Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_200723APB_FTO_176850
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-26-002-065-001/61-A
(MANDAKHEDA) 		1726002065NRG24190720230525354 20/07/2023 Kalu singh 1726002065WL035031 Kalu singh 00045 BARB0RAJDHA 1547 1547 Processed 29/07/2023 209296848 Kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24200720230525473 20/07/2023 Dibya Sen 1726002079WL035081 Dibya Sen 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 209296848 DibyaSen BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24200720230525721 20/07/2023 Radha Bai 1726002080WL035125 Radha Bai 00045 BARB0RAJRAJ 1105 1105 Processed 28/07/2023 209296848 RadhaBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24200720230526138 20/07/2023 Kamal 1726002096WL035152 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 209296848 Kamal BANK OF BARODA(606985)
SubTotal 4199 4199
5 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24200720230525720 20/07/2023 Mahesh 1726002080WL035125 Mahesh 00048 BKID0008856 1105 1105 Processed 28/07/2023 209296848 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 KHILCHIPUR MP-26-002-007-008/8
(BARKHEDA) 		1726002007NRG24190720230525425 20/07/2023 Sugan bai 1726002007WL035070 Sugan bai 00048 BKID0009074 884 884 Processed 28/07/2023 209296848 Suganbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-065-001/61
(MANDAKHEDA) 		1726002065NRG24190720230525353 20/07/2023 MANGU BAI 1726002065WL035031 MANGU BAI 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 MANGUBAI BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24170720230516497 20/07/2023 ADURGA BAI 1726002073WL033760 ADURGA BAI 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 ADURGABAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-073-005/43
(RUPAHEDA) 		1726002073NRG24170720230516476 20/07/2023 Jatanbai 1726002073WL033756 Jatanbai 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 Jatanbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-073-005/43
(RUPAHEDA) 		1726002073NRG24170720230516475 20/07/2023 JATANBAI 1726002073WL033756 JATANBAI 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-073-005/59
(RUPAHEDA) 		1726002073NRG24170720230516477 20/07/2023 Balvan singh 1726002073WL033756 Balvan singh 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 Balvansingh NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24170720230516502 20/07/2023 Chinta bai 1726002073WL033763 Chinta bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 209296848 Chintabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24170720230516491 20/07/2023 Bhanwerlal 1726002073WL033759 Bhanwerlal 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 Bhanwerlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24170720230516492 20/07/2023 Shetan bai 1726002073WL033759 Shetan bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 Shetanbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24200720230525723 20/07/2023 prem singh 1726002080WL035125 prem singh 00048 BKID0009074 1105 1105 Processed 28/07/2023 209296848 premsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002080NRG24200720230525728 20/07/2023 MANSINGH 1726002080WL035125 MANSINGH 00048 BKID0009074 1105 1105 Processed 28/07/2023 209296848 MANSINGH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-080-005/131
(SEMLIKANKAD) 		1726002080NRG24200720230525729 20/07/2023 Pappu Singh 1726002080WL035125 Pappu Singh 00048 BKID0009074 1105 1105 Processed 28/07/2023 209296848 PappuSingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24200720230525730 20/07/2023 Dilip khinchi 1726002080WL035125 Dilip khinchi 00048 BKID0009074 1105 1105 Processed 28/07/2023 209296848 Dilipkhinchi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24200720230525736 20/07/2023 Kailash Kunwar 1726002080WL035125 Kailash Kunwar 00048 BKID0009074 1105 1105 Processed 28/07/2023 209296848 KailashKunwar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24200720230525737 20/07/2023 CHAINSINGH 1726002080WL035125 CHAINSINGH 00048 BKID0009074 1105 1105 Processed 28/07/2023 209296848 CHAINSINGH STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24200720230525580 20/07/2023 Rave Singh 1726002084WL035101 Rave Singh 00048 BKID0009074 1547 1547 Processed 28/07/2023 209296848 RaveSingh BANK OF INDIA(508505)
SubTotal 21216 21216
22 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002006NRG24200720230526567 20/07/2023 keilash 1726002006WL035212 keilash 00048 BKID0009960 1547 1547 Processed 28/07/2023 209296848 keilash BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002006NRG24200720230526566 20/07/2023 keilash 1726002006WL035212 keilash 00048 BKID0009960 1547 1547 Processed 28/07/2023 209296848 keilash BANK OF INDIA(508505)
SubTotal 3094 3094
