Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240523APB_FTO_55048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-065-001/23-A
(MANDAKHEDA) 		1726002065NRG24240520230196497 24/05/2023 MUKASH 1726002065WL011818 MUKASH 00032 UTIB0001679 884 884 Processed 29/05/2023 040373313 MUKASH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-006-001/407
(BAMANGAON) 		1726002006NRG24240520230196423 24/05/2023 pavitra bai 1726002006WL011815 pavitra bai 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040373313 pavitrabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-096-001/205
(HARIPURA) 		1726002096NRG24240520230196334 24/05/2023 Krishna Bai 1726002096WL011812 Krishna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040373313 KrishnaBai BANK OF BARODA(606985)
SubTotal 2873 2873
4 KHILCHIPUR MP-26-002-006-001/129
(BAMANGAON) 		1726002006NRG24240520230196405 24/05/2023 HADVATSINGH 1726002006WL011815 HADVATSINGH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 HADVATSINGH BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-006-001/135
(BAMANGAON) 		1726002006NRG24240520230196408 24/05/2023 bapulal 1726002006WL011815 bapulal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 bapulal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24240520230196452 24/05/2023 SHIV NARAYAN 1726002006WL011817 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24240520230196450 24/05/2023 SHIV NARAYAN 1726002006WL011817 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24240520230196464 24/05/2023 RATANLAL 1726002006WL011817 RATANLAL 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 RATANLAL BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-006-001/348
(BAMANGAON) 		1726002006NRG24240520230196412 24/05/2023 rambagash 1726002006WL011815 rambagash 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 rambagash ICICI BANK LTD(508534)
10 KHILCHIPUR MP-26-002-006-001/396
(BAMANGAON) 		1726002006NRG24240520230196490 24/05/2023 JAGDISH 1726002006WL011817 JAGDISH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 JAGDISH BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-006-001/396
(BAMANGAON) 		1726002006NRG24240520230196489 24/05/2023 JAGDISH 1726002006WL011817 JAGDISH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 JAGDISH BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-006-001/99-A
(BAMANGAON) 		1726002006NRG24240520230196432 24/05/2023 KANHIAYALAL 1726002006WL011815 KANHIAYALAL 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 KANHIAYALAL BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24240520230196150 24/05/2023 mangibai 1726002021WL011802 mangibai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 mangibai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24240520230196495 24/05/2023 RODHI BAI 1726002065WL011818 RODHI BAI 00048 BKID0009074 884 884 Processed 29/05/2023 040373313 RODHIBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24240520230196501 24/05/2023 BAGWANSINGH 1726002065WL011818 BAGWANSINGH 00048 BKID0009074 884 884 Processed 29/05/2023 040373313 BAGWANSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-075-001/318-A
(SADIYAKUWA) 		1726002075NRG24240520230196131 24/05/2023 Reena chouhan 1726002075WL011799 Reena chouhan 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373313 Reenachouhan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24240520230196036 24/05/2023 Prem Singh 1726002075WL011795 Prem Singh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 PremSingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24240520230196037 24/05/2023 Sampat bai 1726002075WL011795 Sampat bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040373313 Sampatbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24240520230196135 24/05/2023 Raju 1726002075WL011800 Raju 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373313 Raju STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24240520230196322 24/05/2023 BIRAMSINGH TANWAR 1726002096WL011811 BIRAMSINGH TANWAR 00048 BKID0009074 1547 1547 Processed 29/05/2023 040373313 BIRAMSINGHTANWAR BANK OF INDIA(508505)
SubTotal 22321 22321
21 KHILCHIPUR MP-26-002-006-001/106
(BAMANGAON) 		1726002006NRG24240520230196398 24/05/2023 KALUSINGH 1726002006WL011815 KALUSINGH 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 KALUSINGH BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-006-001/122
(BAMANGAON) 		1726002006NRG24240520230196445 24/05/2023 shreelal 1726002006WL011817 shreelal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 shreelal NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-006-001/122
(BAMANGAON) 		1726002006NRG24240520230196444 24/05/2023 shreelal 1726002006WL011817 shreelal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 shreelal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-006-001/122
(BAMANGAON) 		1726002006NRG24240520230196443 24/05/2023 shreelal 1726002006WL011817 shreelal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 shreelal NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-006-001/122
