Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131223APB_FTO_388868
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-040-005/1-B
(GADIYAMER) 		1726002040NRG24131220230796499 13/12/2023 mahendra 1726002040WL063347 mahendra 00045 BARB0RAJRAJ 1326 1326 Processed 02/03/2024 478010297 mahendra NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-040-005/10
(GADIYAMER) 		1726002040NRG24131220230796500 13/12/2023 KAMLESH 1726002040WL063347 KAMLESH 00045 BARB0RAJRAJ 1326 1326 Processed 02/03/2024 478010297 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24131220230795956 13/12/2023 MANGI BAI 1726002086WL063325 MANGI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 478010297 MANGIBAI BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002093NRG24131220230797460 13/12/2023 DILIP 1726002093WL063409 DILIP 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478010297 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24131220230797461 13/12/2023 dropat bai 1726002093WL063409 dropat bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478010297 dropatbai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-093-001/41
(ABHAYPUR) 		1726002093NRG24131220230797464 13/12/2023 KRISHNA BAI 1726002093WL063409 KRISHNA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478010297 KRISHNABAI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002093NRG24131220230797466 13/12/2023 Devraj 1726002093WL063409 Devraj 00045 BARB0RAJRAJ 1326 1326 Processed 02/03/2024 478010297 Devraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
8 KHILCHIPUR MP-26-002-040-001/55-B
(GADIYAMER) 		1726002040NRG24131220230796498 13/12/2023 suresh 1726002040WL063347 suresh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-040-005/12
(GADIYAMER) 		1726002040NRG24131220230796503 13/12/2023 prbhu bai 1726002040WL063347 prbhu bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 prbhubai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002040NRG24131220230796508 13/12/2023 geeta bai 1726002040WL063347 geeta bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 geetabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24131220230796510 13/12/2023 rekha bai 1726002040WL063347 rekha bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 rekhabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002040NRG24131220230796515 13/12/2023 sangita 1726002040WL063347 sangita 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 sangita BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24131220230797423 13/12/2023 rambabu 1726002063WL063405 rambabu 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 rambabu STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24131220230797425 13/12/2023 shiv singh 1726002063WL063405 shiv singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 shivsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-063-002/344
(LASUDLI) 		1726002063NRG24131220230797414 13/12/2023 nain singh dangi 1726002063WL063403 nain singh dangi 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 nainsinghdangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-063-002/344
(LASUDLI) 		1726002063NRG24131220230797413 13/12/2023 nain singh dangi 1726002063WL063403 nain singh dangi 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 nainsinghdangi BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-063-003/223
(LASUDLI) 		1726002063NRG24131220230797420 13/12/2023 Kanwar lal 1726002063WL063403 Kanwar lal 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 Kanwarlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24131220230797439 13/12/2023 BIRAM SINGH 1726002063WL063407 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 BIRAMSINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24131220230797440 13/12/2023 LALIT 1726002063WL063407 LALIT 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 LALIT BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002063NRG24131220230797444 13/12/2023 rekha 1726002063WL063407 rekha 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 rekha BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002063NRG24131220230797443 13/12/2023 rekha 1726002063WL063407 rekha 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 rekha STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24131220230795902 13/12/2023 jasoda bai 1726002086WL063325 jasoda bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 jasodabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24131220230795901 13/12/2023 Mohan lal 1726002086WL063325 Mohan lal 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24131220230795915 13/12/2023 mangi lal 1726002086WL063325 mangi lal 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24131220230795925 13/12/2023 bane singh 1726002086WL063325 bane singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 banesingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24131220230795927 13/12/2023 balu bai 1726002086WL063325 balu bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 balubai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24131220230795926 13/12/2023 KANWAR LAL 1726002086WL063325 KANWAR LAL 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 KANWARLAL BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-086-002/57
