Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523APB_FTO_50587
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-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24210520230177022 21/05/2023 durgesh 1726002079WL010349 durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865404560 durgesh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24210520230177023 21/05/2023 mahesh 1726002079WL010349 mahesh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865404560 mahesh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24210520230176871 21/05/2023 Jagdish Sen 1726002079WL010346 Jagdish Sen 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865404560 JagdishSen BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24210520230176872 21/05/2023 Radha Sen 1726002079WL010346 Radha Sen 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865404560 RadhaSen STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002000NRG24210520230178169 21/05/2023 kushal 1726002WL010394 kushal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865404560 kushal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002000NRG24210520230178168 21/05/2023 sudibai 1726002WL010394 sudibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865404560 sudibai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24210520230178241 21/05/2023 AAAADFBE 1726002WL010399 AAAADFBE 00048 BKID0009074 1547 1547 Processed 25/05/2023 865404560 AAAADFBE BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24210520230176980 21/05/2023 nitesh 1726002079WL010348 nitesh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865404560 nitesh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24210520230177031 21/05/2023 Dhapu Bai 1726002079WL010349 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865404560 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24210520230177030 21/05/2023 durgesh 1726002079WL010349 durgesh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865404560 durgesh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24210520230177034 21/05/2023 Hariom 1726002079WL010349 Hariom 00048 BKID0009074 1547 1547 Processed 25/05/2023 865404560 Hariom STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24210520230177035 21/05/2023 Varsha 1726002079WL010349 Varsha 00048 BKID0009074 1547 1547 Processed 25/05/2023 865404560 Varsha STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-079-001/486-D
(SEMLIKALAN) 		1726002079NRG24210520230176917 21/05/2023 Bhagwan Sharma 1726002079WL010347 Bhagwan Sharma 00048 BKID0009074 1326 1326 Processed 25/05/2023 865404560 BhagwanSharma PUNJAB NATIONAL BANK(508568)
14 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24210520230176921 21/05/2023 Rajendar 1726002079WL010347 Rajendar 00048 BKID0009074 1547 1547 Processed 25/05/2023 865404560 Rajendar STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-079-001/622-B
(SEMLIKALAN) 		1726002079NRG24210520230176942 21/05/2023 Krapa chand 1726002079WL010347 Krapa chand 00048 BKID0009074 1326 1326 Processed 25/05/2023 865404560 Krapachand STATE BANK OF INDIA(508548)
SubTotal 16133 16133
16 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002000NRG24210520230177382 21/05/2023 Ramnarayan 1726002WL010366 Ramnarayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002000NRG24210520230177385 21/05/2023 Jagdish 1726002WL010366 Jagdish 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 Jagdish BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002000NRG24210520230177386 21/05/2023 ramnarayan 1726002WL010366 ramnarayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 ramnarayan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002000NRG24210520230177388 21/05/2023 Rameshchandra dangi 1726002WL010366 Rameshchandra dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002000NRG24210520230178166 21/05/2023 hajarilal 1726002WL010394 hajarilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 hajarilal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002000NRG24210520230178170 21/05/2023 devilal 1726002WL010394 devilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 devilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002000NRG24210520230178171 21/05/2023 Radha bai 1726002WL010394 Radha bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 Radhabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002000NRG24210520230178174 21/05/2023 Kantabai 1726002WL010394 Kantabai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 Kantabai BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-062-001/276-B
(KUWAKHEDA) 		1726002062NRG24210520230178203 21/05/2023 shivnarayan 1726002062WL010397 shivnarayan 00048 BKID0009960 884 884 Processed 25/05/2023 865404560 shivnarayan STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-062-001/332
(KUWAKHEDA) 		1726002000NRG24210520230178175 21/05/2023 radheshyam 1726002WL010394 radheshyam 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-062-001/332
(KUWAKHEDA) 		1726002000NRG24210520230178176 21/05/2023 santosh 1726002WL010394 santosh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 santosh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002000NRG24210520230178115 21/05/2023 kelash 1726002WL010392 kelash 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 kelash BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002000NRG24210520230178114 21/05/2023 roopsingh 1726002WL010392 roopsingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865404560 roopsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24210520230178204 21/05/2023 ramnarayan 1726002062WL010397 ramnarayan 00048 BKID0009960 884 884 Processed 25/05/2023 865404560 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-066-001/282
(NATARAM) 		1726002000NRG24210520230178248 21/05/2023 ramprasad 1726002WL010399 ramprasad 00048 BKID0009960 1547 1547 Processed 25/05/2023 865404560 ramprasad BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-066-001/282