(BAMANGAON) 		1726002006NRG24240520230196442 24/05/2023 shreelal 1726002006WL011817 shreelal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 shreelal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24240520230196457 24/05/2023 dayaram 1726002006WL011817 dayaram 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 dayaram STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24240520230196456 24/05/2023 dayaram 1726002006WL011817 dayaram 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 dayaram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002006NRG24240520230196471 24/05/2023 RAMNARAYAN 1726002006WL011817 RAMNARAYAN 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 RAMNARAYAN BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002006NRG24240520230196470 24/05/2023 RAMNARAYAN 1726002006WL011817 RAMNARAYAN 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 RAMNARAYAN BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24240520230196479 24/05/2023 RAMKAILASH 1726002006WL011817 RAMKAILASH 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 RAMKAILASH STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002006NRG24240520230196418 24/05/2023 rameshchandr 1726002006WL011815 rameshchandr 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 rameshchandr BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-006-001/407
(BAMANGAON) 		1726002006NRG24240520230196422 24/05/2023 Rameshchandra 1726002006WL011815 Rameshchandra 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 Rameshchandra BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-006-001/419
(BAMANGAON) 		1726002006NRG24240520230196426 24/05/2023 Ramprasad 1726002006WL011815 Ramprasad 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 Ramprasad STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-006-001/428
(BAMANGAON) 		1726002006NRG24240520230196492 24/05/2023 RAMRATAN 1726002006WL011817 RAMRATAN 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 RAMRATAN ICICI BANK LTD(508534)
35 KHILCHIPUR MP-26-002-006-001/428
(BAMANGAON) 		1726002006NRG24240520230196491 24/05/2023 RAMRATAN 1726002006WL011817 RAMRATAN 00048 BKID0009960 1326 1326 Processed 29/05/2023 040373313 RAMRATAN ICICI BANK LTD(508534)
SubTotal 19890 19890
36 KHILCHIPUR MP-26-002-006-001/135
(BAMANGAON) 		1726002006NRG24240520230196407 24/05/2023 bapulal 1726002006WL011815 bapulal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 bapulal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002006NRG24240520230196415 24/05/2023 MANGEELAL 1726002006WL011815 MANGEELAL 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 MANGEELAL STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002006NRG24240520230196414 24/05/2023 mangeelal 1726002006WL011815 mangeelal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 mangeelal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-026-004/6-A
(DEHRA) 		1726002026NRG24240520230196515 24/05/2023 Badrilal 1726002026WL011820 Badrilal 00048 BKID0009966 1547 1547 Processed 29/05/2023 040373313 Badrilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195793 24/05/2023 pur singh 1726002059WL011775 pur singh 00048 BKID0009966 1105 1105 Processed 29/05/2023 040373313 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 KHILCHIPUR MP-26-002-059-004/106
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195795 24/05/2023 ram lal 1726002059WL011775 ram lal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 ramlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195802 24/05/2023 AJAB BAI 1726002059WL011775 AJAB BAI 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 AJABBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195801 24/05/2023 baje singh 1726002059WL011775 baje singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 bajesingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195807 24/05/2023 bhagwan singh 1726002059WL011775 bhagwan singh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 bhagwansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195810 24/05/2023 balvant 1726002059WL011775 balvant 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 balvant BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195813 24/05/2023 Bhagwati bai 1726002059WL011775 Bhagwati bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 Bhagwatibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195812 24/05/2023 Mangi Lal 1726002059WL011775 Mangi Lal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 MangiLal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195814 24/05/2023 ram narayan 1726002059WL011775 ram narayan 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 ramnarayan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195815 24/05/2023 santosh bai 1726002059WL011775 santosh bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 santoshbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-059-004/30-A