(LIMBODA) 		1726002086NRG24131220230795928 13/12/2023 mangilal 1726002086WL063325 mangilal 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 mangilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24131220230795931 13/12/2023 kalu singh 1726002086WL063325 kalu singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 kalusingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24131220230795934 13/12/2023 pinka bai 1726002086WL063325 pinka bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 pinkabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24131220230795936 13/12/2023 Bheru 1726002086WL063325 Bheru 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 Bheru BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24131220230795935 13/12/2023 bheru singh 1726002086WL063325 bheru singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 bherusingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-086-003/100
(LIMBODA) 		1726002086NRG24131220230795937 13/12/2023 surendra singh 1726002086WL063325 surendra singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 surendrasingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24131220230795940 13/12/2023 MADANSINGH 1726002086WL063325 MADANSINGH 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 MADANSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24131220230795941 13/12/2023 rekha bai 1726002086WL063325 rekha bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 rekhabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-086-003/15
(LIMBODA) 		1726002086NRG24131220230795950 13/12/2023 MOTI LAL 1726002086WL063325 MOTI LAL 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-086-003/26
(LIMBODA) 		1726002086NRG24131220230795960 13/12/2023 mohanlal 1726002086WL063325 mohanlal 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 mohanlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24131220230795964 13/12/2023 BHULI BAI 1726002086WL063325 BHULI BAI 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 BHULIBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24131220230795963 13/12/2023 kanwarlal 1726002086WL063325 kanwarlal 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 kanwarlal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24131220230795965 13/12/2023 shiv singh 1726002086WL063325 shiv singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 shivsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24131220230795966 13/12/2023 shiv singh 1726002086WL063325 shiv singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 shivsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24131220230795967 13/12/2023 JITENDRA 1726002086WL063325 JITENDRA 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010297 JITENDRA BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24131220230797469 13/12/2023 yashwant 1726002093WL063409 yashwant 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 yashwant BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24131220230797450 13/12/2023 shivlal 1726002093WL063408 shivlal 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 shivlal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24131220230797475 13/12/2023 Meharban 1726002093WL063409 Meharban 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 Meharban STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24131220230797474 13/12/2023 meharvan 1726002093WL063409 meharvan 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010297 meharvan BANK OF INDIA(508505)
SubTotal 47073 47073
47 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24131220230797408 13/12/2023 SHANTI BAI 1726002063WL063403 SHANTI BAI 00048 BKID0009964 1326 1326 Processed 01/03/2024 478010297 SHANTIBAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-063-002/177
(LASUDLI) 		1726002063NRG24131220230797410 13/12/2023 Ramgopal 1726002063WL063403 Ramgopal 00048 BKID0009964 1326 1326 Processed 01/03/2024 478010297 Ramgopal BANK OF INDIA(508505)
SubTotal 2652 2652
49 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24131220230796501 13/12/2023 devi lal 1726002040WL063347 devi lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 devilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24131220230796505 13/12/2023 kanta bai 1726002040WL063347 kanta bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 kantabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24131220230796504 13/12/2023 kanta bai 1726002040WL063347 kanta bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 kantabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24131220230796509 13/12/2023 vikram singh 1726002040WL063347 vikram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 vikramsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002040NRG24131220230796514 13/12/2023 kamal singh 1726002040WL063347 kamal singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 kamalsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24131220230796517 13/12/2023 kalu singh 1726002040WL063347 kalu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 kalusingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24131220230796516 13/12/2023 kalu singh 1726002040WL063347 kalu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 kalusingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-005/60
(GADIYAMER) 		1726002040NRG24131220230796518 13/12/2023 siv singh 1726002040WL063347 siv singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 sivsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24131220230797427 13/12/2023 Ramkala Bai 1726002063WL063405 Ramkala Bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 RamkalaBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-063-002/104
