Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110523APB_FTO_38341
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-26-002-002-002/172-A
(AMAWTA) 		1726002000NRG24110520230121148 11/05/2023 Chhagan Singh 1726002WL007154 Chhagan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714509067 ChhaganSingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-093-001/24-A
(ABHAYPUR) 		1726002093NRG24080520230094564 11/05/2023 Anita 1726002093WL005542 Anita 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714509067 Anita BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24080520230094766 11/05/2023 dropat bai 1726002093WL005549 dropat bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714509067 dropatbai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24080520230094572 11/05/2023 Ayodhya bai 1726002093WL005542 Ayodhya bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714509067 Ayodhyabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-093-002/60
(ABHAYPUR) 		1726002093NRG24080520230094581 11/05/2023 BIRAM 1726002093WL005542 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714509067 BIRAM BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-093-002/60
(ABHAYPUR) 		1726002093NRG24080520230094582 11/05/2023 RAMKALA 1726002093WL005542 RAMKALA 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714509067 RAMKALA BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002093NRG24080520230094591 11/05/2023 Kavita 1726002093WL005542 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714509067 Kavita BANK OF BARODA(606985)
SubTotal 9503 9503
8 KHILCHIPUR MP-26-002-002-002/113-C
(AMAWTA) 		1726002000NRG24110520230121118 11/05/2023 Kanhiyalal 1726002WL007154 Kanhiyalal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 Kanhiyalal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002000NRG24110520230121128 11/05/2023 Ramkalan Dangi 1726002WL007154 Ramkalan Dangi 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 RamkalanDangi BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-002-002/184-C
(AMAWTA) 		1726002000NRG24110520230121151 11/05/2023 Kamleshkunwa 1726002WL007154 Kamleshkunwa 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 Kamleshkunwa BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002000NRG24110520230121153 11/05/2023 asha 1726002WL007154 asha 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 asha BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002000NRG24110520230121152 11/05/2023 PRABUNATH 1726002WL007154 PRABUNATH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 PRABUNATH BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-002-002/193-B
(AMAWTA) 		1726002000NRG24110520230121156 11/05/2023 Purshottam Sen 1726002WL007154 Purshottam Sen 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 PurshottamSen STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002000NRG24110520230121161 11/05/2023 Manohar dangi 1726002WL007154 Manohar dangi 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 Manohardangi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24110520230120845 11/05/2023 krashnabai 1726002002WL007130 krashnabai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 krashnabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002000NRG24110520230121176 11/05/2023 Siyaram 1726002WL007154 Siyaram 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 Siyaram STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-002-002/92
(AMAWTA) 		1726002000NRG24110520230121177 11/05/2023 BADRILAL 1726002WL007154 BADRILAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509067 BADRILAL BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002000NRG24110520230121048 11/05/2023 NARAYANSINGH 1726002WL007152 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 NARAYANSINGH STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002000NRG24110520230121047 11/05/2023 NARAYANSINGH 1726002WL007152 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 NARAYANSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002000NRG24110520230121052 11/05/2023 SHIV NARAYAN 1726002WL007152 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 SHIVNARAYAN STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-006-001/362
(BAMANGAON) 		1726002000NRG24110520230121056 11/05/2023 rambabu 1726002WL007152 rambabu 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 rambabu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002000NRG24110520230121057 11/05/2023 KAILASH CHANDRA 1726002WL007152 KAILASH CHANDRA 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 KAILASHCHANDRA BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-006-001/396
(BAMANGAON) 		1726002000NRG24110520230121063 11/05/2023 JAGDISH 1726002WL007152 JAGDISH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 JAGDISH BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-093-001/25-A
(ABHAYPUR) 		1726002093NRG24110520230117625 11/05/2023 MANGILAL 1726002093WL006918 MANGILAL 00048 BKID0009074 1105 1105 Processed 16/05/2023 714509067 MANGILAL BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-093-001/47-A