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195816 24/05/2023 GOVIND KARPENTAR 1726002059WL011775 GOVIND KARPENTAR 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 GOVINDKARPENTAR BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195818 24/05/2023 jasoda bai 1726002059WL011775 jasoda bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 jasodabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195817 24/05/2023 ram lal 1726002059WL011775 ram lal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 ramlal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-059-004/92-A
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195820 24/05/2023 Rambabu 1726002059WL011775 Rambabu 00048 BKID0009966 1326 1326 Processed 29/05/2023 040373313 Rambabu BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24240520230196323 24/05/2023 SARDARI BAI 1726002096WL011811 SARDARI BAI 00048 BKID0009966 1547 1547 Processed 29/05/2023 040373313 SARDARIBAI BANK OF INDIA(508505)
SubTotal 25415 25415
55 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195811 24/05/2023 Hemta Bai 1726002059WL011775 Hemta Bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040373313 HemtaBai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24240520230196508 24/05/2023 Rupa bai 1726002096WL011819 Rupa bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373313 Rupabai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24240520230196507 24/05/2023 Rupa Bai 1726002096WL011819 Rupa Bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373313 RupaBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24240520230196336 24/05/2023 lalta 1726002096WL011812 lalta 00048 BKID0009968 1547 1547 Processed 29/05/2023 040373313 lalta BANK OF INDIA(508505)
SubTotal 5967 5967
59 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24240520230196448 24/05/2023 BANSHI LAL 1726002006WL011817 BANSHI LAL 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373313 BANSHILAL STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24240520230196446 24/05/2023 BANSHI LAL 1726002006WL011817 BANSHI LAL 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373313 BANSHILAL STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-006-001/406
(BAMANGAON) 		1726002006NRG24240520230196420 24/05/2023 BAPULAL 1726002006WL011815 BAPULAL 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373313 BAPULAL STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-021-004/177
(CHHIPIPURA) 		1726002021NRG24240520230196145 24/05/2023 basantibai 1726002021WL011802 basantibai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373313 basantibai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-021-004/9
(CHHIPIPURA) 		1726002021NRG24240520230196146 24/05/2023 LALJI 1726002021WL011802 LALJI 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373313 LALJI STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24240520230196498 24/05/2023 GARSHI BAI 1726002065WL011818 GARSHI BAI 00415 SBIN0006044 884 884 Processed 29/05/2023 040373313 GARSHIBAI STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24240520230196499 24/05/2023 GAYARSI BAI 1726002065WL011818 GAYARSI BAI 00415 SBIN0006044 884 884 Processed 29/05/2023 040373313 GAYARSIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24240520230196500 24/05/2023 RAMLAL 1726002065WL011818 RAMLAL 00415 SBIN0006044 884 884 Processed 29/05/2023 040373313 RAMLAL STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24240520230196502 24/05/2023 SHORM BAI 1726002065WL011818 SHORM BAI 00415 SBIN0006044 884 884 Processed 29/05/2023 040373313 SHORMBAI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24240520230196024 24/05/2023 Mamta 1726002075WL011794 Mamta 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040373313 Mamta STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24240520230196504 24/05/2023 Sushila Bai 1726002096WL011819 Sushila Bai 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373313 SushilaBai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-096-001/161
(HARIPURA) 		1726002096NRG24240520230196512 24/05/2023 kaluram 1726002096WL011819 kaluram 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373313 kaluram STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24240520230196316 24/05/2023 DHAPUBAI 1726002096WL011811 DHAPUBAI 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040373313 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 16133 16133
72 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24240520230196396 24/05/2023 MANGILAL 1726002006WL011815 MANGILAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 MANGILAL BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-006-001/106
(BAMANGAON) 		1726002006NRG24240520230196399 24/05/2023 REKHABAI 1726002006WL011815 REKHABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 REKHABAI STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-006-001/110
(BAMANGAON) 		1726002006NRG24240520230196400 24/05/2023 KANCHANBAI 1726002006WL011815 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 KANCHANBAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-006-001/110
(BAMANGAON) 		1726002006NRG24240520230196401 24/05/2023 NITU BAI 1726002006WL011815 NITU BAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 NITUBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-006-001/111