(LASUDLI) 		1726002063NRG24131220230797403 13/12/2023 Kalu dangi 1726002063WL063403 Kalu dangi 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 Kaludangi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24131220230797437 13/12/2023 BADAMBAI 1726002063WL063407 BADAMBAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 BADAMBAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24131220230797438 13/12/2023 Devisingh 1726002063WL063407 Devisingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 Devisingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24131220230795906 13/12/2023 babulal 1726002086WL063325 babulal 00048 BKID0009966 1105 1105 Processed 01/03/2024 478010297 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24131220230795905 13/12/2023 dhapu bai 1726002086WL063325 dhapu bai 00048 BKID0009966 1105 1105 Processed 01/03/2024 478010297 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24131220230795943 13/12/2023 sunita bai 1726002086WL063325 sunita bai 00048 BKID0009966 1105 1105 Processed 01/03/2024 478010297 sunitabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24131220230795948 13/12/2023 dev singh 1726002086WL063325 dev singh 00048 BKID0009966 1105 1105 Processed 01/03/2024 478010297 devsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24131220230795947 13/12/2023 DEVI SINGH 1726002086WL063325 DEVI SINGH 00048 BKID0009966 1105 1105 Processed 01/03/2024 478010297 DEVISINGH UNION BANK OF INDIA(508500)
66 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24131220230795959 13/12/2023 krishna bai 1726002086WL063325 krishna bai 00048 BKID0009966 1105 1105 Processed 01/03/2024 478010297 krishnabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24131220230795961 13/12/2023 premsingh 1726002086WL063325 premsingh 00048 BKID0009966 1105 1105 Processed 01/03/2024 478010297 premsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002093NRG24131220230797465 13/12/2023 NORANGBAI 1726002093WL063409 NORANGBAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 NORANGBAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24131220230797470 13/12/2023 RaJalbai 1726002093WL063409 RaJalbai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 RaJalbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-093-002/112
(ABHAYPUR) 		1726002093NRG24131220230797471 13/12/2023 Hansa bai 1726002093WL063409 Hansa bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478010297 Hansabai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
71 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24131220230796502 13/12/2023 bhula bai 1726002040WL063347 bhula bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010297 bhulabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24131220230796507 13/12/2023 manoher singh 1726002040WL063347 manoher singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010297 manohersingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24131220230796506 13/12/2023 manoher singh 1726002040WL063347 manoher singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010297 manohersingh BANK OF BARODA(606985)
74 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24131220230796512 13/12/2023 sultan 1726002040WL063347 sultan 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010297 sultan BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24131220230795904 13/12/2023 laxminarayan 1726002086WL063325 laxminarayan 00048 BKID0009968 1105 1105 Processed 01/03/2024 478010297 laxminarayan STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24131220230795903 13/12/2023 laxminarayan 1726002086WL063325 laxminarayan 00048 BKID0009968 1105 1105 Processed 01/03/2024 478010297 laxminarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-001/35-B
(LIMBODA) 		1726002086NRG24131220230795911 13/12/2023 jagdish 1726002086WL063325 jagdish 00048 BKID0009968 1105 1105 Processed 02/03/2024 478010297 jagdish NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24131220230795916 13/12/2023 kailash 1726002086WL063325 kailash 00048 BKID0009968 1105 1105 Processed 01/03/2024 478010297 kailash BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-086-003/16
(LIMBODA) 		1726002086NRG24131220230795952 13/12/2023 ratan bai 1726002086WL063325 ratan bai 00048 BKID0009968 1105 1105 Processed 01/03/2024 478010297 ratanbai BANK OF INDIA(508505)
SubTotal 10829 10829
80 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24131220230797433 13/12/2023 banesingh 1726002063WL063407 banesingh 00168 ICIC0000766 1326 1326 Processed 01/03/2024 478010297 banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
81 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24131220230797424 13/12/2023 Ramcharan 1726002063WL063405 Ramcharan 00354 PUNB0683500 1326 1326 Processed 02/03/2024 478010297 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24131220230797436 13/12/2023 SULTAN 1726002063WL063407 SULTAN 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 SULTAN INDIAN BANK(607105)
83 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24131220230797519 13/12/2023 KASIR BAI 1726002065WL063416 KASIR BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 KASIRBAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24131220230797518 13/12/2023 KISIR BAI 1726002065WL063416 KISIR BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 KISIRBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-086-001/56-A
(LIMBODA) 		1726002086NRG24131220230795919 13/12/2023 nandram 1726002086WL063325 nandram 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010297 nandram STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-086-003/130