24 KHILCHIPUR MP-26-002-023-001/14
(CHITAWLIYA) 		1726002023NRG24190720230525392 20/07/2023 Rang lal 1726002023WL035043 Rang lal 00048 BKID0009966 1326 1326 Processed 29/07/2023 209296848 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-023-001/14
(CHITAWLIYA) 		1726002023NRG24190720230525391 20/07/2023 Rang lal 1726002023WL035043 Rang lal 00048 BKID0009966 1326 1326 Rejected 28/07/2023 209296848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHILCHIPUR MP-26-002-023-001/20
(CHITAWLIYA) 		1726002023NRG24190720230525394 20/07/2023 Bhuli Bai 1726002023WL035043 Bhuli Bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 BhuliBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-023-001/7
(CHITAWLIYA) 		1726002023NRG24190720230525382 20/07/2023 nathu lal 1726002023WL035042 nathu lal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 nathulal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-023-002/107-B
(CHITAWLIYA) 		1726002023NRG24190720230525370 20/07/2023 Rameshvar 1726002023WL035036 Rameshvar 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Rameshvar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24190720230525385 20/07/2023 Bhuli bai 1726002023WL035042 Bhuli bai 00048 BKID0009966 1326 1326 Rejected 28/07/2023 209296848 Aadhaar Number not Mapped to Account Number
30 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24190720230525383 20/07/2023 Jagdish 1726002023WL035042 Jagdish 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24190720230525384 20/07/2023 Panchu bai 1726002023WL035042 Panchu bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Panchubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-023-002/196
(CHITAWLIYA) 		1726002023NRG24190720230525375 20/07/2023 Raghuraj singh 1726002023WL035040 Raghuraj singh 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Raghurajsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-023-002/196-A
(CHITAWLIYA) 		1726002023NRG24190720230525386 20/07/2023 Devendra singh 1726002023WL035042 Devendra singh 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Devendrasingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-023-002/196-A
(CHITAWLIYA) 		1726002023NRG24190720230525387 20/07/2023 ladkuwar 1726002023WL035042 ladkuwar 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 ladkuwar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-023-002/264
(CHITAWLIYA) 		1726002023NRG24190720230525377 20/07/2023 Radeshyam 1726002023WL035040 Radeshyam 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Radeshyam BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-023-002/264
(CHITAWLIYA) 		1726002023NRG24190720230525376 20/07/2023 Radeshyam 1726002023WL035040 Radeshyam 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Radeshyam BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-023-002/301
(CHITAWLIYA) 		1726002023NRG24190720230525395 20/07/2023 Kaluram 1726002023WL035044 Kaluram 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Kaluram BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-023-002/34
(CHITAWLIYA) 		1726002023NRG24190720230525381 20/07/2023 Kaluram 1726002023WL035041 Kaluram 00048 BKID0009966 884 884 Processed 29/07/2023 209296848 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-023-002/34
(CHITAWLIYA) 		1726002023NRG24190720230525380 20/07/2023 Kaluram 1726002023WL035041 Kaluram 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 Kaluram BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-023-002/86
(CHITAWLIYA) 		1726002023NRG24190720230525379 20/07/2023 LOKENDRA SINGH 1726002023WL035040 LOKENDRA SINGH 00048 BKID0009966 1326 1326 Processed 28/07/2023 209296848 LOKENDRASINGH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-073-005/45-A
(RUPAHEDA) 		1726002073NRG24170720230516498 20/07/2023 bheru 1726002073WL033760 bheru 00048 BKID0009966 1547 1547 Processed 28/07/2023 209296848 bheru STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002080NRG24200720230525732 20/07/2023 Jayraj Singh 1726002080WL035125 Jayraj Singh 00048 BKID0009966 1105 1105 Processed 28/07/2023 209296848 JayrajSingh BANK OF INDIA(508505)
SubTotal 24752 24752
43 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24190720230525428 20/07/2023 hariram 1726002007WL035071 hariram 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 hariram BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-007-005/8-A
(BARKHEDA) 		1726002007NRG24190720230525444 20/07/2023 Giriraj 1726002007WL035075 Giriraj 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 Giriraj STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24190720230525454 20/07/2023 Ajodhya bai 1726002007WL035076 Ajodhya bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 Ajodhyabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-007-008/31