(BAMANGAON) 		1726002006NRG24240520230196402 24/05/2023 bhuree bai 1726002006WL011815 bhuree bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 bhureebai NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-006-001/120
(BAMANGAON) 		1726002006NRG24240520230196441 24/05/2023 GITABAI 1726002006WL011817 GITABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 GITABAI STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-006-001/124
(BAMANGAON) 		1726002006NRG24240520230196404 24/05/2023 SHANTIBAI 1726002006WL011815 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 SHANTIBAI STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-006-001/129
(BAMANGAON) 		1726002006NRG24240520230196406 24/05/2023 LILABAI 1726002006WL011815 LILABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 LILABAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-006-001/146
(BAMANGAON) 		1726002006NRG24240520230196409 24/05/2023 RAMLAL 1726002006WL011815 RAMLAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 RAMLAL STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-006-001/154
(BAMANGAON) 		1726002006NRG24240520230196410 24/05/2023 LAXMINARAYAN 1726002006WL011815 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24240520230196447 24/05/2023 RUKMABAI 1726002006WL011817 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 RUKMABAI STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24240520230196449 24/05/2023 RUKMABAI 1726002006WL011817 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 RUKMABAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24240520230196451 24/05/2023 PANIBAI 1726002006WL011817 PANIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 PANIBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24240520230196453 24/05/2023 PANIBAI 1726002006WL011817 PANIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 PANIBAI STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002006NRG24240520230196460 24/05/2023 CHHITABAI 1726002006WL011817 CHHITABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 CHHITABAI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002006NRG24240520230196458 24/05/2023 CHHITABAI 1726002006WL011817 CHHITABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 CHHITABAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-006-001/223
(BAMANGAON) 		1726002006NRG24240520230196462 24/05/2023 Gyarsiram 1726002006WL011817 Gyarsiram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 Gyarsiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24240520230196465 24/05/2023 LILABAI 1726002006WL011817 LILABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 LILABAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-006-001/240
(BAMANGAON) 		1726002006NRG24240520230196466 24/05/2023 PUNAMCHAND 1726002006WL011817 PUNAMCHAND 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 PUNAMCHAND STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-006-001/250
(BAMANGAON) 		1726002006NRG24240520230196469 24/05/2023 DHAPUBAI 1726002006WL011817 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 DHAPUBAI STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-006-001/250
(BAMANGAON) 		1726002006NRG24240520230196468 24/05/2023 DHAPUBAI 1726002006WL011817 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 DHAPUBAI STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002006NRG24240520230196472 24/05/2023 SAVITRIBAI 1726002006WL011817 SAVITRIBAI 00415 SBIN0030073 1326 1326 Rejected 29/05/2023 040373313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KHILCHIPUR MP-26-002-006-001/308
(BAMANGAON) 		1726002006NRG24240520230196473 24/05/2023 HARI SINGH 1726002006WL011817 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 HARISINGH STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-006-001/333
(BAMANGAON) 		1726002006NRG24240520230196475 24/05/2023 Rodaji 1726002006WL011817 Rodaji 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 Rodaji STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-006-001/334
(BAMANGAON) 		1726002006NRG24240520230196476 24/05/2023 DALUBAI 1726002006WL011817 DALUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 DALUBAI STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24240520230196477 24/05/2023 BIHAREELAL 1726002006WL011817 BIHAREELAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 BIHAREELAL STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24240520230196478 24/05/2023 DHAPUBAI 1726002006WL011817 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 DHAPUBAI STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24240520230196480 24/05/2023 PIRIYANKA 1726002006WL011817 PIRIYANKA 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 PIRIYANKA STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002006NRG24240520230196482 24/05/2023 SUMITRABAI 1726002006WL011817 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 SUMITRABAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-006-001/344
(BAMANGAON) 		1726002006NRG24240520230196481 24/05/2023 Sumitrabai 1726002006WL011817 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373313 Sumitrabai UNION BANK OF INDIA(508500)