(ABHAYPUR) 		1726002093NRG24080520230094568 11/05/2023 JAGDISH 1726002093WL005542 JAGDISH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 JAGDISH UNION BANK OF INDIA(508500)
26 KHILCHIPUR MP-26-002-093-001/47-B
(ABHAYPUR) 		1726002093NRG24080520230094770 11/05/2023 RAKESH 1726002093WL005549 RAKESH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 RAKESH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24080520230094570 11/05/2023 KRISHNA BAI 1726002093WL005542 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 KRISHNABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-093-002/132
(ABHAYPUR) 		1726002093NRG24080520230094786 11/05/2023 MULI BAI 1726002093WL005550 MULI BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 MULIBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-093-002/2-A
(ABHAYPUR) 		1726002093NRG24080520230094578 11/05/2023 REKHABAICHARAN 1726002093WL005542 REKHABAICHARAN 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 REKHABAICHARAN BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-093-002/23-A
(ABHAYPUR) 		1726002093NRG24080520230094794 11/05/2023 Bharti bai 1726002093WL005550 Bharti bai 00048 BKID0009074 1326 1326 Processed 17/05/2023 714509067 Bhartibai FINO PAYMENTS BANK LTD(608001)
31 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24080520230094580 11/05/2023 HIRABAI 1726002093WL005542 HIRABAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 HIRABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-093-002/49
(ABHAYPUR) 		1726002093NRG24080520230094795 11/05/2023 Amar Singh 1726002093WL005550 Amar Singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 AmarSingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-093-002/49
(ABHAYPUR) 		1726002093NRG24080520230094796 11/05/2023 Puri Bai 1726002093WL005550 Puri Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 PuriBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-093-002/50
(ABHAYPUR) 		1726002093NRG24080520230094799 11/05/2023 NIRUBAI 1726002093WL005550 NIRUBAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 NIRUBAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002093NRG24080520230094590 11/05/2023 LAKHAN 1726002093WL005542 LAKHAN 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 LAKHAN STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24080520230094594 11/05/2023 hfghfghfghf 1726002093WL005542 hfghfghfghf 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 hfghfghfghf STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24080520230094593 11/05/2023 ramdayal 1726002093WL005542 ramdayal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 ramdayal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-093-003/34-A
(ABHAYPUR) 		1726002093NRG24080520230094597 11/05/2023 VIKRAM 1726002093WL005542 VIKRAM 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 VIKRAM BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-093-003/50-A
(ABHAYPUR) 		1726002093NRG24080520230094599 11/05/2023 Ramchandra 1726002093WL005542 Ramchandra 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 Ramchandra STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-093-003/70-B
(ABHAYPUR) 		1726002093NRG24080520230094808 11/05/2023 HARIDVAR BAI 1726002093WL005550 HARIDVAR BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509067 HARIDVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
41 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002000NRG24110520230121129 11/05/2023 Amaritlal Dangi 1726002WL007154 Amaritlal Dangi 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 AmaritlalDangi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002000NRG24110520230121130 11/05/2023 Badam Bai 1726002WL007154 Badam Bai 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 BadamBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG24110520230121134 11/05/2023 Balveer Singh 1726002WL007154 Balveer Singh 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 BalveerSingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG24110520230121135 11/05/2023 vijendra 1726002WL007154 vijendra 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 vijendra BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002000NRG24110520230121138 11/05/2023 chandrakalan 1726002WL007154 chandrakalan 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 chandrakalan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002000NRG24110520230121160 11/05/2023 rajesh 1726002WL007154 rajesh 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 rajesh BANK OF BARODA(606985)
47 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002000NRG24110520230121166 11/05/2023 rajesh 1726002WL007154 rajesh 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 rajesh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002002NRG24110520230120847 11/05/2023 Gayatri 1726002002WL007130 Gayatri 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 Gayatri STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002000NRG24110520230121171 11/05/2023 SURESH 1726002WL007154 SURESH 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509067 SURESH BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-006-001/119-A