(NATARAM) 		1726002000NRG24210520230178247 21/05/2023 ramprasad 1726002WL010399 ramprasad 00048 BKID0009960 1547 1547 Processed 25/05/2023 865404560 ramprasad BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002000NRG24210520230178249 21/05/2023 laxmenarayan 1726002WL010399 laxmenarayan 00048 BKID0009960 1428 1428 Processed 25/05/2023 865404560 laxmenarayan BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-066-001/317
(NATARAM) 		1726002000NRG24210520230178253 21/05/2023 basanti 1726002WL010399 basanti 00048 BKID0009960 1547 1547 Processed 25/05/2023 865404560 basanti NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-066-001/357
(NATARAM) 		1726002000NRG24210520230178254 21/05/2023 Maansingh 1726002WL010399 Maansingh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865404560 Maansingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-066-001/38
(NATARAM) 		1726002000NRG24210520230178255 21/05/2023 devilal 1726002WL010399 devilal 00048 BKID0009960 1547 1547 Rejected 25/05/2023 865404560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KHILCHIPUR MP-26-002-066-001/38
(NATARAM) 		1726002000NRG24210520230178256 21/05/2023 Rahul 1726002WL010399 Rahul 00048 BKID0009960 1547 1547 Processed 25/05/2023 865404560 Rahul BANK OF INDIA(508505)
SubTotal 28390 28390
37 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24210520230176890 21/05/2023 sheela 1726002079WL010347 sheela 00048 BKID0009961 1547 1547 Processed 25/05/2023 865404560 sheela BANK OF INDIA(508505)
SubTotal 1547 1547
38 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24210520230176950 21/05/2023 kanya bai 1726002079WL010348 kanya bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 kanyabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24210520230176885 21/05/2023 gangaram 1726002079WL010347 gangaram 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 gangaram NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-079-001/103
(SEMLIKALAN) 		1726002079NRG24210520230176886 21/05/2023 jatanbai 1726002079WL010347 jatanbai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 jatanbai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24210520230176889 21/05/2023 mohanlal 1726002079WL010347 mohanlal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 mohanlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-079-001/106-A
(SEMLIKALAN) 		1726002079NRG24210520230176891 21/05/2023 Radaysham 1726002079WL010347 Radaysham 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Radaysham BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-079-001/11
(SEMLIKALAN) 		1726002079NRG24210520230176954 21/05/2023 Mamta 1726002079WL010348 Mamta 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Mamta BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-079-001/11
(SEMLIKALAN) 		1726002079NRG24210520230176953 21/05/2023 ramlal 1726002079WL010348 ramlal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 ramlal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-079-001/134
(SEMLIKALAN) 		1726002079NRG24210520230176955 21/05/2023 udalal 1726002079WL010348 udalal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 udalal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24210520230176892 21/05/2023 kaluram 1726002079WL010347 kaluram 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 kaluram BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-079-001/18
(SEMLIKALAN) 		1726002079NRG24210520230176894 21/05/2023 Suganbai 1726002079WL010347 Suganbai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Suganbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24210520230176861 21/05/2023 geshi bai 1726002079WL010346 geshi bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 geshibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24210520230176962 21/05/2023 kamalabai 1726002079WL010348 kamalabai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 kamalabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24210520230176961 21/05/2023 phoolsingh 1726002079WL010348 phoolsingh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 phoolsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-079-001/231
(SEMLIKALAN) 		1726002079NRG24210520230176896 21/05/2023 Chandra kalan 1726002079WL010347 Chandra kalan 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Chandrakalan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-079-001/231
(SEMLIKALAN) 		1726002079NRG24210520230176895 21/05/2023 ramlal 1726002079WL010347 ramlal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 ramlal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24210520230176968 21/05/2023 Dhanalal 1726002079WL010348 Dhanalal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Dhanalal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-079-001/238
(SEMLIKALAN) 		1726002079NRG24210520230176969 21/05/2023 kali bai 1726002079WL010348 kali bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 kalibai NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24210520230176837 21/05/2023 mohan lal 1726002079WL010343 mohan lal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24210520230176854 21/05/2023 champi bai 1726002079WL010345 champi bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 champibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24210520230176846 21/05/2023 badesingh 1726002079WL010344 badesingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 badesingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24210520230176847 21/05/2023 PRAKASH BAI 1726002079WL010344 PRAKASH BAI 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 PRAKASHBAI STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24210520230176976 21/05/2023 jagdish 1726002079WL010348 jagdish 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 jagdish BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24210520230176866 21/05/2023 Hemraj 1726002079WL010346 Hemraj 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Hemraj BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24210520230176840 21/05/2023 Geeta bai 1726002079WL010343 Geeta bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24210520230176839 21/05/2023 Sajan singh 1726002079WL010343 Sajan singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Sajansingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24210520230177028 21/05/2023 Balchand 1726002079WL010349 Balchand 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Balchand NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24210520230176985 21/05/2023 gopal 1726002079WL010348 gopal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 gopal NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-079-001/336-B