102 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24240520230196416 24/05/2023 radheshyam 1726002006WL011815 radheshyam 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040373313 radheshyam UNION BANK OF INDIA(508500)
103 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24240520230196485 24/05/2023 BAJESINGH 1726002006WL011817 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 BAJESINGH STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24240520230196483 24/05/2023 BAJESINGH 1726002006WL011817 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 BAJESINGH STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24240520230196486 24/05/2023 SUMITRABAI 1726002006WL011817 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 SUMITRABAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24240520230196484 24/05/2023 SUMITRABAI 1726002006WL011817 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 SUMITRABAI STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-006-001/385
(BAMANGAON) 		1726002006NRG24240520230196488 24/05/2023 RAMESHCHANDR 1726002006WL011817 RAMESHCHANDR 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 RAMESHCHANDR STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-006-001/385
(BAMANGAON) 		1726002006NRG24240520230196487 24/05/2023 RAMESHCHANDR 1726002006WL011817 RAMESHCHANDR 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 RAMESHCHANDR STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002006NRG24240520230196419 24/05/2023 SUGANBAI 1726002006WL011815 SUGANBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 SUGANBAI STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-006-001/406
(BAMANGAON) 		1726002006NRG24240520230196421 24/05/2023 RAJUBAI 1726002006WL011815 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 RAJUBAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-006-001/413
(BAMANGAON) 		1726002006NRG24240520230196425 24/05/2023 MANGEEBAI 1726002006WL011815 MANGEEBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 MANGEEBAI NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-006-001/413
(BAMANGAON) 		1726002006NRG24240520230196424 24/05/2023 rambagas 1726002006WL011815 rambagas 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 rambagas STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-006-001/419
(BAMANGAON) 		1726002006NRG24240520230196427 24/05/2023 RAJUBAI 1726002006WL011815 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 RAJUBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24240520230196428 24/05/2023 BANSHILAL 1726002006WL011815 BANSHILAL 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 BANSHILAL STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24240520230196429 24/05/2023 KAUSHALYABAI 1726002006WL011815 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 KAUSHALYABAI STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-006-001/96-A
(BAMANGAON) 		1726002006NRG24240520230196430 24/05/2023 BALUSINGH 1726002006WL011815 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 BALUSINGH STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-006-001/96-A
(BAMANGAON) 		1726002006NRG24240520230196431 24/05/2023 LEELABAI 1726002006WL011815 LEELABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 LEELABAI STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24240520230196141 24/05/2023 GANDIBAI 1726002021WL011802 GANDIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 GANDIBAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-059-001/80-B
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195794 24/05/2023 meharvan singh 1726002059WL011775 meharvan singh 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040373313 meharvansingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195800 24/05/2023 kanku bai 1726002059WL011775 kanku bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 kankubai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195808 24/05/2023 BALU SINGH 1726002059WL011775 BALU SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 BALUSINGH STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195809 24/05/2023 REKHA BAI 1726002059WL011775 REKHA BAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040373313 REKHABAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24240520230196494 24/05/2023 prtapsingh 1726002065WL011818 prtapsingh 00415 SBIN0030073 884 884 Processed 29/05/2023 040373313 prtapsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24240520230196138 24/05/2023 Anitabai 1726002075WL011800 Anitabai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373313 Anitabai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24240520230196043 24/05/2023 AMAR singh 1726002075WL011795 AMAR singh 00415 SBIN0030073 221 221 Processed 29/05/2023 040373313 AMARsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24240520230196320 24/05/2023 Sunita 1726002096WL011811 Sunita 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373313 Sunita STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24240520230196325 24/05/2023 SHETANBAI 1726002096WL011811 SHETANBAI 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373313 SHETANBAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24240520230196326 24/05/2023 Mukesh 1726002096WL011811 Mukesh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040373313 Mukesh STATE BANK OF INDIA(508548)
