Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070523APB_FTO_31540
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-26-002-091-002/49
(BARKHEDABHOJA) 		1726002000NRG24070520230088569 07/05/2023 SADDAM 1726002WL005206 SADDAM 00032 UTIB0001679 1326 1326 Processed 15/05/2023 687932585 SADDAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002000NRG24070520230089057 07/05/2023 Ghanshyam 1726002WL005227 Ghanshyam 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687932585 Ghanshyam BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-088-001/302
(MEHRAJPURAM) 		1726002000NRG24070520230089340 07/05/2023 Koshlya bai 1726002WL005241 Koshlya bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932585 Koshlyabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-088-001/332
(MEHRAJPURAM) 		1726002000NRG24070520230089357 07/05/2023 Anita 1726002WL005241 Anita 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932585 Anita STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-088-001/364
(MEHRAJPURAM) 		1726002000NRG24070520230089374 07/05/2023 Dilip 1726002WL005241 Dilip 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932585 Dilip BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-088-001/364
(MEHRAJPURAM) 		1726002000NRG24070520230089375 07/05/2023 Dillip 1726002WL005241 Dillip 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932585 Dillip BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-088-001/71
(MEHRAJPURAM) 		1726002000NRG24070520230089389 07/05/2023 Ramprashad 1726002WL005241 Ramprashad 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932585 Ramprashad BANK OF BARODA(606985)
SubTotal 8177 8177
8 KHILCHIPUR MP-26-002-025-003/215
(DARIYAPUR) 		1726002000NRG24070520230088627 07/05/2023 resm bai 1726002WL005212 resm bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687932585 resmbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-053-008/46-A
(KARKARI) 		1726002053NRG24060520230087516 07/05/2023 bharat 1726002053WL005158 bharat 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932585 bharat STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002000NRG24070520230089043 07/05/2023 Ramrekha 1726002WL005224 Ramrekha 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932585 Ramrekha BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002000NRG24070520230089265 07/05/2023 Amir bai 1726002WL005241 Amir bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Amirbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002000NRG24070520230089270 07/05/2023 Gita 1726002WL005241 Gita 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Gita BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-088-001/15
(MEHRAJPURAM) 		1726002000NRG24070520230089279 07/05/2023 Bagwati bai 1726002WL005241 Bagwati bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Bagwatibai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-088-001/15
(MEHRAJPURAM) 		1726002000NRG24070520230089278 07/05/2023 BALWANT SINGH 1726002WL005241 BALWANT SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 BALWANTSINGH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002000NRG24070520230089283 07/05/2023 Balap bai 1726002WL005241 Balap bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Balapbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002000NRG24070520230089282 07/05/2023 KANWARLAL 1726002WL005241 KANWARLAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 KANWARLAL BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002000NRG24070520230089294 07/05/2023 Balap bai 1726002WL005241 Balap bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Balapbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-088-001/19
(MEHRAJPURAM) 		1726002000NRG24070520230089298 07/05/2023 Keshar bai 1726002WL005241 Keshar bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Kesharbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002000NRG24070520230089300 07/05/2023 Sunita bai 1726002WL005241 Sunita bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Sunitabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-088-001/232
(MEHRAJPURAM) 		1726002000NRG24070520230089328 07/05/2023 Kala bai 1726002WL005241 Kala bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Kalabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002000NRG24070520230089331 07/05/2023 Chandrakala bai 1726002WL005241 Chandrakala bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Chandrakalabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-088-001/26
(MEHRAJPURAM) 		1726002000NRG24070520230089332 07/05/2023 Rajan bai 1726002WL005241 Rajan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Rajanbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-088-001/31
(MEHRAJPURAM) 		1726002000NRG24070520230089343 07/05/2023 Champi bsi 1726002WL005241 Champi bsi 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Champibsi BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-088-001/314
(MEHRAJPURAM) 		1726002000NRG24070520230089347 07/05/2023 BALUSINGH 1726002WL005241 BALUSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 BALUSINGH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002000NRG24070520230089365 07/05/2023 Rukama bai 1726002WL005241 Rukama bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Rukamabai FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-088-001/353
(MEHRAJPURAM) 		1726002000NRG24070520230089368 07/05/2023 KAMALSINGH 1726002WL005241 KAMALSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 KAMALSINGH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002000NRG24070520230089372 07/05/2023 Mahender singh 1726002WL005241 Mahender singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Mahendersingh NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002000NRG24070520230089379 07/05/2023 Ramkala bai 1726002WL005241 Ramkala bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Ramkalabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002000NRG24070520230089384 07/05/2023 Gita bai 1726002WL005241 Gita bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Gitabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-088-001/64