(BAMANGAON) 		1726002000NRG24110520230121045 11/05/2023 RAMCHANDR 1726002WL007152 RAMCHANDR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714509067 RAMCHANDR BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24110520230120915 11/05/2023 Rdhyeshyam 1726002006WL007140 Rdhyeshyam 00048 BKID0009960 1326 1326 Processed 16/05/2023 714509067 Rdhyeshyam BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-006-001/384
(BAMANGAON) 		1726002000NRG24110520230121061 11/05/2023 RAMKALA BAI 1726002WL007152 RAMKALA BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714509067 RAMKALABAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-006-001/428
(BAMANGAON) 		1726002000NRG24110520230121064 11/05/2023 RAMRATAN 1726002WL007152 RAMRATAN 00048 BKID0009960 1326 1326 Processed 16/05/2023 714509067 RAMRATAN ICICI BANK LTD(508534)
SubTotal 19227 19227
54 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24110520230120841 11/05/2023 BALI DANGI 1726002002WL007130 BALI DANGI 00048 BKID0009961 1547 1547 Processed 16/05/2023 714509067 BALIDANGI BANK OF INDIA(508505)
SubTotal 1547 1547
55 KHILCHIPUR MP-26-002-093-003/70-A
(ABHAYPUR) 		1726002093NRG24080520230094806 11/05/2023 Rukma bai 1726002093WL005550 Rukma bai 00048 BKID0009964 1326 1326 Processed 16/05/2023 714509067 Rukmabai BANK OF INDIA(508505)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002000NRG24110520230121119 11/05/2023 premsingh 1726002WL007154 premsingh 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 premsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002000NRG24110520230121124 11/05/2023 Ramprasad Dangi 1726002WL007154 Ramprasad Dangi 00048 BKID0009966 1547 1547 Rejected 16/05/2023 714509067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002000NRG24110520230121126 11/05/2023 Rameshwar 1726002WL007154 Rameshwar 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 Rameshwar CENTRAL BANK OF INDIA(607115)
59 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002002NRG24110520230120839 11/05/2023 Jagdish 1726002002WL007130 Jagdish 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 Jagdish STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002000NRG24110520230121141 11/05/2023 Harisingh 1726002WL007154 Harisingh 00048 BKID0009966 1547 1547 Processed 17/05/2023 714509067 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002000NRG24110520230121146 11/05/2023 Gokul 1726002WL007154 Gokul 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 Gokul BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002000NRG24110520230121147 11/05/2023 Rambabu 1726002WL007154 Rambabu 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 Rambabu BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002000NRG24110520230121154 11/05/2023 kuldip 1726002WL007154 kuldip 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 kuldip BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002000NRG24110520230121157 11/05/2023 Santosh Kumar 1726002WL007154 Santosh Kumar 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 SantoshKumar BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002000NRG24110520230121164 11/05/2023 BAGVAN 1726002WL007154 BAGVAN 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 BAGVAN BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002000NRG24110520230121165 11/05/2023 bhagvan 1726002WL007154 bhagvan 00048 BKID0009966 1547 1547 Processed 17/05/2023 714509067 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002000NRG24110520230121174 11/05/2023 Badrilal 1726002WL007154 Badrilal 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 Badrilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-002-002/98-B
(AMAWTA) 		1726002000NRG24110520230121181 11/05/2023 Ranglal 1726002WL007154 Ranglal 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509067 Ranglal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-093-001/39-A
(ABHAYPUR) 		1726002093NRG24080520230094765 11/05/2023 alkarsing 1726002093WL005549 alkarsing 00048 BKID0009966 1326 1326 Processed 16/05/2023 714509067 alkarsing STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24080520230094573 11/05/2023 RaJalbai 1726002093WL005542 RaJalbai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714509067 RaJalbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-093-002/112
(ABHAYPUR) 		1726002093NRG24080520230094784 11/05/2023 Hansa bai 1726002093WL005550 Hansa bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714509067 Hansabai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-093-002/81-C
(ABHAYPUR) 		1726002093NRG24080520230094588 11/05/2023 DHANKU BAI 1726002093WL005542 DHANKU BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714509067 DHANKUBAI BANK OF INDIA(508505)
SubTotal 25415 25415
73 KHILCHIPUR MP-26-002-009-009/112
(BAWDIKHEDA) 		1726002000NRG24110520230121182 11/05/2023 biram 1726002WL007155 biram 00048 BKID0009968 1326 1326 Processed 16/05/2023 714509067 biram BANK OF INDIA(508505)