(LIMBODA) 		1726002086NRG24131220230795949 13/12/2023 kanya bai 1726002086WL063325 kanya bai 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010297 kanyabai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24131220230797446 13/12/2023 anshi bai 1726002093WL063408 anshi bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 anshibai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24131220230797449 13/12/2023 LILA BAI 1726002093WL063408 LILA BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 LILABAI STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24131220230797448 13/12/2023 mangilal 1726002093WL063408 mangilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 mangilal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24131220230797451 13/12/2023 sushila bai 1726002093WL063408 sushila bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 sushilabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24131220230797453 13/12/2023 pinki bai 1726002093WL063408 pinki bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 pinkibai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24131220230797452 13/12/2023 ramesh 1726002093WL063408 ramesh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010297 ramesh BANK OF INDIA(508505)
SubTotal 14144 14144
93 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24131220230797435 13/12/2023 MANGHU BAI 1726002063WL063407 MANGHU BAI 00415 SBIN0017813 1326 1326 Processed 01/03/2024 478010297 MANGHUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002040NRG24131220230796511 13/12/2023 rakesh 1726002040WL063347 rakesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 rakesh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24131220230797404 13/12/2023 Jagdish 1726002063WL063403 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24131220230797409 13/12/2023 RAMNARAYAN 1726002063WL063403 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 RAMNARAYAN STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-063-002/180
(LASUDLI) 		1726002063NRG24131220230797411 13/12/2023 Kanheyalal 1726002063WL063403 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24131220230797431 13/12/2023 MANGI BAI 1726002063WL063405 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010297 MANGIBAI STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-063-002/470
(LASUDLI) 		1726002063NRG24131220230797415 13/12/2023 PRAHLAD 1726002063WL063403 PRAHLAD 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 PRAHLAD STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG24131220230797416 13/12/2023 ramprasad 1726002063WL063403 ramprasad 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 ramprasad STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24131220230797417 13/12/2023 dhapu bai 1726002063WL063403 dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 dhapubai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24131220230797418 13/12/2023 Dhapubai 1726002063WL063403 Dhapubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 Dhapubai BANK OF BARODA(606985)
103 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24131220230795907 13/12/2023 narayan singh 1726002086WL063325 narayan singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 narayansingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24131220230795908 13/12/2023 parvat singh 1726002086WL063325 parvat singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 parvatsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24131220230795909 13/12/2023 dhan singh 1726002086WL063325 dhan singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-086-001/38
(LIMBODA) 		1726002086NRG24131220230795913 13/12/2023 baje singh 1726002086WL063325 baje singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 KHILCHIPUR MP-26-002-086-001/38
(LIMBODA) 		1726002086NRG24131220230795912 13/12/2023 rajubai 1726002086WL063325 rajubai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 rajubai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24131220230795914 13/12/2023 manohar 1726002086WL063325 manohar 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 manohar STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-086-001/50
(LIMBODA) 		1726002086NRG24131220230795918 13/12/2023 nanuram 1726002086WL063325 nanuram 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 nanuram STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24131220230795921 13/12/2023 kulta bai 1726002086WL063325 kulta bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 kultabai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24131220230795920 13/12/2023 MADAN SINGH 1726002086WL063325 MADAN SINGH 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 MADANSINGH STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24131220230795922 13/12/2023 Dev singh 1726002086WL063325 Dev singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 Devsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24131220230795923 13/12/2023 Dev singh 1726002086WL063325 Dev singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 Devsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24131220230795924 13/12/2023 JASWANT 1726002086WL063325 JASWANT 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 JASWANT STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24131220230795929 13/12/2023 gendalal 1726002086WL063325 gendalal 