(SEMLIKALAN) 		1726002079NRG24210520230176829 21/05/2023 Raju 1726002079WL010342 Raju 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Raju BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24210520230176902 21/05/2023 PAMANADN 1726002079WL010347 PAMANADN 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 PAMANADN BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24210520230176905 21/05/2023 Harish Sen 1726002079WL010347 Harish Sen 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 HarishSen STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-079-001/346
(SEMLIKALAN) 		1726002079NRG24210520230176848 21/05/2023 Ramkalan bai 1726002079WL010344 Ramkalan bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24210520230176830 21/05/2023 RAMNASVH 1726002079WL010342 RAMNASVH 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 RAMNASVH NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-079-001/395-B
(SEMLIKALAN) 		1726002079NRG24210520230176870 21/05/2023 Govind 1726002079WL010346 Govind 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Govind STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24210520230176910 21/05/2023 rekha 1726002079WL010347 rekha 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 rekha STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24210520230176987 21/05/2023 gisalal 1726002079WL010348 gisalal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 gisalal NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24210520230176988 21/05/2023 jani bai 1726002079WL010348 jani bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 janibai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24210520230176989 21/05/2023 badrilal 1726002079WL010348 badrilal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 badrilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24210520230176991 21/05/2023 reshm 1726002079WL010348 reshm 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 reshm BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24210520230176994 21/05/2023 Bharat Singh 1726002079WL010348 Bharat Singh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 BharatSingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24210520230176997 21/05/2023 Lalta Bai 1726002079WL010348 Lalta Bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 LaltaBai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24210520230176876 21/05/2023 Shivani 1726002079WL010346 Shivani 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Shivani BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-079-001/467
(SEMLIKALAN) 		1726002079NRG24210520230176914 21/05/2023 shankarlal 1726002079WL010347 shankarlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 shankarlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-079-001/467-A
(SEMLIKALAN) 		1726002079NRG24210520230176915 21/05/2023 chandar 1726002079WL010347 chandar 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 chandar BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-079-001/478-C
(SEMLIKALAN) 		1726002079NRG24210520230176916 21/05/2023 Santosh 1726002079WL010347 Santosh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Santosh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24210520230177058 21/05/2023 karn singh 1726002079WL010349 karn singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 karnsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24210520230177059 21/05/2023 Lila Bai 1726002079WL010349 Lila Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 LilaBai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24210520230177060 21/05/2023 Lakhan 1726002079WL010349 Lakhan 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Lakhan FINO PAYMENTS BANK LTD(608001)
85 KHILCHIPUR MP-26-002-079-001/486-D
(SEMLIKALAN) 		1726002079NRG24210520230176918 21/05/2023 Anita 1726002079WL010347 Anita 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Anita STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24210520230176919 21/05/2023 kamal 1726002079WL010347 kamal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 kamal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24210520230176920 21/05/2023 Krishna Bai 1726002079WL010347 Krishna Bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 KrishnaBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24210520230176927 21/05/2023 prahlad 1726002079WL010347 prahlad 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 prahlad BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24210520230176928 21/05/2023 sanju 1726002079WL010347 sanju 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
90 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24210520230176832 21/05/2023 bhanvarlal 1726002079WL010342 bhanvarlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 bhanvarlal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24210520230176831 21/05/2023 bhanvarlal 1726002079WL010342 bhanvarlal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 bhanvarlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24210520230177000 21/05/2023 mangi bai 1726002079WL010348 mangi bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 mangibai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24210520230176999 21/05/2023 shivnarayan 1726002079WL010348 shivnarayan 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 shivnarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24210520230177001 21/05/2023 anil 1726002079WL010348 anil 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 anil STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24210520230176929 21/05/2023 dannalal 1726002079WL010347 dannalal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 dannalal NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24210520230177003 21/05/2023 bhavanising 1726002079WL010348 bhavanising 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 bhavanising BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-079-001/583-D