SubTotal 1326 1326
74 KHILCHIPUR MP-26-002-093-002/49-B
(ABHAYPUR) 		1726002093NRG24080520230094797 11/05/2023 RATAN 1726002093WL005550 RATAN 00168 ICIC0000766 1326 1326 Processed 16/05/2023 714509067 RATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002000NRG24110520230121169 11/05/2023 ganpat 1726002WL007154 ganpat 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714509067 ganpat STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-006-001/384
(BAMANGAON) 		1726002000NRG24110520230121060 11/05/2023 BALUSINGH 1726002WL007152 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 BALUSINGH STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24080520230094571 11/05/2023 LAKHAN 1726002093WL005542 LAKHAN 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 LAKHAN STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24080520230094574 11/05/2023 anshi bai 1726002093WL005542 anshi bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 anshibai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-093-002/22
(ABHAYPUR) 		1726002093NRG24080520230094790 11/05/2023 HEMLATA 1726002093WL005550 HEMLATA 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 HEMLATA STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-093-002/23
(ABHAYPUR) 		1726002093NRG24080520230094791 11/05/2023 BAPU 1726002093WL005550 BAPU 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 BAPU STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002093NRG24080520230094583 11/05/2023 MANSINGH 1726002093WL005542 MANSINGH 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 MANSINGH STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-093-002/77
(ABHAYPUR) 		1726002093NRG24080520230094585 11/05/2023 HARISINGH 1726002093WL005542 HARISINGH 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 HARISINGH STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-093-002/77-A
(ABHAYPUR) 		1726002093NRG24080520230094586 11/05/2023 JAGDISH 1726002093WL005542 JAGDISH 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714509067 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
84 KHILCHIPUR MP-26-002-006-001/119-A
(BAMANGAON) 		1726002000NRG24110520230121046 11/05/2023 AYODHYABAI 1726002WL007152 AYODHYABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24110520230120909 11/05/2023 RAJUBAI 1726002006WL007140 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24110520230120910 11/05/2023 KAUSHALYABAI 1726002006WL007140 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 KAUSHALYABAI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24110520230120911 11/05/2023 GIRIRAJ 1726002006WL007140 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 GIRIRAJ STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24110520230120912 11/05/2023 MANGUBAI 1726002006WL007140 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 MANGUBAI STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-006-001/182-A
(BAMANGAON) 		1726002006NRG24110520230120913 11/05/2023 Rambabu dangi 1726002006WL007140 Rambabu dangi 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 Rambabudangi BANK OF MAHARASHTRA(607387)
90 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002000NRG24110520230121049 11/05/2023 SAVITRIBAI 1726002WL007152 SAVITRIBAI 00415 SBIN0030073 1326 1326 Rejected 16/05/2023 714509067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24110520230120914 11/05/2023 RADHESHYAM 1726002006WL007140 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 RADHESHYAM STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002000NRG24110520230121050 11/05/2023 rambabu 1726002WL007152 rambabu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 rambabu STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24110520230120916 11/05/2023 DROPADIBAI 1726002006WL007140 DROPADIBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 DROPADIBAI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-006-001/351
(BAMANGAON) 		1726002000NRG24110520230121053 11/05/2023 CHANDRAKALAN 1726002WL007152 CHANDRAKALAN 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 CHANDRAKALAN STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-006-001/354
(BAMANGAON) 		1726002000NRG24110520230121054 11/05/2023 RADHESHYAM 1726002WL007152 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 RADHESHYAM STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002000NRG24110520230121058 11/05/2023 BAJESINGH 1726002WL007152 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 BAJESINGH STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002000NRG24110520230121059 11/05/2023 SUMITRABAI 1726002WL007152 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 SUMITRABAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-006-001/385