(BARKHEDA) 		1726002007NRG24190720230525455 20/07/2023 Sugan tanwar 1726002007WL035076 Sugan tanwar 00048 BKID0009968 1105 1105 Processed 29/07/2023 209296848 Sugantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24190720230525460 20/07/2023 Radhabai 1726002007WL035078 Radhabai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 Radhabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-009-001/16
(BAWDIKHEDA) 		1726002009NRG24200720230526560 20/07/2023 Motilal 1726002009WL035211 Motilal 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 Motilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-009-001/16
(BAWDIKHEDA) 		1726002009NRG24200720230526561 20/07/2023 sumitra bai 1726002009WL035211 sumitra bai 00048 BKID0009968 1105 1105 Processed 28/07/2023 209296848 sumitrabai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-009-002/113
(BAWDIKHEDA) 		1726002009NRG24200720230526543 20/07/2023 MANGILAL 1726002009WL035210 MANGILAL 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 MANGILAL STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-009-002/113
(BAWDIKHEDA) 		1726002009NRG24200720230526542 20/07/2023 mangilal 1726002009WL035210 mangilal 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 mangilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-009-002/171
(BAWDIKHEDA) 		1726002009NRG24200720230526546 20/07/2023 Badam bai 1726002009WL035210 Badam bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 Badambai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-009-002/171
(BAWDIKHEDA) 		1726002009NRG24200720230526545 20/07/2023 Vikram 1726002009WL035210 Vikram 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 Vikram BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-009-002/189-A
(BAWDIKHEDA) 		1726002009NRG24200720230526547 20/07/2023 devsingh 1726002009WL035210 devsingh 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 devsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-009-002/20
(BAWDIKHEDA) 		1726002009NRG24200720230526552 20/07/2023 Kamal 1726002009WL035210 Kamal 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 Kamal NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-009-002/96
(BAWDIKHEDA) 		1726002009NRG24200720230526556 20/07/2023 ratanbai 1726002009WL035210 ratanbai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 ratanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24200720230526563 20/07/2023 Jatanbai 1726002009WL035211 Jatanbai 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 Jatanbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24200720230526562 20/07/2023 Ramlal 1726002009WL035211 Ramlal 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-009-003/37
(BAWDIKHEDA) 		1726002009NRG24200720230526557 20/07/2023 lalchand 1726002009WL035210 lalchand 00048 BKID0009968 663 663 Processed 28/07/2023 209296848 lalchand BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-065-001/115
(MANDAKHEDA) 		1726002065NRG24190720230525356 20/07/2023 AWANTA BAI 1726002065WL035032 AWANTA BAI 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 AWANTABAI STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-065-005/40-A
(MANDAKHEDA) 		1726002065NRG24190720230525366 20/07/2023 MOHANLAL 1726002065WL035034 MOHANLAL 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 MOHANLAL BANK OF BARODA(606985)
62 KHILCHIPUR MP-26-002-073-005/45-B
(RUPAHEDA) 		1726002073NRG24170720230516499 20/07/2023 Fulchand 1726002073WL033761 Fulchand 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 Fulchand STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24170720230516478 20/07/2023 Farthisingh 1726002073WL033756 Farthisingh 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 Farthisingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24200720230525726 20/07/2023 Guddibai 1726002080WL035125 Guddibai 00048 BKID0009968 1105 1105 Processed 28/07/2023 209296848 Guddibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-084-001/20
(HIMMATPURA) 		1726002084NRG24200720230525589 20/07/2023 mangilal 1726002084WL035103 mangilal 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 mangilal NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24200720230525581 20/07/2023 radha Bai 1726002084WL035101 radha Bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 radhaBai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-084-001/32
(HIMMATPURA) 		1726002084NRG24200720230525591 20/07/2023 paribai 1726002084WL035103 paribai 00048 BKID0009968 1547 1547 Processed 28/07/2023 209296848 paribai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-084-003/118
(HIMMATPURA) 		1726002084NRG24200720230525607 20/07/2023 biramsingh 1726002084WL035107 biramsingh 00048 BKID0009968 221 221 Rejected 29/07/2023 209296848 Aadhaar Number not Mapped to Account Number
69 KHILCHIPUR MP-26-002-084-003/7