SubTotal 74698 74698
129 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24240520230196152 24/05/2023 kalibai 1726002021WL011803 kalibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 kalibai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24240520230196151 24/05/2023 prabhulal 1726002021WL011803 prabhulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 prabhulal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24240520230196153 24/05/2023 omprakash 1726002021WL011803 omprakash 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 omprakash STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24240520230196142 24/05/2023 kanwarlal 1726002021WL011802 kanwarlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 kanwarlal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002021NRG24240520230196143 24/05/2023 sardharsingh 1726002021WL011802 sardharsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 sardharsingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24240520230196140 24/05/2023 dhapubai 1726002021WL011801 dhapubai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 dhapubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24240520230196139 24/05/2023 madan lal 1726002021WL011801 madan lal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 madanlal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-021-004/9
(CHHIPIPURA) 		1726002021NRG24240520230196147 24/05/2023 BHULEE BAI 1726002021WL011802 BHULEE BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 BHULEEBAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-021-005/151
(CHHIPIPURA) 		1726002021NRG24240520230196155 24/05/2023 sultan 1726002021WL011803 sultan 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 sultan STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24240520230196149 24/05/2023 Devisingh 1726002021WL011802 Devisingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Devisingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-070-002/143
(RAMPURIYA) 		1726002070NRG24240520230196434 24/05/2023 dhapubai 1726002070WL011816 dhapubai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 dhapubai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-070-002/156
(RAMPURIYA) 		1726002070NRG24240520230196435 24/05/2023 biramlal 1726002070WL011816 biramlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 biramlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-070-002/156
(RAMPURIYA) 		1726002070NRG24240520230196436 24/05/2023 Sugna bai 1726002070WL011816 Sugna bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Sugnabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-070-002/57
(RAMPURIYA) 		1726002070NRG24240520230196438 24/05/2023 Amri bai 1726002070WL011816 Amri bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Amribai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-070-002/57
(RAMPURIYA) 		1726002070NRG24240520230196437 24/05/2023 Bansi lal 1726002070WL011816 Bansi lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Bansilal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24240520230196439 24/05/2023 panchibai 1726002070WL011816 panchibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 panchibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-070-002/61
(RAMPURIYA) 		1726002070NRG24240520230196440 24/05/2023 sardari bai 1726002070WL011816 sardari bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 sardaribai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24240520230196023 24/05/2023 Guddibai 1726002075WL011794 Guddibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Guddibai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24240520230196022 24/05/2023 Virendrasingh 1726002075WL011794 Virendrasingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-075-001/212-A
(SADIYAKUWA) 		1726002075NRG24240520230196129 24/05/2023 dilipsingh 1726002075WL011799 dilipsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 dilipsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24240520230196027 24/05/2023 Dhulibai 1726002075WL011794 Dhulibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Dhulibai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24240520230196029 24/05/2023 Manju bai 1726002075WL011794 Manju bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Manjubai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24240520230196030 24/05/2023 Kanhiyalal 1726002075WL011794 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Kanhiyalal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24240520230196031 24/05/2023 Kanta bai 1726002075WL011794 Kanta bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Kantabai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-075-001/60
