangi 00415 SBIN0064355 1326 1326 Processed 01/01/2024 326740436 SureshchandraDangi BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24191120230747600 19/11/2023 Sureshchandra Dangi 1726002012WL060572 Sureshchandra Dangi 00415 SBIN0064355 1326 1326 Processed 01/01/2024 326740436 SureshchandraDangi BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-012-001/917-C
(BHATKHEDA) 		1726002012NRG24191120230747611 19/11/2023 KUSHAL SINGH DANGI 1726002012WL060572 KUSHAL SINGH DANGI 00415 SBIN0064355 1326 1326 Processed 01/01/2024 326740436 KUSHALSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
105 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24191120230747579 19/11/2023 Kiran Nagar 1726002012WL060572 Kiran Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 KiranNagar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24191120230747580 19/11/2023 Balvan Dangi 1726002012WL060572 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24191120230747581 19/11/2023 Balvan Dangi 1726002012WL060572 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-012-001/1863-A
(BHATKHEDA) 		1726002012NRG24191120230747520 19/11/2023 LAXMICHAND NAGAR 1726002012WL060571 LAXMICHAND NAGAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 LAXMICHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-012-001/1863-A
(BHATKHEDA) 		1726002012NRG24191120230747518 19/11/2023 LAXMICHAND NAGAR 1726002012WL060571 LAXMICHAND NAGAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 LAXMICHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-012-001/1866
(BHATKHEDA) 		1726002012NRG24191120230747528 19/11/2023 Pavitra Bai Nagar 1726002012WL060571 Pavitra Bai Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 PavitraBaiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-012-001/1866
(BHATKHEDA) 		1726002012NRG24191120230747526 19/11/2023 Pavitra Bai Nagar 1726002012WL060571 Pavitra Bai Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 PavitraBaiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24191120230747596 19/11/2023 Sunil Nagar 1726002012WL060572 Sunil Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 SunilNagar INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24191120230747594 19/11/2023 Sunil Nagar 1726002012WL060572 Sunil Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 SunilNagar INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-012-001/323-B
(BHATKHEDA) 		1726002012NRG24191120230747536 19/11/2023 REKHA BAI 1726002012WL060571 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-012-001/323-B
(BHATKHEDA) 		1726002012NRG24191120230747535 19/11/2023 REKHA BAI 1726002012WL060571 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740436 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
116 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24191120230747578 19/11/2023 Kanhaiyalal Dangi 1726002012WL060572 Kanhaiyalal Dangi 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 KanhaiyalalDangi FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002012NRG24191120230747512 19/11/2023 jugalkishor 1726002012WL060571 jugalkishor 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 jugalkishor BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002012NRG24191120230747511 19/11/2023 jugalkishor 1726002012WL060571 jugalkishor 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 jugalkishor BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-012-001/1843-A
(BHATKHEDA) 		1726002012NRG24191120230747587 19/11/2023 SHANTI BAI 1726002012WL060572 SHANTI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-012-001/1863-A
(BHATKHEDA) 		1726002012NRG24191120230747519 19/11/2023 LADOO BAI 1726002012WL060571 LADOO BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 LADOOBAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-012-001/1863-A
(BHATKHEDA) 		1726002012NRG24191120230747521 19/11/2023 LADOO BAI 1726002012WL060571 LADOO BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 LADOOBAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24191120230747595 19/11/2023 Pooja Nagar 1726002012WL060572 Pooja Nagar 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 PoojaNagar NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24191120230747597 19/11/2023 Pooja Nagar 1726002012WL060572 Pooja Nagar 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 PoojaNagar NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24191120230747538 19/11/2023 SANDEEP NAGAR 1726002012WL060571 SANDEEP NAGAR 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 SANDEEPNAGAR BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24191120230747537 19/11/2023 SANDEEP NAGAR 1726002012WL060571 SANDEEP NAGAR 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 SANDEEPNAGAR BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-012-001/323-D
(BHATKHEDA) 		1726002012NRG24191120230747541 19/11/2023 RAJKUMAR NAGAR 1726002012WL060571 RAJKUMAR NAGAR 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 RAJKUMARNAGAR BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-012-001/323-D
(BHATKHEDA) 		1726002012NRG24191120230747540 19/11/2023 RAJKUMAR NAGAR 1726002012WL060571 RAJKUMAR NAGAR 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 RAJKUMARNAGAR BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-012-001/363