(HIMMATPURA) 		1726002084NRG24200720230525579 20/07/2023 Mangi Lal Bediya 1726002084WL035100 Mangi Lal Bediya 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 MangiLalBediya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 KHILCHIPUR MP-26-002-096-002/48-C
(HARIPURA) 		1726002096NRG24200720230526126 20/07/2023 biramsingh 1726002096WL035151 biramsingh 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 biramsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24200720230526131 20/07/2023 Mangibai 1726002096WL035151 Mangibai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209296848 Mangibai BANK OF INDIA(508505)
SubTotal 38233 38233
72 KHILCHIPUR MP-26-002-040-002/15
(GADIYAMER) 		1726002073NRG24170720230516473 20/07/2023 banesing 1726002073WL033756 banesing 00415 SBIN0006044 1547 1547 Processed 28/07/2023 209296848 banesing STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-065-001/61
(MANDAKHEDA) 		1726002065NRG24190720230525352 20/07/2023 kumarsingh 1726002065WL035031 kumarsingh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 209296848 kumarsingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-065-002/40
(MANDAKHEDA) 		1726002065NRG24190720230525367 20/07/2023 BAJIYSINGH 1726002065WL035035 BAJIYSINGH 00415 SBIN0006044 1547 1547 Processed 28/07/2023 209296848 BAJIYSINGH STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-065-002/40
(MANDAKHEDA) 		1726002065NRG24190720230525368 20/07/2023 KANCHINBAI 1726002065WL035035 KANCHINBAI 00415 SBIN0006044 884 884 Processed 28/07/2023 209296848 KANCHINBAI STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-065-005/40
(MANDAKHEDA) 		1726002065NRG24190720230525364 20/07/2023 DAVRIBAI 1726002065WL035034 DAVRIBAI 00415 SBIN0006044 1547 1547 Processed 28/07/2023 209296848 DAVRIBAI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-080-005/106
(SEMLIKANKAD) 		1726002080NRG24200720230525727 20/07/2023 KAILASH KUNWAR 1726002080WL035125 KAILASH KUNWAR 00415 SBIN0006044 1105 1105 Processed 28/07/2023 209296848 KAILASHKUNWAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
78 KHILCHIPUR MP-26-002-023-002/316
(CHITAWLIYA) 		1726002023NRG24190720230525389 20/07/2023 DEVILAL DANGI 1726002023WL035042 DEVILAL DANGI 00415 SBIN0010807 1326 1326 Processed 28/07/2023 209296848 DEVILALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
79 KHILCHIPUR MP-26-002-007-006/41
(BARKHEDA) 		1726002007NRG24190720230525451 20/07/2023 banshial 1726002007WL035076 banshial 00415 SBIN0030073 442 442 Processed 28/07/2023 209296848 banshial STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-007-008/18-A
(BARKHEDA) 		1726002007NRG24190720230525423 20/07/2023 BHAWARLAL 1726002007WL035070 BHAWARLAL 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 BHAWARLAL STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-007-008/69-A
(BARKHEDA) 		1726002007NRG24190720230525433 20/07/2023 BEERAMLAL 1726002007WL035071 BEERAMLAL 00415 SBIN0030073 884 884 Processed 28/07/2023 209296848 BEERAMLAL STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-009-002/189-A
(BAWDIKHEDA) 		1726002009NRG24200720230526548 20/07/2023 Hemlata Bai 1726002009WL035210 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 29/07/2023 209296848 HemlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-009-002/2
(BAWDIKHEDA) 		1726002009NRG24200720230526550 20/07/2023 mamta 1726002009WL035210 mamta 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 mamta STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-009-002/2-A
(BAWDIKHEDA) 		1726002009NRG24200720230526551 20/07/2023 Tina 1726002009WL035210 Tina 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 Tina STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-009-002/20
(BAWDIKHEDA) 		1726002009NRG24200720230526553 20/07/2023 mamtabai 1726002009WL035210 mamtabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 mamtabai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-009-002/76
(BAWDIKHEDA) 		1726002009NRG24200720230526555 20/07/2023 shantibai 1726002009WL035210 shantibai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 shantibai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24200720230526559 20/07/2023 Manju bai 1726002009WL035210 Manju bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 Manjubai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24200720230526564 20/07/2023 Kanheyalal 1726002009WL035211 Kanheyalal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 Kanheyalal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24200720230526565 20/07/2023 Norangbai 1726002009WL035211 Norangbai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002073NRG24170720230516474 20/07/2023 Narayansingh 1726002073WL033756 Narayansingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 Narayansingh BANK OF BARODA(606985)