(BAMANGAON) 		1726002000NRG24110520230121062 11/05/2023 RAMESHCHANDR 1726002WL007152 RAMESHCHANDR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 RAMESHCHANDR STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24110520230120917 11/05/2023 RAKESH DANGI 1726002006WL007140 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 RAKESHDANGI STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24110520230120918 11/05/2023 SUSHILA 1726002006WL007140 SUSHILA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 SUSHILA STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24110520230120919 11/05/2023 LILABAI 1726002006WL007140 LILABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 LILABAI STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-006-001/62-B
(BAMANGAON) 		1726002006NRG24110520230120920 11/05/2023 PREMNARAYAN 1726002006WL007140 PREMNARAYAN 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 PREMNARAYAN STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-009-009/12-A
(BAWDIKHEDA) 		1726002000NRG24110520230121186 11/05/2023 Lalta bai 1726002WL007155 Lalta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 Laltabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-009-009/87
(BAWDIKHEDA) 		1726002000NRG24110520230121187 11/05/2023 suraj 1726002WL007155 suraj 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 suraj NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24080520230094560 11/05/2023 Arjunsingh 1726002093WL005542 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 Arjunsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-093-001/23
(ABHAYPUR) 		1726002093NRG24080520230094561 11/05/2023 GANGA BAI 1726002093WL005542 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 GANGABAI STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-093-001/24
(ABHAYPUR) 		1726002093NRG24080520230094562 11/05/2023 RESHAMBAI 1726002093WL005542 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 RESHAMBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24110520230117627 11/05/2023 RADHABAI 1726002093WL006918 RADHABAI 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 RADHABAI STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24110520230117626 11/05/2023 shreelal 1726002093WL006918 shreelal 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 shreelal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24080520230094768 11/05/2023 MANORABAI 1726002093WL005549 MANORABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 MANORABAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002093NRG24080520230094767 11/05/2023 Rameshwar 1726002093WL005549 Rameshwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 Rameshwar STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24110520230117630 11/05/2023 lila 1726002093WL006918 lila 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 lila STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24110520230117629 11/05/2023 sajjan 1726002093WL006918 sajjan 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 sajjan STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-093-001/44-A
(ABHAYPUR) 		1726002093NRG24110520230117631 11/05/2023 SHITAL 1726002093WL006918 SHITAL 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 SHITAL STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-093-001/47
(ABHAYPUR) 		1726002093NRG24080520230094769 11/05/2023 DHAPU 1726002093WL005549 DHAPU 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 DHAPU STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-093-001/51
(ABHAYPUR) 		1726002093NRG24110520230117632 11/05/2023 PRATAPSINGH 1726002093WL006918 PRATAPSINGH 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 PRATAPSINGH STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24080520230094569 11/05/2023 pratap sing 1726002093WL005542 pratap sing 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 pratapsing STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-093-001/6
(ABHAYPUR) 		1726002093NRG24110520230117633 11/05/2023 Anokh bai 1726002093WL006918 Anokh bai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 Anokhbai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-093-001/6-A
(ABHAYPUR) 		1726002093NRG24110520230117634 11/05/2023 shankar 1726002093WL006918 shankar 00415 SBIN0030073 1105 1105 Processed 17/05/2023 714509067 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-093-002/104-B
(ABHAYPUR) 		1726002093NRG24080520230094575 11/05/2023 JAHESH 1726002093WL005542 JAHESH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 JAHESH STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-093-002/111
(ABHAYPUR) 		1726002093NRG24080520230094576 11/05/2023 SUNIL 1726002093WL005542 SUNIL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 SUNIL STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-093-002/12
(ABHAYPUR) 		1726002093NRG24080520230094785 11/05/2023 KHEMRAJ 1726002093WL005550 KHEMRAJ 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 KHEMRAJ STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-093-002/15
(ABHAYPUR) 		1726002093NRG24080520230094787 11/05/2023 kamla bai 1726002093WL005550 kamla bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 kamlabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-093-002/15-A