(SADIYAKUWA) 		1726002075NRG24240520230196121 24/05/2023 Leela bai 1726002075WL011797 Leela bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Leelabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24240520230196132 24/05/2023 banesingh 1726002075WL011799 banesingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 banesingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24240520230196033 24/05/2023 Dhuli bai 1726002075WL011795 Dhuli bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Dhulibai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24240520230196032 24/05/2023 madan 1726002075WL011795 madan 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 madan STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24240520230196034 24/05/2023 Bajesingh 1726002075WL011795 Bajesingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Bajesingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24240520230196035 24/05/2023 kanchanbai 1726002075WL011795 kanchanbai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 kanchanbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24240520230196038 24/05/2023 Omprakash 1726002075WL011795 Omprakash 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Omprakash STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24240520230196133 24/05/2023 Badaambai 1726002075WL011799 Badaambai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Badaambai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002075NRG24240520230196122 24/05/2023 Gyarshibai 1726002075WL011797 Gyarshibai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Gyarshibai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002075NRG24240520230196124 24/05/2023 Kalu 1726002075WL011797 Kalu 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Kalu STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002075NRG24240520230196123 24/05/2023 nathulal 1726002075WL011797 nathulal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 nathulal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24240520230196125 24/05/2023 Rambabu 1726002075WL011797 Rambabu 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Rambabu STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24240520230196126 24/05/2023 Kaniram 1726002075WL011797 Kaniram 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Kaniram STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24240520230196136 24/05/2023 Raju 1726002075WL011800 Raju 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Raju STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24240520230196137 24/05/2023 Pappu 1726002075WL011800 Pappu 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Pappu STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24240520230196040 24/05/2023 Gitabai 1726002075WL011795 Gitabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Gitabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24240520230196039 24/05/2023 Shankar 1726002075WL011795 Shankar 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040373313 Shankar STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-075-007/7-B
(SADIYAKUWA) 		1726002075NRG24240520230196041 24/05/2023 Kalavti 1726002075WL011795 Kalavti 00415 SBIN0030339 221 221 Processed 29/05/2023 040373313 Kalavti STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24240520230196042 24/05/2023 santra bai 1726002075WL011795 santra bai 00415 SBIN0030339 221 221 Processed 29/05/2023 040373313 santrabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24240520230196044 24/05/2023 rajubai 1726002075WL011795 rajubai 00415 SBIN0030339 221 221 Processed 29/05/2023 040373313 rajubai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24240520230196127 24/05/2023 Prabhulal 1726002075WL011797 Prabhulal 00415 SBIN0030339 221 221 Processed 29/05/2023 040373313 Prabhulal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24240520230196503 24/05/2023 Hemraj 1726002096WL011819 Hemraj 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Hemraj STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24240520230196506 24/05/2023 hemraj 1726002096WL011819 hemraj 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 hemraj STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24240520230196509 24/05/2023 ladbai 1726002096WL011819 ladbai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 ladbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-096-001/153-A
(HARIPURA) 		1726002096NRG24240520230196510 24/05/2023 Dinesh 1726002096WL011819 Dinesh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Dinesh PUNJAB NATIONAL BANK(508568)
178 KHILCHIPUR MP-26-002-096-001/153-B
(HARIPURA) 		1726002096NRG24240520230196511 24/05/2023 Bhagwansingh 1726002096WL011819 Bhagwansingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Bhagwansingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24240520230196331 24/05/2023 gorilal 1726002096WL011812 gorilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 gorilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24240520230196332 24/05/2023 SHANTIBAI 1726002096WL011812 SHANTIBAI 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 SHANTIBAI STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24240520230196315 24/05/2023 gopilal 1726002096WL011811 gopilal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 gopilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-096-001/25