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 gendalal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24131220230795930 13/12/2023 resham bai 1726002086WL063325 resham bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 reshambai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24131220230795933 13/12/2023 biram singh 1726002086WL063325 biram singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24131220230795944 13/12/2023 SATYNARAYAN 1726002086WL063325 SATYNARAYAN 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 SATYNARAYAN STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24131220230795945 13/12/2023 KAILASHSINGH 1726002086WL063325 KAILASHSINGH 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 KAILASHSINGH STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24131220230795954 13/12/2023 GAJRI BAI 1726002086WL063325 GAJRI BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 GAJRIBAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-086-003/23-B
(LIMBODA) 		1726002086NRG24131220230795957 13/12/2023 mohanlal 1726002086WL063325 mohanlal 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 mohanlal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24131220230795958 13/12/2023 parwatsingh 1726002086WL063325 parwatsingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 parwatsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24131220230795962 13/12/2023 LALTA BAI 1726002086WL063325 LALTA BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 LALTABAI STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24131220230795968 13/12/2023 POOJA 1726002086WL063325 POOJA 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010297 POOJA STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24131220230797458 13/12/2023 anar 1726002093WL063409 anar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010297 anar STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002093NRG24131220230797459 13/12/2023 DILIP 1726002093WL063409 DILIP 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 DILIP BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24131220230797463 13/12/2023 MANORABAI 1726002093WL063409 MANORABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 MANORABAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24131220230797462 13/12/2023 Rameshwar 1726002093WL063409 Rameshwar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 Rameshwar STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-093-001/67
(ABHAYPUR) 		1726002093NRG24131220230797467 13/12/2023 RAMSHEELA 1726002093WL063409 RAMSHEELA 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010297 RAMSHEELA STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-093-001/68
(ABHAYPUR) 		1726002093NRG24131220230797468 13/12/2023 SEEMABAI 1726002093WL063409 SEEMABAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010297 SEEMABAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-093-002/131
(ABHAYPUR) 		1726002093NRG24131220230797447 13/12/2023 JITENDRA 1726002093WL063408 JITENDRA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 JITENDRA STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-093-002/37-C
(ABHAYPUR) 		1726002093NRG24131220230797454 13/12/2023 lalta 1726002093WL063408 lalta 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 lalta STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-093-002/38
(ABHAYPUR) 		1726002093NRG24131220230797455 13/12/2023 MANGI BAI 1726002093WL063408 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 MANGIBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24131220230797456 13/12/2023 LALJI 1726002093WL063408 LALJI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 LALJI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24131220230797457 13/12/2023 SANTOSHBAI 1726002093WL063408 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 SANTOSHBAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24131220230797473 13/12/2023 BALLABBAI 1726002093WL063409 BALLABBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 BALLABBAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24131220230797476 13/12/2023 SURESH 1726002093WL063409 SURESH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 SURESH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24131220230797479 13/12/2023 BHANVRYBAI 1726002093WL063409 BHANVRYBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 BHANVRYBAI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24131220230797478 13/12/2023 devsing 1726002093WL063409 devsing 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 devsing STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24131220230797480 13/12/2023 bharat 1726002093WL063409 bharat 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24131220230797481 13/12/2023 RAMREKHA 1726002093WL063409 RAMREKHA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 RAMREKHA INDUSIND BANK(607189)
142 KHILCHIPUR MP-26-002-093-003/3
(ABHAYPUR) 		1726002093NRG24131220230797482 13/12/2023 MOHAN 1726002093WL063409 MOHAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-093-003/3-A
(ABHAYPUR) 		1726002093NRG24131220230797483 13/12/2023 kanchanbai 1726002093WL063409 kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010297 kanchanbai STATE BANK OF INDIA(508548)
SubTotal 62322 62322
144 KHILCHIPUR MP-26-002-054-004/41
(KHAJLA) 		1726002054NRG24131220230795784 13/12/2023 Bapulal 1726002054WL063311 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010297 Bapulal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-054-004/41