(ABHAYPUR) 		1726002093NRG24080520230094788 11/05/2023 sangitabai 1726002093WL005550 sangitabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 sangitabai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-093-002/18
(ABHAYPUR) 		1726002093NRG24080520230094577 11/05/2023 mangi bai 1726002093WL005542 mangi bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 mangibai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-093-002/22
(ABHAYPUR) 		1726002093NRG24080520230094789 11/05/2023 kelash 1726002093WL005550 kelash 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 kelash STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-093-002/23
(ABHAYPUR) 		1726002093NRG24080520230094792 11/05/2023 soram 1726002093WL005550 soram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 soram STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-093-002/23-A
(ABHAYPUR) 		1726002093NRG24080520230094793 11/05/2023 rakesh 1726002093WL005550 rakesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 rakesh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-093-002/49-D
(ABHAYPUR) 		1726002093NRG24080520230094798 11/05/2023 NIRAJ 1726002093WL005550 NIRAJ 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 NIRAJ STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-093-002/51-B
(ABHAYPUR) 		1726002093NRG24080520230094800 11/05/2023 AJAY 1726002093WL005550 AJAY 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714509067 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24110520230117636 11/05/2023 HEMLATA 1726002093WL006918 HEMLATA 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 HEMLATA STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24110520230117635 11/05/2023 ramesh 1726002093WL006918 ramesh 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 ramesh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24080520230094772 11/05/2023 motilal 1726002093WL005549 motilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 motilal NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24080520230094771 11/05/2023 motilal 1726002093WL005549 motilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 motilal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002093NRG24080520230094584 11/05/2023 BHURIBAI 1726002093WL005542 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 BHURIBAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24080520230094773 11/05/2023 LALJI 1726002093WL005549 LALJI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 LALJI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24080520230094774 11/05/2023 SANTOSHBAI 1726002093WL005549 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 SANTOSHBAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24080520230094776 11/05/2023 REENA 1726002093WL005549 REENA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 REENA STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24080520230094775 11/05/2023 REKHA 1726002093WL005549 REKHA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 REKHA STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-093-002/79-B
(ABHAYPUR) 		1726002093NRG24080520230094777 11/05/2023 DEVALBAI 1726002093WL005549 DEVALBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 DEVALBAI NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-093-002/81
(ABHAYPUR) 		1726002093NRG24080520230094802 11/05/2023 DEVKUBAI 1726002093WL005550 DEVKUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 DEVKUBAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-093-002/81
(ABHAYPUR) 		1726002093NRG24080520230094801 11/05/2023 RADHESHYAM 1726002093WL005550 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 RADHESHYAM STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-093-002/86
(ABHAYPUR) 		1726002093NRG24080520230094589 11/05/2023 mukesh 1726002093WL005542 mukesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 mukesh AU SMALL FINANCE BANK LTD(608088)
144 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24110520230117637 11/05/2023 SANJUBAI 1726002093WL006918 SANJUBAI 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714509067 SANJUBAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-093-003/114
(ABHAYPUR) 		1726002093NRG24080520230094780 11/05/2023 manta bai 1726002093WL005549 manta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 mantabai NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-093-003/32-B
(ABHAYPUR) 		1726002093NRG24080520230094595 11/05/2023 devilal 1726002093WL005542 devilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 devilal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-093-003/34
(ABHAYPUR) 		1726002093NRG24080520230094596 11/05/2023 BIRAMSINGH 1726002093WL005542 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 BIRAMSINGH STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-093-003/50-A
(ABHAYPUR) 		1726002093NRG24080520230094600 11/05/2023 ABANTIKABAI 1726002093WL005542 ABANTIKABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 ABANTIKABAI NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-093-003/50-B