(BHATKHEDA) 		1726002012NRG24191120230747489 19/11/2023 PRAHALAD 1726002012WL060569 PRAHALAD 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHILCHIPUR MP-26-002-012-001/363
(BHATKHEDA) 		1726002012NRG24191120230747624 19/11/2023 PRAHALAD 1726002012WL060573 PRAHALAD 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHILCHIPUR MP-26-002-012-001/439-C
(BHATKHEDA) 		1726002012NRG24191120230747547 19/11/2023 Manju Goud 1726002012WL060571 Manju Goud 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 ManjuGoud NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-012-001/439-C
(BHATKHEDA) 		1726002012NRG24191120230747546 19/11/2023 Manju Goud 1726002012WL060571 Manju Goud 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 ManjuGoud NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-012-001/495-B
(BHATKHEDA) 		1726002012NRG24191120230747554 19/11/2023 Mangi Bai 1726002012WL060571 Mangi Bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 MangiBai FINO PAYMENTS BANK LTD(608001)
133 KHILCHIPUR MP-26-002-012-001/495-B
(BHATKHEDA) 		1726002012NRG24191120230747552 19/11/2023 Mangi Bai 1726002012WL060571 Mangi Bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 MangiBai FINO PAYMENTS BANK LTD(608001)
134 KHILCHIPUR MP-26-002-012-001/656
(BHATKHEDA) 		1726002012NRG24191120230747557 19/11/2023 banshilal 1726002012WL060571 banshilal 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 banshilal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24191120230747641 19/11/2023 banesingh 1726002012WL060574 banesingh 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 banesingh NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24191120230747502 19/11/2023 banesingh 1726002012WL060570 banesingh 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 banesingh NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24191120230747503 19/11/2023 manju bai 1726002012WL060570 manju bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 manjubai NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24191120230747642 19/11/2023 manju bai 1726002012WL060574 manju bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326740436 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
139 KHILCHIPUR MP-26-002-012-001/1863
(BHATKHEDA) 		1726002012NRG24191120230747517 19/11/2023 Anita Nagar 1726002012WL060571 Anita Nagar 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 326740436 AnitaNagar NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-012-001/1863
(BHATKHEDA) 		1726002012NRG24191120230747515 19/11/2023 Anita Nagar 1726002012WL060571 Anita Nagar 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 326740436 AnitaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
141 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24191120230747488 19/11/2023 dulesingh 1726002012WL060569 dulesingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740436 dulesingh BANK OF INDIA(508505)
SubTotal 1326 1326
142 KHILCHIPUR MP-26-002-012-001/135-B
(BHATKHEDA) 		1726002012NRG24191120230747472 19/11/2023 Manisha Nagar 1726002012WL060569 Manisha Nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326740436 ManishaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-012-001/135-B
(BHATKHEDA) 		1726002012NRG24191120230747613 19/11/2023 Manisha Nagar 1726002012WL060573 Manisha Nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326740436 ManishaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24191120230747532 19/11/2023 ABDUL KAREEM 1726002012WL060571 ABDUL KAREEM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326740436 ABDULKAREEM AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24191120230747530 19/11/2023 ABDUL KAREEM 1726002012WL060571 ABDUL KAREEM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326740436 ABDULKAREEM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 191386 191386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_191123APB_FTO_358865 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 KHILCHIPUR MP1726002_191123APB_FTO_358865 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
3 KHILCHIPUR MP1726002_191123APB_FTO_358865 Bank of India BKID0008836 A.B. ROAD 2652
4 KHILCHIPUR MP1726002_191123APB_FTO_358865 Bank of India BKID0009951 ZIRAPUR 2652
5 KHILCHIPUR MP1726002_191123APB_FTO_358865 Bank of India BKID0009960 CHHAPIHEDA 97240
6 KHILCHIPUR MP1726002_191123APB_FTO_358865 Bank of India BKID0009968 DHABLIKALAN 1326
7 KHILCHIPUR MP1726002_191123APB_FTO_358865 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
8 KHILCHIPUR MP1726002_191123APB_FTO_358865 State Bank of India SBIN0010807 JEERAPUR 6630
9 KHILCHIPUR MP1726002_191123APB_FTO_358865 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
10 KHILCHIPUR MP1726002_191123APB_FTO_358865 State Bank of India SBIN0030073 KHILCHIPUR 7956
11 KHILCHIPUR MP1726002_191123APB_FTO_358865 State Bank of India SBIN0064355 Chhapiheda 6630
12 KHILCHIPUR MP1726002_191123APB_FTO_358865 India Post Payments Bank IPOS0000001 Rajgarh 14586
13 KHILCHIPUR MP1726002_191123APB_FTO_358865 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 30498
14 KHILCHIPUR MP1726002_191123APB_FTO_358865 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
15 KHILCHIPUR MP1726002_191123APB_FTO_358865 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
16 KHILCHIPUR MP1726002_191123APB_FTO_358865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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