91 KHILCHIPUR MP-26-002-065-001/115
(MANDAKHEDA) 		1726002065NRG24190720230525355 20/07/2023 kasirbai 1726002065WL035032 kasirbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 kasirbai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24190720230525358 20/07/2023 pavitarabai 1726002065WL035032 pavitarabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 pavitarabai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-065-005/40
(MANDAKHEDA) 		1726002065NRG24190720230525363 20/07/2023 ramsingh 1726002065WL035034 ramsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 ramsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24170720230516485 20/07/2023 Anokbai 1726002073WL033758 Anokbai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 Anokbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24170720230516480 20/07/2023 ratan lal 1726002073WL033757 ratan lal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 ratanlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24170720230516501 20/07/2023 BALLABBAI 1726002073WL033762 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 BALLABBAI STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24170720230516500 20/07/2023 MOTILAL 1726002073WL033762 MOTILAL 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 MOTILAL STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24170720230516483 20/07/2023 Biramsingh 1726002073WL033757 Biramsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 Biramsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-073-007/18
(RUPAHEDA) 		1726002073NRG24170720230516487 20/07/2023 Kailash 1726002073WL033758 Kailash 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 Kailash STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-079-001/379-A
(SEMLIKALAN) 		1726002079NRG24200720230525565 20/07/2023 Maya Bai 1726002079WL035096 Maya Bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 MayaBai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24200720230525566 20/07/2023 dinesh 1726002079WL035096 dinesh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 dinesh NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24200720230525567 20/07/2023 Resham 1726002079WL035096 Resham 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 Resham STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24200720230525568 20/07/2023 Ramkanya bai 1726002079WL035096 Ramkanya bai 00415 SBIN0030073 663 663 Processed 28/07/2023 209296848 Ramkanyabai BANK OF BARODA(606985)
104 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24200720230525712 20/07/2023 Beeram Singh 1726002080WL035125 Beeram Singh 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 BeeramSingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24200720230525717 20/07/2023 Parvat Bai Sondhiya 1726002080WL035125 Parvat Bai Sondhiya 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 ParvatBaiSondhiya STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24200720230525716 20/07/2023 Prabhulal 1726002080WL035125 Prabhulal 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Prabhulal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24200720230525718 20/07/2023 Premsingh 1726002080WL035125 Premsingh 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Premsingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24200720230525719 20/07/2023 Surajbai 1726002080WL035125 Surajbai 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-080-002/46
(SEMLIKANKAD) 		1726002080NRG24200720230525722 20/07/2023 Motilal 1726002080WL035125 Motilal 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Motilal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24200720230525724 20/07/2023 Suganbai 1726002080WL035125 Suganbai 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24200720230525725 20/07/2023 Babulal 1726002080WL035125 Babulal 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Babulal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24200720230525735 20/07/2023 Chatarsingh 1726002080WL035125 Chatarsingh 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Chatarsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-080-005/85
(SEMLIKANKAD) 		1726002080NRG24200720230525739 20/07/2023 Nandkuwar 1726002080WL035125 Nandkuwar 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209296848 Nandkuwar STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-096-002/48-B
(HARIPURA) 		1726002096NRG24200720230526124 20/07/2023 Roshan 1726002096WL035151 Roshan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209296848 Roshan STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24200720230526135 20/07/2023 santrabai 1726002096WL035151 santrabai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209296848 santrabai STATE BANK OF INDIA(508548)