(ABHAYPUR) 		1726002093NRG24080520230094601 11/05/2023 SHEELA 1726002093WL005542 SHEELA 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714509067 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-093-003/50-D
(ABHAYPUR) 		1726002093NRG24080520230094602 11/05/2023 ganga bai 1726002093WL005542 ganga bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 gangabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-093-003/53
(ABHAYPUR) 		1726002093NRG24080520230094781 11/05/2023 harisingh 1726002093WL005549 harisingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 harisingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-093-003/53
(ABHAYPUR) 		1726002093NRG24080520230094782 11/05/2023 MANGU BAI 1726002093WL005549 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-093-003/70
(ABHAYPUR) 		1726002093NRG24080520230094804 11/05/2023 GANGA BAI 1726002093WL005550 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 GANGABAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-093-003/70
(ABHAYPUR) 		1726002093NRG24080520230094803 11/05/2023 mavsing 1726002093WL005550 mavsing 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 mavsing STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-093-003/70-A
(ABHAYPUR) 		1726002093NRG24080520230094805 11/05/2023 Manohar 1726002093WL005550 Manohar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 Manohar STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-093-003/70-B
(ABHAYPUR) 		1726002093NRG24080520230094807 11/05/2023 Durgaprasad 1726002093WL005550 Durgaprasad 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 Durgaprasad STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-093-003/9-A
(ABHAYPUR) 		1726002093NRG24080520230094783 11/05/2023 DEVRAJ 1726002093WL005549 DEVRAJ 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509067 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 95472 95472
158 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002000NRG24110520230121127 11/05/2023 Badri Lal Dangi 1726002WL007154 Badri Lal Dangi 00415 SBIN0030074 1547 1547 Processed 16/05/2023 714509067 BadriLalDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
159 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24080520230094779 11/05/2023 SUNITA BAI 1726002093WL005549 SUNITA BAI 00468 UBIN0570796 1326 1326 Processed 16/05/2023 714509067 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002000NRG24110520230121170 11/05/2023 Dinesh Dangi 1726002WL007154 Dinesh Dangi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509067 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002000NRG24110520230121179 11/05/2023 Lakhan Dangi 1726002WL007154 Lakhan Dangi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714509067 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24080520230094778 11/05/2023 Kalulal 1726002093WL005549 Kalulal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714509067 Kalulal HDFC BANK LTD(607152)
SubTotal 4420 4420
163 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002000NRG24110520230121051 11/05/2023 KALABAI 1726002WL007152 KALABAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714509067 KALABAI BANK OF BARODA(606985)
164 KHILCHIPUR MP-26-002-093-003/34-A
(ABHAYPUR) 		1726002093NRG24080520230094598 11/05/2023 Jamna 1726002093WL005542 Jamna 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714509067 Jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
165 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24110520230117628 11/05/2023 kamlesh 1726002093WL006918 kamlesh 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714509067 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 224094 224094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
3 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of India BKID0009074 KHILCHIPUR 45747
4 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of India BKID0009960 CHHAPIHEDA 19227
5 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of India BKID0009961 MACHALPUR 1547
6 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of India BKID0009964 KAREDI 1326
7 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of India BKID0009966 JETPURKALA 25415
8 KHILCHIPUR MP1726002_110523APB_FTO_38341 Bank of India BKID0009968 DHABLIKALAN 1326
9 KHILCHIPUR MP1726002_110523APB_FTO_38341 ICICI BANK ICIC0000766 RAJGARH 1326
10 KHILCHIPUR MP1726002_110523APB_FTO_38341 State Bank of India SBIN0006044 ADB KHILCHIPUR 12155
11 KHILCHIPUR MP1726002_110523APB_FTO_38341 State Bank of India SBIN0030073 KHILCHIPUR 95472
12 KHILCHIPUR MP1726002_110523APB_FTO_38341 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
13 KHILCHIPUR MP1726002_110523APB_FTO_38341 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_110523APB_FTO_38341 India Post Payments Bank IPOS0000001 Rajgarh 4420
15 KHILCHIPUR MP1726002_110523APB_FTO_38341 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
16 KHILCHIPUR MP1726002_110523APB_FTO_38341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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