(HARIPURA) 		1726002096NRG24240520230196317 24/05/2023 devisingh 1726002096WL011811 devisingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 devisingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24240520230196335 24/05/2023 harisingh 1726002096WL011812 harisingh 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 harisingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24240520230196319 24/05/2023 Raju 1726002096WL011811 Raju 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 Raju STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24240520230196324 24/05/2023 ratanlal 1726002096WL011811 ratanlal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 ratanlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24240520230196327 24/05/2023 banvari 1726002096WL011811 banvari 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040373313 banvari STATE BANK OF INDIA(508548)
SubTotal 78897 78897
187 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24240520230196134 24/05/2023 Santra Bai 1726002075WL011799 Santra Bai 00688 FINO0001001 1547 1547 Processed 29/05/2023 040373313 SantraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
188 KHILCHIPUR MP-26-002-075-001/212-C
(SADIYAKUWA) 		1726002075NRG24240520230196130 24/05/2023 Prem singh 1726002075WL011799 Prem singh 00691 IPOS0000001 884 884 Processed 29/05/2023 040373313 Premsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24240520230196028 24/05/2023 amrat 1726002075WL011794 amrat 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040373313 amrat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
190 KHILCHIPUR MP-26-002-006-001/199
(BAMANGAON) 		1726002006NRG24240520230196454 24/05/2023 Ghanshyam 1726002006WL011817 Ghanshyam 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373313 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-006-001/199
(BAMANGAON) 		1726002006NRG24240520230196455 24/05/2023 SUSHILA BAI 1726002006WL011817 SUSHILA BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373313 SUSHILABAI STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-006-001/308
(BAMANGAON) 		1726002006NRG24240520230196474 24/05/2023 Durga Bai 1726002006WL011817 Durga Bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040373313 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
193 KHILCHIPUR MP-26-002-096-001/107-A
(HARIPURA) 		1726002096NRG24240520230196330 24/05/2023 RAMCHANDAR 1726002096WL011812 RAMCHANDAR 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040373313 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
194 KHILCHIPUR MP-26-002-006-001/428
(BAMANGAON) 		1726002006NRG24240520230196493 24/05/2023 kanchanbai 1726002006WL011817 kanchanbai 00697 BKID0MG0355 1326 1326 Processed 29/05/2023 040373313 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-006-001/99-A
(BAMANGAON) 		1726002006NRG24240520230196433 24/05/2023 hemlata 1726002006WL011815 hemlata 00697 BKID0MG0355 1326 1326 Processed 29/05/2023 040373313 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
196 KHILCHIPUR MP-26-002-059-004/128-A
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195803 24/05/2023 vinod 1726002059WL011775 vinod 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373313 vinod FINO PAYMENTS BANK LTD(608001)
197 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24240520230195806 24/05/2023 SHILA BAI 1726002059WL011775 SHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373313 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 261664 261664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240523APB_FTO_55048 AXIS BANK UTIB0001679 RAJGARH 884
2 KHILCHIPUR MP1726002_240523APB_FTO_55048 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
3 KHILCHIPUR MP1726002_240523APB_FTO_55048 Bank of India BKID0009074 KHILCHIPUR 22321
4 KHILCHIPUR MP1726002_240523APB_FTO_55048 Bank of India BKID0009960 CHHAPIHEDA 19890
5 KHILCHIPUR MP1726002_240523APB_FTO_55048 Bank of India BKID0009966 JETPURKALA 25415
6 KHILCHIPUR MP1726002_240523APB_FTO_55048 Bank of India BKID0009968 DHABLIKALAN 5967
7 KHILCHIPUR MP1726002_240523APB_FTO_55048 State Bank of India SBIN0006044 ADB KHILCHIPUR 16133
8 KHILCHIPUR MP1726002_240523APB_FTO_55048 State Bank of India SBIN0030073 KHILCHIPUR 74698
9 KHILCHIPUR MP1726002_240523APB_FTO_55048 State Bank of India SBIN0030339 SADIAKUWA 78897
10 KHILCHIPUR MP1726002_240523APB_FTO_55048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KHILCHIPUR MP1726002_240523APB_FTO_55048 India Post Payments Bank IPOS0000001 Rajgarh 2210
12 KHILCHIPUR MP1726002_240523APB_FTO_55048 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5525
13 KHILCHIPUR MP1726002_240523APB_FTO_55048 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 2652
14 KHILCHIPUR MP1726002_240523APB_FTO_55048 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

Download In Excel