SubTotal 47515 47515
116 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24190720230525443 20/07/2023 kalash chandra 1726002007WL035075 kalash chandra 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 kalashchandra STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-007-005/6
(BARKHEDA) 		1726002007NRG24190720230525450 20/07/2023 nanuram 1726002007WL035076 nanuram 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 nanuram STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-007-005/86
(BARKHEDA) 		1726002007NRG24190720230525422 20/07/2023 jagdish 1726002007WL035070 jagdish 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 jagdish STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-007-006/55
(BARKHEDA) 		1726002007NRG24190720230525429 20/07/2023 dhurilal 1726002007WL035071 dhurilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 dhurilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-007-006/67
(BARKHEDA) 		1726002007NRG24190720230525446 20/07/2023 Vijaysingh 1726002007WL035075 Vijaysingh 00415 SBIN0030339 442 442 Processed 28/07/2023 209296848 Vijaysingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-007-008/15
(BARKHEDA) 		1726002007NRG24190720230525430 20/07/2023 bawarlal 1726002007WL035071 bawarlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 bawarlal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-007-008/43-A
(BARKHEDA) 		1726002007NRG24190720230525432 20/07/2023 hemraj 1726002007WL035071 hemraj 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 hemraj STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24190720230525459 20/07/2023 mangilal 1726002007WL035078 mangilal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 mangilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-007-008/90
(BARKHEDA) 		1726002007NRG24190720230525447 20/07/2023 balu 1726002007WL035075 balu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 balu STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-007-009/14-B
(BARKHEDA) 		1726002007NRG24190720230525427 20/07/2023 manohr 1726002007WL035070 manohr 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 manohr STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002007NRG24190720230525448 20/07/2023 Champi 1726002007WL035075 Champi 00415 SBIN0030339 442 442 Processed 28/07/2023 209296848 Champi STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-007-009/6-A
(BARKHEDA) 		1726002007NRG24190720230525449 20/07/2023 bablu 1726002007WL035075 bablu 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 bablu STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24190720230525357 20/07/2023 laxminrayan 1726002065WL035032 laxminrayan 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 laxminrayan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24200720230526121 20/07/2023 RAMESH 1726002096WL035151 RAMESH 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 RAMESH STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24200720230526127 20/07/2023 girdhari 1726002096WL035151 girdhari 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 girdhari STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24200720230526128 20/07/2023 SUGAN BAI 1726002096WL035151 SUGAN BAI 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 SUGANBAI STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24200720230526129 20/07/2023 KAMLI BAI 1726002096WL035151 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 KAMLIBAI STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24200720230526130 20/07/2023 ramprasad 1726002096WL035151 ramprasad 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209296848 ramprasad STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-096-003/23
(HARIPURA) 		1726002096NRG24200720230526136 20/07/2023 bapulal 1726002096WL035152 bapulal 00415 SBIN0030339 1547 1547 Processed 29/07/2023 209296848 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24200720230526133 20/07/2023 Dhapubai 1726002096WL035151 Dhapubai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 Dhapubai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24200720230526132 20/07/2023 madanlal 1726002096WL035151 madanlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 madanlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24200720230526134 20/07/2023 narayansingh 1726002096WL035151 narayansingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 narayansingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24200720230526139 20/07/2023 Heeralal 1726002096WL035152 Heeralal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209296848 Heeralal STATE BANK OF INDIA(508548)
SubTotal 30940 30940
139 KHILCHIPUR MP-26-002-096-002/48-B
(HARIPURA) 		1726002096NRG24200720230526125 20/07/2023 Gyarsi Bai 1726002096WL035151 Gyarsi Bai 00468 UBIN0570796 1326 1326 Processed 28/07/2023 209296848 GyarsiBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 KHILCHIPUR MP-26-002-073-005/20-B
(RUPAHEDA) 		1726002073NRG24170720230516486 20/07/2023 Ratan lal 1726002073WL033758 Ratan lal 00555 YESB0000680 1547 1547 Processed 28/07/2023 209296848 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002080NRG24200720230525734 20/07/2023 Vidhya Jatav 1726002080WL035125 Vidhya Jatav 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209296848 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
142 KHILCHIPUR MP-26-002-079-001/214-B
(SEMLIKALAN) 		1726002079NRG24200720230525476 20/07/2023 Savitri Bai 1726002079WL035082 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209296848 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24200720230525480 20/07/2023 biram 1726002079WL035082 biram 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209296848 biram STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24200720230525474 20/07/2023 Mohanlal 1726002079WL035081 Mohanlal 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209296848 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
145 KHILCHIPUR MP-26-002-065-001/40
(MANDAKHEDA) 		1726002065NRG24190720230525359 20/07/2023 kawrlal 1726002065WL035032 kawrlal 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 209296848 kawrlal NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-065-001/40
(MANDAKHEDA) 		1726002065NRG24190720230525360 20/07/2023 Prambai 1726002065WL035032 Prambai 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 209296848 Prambai NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002073NRG24170720230516481 20/07/2023 Badan lal 1726002073WL033757 Badan lal 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 209296848 Badanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
148 KHILCHIPUR MP-26-002-009-002/76
(BAWDIKHEDA) 		1726002009NRG24200720230526554 20/07/2023 Bhanwarlal 1726002009WL035210 Bhanwarlal 00697 BKID0MG0356 1326 1326 Processed 28/07/2023 209296848 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 KHILCHIPUR MP-26-002-073-007/18
(RUPAHEDA) 		1726002073NRG24170720230516488 20/07/2023 Badam bai 1726002073WL033758 Badam bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209296848 Badambai NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24170720230516489 20/07/2023 RAMLAL 1726002073WL033758 RAMLAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209296848 RAMLAL STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24170720230516490 20/07/2023 SHANTABAI 1726002073WL033758 SHANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209296848 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24200720230525738 20/07/2023 Dariyav bai 1726002080WL035125 Dariyav bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209296848 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
153 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24200720230525475 20/07/2023 Neelesh 1726002079WL035081 Neelesh 00703 AIRP0000001 1547 1547 Processed 28/07/2023 209296848 Neelesh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 203541 203541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
4 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
5 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of India BKID0009074 KHILCHIPUR 21216
6 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of India BKID0009960 CHHAPIHEDA 3094
7 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of India BKID0009966 JETPURKALA 24752
8 KHILCHIPUR MP1726002_200723APB_FTO_176850 Bank of India BKID0009968 DHABLIKALAN 38233
9 KHILCHIPUR MP1726002_200723APB_FTO_176850 State Bank of India SBIN0006044 ADB KHILCHIPUR 8177
10 KHILCHIPUR MP1726002_200723APB_FTO_176850 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_200723APB_FTO_176850 State Bank of India SBIN0030073 KHILCHIPUR 47515
12 KHILCHIPUR MP1726002_200723APB_FTO_176850 State Bank of India SBIN0030339 SADIAKUWA 30940
13 KHILCHIPUR MP1726002_200723APB_FTO_176850 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_200723APB_FTO_176850 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
15 KHILCHIPUR MP1726002_200723APB_FTO_176850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 KHILCHIPUR MP1726002_200723APB_FTO_176850 India Post Payments Bank IPOS0000001 Rajgarh 4641
17 KHILCHIPUR MP1726002_200723APB_FTO_176850 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
18 KHILCHIPUR MP1726002_200723APB_FTO_176850 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
19 KHILCHIPUR MP1726002_200723APB_FTO_176850 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5746
20 KHILCHIPUR MP1726002_200723APB_FTO_176850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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