(SEMLIKALAN) 		1726002079NRG24210520230177010 21/05/2023 Ramessi bai 1726002079WL010348 Ramessi bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Ramessibai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-079-001/599
(SEMLIKALAN) 		1726002079NRG24210520230176933 21/05/2023 manohar bai 1726002079WL010347 manohar bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 manoharbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-079-001/600-B
(SEMLIKALAN) 		1726002079NRG24210520230176936 21/05/2023 Sanju 1726002079WL010347 Sanju 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Sanju BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24210520230176939 21/05/2023 Koshaya 1726002079WL010347 Koshaya 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Koshaya BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-079-001/613-A
(SEMLIKALAN) 		1726002079NRG24210520230176938 21/05/2023 Ratanlal 1726002079WL010347 Ratanlal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Ratanlal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24210520230176944 21/05/2023 jamna bai 1726002079WL010347 jamna bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 jamnabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24210520230177011 21/05/2023 KALU 1726002079WL010348 KALU 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002079NRG24210520230177012 21/05/2023 sanju bai 1726002079WL010348 sanju bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 sanjubai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24210520230177013 21/05/2023 ratan bai 1726002079WL010348 ratan bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 ratanbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24210520230177016 21/05/2023 prakash bai 1726002079WL010348 prakash bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 prakashbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-079-001/630
(SEMLIKALAN) 		1726002079NRG24210520230177017 21/05/2023 radha 1726002079WL010348 radha 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 radha BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-079-001/66
(SEMLIKALAN) 		1726002079NRG24210520230176947 21/05/2023 nandlal 1726002079WL010347 nandlal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 nandlal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24210520230176882 21/05/2023 Ashok 1726002079WL010346 Ashok 00048 BKID0009968 1326 1326 Processed 25/05/2023 865404560 Ashok STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24210520230177019 21/05/2023 SORAM BAI 1726002079WL010348 SORAM BAI 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24210520230177020 21/05/2023 Premsingh 1726002079WL010348 Premsingh 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 Premsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24210520230177021 21/05/2023 Santosh Bai 1726002079WL010348 Santosh Bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865404560 SantoshBai STATE BANK OF INDIA(508548)
SubTotal 108290 108290
113 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN) 		1726002079NRG24210520230176924 21/05/2023 rekha bai 1726002079WL010347 rekha bai 00089 CBIN0283520 1547 1547 Processed 25/05/2023 865404560 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
114 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24210520230177055 21/05/2023 Pappu 1726002079WL010349 Pappu 00415 SBIN0006044 1547 1547 Processed 25/05/2023 865404560 Pappu STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-079-001/537-D
(SEMLIKALAN) 		1726002079NRG24210520230177067 21/05/2023 Rahul 1726002079WL010349 Rahul 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865404560 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
116 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002000NRG24210520230177381 21/05/2023 Kaushlya 1726002WL010366 Kaushlya 00415 SBIN0010807 1326 1326 Processed 25/05/2023 865404560 Kaushlya STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002000NRG24210520230177383 21/05/2023 Dhapu bai 1726002WL010366 Dhapu bai 00415 SBIN0010807 1326 1326 Processed 25/05/2023 865404560 Dhapubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24210520230176899 21/05/2023 Hiralal 1726002079WL010347 Hiralal 00415 SBIN0010807 1326 1326 Processed 25/05/2023 865404560 Hiralal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-079-001/245-A
(SEMLIKALAN) 		1726002079NRG24210520230176900 21/05/2023 Sugan bai 1726002079WL010347 Sugan bai 00415 SBIN0010807 1326 1326 Processed 25/05/2023 865404560 Suganbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
120 KHILCHIPUR MP-26-002-079-001/395-A
(SEMLIKALAN) 		1726002079NRG24210520230176869 21/05/2023 Om prakash 1726002079WL010346 Om prakash 00415 SBIN0012193 1326 1326 Processed 25/05/2023 865404560 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002000NRG24210520230178167 21/05/2023 leela bai 1726002WL010394 leela bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 leelabai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24210520230178205 21/05/2023 shantibai 1726002062WL010397 shantibai 00415 SBIN0030073 884 884 Processed 25/05/2023 865404560 shantibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-079-001/102
(SEMLIKALAN) 		1726002079NRG24210520230176949 21/05/2023 Ganpath 1726002079WL010348 Ganpath 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Ganpath STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN) 		1726002079NRG24210520230176887 21/05/2023 sulthan 1726002079WL010347 sulthan 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 sulthan BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-079-001/134
(SEMLIKALAN) 		1726002079NRG24210520230176956 21/05/2023 Anok bai 1726002079WL010348 Anok bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24210520230176958 21/05/2023 Guddi Bai 1726002079WL010348 Guddi Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 GuddiBai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24210520230176957 21/05/2023 madanlal 1726002079WL010348 madanlal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 madanlal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-079-001/171
(SEMLIKALAN) 		1726002079NRG24210520230176893 21/05/2023 Mangi Bai 1726002079WL010347 Mangi Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 MangiBai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-079-001/210
(SEMLIKALAN) 		1726002079NRG24210520230176844 21/05/2023 Bhanwari Bai 1726002079WL010344 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 BhanwariBai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN) 		1726002079NRG24210520230176963 21/05/2023 Shobaram 1726002079WL010348 Shobaram 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Shobaram STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-079-001/215-C
(SEMLIKALAN) 		1726002079NRG24210520230176965 21/05/2023 Bablu 1726002079WL010348 Bablu 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24210520230176967 21/05/2023 Bheru 1726002079WL010348 Bheru 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Bheru STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24210520230176838 21/05/2023 Candha 1726002079WL010343 Candha 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Candha STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-079-001/246-B
(SEMLIKALAN) 		1726002079NRG24210520230176901 21/05/2023 Ramniwas 1726002079WL010347 Ramniwas 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Ramniwas STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-079-001/279-A
(SEMLIKALAN) 		1726002079NRG24210520230176973 21/05/2023 Lalta Bai 1726002079WL010348 Lalta Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 LaltaBai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24210520230176975 21/05/2023 Koshlya Bai 1726002079WL010348 Koshlya Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 KoshlyaBai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24210520230176974 21/05/2023 Ramesh 1726002079WL010348 Ramesh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Ramesh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24210520230176864 21/05/2023 Bhanwarlal 1726002079WL010346 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Bhanwarlal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24210520230176867 21/05/2023 Rakha bai 1726002079WL010346 Rakha bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Rakhabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-079-001/328
(SEMLIKALAN) 		1726002079NRG24210520230176982 21/05/2023 Puri Bai 1726002079WL010348 Puri Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 PuriBai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24210520230176983 21/05/2023 Rahul 1726002079WL010348 Rahul 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Rahul STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-079-001/338-A
(SEMLIKALAN) 		1726002079NRG24210520230176903 21/05/2023 sangita 1726002079WL010347 sangita 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 sangita STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-079-001/338-B
(SEMLIKALAN) 		1726002079NRG24210520230176904 21/05/2023 Hemraj 1726002079WL010347 Hemraj 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Hemraj STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24210520230176906 21/05/2023 Vishnu Bai 1726002079WL010347 Vishnu Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 VishnuBai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-079-001/338-D
(SEMLIKALAN) 		1726002079NRG24210520230176907 21/05/2023 Jaswant Singh 1726002079WL010347 Jaswant Singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 JaswantSingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24210520230177038 21/05/2023 Mamta 1726002079WL010349 Mamta 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Mamta STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24210520230177039 21/05/2023 manohar 1726002079WL010349 manohar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 manohar STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-079-001/360-B
(SEMLIKALAN) 		1726002079NRG24210520230177043 21/05/2023 KRISNA BAI 1726002079WL010349 KRISNA BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 KRISNABAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-079-001/360-C
(SEMLIKALAN) 		1726002079NRG24210520230177044 21/05/2023 Santosh 1726002079WL010349 Santosh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Santosh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-079-001/360-D
(SEMLIKALAN) 		1726002079NRG24210520230177046 21/05/2023 Lalit 1726002079WL010349 Lalit 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Lalit STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24210520230176873 21/05/2023 Pawan Nath 1726002079WL010346 Pawan Nath 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 PawanNath STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-079-001/407
(SEMLIKALAN) 		1726002079NRG24210520230176909 21/05/2023 Bhagwan 1726002079WL010347 Bhagwan 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Bhagwan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24210520230177048 21/05/2023 prakash bai 1726002079WL010349 prakash bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 prakashbai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24210520230176992 21/05/2023 resham bai 1726002079WL010348 resham bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 reshambai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-079-001/440-B
(SEMLIKALAN) 		1726002079NRG24210520230176913 21/05/2023 Rakesh Sharma 1726002079WL010347 Rakesh Sharma 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 RakeshSharma STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24210520230177062 21/05/2023 Anita bai 1726002079WL010349 Anita bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Anitabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24210520230177061 21/05/2023 Kalusingh 1726002079WL010349 Kalusingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Kalusingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24210520230176881 21/05/2023 Dhapu bai 1726002079WL010346 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Dhapubai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24210520230176880 21/05/2023 Roadmal 1726002079WL010346 Roadmal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Roadmal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24210520230176998 21/05/2023 pawan 1726002079WL010348 pawan 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 pawan STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-079-001/52-A
(SEMLIKALAN) 		1726002079NRG24210520230176931 21/05/2023 Hemraj 1726002079WL010347 Hemraj 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Hemraj STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-079-001/523-A
(SEMLIKALAN) 		1726002079NRG24210520230176932 21/05/2023 Gaytri bai 1726002079WL010347 Gaytri bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Gaytribai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24210520230177004 21/05/2023 Resam bai 1726002079WL010348 Resam bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Resambai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24210520230177005 21/05/2023 Kalusing 1726002079WL010348 Kalusing 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Kalusing STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24210520230177006 21/05/2023 Sunita 1726002079WL010348 Sunita 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Sunita STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN) 		1726002079NRG24210520230177064 21/05/2023 Sachin 1726002079WL010349 Sachin 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Sachin STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24210520230177008 21/05/2023 Govind varma 1726002079WL010348 Govind varma 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Govindvarma STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24210520230177009 21/05/2023 ReenaBai 1726002079WL010348 ReenaBai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24210520230176935 21/05/2023 Anokbai 1726002079WL010347 Anokbai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Anokbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24210520230177072 21/05/2023 Kala Bai 1726002079WL010349 Kala Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 KalaBai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-079-001/612
(SEMLIKALAN) 		1726002079NRG24210520230177071 21/05/2023 Manohar 1726002079WL010349 Manohar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Manohar STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24210520230176940 21/05/2023 Sonu 1726002079WL010347 Sonu 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Sonu STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-079-001/613-B
(SEMLIKALAN) 		1726002079NRG24210520230176941 21/05/2023 Teena 1726002079WL010347 Teena 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Teena NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24210520230176945 21/05/2023 Lalibai 1726002079WL010347 Lalibai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Lalibai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24210520230176946 21/05/2023 Meharwansing 1726002079WL010347 Meharwansing 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 Meharwansing STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002079NRG24210520230177015 21/05/2023 bhuralal 1726002079WL010348 bhuralal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865404560 bhuralal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24210520230176883 21/05/2023 Anita 1726002079WL010346 Anita 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 Anita STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-079-001/90-A
(SEMLIKALAN) 		1726002079NRG24210520230176836 21/05/2023 kalibai 1726002079WL010342 kalibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865404560 kalibai STATE BANK OF INDIA(508548)
SubTotal 83980 83980
179 KHILCHIPUR MP-26-002-070-002/58
(RAMPURIYA) 		1726002070NRG24210520230176803 21/05/2023 hiralal 1726002070WL010338 hiralal 00415 SBIN0030339 300 300 Processed 25/05/2023 865404560 hiralal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-070-002/58
(RAMPURIYA) 		1726002070NRG24210520230176804 21/05/2023 Kanchan Bai 1726002070WL010338 Kanchan Bai 00415 SBIN0030339 300 300 Processed 25/05/2023 865404560 KanchanBai STATE BANK OF INDIA(508548)
SubTotal 600 600
181 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24210520230176868 21/05/2023 Chander sing 1726002079WL010346 Chander sing 00468 UBIN0570796 1326 1326 Processed 25/05/2023 865404560 Chandersing UNION BANK OF INDIA(508500)
SubTotal 1326 1326
182 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002000NRG24210520230177387 21/05/2023 Sharda bai 1726002WL010366 Sharda bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865404560 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002000NRG24210520230177389 21/05/2023 Soram bai 1726002WL010366 Soram bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865404560 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24210520230176952 21/05/2023 surendr 1726002079WL010348 surendr 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865404560 surendr NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-079-001/612-A
(SEMLIKALAN) 		1726002079NRG24210520230177073 21/05/2023 Mamta 1726002079WL010349 Mamta 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865404560 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
186 KHILCHIPUR MP-26-002-079-001/489-A
(SEMLIKALAN) 		1726002079NRG24210520230176922 21/05/2023 Nirmala Bai 1726002079WL010347 Nirmala Bai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865404560 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
187 KHILCHIPUR MP-26-002-066-001/124-A
(NATARAM) 		1726002000NRG24210520230178236 21/05/2023 sharda 1726002WL010399 sharda 00697 BKID0MG0327 1547 1547 Processed 25/05/2023 865404560 sharda NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24210520230178240 21/05/2023 Badrilal 1726002WL010399 Badrilal 00697 BKID0MG0327 1547 1547 Processed 25/05/2023 865404560 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
189 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24210520230178239 21/05/2023 Badrilal 1726002WL010399 Badrilal 00697 BKID0MG0327 1547 1547 Processed 25/05/2023 865404560 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24210520230178242 21/05/2023 mangubai 1726002WL010399 mangubai 00697 BKID0MG0327 1547 1547 Processed 25/05/2023 865404560 mangubai NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002000NRG24210520230178250 21/05/2023 badrilal 1726002WL010399 badrilal 00697 BKID0MG0327 1428 1428 Processed 25/05/2023 865404560 badrilal NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-066-001/487-A
(NATARAM) 		1726002000NRG24210520230178257 21/05/2023 amar singh 1726002WL010399 amar singh 00697 BKID0MG0327 1547 1547 Processed 25/05/2023 865404560 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
193 KHILCHIPUR MP-26-002-066-001/487-A
(NATARAM) 		1726002000NRG24210520230178258 21/05/2023 ramkalan 1726002WL010399 ramkalan 00697 BKID0MG0327 1547 1547 Processed 25/05/2023 865404560 ramkalan BANK OF INDIA(508505)
SubTotal 10710 10710
194 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24210520230177024 21/05/2023 gisalal 1726002079WL010349 gisalal 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 gisalal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24210520230177025 21/05/2023 Panchi Bai 1726002079WL010349 Panchi Bai 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 PanchiBai NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24210520230176859 21/05/2023 MAGI LAL 1726002079WL010346 MAGI LAL 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 MAGILAL BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-079-001/200
(SEMLIKALAN) 		1726002079NRG24210520230176959 21/05/2023 sujaan bai 1726002079WL010348 sujaan bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 sujaanbai NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24210520230177026 21/05/2023 gisalal 1726002079WL010349 gisalal 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 gisalal NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-079-001/273
(SEMLIKALAN) 		1726002079NRG24210520230177027 21/05/2023 kamla 1726002079WL010349 kamla 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 kamla NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24210520230176972 21/05/2023 NANDU BAI 1726002079WL010348 NANDU BAI 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 NANDUBAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24210520230176986 21/05/2023 jani bai 1726002079WL010348 jani bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 janibai NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24210520230177033 21/05/2023 gayatribai 1726002079WL010349 gayatribai 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 gayatribai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24210520230177032 21/05/2023 manohar 1726002079WL010349 manohar 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 manohar STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-079-001/343-B
(SEMLIKALAN) 		1726002079NRG24210520230176908 21/05/2023 LAKRAJ 1726002079WL010347 LAKRAJ 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 LAKRAJ NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24210520230176874 21/05/2023 Santosh Bai 1726002079WL010346 Santosh Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 SantoshBai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-079-001/407-A
(SEMLIKALAN) 		1726002079NRG24210520230176911 21/05/2023 KANCHAN BAI 1726002079WL010347 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-079-001/415
(SEMLIKALAN) 		1726002079NRG24210520230176849 21/05/2023 dhapu 1726002079WL010344 dhapu 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 dhapu NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24210520230177047 21/05/2023 bhart sigh 1726002079WL010349 bhart sigh 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 bhartsigh NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-079-001/429-A
(SEMLIKALAN) 		1726002079NRG24210520230176993 21/05/2023 KALU 1726002079WL010348 KALU 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 KALU BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24210520230177051 21/05/2023 JASVANT SIGH 1726002079WL010349 JASVANT SIGH 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 JASVANTSIGH STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24210520230176996 21/05/2023 parbhulal 1726002079WL010348 parbhulal 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24210520230177056 21/05/2023 Radha 1726002079WL010349 Radha 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 Radha NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24210520230177057 21/05/2023 Rukmani 1726002079WL010349 Rukmani 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24210520230176843 21/05/2023 Leela Bhil 1726002079WL010343 Leela Bhil 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 LeelaBhil STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24210520230176930 21/05/2023 Bhanwri Bai 1726002079WL010347 Bhanwri Bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24210520230177065 21/05/2023 ram lal 1726002079WL010349 ram lal 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 ramlal NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24210520230176934 21/05/2023 ratan lal 1726002079WL010347 ratan lal 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002079NRG24210520230176943 21/05/2023 suresh 1726002079WL010347 suresh 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 suresh NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002079NRG24210520230177014 21/05/2023 mansing 1726002079WL010348 mansing 00697 BKID0MG0356 1547 1547 Rejected 25/05/2023 865404560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KHILCHIPUR MP-26-002-079-001/66
(SEMLIKALAN) 		1726002079NRG24210520230176948 21/05/2023 Leela 1726002079WL010347 Leela 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 Leela NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-079-001/75
(SEMLIKALAN) 		1726002079NRG24210520230176884 21/05/2023 sooram bai 1726002079WL010346 sooram bai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 soorambai NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24210520230177018 21/05/2023 PAN BAI 1726002079WL010348 PAN BAI 00697 BKID0MG0356 1547 1547 Processed 25/05/2023 865404560 PANBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-079-001/90
(SEMLIKALAN) 		1726002079NRG24210520230176833 21/05/2023 kalu 1726002079WL010342 kalu 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 kalu NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-079-001/90-A
(SEMLIKALAN) 		1726002079NRG24210520230176835 21/05/2023 FUL SIGH 1726002079WL010342 FUL SIGH 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865404560 FULSIGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
225 KHILCHIPUR MP-26-002-042-001/158
(GUGAHEDA) 		1726002000NRG24210520230177371 21/05/2023 Baluprasad 1726002WL010366 Baluprasad 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 Baluprasad NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24210520230176951 21/05/2023 Rameswar 1726002079WL010348 Rameswar 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865404560 Rameswar FINO PAYMENTS BANK LTD(608001)
227 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24210520230176858 21/05/2023 babita bai 1726002079WL010346 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 babitabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24210520230176857 21/05/2023 sataynarayan 1726002079WL010346 sataynarayan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 sataynarayan BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24210520230176860 21/05/2023 madanlal 1726002079WL010346 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 madanlal NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-079-001/339-C
(SEMLIKALAN) 		1726002079NRG24210520230177036 21/05/2023 vasnavi 1726002079WL010349 vasnavi 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865404560 vasnavi STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24210520230177041 21/05/2023 savitri bai 1726002079WL010349 savitri bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865404560 savitribai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-079-001/430-B
(SEMLIKALAN) 		1726002079NRG24210520230177052 21/05/2023 Kiran 1726002079WL010349 Kiran 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865404560 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-079-001/464-C
(SEMLIKALAN) 		1726002079NRG24210520230176842 21/05/2023 matab bai 1726002079WL010343 matab bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 matabbai NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-079-001/482
(SEMLIKALAN) 		1726002079NRG24210520230176856 21/05/2023 Krishna Bai 1726002079WL010345 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 KrishnaBai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24210520230177066 21/05/2023 radha 1726002079WL010349 radha 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 radha STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-079-001/601
(SEMLIKALAN) 		1726002079NRG24210520230176851 21/05/2023 bhanvari bai 1726002079WL010344 bhanvari bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 bhanvaribai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24210520230177069 21/05/2023 bhagwati bai 1726002079WL010349 bhagwati bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865404560 bhagwatibai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24210520230177068 21/05/2023 rambilash 1726002079WL010349 rambilash 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865404560 rambilash BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-079-001/606-C
(SEMLIKALAN) 		1726002079NRG24210520230177070 21/05/2023 Kamlesh 1726002079WL010349 Kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865404560 Kamlesh BANK OF BARODA(606985)
240 KHILCHIPUR MP-26-002-079-001/90
(SEMLIKALAN) 		1726002079NRG24210520230176834 21/05/2023 Nandu Bai 1726002079WL010342 Nandu Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404560 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 342691 342691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523APB_FTO_50587 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
2 KHILCHIPUR MP1726002_210523APB_FTO_50587 Bank of India BKID0009074 KHILCHIPUR 16133
3 KHILCHIPUR MP1726002_210523APB_FTO_50587 Bank of India BKID0009960 CHHAPIHEDA 28390
4 KHILCHIPUR MP1726002_210523APB_FTO_50587 Bank of India BKID0009961 MACHALPUR 1547
5 KHILCHIPUR MP1726002_210523APB_FTO_50587 Bank of India BKID0009968 DHABLIKALAN 108290
6 KHILCHIPUR MP1726002_210523APB_FTO_50587 Central Bank Of India CBIN0283520 RAJGARH 1547
7 KHILCHIPUR MP1726002_210523APB_FTO_50587 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
8 KHILCHIPUR MP1726002_210523APB_FTO_50587 State Bank of India SBIN0010807 JEERAPUR 5304
9 KHILCHIPUR MP1726002_210523APB_FTO_50587 State Bank of India SBIN0012193 SATI VIDISHA 1326
10 KHILCHIPUR MP1726002_210523APB_FTO_50587 State Bank of India SBIN0030073 KHILCHIPUR 83980
11 KHILCHIPUR MP1726002_210523APB_FTO_50587 State Bank of India SBIN0030339 SADIAKUWA 600
12 KHILCHIPUR MP1726002_210523APB_FTO_50587 Union Bank of India UBIN0570796 Rajgarh 1326
13 KHILCHIPUR MP1726002_210523APB_FTO_50587 India Post Payments Bank IPOS0000001 Rajgarh 5746
14 KHILCHIPUR MP1726002_210523APB_FTO_50587 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
15 KHILCHIPUR MP1726002_210523APB_FTO_50587 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 10710
16 KHILCHIPUR MP1726002_210523APB_FTO_50587 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 44863
17 KHILCHIPUR MP1726002_210523APB_FTO_50587 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 20111
18 KHILCHIPUR MP1726002_210523APB_FTO_50587 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
19 KHILCHIPUR MP1726002_210523APB_FTO_50587 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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