(KHAJLA) 		1726002054NRG24131220230795785 13/12/2023 jadav bai 1726002054WL063311 jadav bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010297 jadavbai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-054-006/27
(KHAJLA) 		1726002054NRG24131220230795786 13/12/2023 Rajubai 1726002054WL063311 Rajubai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010297 Rajubai BANK OF INDIA(508505)
SubTotal 4641 4641
147 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24131220230797428 13/12/2023 RAJENDRA VARMA 1726002063WL063405 RAJENDRA VARMA 00468 UBIN0570796 1547 1547 Processed 02/03/2024 478010297 RAJENDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
148 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24131220230797407 13/12/2023 Suresh Dangi 1726002063WL063403 Suresh Dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010297 SureshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24131220230795917 13/12/2023 POOJA 1726002086WL063325 POOJA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010297 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24131220230795946 13/12/2023 Rekha 1726002086WL063325 Rekha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010297 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-093-001/32-A
(ABHAYPUR) 		1726002093NRG24131220230797445 13/12/2023 Jitendra 1726002093WL063408 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010297 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
152 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24131220230797432 13/12/2023 Mangilal Soudhiya 1726002063WL063406 Mangilal Soudhiya 00697 BKID0MG0306 1326 1326 Processed 02/03/2024 478010297 MangilalSoudhiya NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24131220230797429 13/12/2023 Mala 1726002063WL063405 Mala 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 478010297 Mala NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-063-001/92
(LASUDLI) 		1726002063NRG24131220230797430 13/12/2023 RAMCHANDRA VARMA 1726002063WL063405 RAMCHANDRA VARMA 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 478010297 RAMCHANDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-063-003/223
(LASUDLI) 		1726002063NRG24131220230797421 13/12/2023 Resham bai 1726002063WL063403 Resham bai 00697 BKID0MG0306 1326 1326 Processed 02/03/2024 478010297 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-063-003/54
(LASUDLI) 		1726002063NRG24131220230797441 13/12/2023 Biram 1726002063WL063407 Biram 00697 BKID0MG0306 1326 1326 Processed 02/03/2024 478010297 Biram NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24131220230795938 13/12/2023 CHOTU LAL 1726002086WL063325 CHOTU LAL 00697 BKID0MG0306 1105 1105 Processed 02/03/2024 478010297 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24131220230795953 13/12/2023 Dhirap singh 1726002086WL063325 Dhirap singh 00697 BKID0MG0306 1105 1105 Processed 01/03/2024 478010297 Dhirapsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24131220230797477 13/12/2023 Jyoti 1726002093WL063409 Jyoti 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 478010297 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
160 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24131220230795939 13/12/2023 CHOTU LAL 1726002086WL063325 CHOTU LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478010297 CHOTULAL STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24131220230797472 13/12/2023 PREM CHOUHAN 1726002093WL063409 PREM CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010297 PREMCHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2431 2431
162 KHILCHIPUR MP-26-002-063-002/115-B
(LASUDLI) 		1726002063NRG24131220230797406 13/12/2023 Ramkanwar Bai 1726002063WL063403 Ramkanwar Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010297 RamkanwarBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 203099 203099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131223APB_FTO_388868 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
2 KHILCHIPUR MP1726002_131223APB_FTO_388868 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_131223APB_FTO_388868 Bank of India BKID0009074 KHILCHIPUR 47073
4 KHILCHIPUR MP1726002_131223APB_FTO_388868 Bank of India BKID0009964 KAREDI 2652
5 KHILCHIPUR MP1726002_131223APB_FTO_388868 Bank of India BKID0009966 JETPURKALA 27625
6 KHILCHIPUR MP1726002_131223APB_FTO_388868 Bank of India BKID0009968 DHABLIKALAN 10829
7 KHILCHIPUR MP1726002_131223APB_FTO_388868 ICICI BANK ICIC0000766 RAJGARH 1326
8 KHILCHIPUR MP1726002_131223APB_FTO_388868 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 KHILCHIPUR MP1726002_131223APB_FTO_388868 State Bank of India SBIN0006044 ADB KHILCHIPUR 14144
10 KHILCHIPUR MP1726002_131223APB_FTO_388868 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 KHILCHIPUR MP1726002_131223APB_FTO_388868 State Bank of India SBIN0030073 KHILCHIPUR 62322
12 KHILCHIPUR MP1726002_131223APB_FTO_388868 State Bank of India SBIN0030339 SADIAKUWA 4641
13 KHILCHIPUR MP1726002_131223APB_FTO_388868 Union Bank of India UBIN0570796 Rajgarh 1547
14 KHILCHIPUR MP1726002_131223APB_FTO_388868 India Post Payments Bank IPOS0000001 Rajgarh 4862
15 KHILCHIPUR MP1726002_131223APB_FTO_388868 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10608
16 KHILCHIPUR MP1726002_131223APB_FTO_388868 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431
17 KHILCHIPUR MP1726002_131223APB_FTO_388868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel