Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220623APB_FTO_118751
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-26-002-095-005/28-D
(BADRI) 		1726002095NRG24220620230377697 22/06/2023 manju bai 1726002095WL024082 manju bai 00045 BARB0RAJDHA 844 844 Processed 27/06/2023 574466951 manjubai BANK OF INDIA(508505)
SubTotal 844 844
2 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24220620230378381 22/06/2023 Rakesh 1726002024WL024140 Rakesh 00045 BARB0RAJRAJ 663 663 Processed 27/06/2023 574466951 Rakesh PUNJAB NATIONAL BANK(508568)
3 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24220620230375949 22/06/2023 Dibya Sen 1726002079WL023946 Dibya Sen 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574466951 DibyaSen BANK OF BARODA(606985)
SubTotal 2210 2210
4 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24220620230376404 22/06/2023 bheru lal 1726002079WL023973 bheru lal 00048 BKID0009074 1105 1105 Processed 27/06/2023 574466951 bherulal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24220620230376297 22/06/2023 anjana 1726002079WL023971 anjana 00048 BKID0009074 1105 1105 Processed 27/06/2023 574466951 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24220620230376296 22/06/2023 nitesh 1726002079WL023971 nitesh 00048 BKID0009074 1105 1105 Processed 27/06/2023 574466951 nitesh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24220620230376305 22/06/2023 Hariom 1726002079WL023971 Hariom 00048 BKID0009074 1105 1105 Processed 27/06/2023 574466951 Hariom STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24220620230376306 22/06/2023 Varsha 1726002079WL023971 Varsha 00048 BKID0009074 1105 1105 Processed 27/06/2023 574466951 Varsha STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-095-005/41-B
(BADRI) 		1726002095NRG24220620230377706 22/06/2023 Bhalu 1726002095WL024082 Bhalu 00048 BKID0009074 884 884 Processed 27/06/2023 574466951 Bhalu BANK OF INDIA(508505)
SubTotal 6409 6409
10 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24220620230377467 22/06/2023 VIKRAMSINGH BHAWARLAL 1726002042WL024056 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1326 1326 Processed 27/06/2023 574466951 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002042NRG24220620230377469 22/06/2023 Jasrathsingh 1726002042WL024056 Jasrathsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574466951 Jasrathsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24220620230377470 22/06/2023 Jaipalsingh rajput 1726002042WL024056 Jaipalsingh rajput 00048 BKID0009960 1326 1326 Processed 27/06/2023 574466951 Jaipalsinghrajput BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24220620230377471 22/06/2023 Shivraj singh 1726002042WL024056 Shivraj singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574466951 Shivrajsingh BANK OF INDIA(508505)
SubTotal 5304 5304
14 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24220620230376455 22/06/2023 Nirmala Bai 1726002079WL023979 Nirmala Bai 00048 BKID0009966 1105 1105 Processed 27/06/2023 574466951 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 KHILCHIPUR MP-26-002-079-001/188
(SEMLIKALAN) 		1726002079NRG24220620230376413 22/06/2023 Dhapu bai 1726002079WL023974 Dhapu bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 Dhapubai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24220620230376446 22/06/2023 mohan lal 1726002079WL023979 mohan lal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-079-001/253-A
(SEMLIKALAN) 		1726002079NRG24220620230376428 22/06/2023 badesingh 1726002079WL023976 badesingh 00048 BKID0009968 663 663 Processed 27/06/2023 574466951 badesingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24220620230376294 22/06/2023 jagdish 1726002079WL023971 jagdish 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 jagdish BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24220620230376420 22/06/2023 Hemraj 1726002079WL023975 Hemraj 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 Hemraj BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002079NRG24220620230376484 22/06/2023 GOVIND 1726002079WL023984 GOVIND 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 GOVIND BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002079NRG24220620230376485 22/06/2023 Nirmla Bai 1726002079WL023984 Nirmla Bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 NirmlaBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN) 		1726002079NRG24220620230376456 22/06/2023 Sajan singh 1726002079WL023980 Sajan singh 00048 BKID0009968 663 663 Processed 27/06/2023 574466951 Sajansingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-079-001/323-C
(SEMLIKALAN) 		1726002079NRG24220620230376414 22/06/2023 Ramesh 1726002079WL023974 Ramesh 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 Ramesh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24220620230376422 22/06/2023 gopal 1726002079WL023975 gopal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 gopal NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24220620230376477 22/06/2023 RAMNASVH 1726002079WL023983 RAMNASVH 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 RAMNASVH NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002079NRG24220620230376479 22/06/2023 bhagvan 1726002079WL023983 bhagvan 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 bhagvan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24220620230376373 22/06/2023 gisalal 1726002079WL023972 gisalal 00048 BKID0009968 1105 1105 Rejected 27/06/2023 574466951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24220620230376374 22/06/2023 jani bai 1726002079WL023972 jani bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 janibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24220620230376375 22/06/2023 badrilal 1726002079WL023972 badrilal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 badrilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-079-001/426
(SEMLIKALAN) 		1726002079NRG24220620230376471 22/06/2023 soorab bai 1726002079WL023982 soorab bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 soorabbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24220620230376377 22/06/2023 Lalta Bai 1726002079WL023972 Lalta Bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 LaltaBai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-079-001/452
(SEMLIKALAN) 		1726002079NRG24220620230376409 22/06/2023 Leela Bai 1726002079WL023973 Leela Bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 LeelaBai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-079-001/455
(SEMLIKALAN) 		1726002079NRG24220620230376459 22/06/2023 reshm 1726002079WL023980 reshm 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 reshm NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-079-001/456-D
(SEMLIKALAN) 		1726002079NRG24220620230376472 22/06/2023 Jagnnath 1726002079WL023982 Jagnnath 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 Jagnnath STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-079-001/467
(SEMLIKALAN) 		1726002079NRG24220620230376378 22/06/2023 shankarlal 1726002079WL023972 shankarlal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 shankarlal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-079-001/467-A
(SEMLIKALAN) 		1726002079NRG24220620230376379 22/06/2023 chandar 1726002079WL023972 chandar 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 chandar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24220620230376384 22/06/2023 prahlad 1726002079WL023972 prahlad 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 prahlad BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-079-001/51-D
(SEMLIKALAN) 		1726002079NRG24220620230376385 22/06/2023 sanju 1726002079WL023972 sanju 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24220620230376482 22/06/2023 bhanvarlal 1726002079WL023983 bhanvarlal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 bhanvarlal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24220620230376483 22/06/2023 bhanvarlal 1726002079WL023983 bhanvarlal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 bhanvarlal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-079-001/519-C
(SEMLIKALAN) 		1726002079NRG24220620230376326 22/06/2023 shivnarayan 1726002079WL023971 shivnarayan 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 shivnarayan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24220620230376327 22/06/2023 anil 1726002079WL023971 anil 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 anil STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24220620230376386 22/06/2023 dannalal 1726002079WL023972 dannalal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 dannalal NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24220620230376390 22/06/2023 bhavanising 1726002079WL023972 bhavanising 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 bhavanising BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24220620230376475 22/06/2023 bawaribai 1726002079WL023982 bawaribai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 bawaribai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-079-001/582
(SEMLIKALAN) 		1726002079NRG24220620230376416 22/06/2023 Santosh 1726002079WL023974 Santosh 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 Santosh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-079-001/6-D
(SEMLIKALAN) 		1726002079NRG24220620230376410 22/06/2023 beeram 1726002079WL023973 beeram 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 beeram BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-079-001/600-B
(SEMLIKALAN) 		1726002079NRG24220620230376393 22/06/2023 Sanju 1726002079WL023972 Sanju 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 Sanju BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24220620230376487 22/06/2023 Manju 1726002079WL023984 Manju 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 Manju STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24220620230376486 22/06/2023 rambabu 1726002079WL023984 rambabu 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 rambabu STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-079-001/62-B
(SEMLIKALAN) 		1726002079NRG24220620230376452 22/06/2023 mothan lal 1726002079WL023979 mothan lal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 mothanlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-079-001/62-B
(SEMLIKALAN) 		1726002079NRG24220620230376453 22/06/2023 sharda bai 1726002079WL023979 sharda bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 shardabai NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24220620230380328 22/06/2023 jagnnath 1726002079WL024248 jagnnath 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24220620230380329 22/06/2023 Shanti Bai 1726002079WL024248 Shanti Bai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574466951 ShantiBai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002095NRG24220620230377692 22/06/2023 raju bai 1726002095WL024082 raju bai 00048 BKID0009968 884 884 Processed 27/06/2023 574466951 rajubai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-095-003/7
(BADRI) 		1726002095NRG24220620230377693 22/06/2023 kalibai 1726002095WL024082 kalibai 00048 BKID0009968 884 884 Processed 27/06/2023 574466951 kalibai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24220620230377696 22/06/2023 Rugnath 1726002095WL024082 Rugnath 00048 BKID0009968 844 844 Processed 27/06/2023 574466951 Rugnath BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-095-005/57-B
(BADRI) 		1726002095NRG24220620230377711 22/06/2023 sujanbai 1726002095WL024082 sujanbai 00048 BKID0009968 884 884 Processed 27/06/2023 574466951 sujanbai STATE BANK OF INDIA(508548)
SubTotal 46812 46812
59 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24220620230377472 22/06/2023 JITENDR SINGH JHALA 1726002042WL024056 JITENDR SINGH JHALA 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574466951 JITENDRSINGHJHALA BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24220620230377473 22/06/2023 TEENA KUNWAR 1726002042WL024056 TEENA KUNWAR 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574466951 TEENAKUNWAR STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-079-001/350
(SEMLIKALAN) 		1726002079NRG24220620230376309 22/06/2023 devsing 1726002079WL023971 devsing 00415 SBIN0006044 1105 1105 Processed 27/06/2023 574466951 devsing STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-095-005/32
(BADRI) 		1726002095NRG24220620230377704 22/06/2023 bhulibai 1726002095WL024082 bhulibai 00415 SBIN0006044 884 884 Processed 27/06/2023 574466951 bhulibai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-095-005/32-B
(BADRI) 		1726002095NRG24220620230377705 22/06/2023 kamlesh 1726002095WL024082 kamlesh 00415 SBIN0006044 884 884 Processed 27/06/2023 574466951 kamlesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
64 KHILCHIPUR MP-26-002-079-001/346-D
(SEMLIKALAN) 		1726002079NRG24220620230376431 22/06/2023 brajmohan 1726002079WL023976 brajmohan 00415 SBIN0010807 1105 1105 Processed 27/06/2023 574466951 brajmohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24220620230377129 22/06/2023 DEVNARAYAN 1726002063WL024016 DEVNARAYAN 00415 SBIN0030073 663 663 Processed 27/06/2023 574466951 DEVNARAYAN STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-079-001/210
(SEMLIKALAN) 		1726002079NRG24220620230376433 22/06/2023 Bhanwari Bai 1726002079WL023977 Bhanwari Bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 BhanwariBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24220620230376349 22/06/2023 Bheru 1726002079WL023972 Bheru 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Bheru STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24220620230376447 22/06/2023 Candha 1726002079WL023979 Candha 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Candha STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24220620230376405 22/06/2023 prem 1726002079WL023973 prem 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 prem STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24220620230380325 22/06/2023 Geeta bai 1726002079WL024248 Geeta bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24220620230380324 22/06/2023 Ramlal 1726002079WL024248 Ramlal 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Ramlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24220620230376421 22/06/2023 Rakha bai 1726002079WL023975 Rakha bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Rakhabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-079-001/342-A
(SEMLIKALAN) 		1726002079NRG24220620230376425 22/06/2023 Kali bai 1726002079WL023975 Kali bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Kalibai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-079-001/342-A
(SEMLIKALAN) 		1726002079NRG24220620230376424 22/06/2023 Morsing 1726002079WL023975 Morsing 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Morsing BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-079-001/344
(SEMLIKALAN) 		1726002079NRG24220620230376435 22/06/2023 ghisalal 1726002079WL023977 ghisalal 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 ghisalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-079-001/344-A
(SEMLIKALAN) 		1726002079NRG24220620230376426 22/06/2023 Beeram 1726002079WL023975 Beeram 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Beeram STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24220620230376478 22/06/2023 SHUSHILA 1726002079WL023983 SHUSHILA 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 SHUSHILA STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24220620230376310 22/06/2023 Mamta 1726002079WL023971 Mamta 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Mamta STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-079-001/350-A
(SEMLIKALAN) 		1726002079NRG24220620230376311 22/06/2023 manohar 1726002079WL023971 manohar 00415 SBIN0030073 1105 1105 Rejected 27/06/2023 574466951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002079NRG24220620230376480 22/06/2023 Dropat Bai 1726002079WL023983 Dropat Bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 DropatBai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-079-001/4-A
(SEMLIKALAN) 		1726002079NRG24220620230376449 22/06/2023 kali 1726002079WL023979 kali 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 kali STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24220620230376316 22/06/2023 prakash bai 1726002079WL023971 prakash bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 prakashbai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-079-001/424-A
(SEMLIKALAN) 		1726002079NRG24220620230376470 22/06/2023 Dilraj 1726002079WL023982 Dilraj 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Dilraj STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-079-001/452
(SEMLIKALAN) 		1726002079NRG24220620230376408 22/06/2023 Radheshyam 1726002079WL023973 Radheshyam 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Radheshyam STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-079-001/456-D
(SEMLIKALAN) 		1726002079NRG24220620230376473 22/06/2023 Raju Bai 1726002079WL023982 Raju Bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 RajuBai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24220620230376481 22/06/2023 Bapulal 1726002079WL023983 Bapulal 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Bapulal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24220620230376442 22/06/2023 Fula Bai 1726002079WL023978 Fula Bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 FulaBai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24220620230376441 22/06/2023 Gopal 1726002079WL023978 Gopal 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Gopal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24220620230376439 22/06/2023 Dhapu bai 1726002079WL023977 Dhapu bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Dhapubai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24220620230376438 22/06/2023 Roadmal 1726002079WL023977 Roadmal 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Roadmal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24220620230376444 22/06/2023 Vishnu bai 1726002079WL023978 Vishnu bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Vishnubai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24220620230376325 22/06/2023 pawan 1726002079WL023971 pawan 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 pawan STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-079-001/52-A
(SEMLIKALAN) 		1726002079NRG24220620230376388 22/06/2023 Hemraj 1726002079WL023972 Hemraj 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Hemraj STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-079-001/525-A
(SEMLIKALAN) 		1726002079NRG24220620230376391 22/06/2023 Kalusing 1726002079WL023972 Kalusing 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Kalusing STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-079-001/582
(SEMLIKALAN) 		1726002079NRG24220620230376415 22/06/2023 Shivlal 1726002079WL023974 Shivlal 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Shivlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24220620230376454 22/06/2023 Sanjay Verma 1726002079WL023979 Sanjay Verma 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 SanjayVerma STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24220620230376418 22/06/2023 Ramkanya bai 1726002079WL023974 Ramkanya bai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Ramkanyabai BANK OF BARODA(606985)
98 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24220620230380330 22/06/2023 Dilip 1726002079WL024248 Dilip 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574466951 Dilip STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002095NRG24220620230377686 22/06/2023 rajanbai 1726002095WL024082 rajanbai 00415 SBIN0030073 844 844 Processed 27/06/2023 574466951 rajanbai STATE BANK OF INDIA(508548)
SubTotal 37972 37972
100 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002095NRG24220620230377678 22/06/2023 Morsingh 1726002095WL024082 Morsingh 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 Morsingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002095NRG24220620230377681 22/06/2023 santrabai 1726002095WL024082 santrabai 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 santrabai FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24220620230377683 22/06/2023 devilal 1726002095WL024082 devilal 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 devilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24220620230377684 22/06/2023 Sampatbai 1726002095WL024082 Sampatbai 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 Sampatbai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002095NRG24220620230377685 22/06/2023 Ukarsingh 1726002095WL024082 Ukarsingh 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 Ukarsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002095NRG24220620230377687 22/06/2023 mangilal 1726002095WL024082 mangilal 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 mangilal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002095NRG24220620230377688 22/06/2023 sumitra 1726002095WL024082 sumitra 00415 SBIN0030339 884 884 Processed 27/06/2023 574466951 sumitra STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002095NRG24220620230377689 22/06/2023 Gordhn 1726002095WL024082 Gordhn 00415 SBIN0030339 884 884 Processed 27/06/2023 574466951 Gordhn STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002095NRG24220620230377690 22/06/2023 Lalta 1726002095WL024082 Lalta 00415 SBIN0030339 884 884 Processed 27/06/2023 574466951 Lalta NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002095NRG24220620230377691 22/06/2023 Shivsingh 1726002095WL024082 Shivsingh 00415 SBIN0030339 884 884 Processed 27/06/2023 574466951 Shivsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24220620230377695 22/06/2023 Droptibai 1726002095WL024082 Droptibai 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 Droptibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24220620230377694 22/06/2023 mangilal 1726002095WL024082 mangilal 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 mangilal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24220620230377698 22/06/2023 Bhanwarlal 1726002095WL024082 Bhanwarlal 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 Bhanwarlal BANK OF BARODA(606985)
113 KHILCHIPUR MP-26-002-095-005/29
(BADRI) 		1726002095NRG24220620230377699 22/06/2023 ratanlal 1726002095WL024082 ratanlal 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 ratanlal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24220620230377701 22/06/2023 nanibai 1726002095WL024082 nanibai 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 nanibai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24220620230377700 22/06/2023 ramesh 1726002095WL024082 ramesh 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 ramesh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24220620230377702 22/06/2023 Rajulal 1726002095WL024082 Rajulal 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 Rajulal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24220620230377703 22/06/2023 resham bai 1726002095WL024082 resham bai 00415 SBIN0030339 844 844 Processed 27/06/2023 574466951 reshambai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-095-005/43
(BADRI) 		1726002095NRG24220620230377708 22/06/2023 Prembai 1726002095WL024082 Prembai 00415 SBIN0030339 884 884 Processed 27/06/2023 574466951 Prembai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24220620230377709 22/06/2023 Rajaram 1726002095WL024082 Rajaram 00415 SBIN0030339 884 884 Processed 27/06/2023 574466951 Rajaram STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002095NRG24220620230377710 22/06/2023 sagar singh 1726002095WL024082 sagar singh 00415 SBIN0030339 884 884 Processed 27/06/2023 574466951 sagarsingh STATE BANK OF INDIA(508548)
SubTotal 18004 18004
121 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24220620230377130 22/06/2023 SUGANBAI 1726002063WL024016 SUGANBAI 00697 BKID0MG0306 663 663 Processed 27/06/2023 574466951 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002095NRG24220620230377679 22/06/2023 rajubai 1726002095WL024082 rajubai 00697 BKID0MG0306 844 844 Processed 27/06/2023 574466951 rajubai NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002095NRG24220620230377680 22/06/2023 papulal 1726002095WL024082 papulal 00697 BKID0MG0306 844 844 Processed 27/06/2023 574466951 papulal NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24220620230377682 22/06/2023 rambabu 1726002095WL024082 rambabu 00697 BKID0MG0306 844 844 Processed 27/06/2023 574466951 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3195 3195
125 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24220620230377468 22/06/2023 SHIV KUNWAR 1726002042WL024056 SHIV KUNWAR 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574466951 SHIVKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24220620230377476 22/06/2023 Sayarkunwar 1726002042WL024056 Sayarkunwar 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574466951 Sayarkunwar BANK OF INDIA(508505)
SubTotal 2652 2652
127 KHILCHIPUR MP-26-002-079-001/162
(SEMLIKALAN) 		1726002079NRG24220620230376411 22/06/2023 Jani Bai 1726002079WL023974 Jani Bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 JaniBai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-079-001/188
(SEMLIKALAN) 		1726002079NRG24220620230376412 22/06/2023 gisalal 1726002079WL023974 gisalal 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 gisalal NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-079-001/290
(SEMLIKALAN) 		1726002079NRG24220620230376407 22/06/2023 Mora Bai 1726002079WL023973 Mora Bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 MoraBai NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24220620230376423 22/06/2023 jani bai 1726002079WL023975 jani bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 janibai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24220620230376463 22/06/2023 gayatribai 1726002079WL023981 gayatribai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 gayatribai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24220620230376462 22/06/2023 manohar 1726002079WL023981 manohar 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 manohar STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-079-001/344-C
(SEMLIKALAN) 		1726002079NRG24220620230376436 22/06/2023 Sampat bai 1726002079WL023977 Sampat bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002079NRG24220620230376465 22/06/2023 mangi lal 1726002079WL023981 mangi lal 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 mangilal NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002079NRG24220620230376466 22/06/2023 mangi lal 1726002079WL023981 mangi lal 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 mangilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-079-001/4-A
(SEMLIKALAN) 		1726002079NRG24220620230376448 22/06/2023 MAGI LAL 1726002079WL023979 MAGI LAL 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-079-001/415
(SEMLIKALAN) 		1726002079NRG24220620230376432 22/06/2023 dhapu 1726002079WL023976 dhapu 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 dhapu FINO PAYMENTS BANK LTD(608001)
138 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24220620230376315 22/06/2023 bhart sigh 1726002079WL023971 bhart sigh 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 bhartsigh NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-079-001/417-C
(SEMLIKALAN) 		1726002079NRG24220620230376317 22/06/2023 Kamal singh 1726002079WL023971 Kamal singh 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-079-001/424
(SEMLIKALAN) 		1726002079NRG24220620230376440 22/06/2023 Ratanlal 1726002079WL023978 Ratanlal 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24220620230376376 22/06/2023 parbhulal 1726002079WL023972 parbhulal 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-079-001/455
(SEMLIKALAN) 		1726002079NRG24220620230376458 22/06/2023 mangilal 1726002079WL023980 mangilal 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 mangilal NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24220620230376451 22/06/2023 Leela Bhil 1726002079WL023979 Leela Bhil 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 LeelaBhil STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-079-001/51
(SEMLIKALAN) 		1726002079NRG24220620230376383 22/06/2023 Setan Bai 1726002079WL023972 Setan Bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 SetanBai NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-079-001/52
(SEMLIKALAN) 		1726002079NRG24220620230376387 22/06/2023 Bhanwri Bai 1726002079WL023972 Bhanwri Bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24220620230376392 22/06/2023 ratan lal 1726002079WL023972 ratan lal 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24220620230376402 22/06/2023 PAN BAI 1726002079WL023972 PAN BAI 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574466951 PANBAI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
148 KHILCHIPUR MP-26-002-079-001/204-A
(SEMLIKALAN) 		1726002079NRG24220620230376419 22/06/2023 madanlal 1726002079WL023975 madanlal 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574466951 madanlal NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24220620230376430 22/06/2023 garraj 1726002079WL023976 garraj 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 garraj BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24220620230376429 22/06/2023 Radha bai 1726002079WL023976 Radha bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24220620230376476 22/06/2023 Dapu 1726002079WL023983 Dapu 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 Dapu STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24220620230380326 22/06/2023 Durgesh 1726002079WL024248 Durgesh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24220620230380327 22/06/2023 Lalta bai 1726002079WL024248 Lalta bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-079-001/339-C
(SEMLIKALAN) 		1726002079NRG24220620230376307 22/06/2023 vasnavi 1726002079WL023971 vasnavi 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 vasnavi STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24220620230376313 22/06/2023 savitri bai 1726002079WL023971 savitri bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 savitribai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-079-001/362
(SEMLIKALAN) 		1726002079NRG24220620230376464 22/06/2023 Suraj bai 1726002079WL023981 Suraj bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-079-001/464-C
(SEMLIKALAN) 		1726002079NRG24220620230376460 22/06/2023 matab bai 1726002079WL023980 matab bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 matabbai NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-079-001/465-A
(SEMLIKALAN) 		1726002079NRG24220620230376323 22/06/2023 Dhapu bai 1726002079WL023971 Dhapu bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 Dhapubai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-079-001/465-A
(SEMLIKALAN) 		1726002079NRG24220620230376322 22/06/2023 Lalchand 1726002079WL023971 Lalchand 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 Lalchand STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24220620230376443 22/06/2023 gulab bai 1726002079WL023978 gulab bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24220620230376469 22/06/2023 bhagwati bai 1726002079WL023981 bhagwati bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 bhagwatibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24220620230376468 22/06/2023 rambilash 1726002079WL023981 rambilash 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466951 rambilash BANK OF INDIA(508505)
SubTotal 16133 16133
163 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24220620230375950 22/06/2023 Neelesh 1726002079WL023946 Neelesh 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574466951 Neelesh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 172022 172022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220623APB_FTO_118751 Bank of Baroda BARB0RAJDHA RAJGARH 844
2 KHILCHIPUR MP1726002_220623APB_FTO_118751 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
3 KHILCHIPUR MP1726002_220623APB_FTO_118751 Bank of India BKID0009074 KHILCHIPUR 6409
4 KHILCHIPUR MP1726002_220623APB_FTO_118751 Bank of India BKID0009960 CHHAPIHEDA 5304
5 KHILCHIPUR MP1726002_220623APB_FTO_118751 Bank of India BKID0009966 JETPURKALA 1105
6 KHILCHIPUR MP1726002_220623APB_FTO_118751 Bank of India BKID0009968 DHABLIKALAN 46812
7 KHILCHIPUR MP1726002_220623APB_FTO_118751 State Bank of India SBIN0006044 ADB KHILCHIPUR 5525
8 KHILCHIPUR MP1726002_220623APB_FTO_118751 State Bank of India SBIN0010807 JEERAPUR 1105
9 KHILCHIPUR MP1726002_220623APB_FTO_118751 State Bank of India SBIN0030073 KHILCHIPUR 37972
10 KHILCHIPUR MP1726002_220623APB_FTO_118751 State Bank of India SBIN0030339 SADIAKUWA 18004
11 KHILCHIPUR MP1726002_220623APB_FTO_118751 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3195
12 KHILCHIPUR MP1726002_220623APB_FTO_118751 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
13 KHILCHIPUR MP1726002_220623APB_FTO_118751 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 23205
14 KHILCHIPUR MP1726002_220623APB_FTO_118751 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 16133
15 KHILCHIPUR MP1726002_220623APB_FTO_118751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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