(MEHRAJPURAM) 		1726002000NRG24070520230089386 07/05/2023 Kala bai 1726002WL005241 Kala bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Kalabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-088-001/92
(MEHRAJPURAM) 		1726002000NRG24070520230089396 07/05/2023 GANGARAM 1726002WL005241 GANGARAM 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 GANGARAM BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-088-001/98
(MEHRAJPURAM) 		1726002000NRG24070520230089398 07/05/2023 HINDUSINGH 1726002WL005241 HINDUSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 HINDUSINGH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002000NRG24070520230089402 07/05/2023 seema bai 1726002WL005241 seema bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 seemabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-088-002/125-A
(MEHRAJPURAM) 		1726002000NRG24070520230089404 07/05/2023 Shankar lal 1726002WL005241 Shankar lal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Shankarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-002/152
(MEHRAJPURAM) 		1726002000NRG24070520230089407 07/05/2023 Biram singh 1726002WL005241 Biram singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Biramsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-088-002/152
(MEHRAJPURAM) 		1726002000NRG24070520230089408 07/05/2023 Pooja 1726002WL005241 Pooja 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932585 Pooja BANK OF INDIA(508505)
SubTotal 37570 37570
37 KHILCHIPUR MP-26-002-088-001/193
(MEHRAJPURAM) 		1726002000NRG24070520230089302 07/05/2023 Rajan bai 1726002WL005241 Rajan bai 00048 BKID0009950 1326 1326 Processed 15/05/2023 687932585 Rajanbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-088-001/193
(MEHRAJPURAM) 		1726002000NRG24070520230089301 07/05/2023 Rajan bai 1726002WL005241 Rajan bai 00048 BKID0009950 1326 1326 Processed 15/05/2023 687932585 Rajanbai BANK OF INDIA(508505)
SubTotal 2652 2652
39 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002000NRG24070520230088902 07/05/2023 Kaluram 1726002WL005218 Kaluram 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Kaluram BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002000NRG24070520230088911 07/05/2023 Ramkailash 1726002WL005218 Ramkailash 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Ramkailash BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002000NRG24070520230088912 07/05/2023 Kishanlal 1726002WL005218 Kishanlal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Kishanlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-042-001/25
(GUGAHEDA) 		1726002000NRG24070520230088917 07/05/2023 radheshyam 1726002WL005218 radheshyam 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 radheshyam STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24070520230088918 07/05/2023 Purshotam 1726002WL005218 Purshotam 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-042-001/251-B
(GUGAHEDA) 		1726002000NRG24070520230088923 07/05/2023 Dilip bairagi 1726002WL005218 Dilip bairagi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Dilipbairagi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-042-001/257
(GUGAHEDA) 		1726002000NRG24070520230088924 07/05/2023 Gheesalal 1726002WL005218 Gheesalal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Gheesalal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-042-001/257-A
(GUGAHEDA) 		1726002000NRG24070520230088927 07/05/2023 Hiralal Dangi 1726002WL005218 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 HiralalDangi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002000NRG24070520230088929 07/05/2023 Koshaliyabai 1726002WL005218 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Koshaliyabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002000NRG24070520230088928 07/05/2023 Radheshyam 1726002WL005218 Radheshyam 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Radheshyam BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002000NRG24070520230088933 07/05/2023 Ramnarayan 1726002WL005218 Ramnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002000NRG24070520230088938 07/05/2023 Jagdish 1726002WL005218 Jagdish 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Jagdish BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002000NRG24070520230088943 07/05/2023 Ramchandra 1726002WL005218 Ramchandra 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Ramchandra BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002000NRG24070520230088942 07/05/2023 Ramchandra 1726002WL005218 Ramchandra 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Ramchandra BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002000NRG24070520230088947 07/05/2023 Kanheyalal 1726002WL005218 Kanheyalal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Kanheyalal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-042-001/906
(GUGAHEDA) 		1726002000NRG24070520230088949 07/05/2023 devilal 1726002WL005218 devilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 devilal NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-042-001/928
(GUGAHEDA) 		1726002000NRG24070520230088953 07/05/2023 Bhanwrlal 1726002WL005218 Bhanwrlal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Bhanwrlal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002000NRG24070520230088959 07/05/2023 ramnarayan 1726002WL005218 ramnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 ramnarayan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002000NRG24070520230088960 07/05/2023 Rameshchandra dangi 1726002WL005218 Rameshchandra dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-062-001/148
(KUWAKHEDA) 		1726002062NRG24070520230088055 07/05/2023 Jasoda 1726002062WL005194 Jasoda 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Jasoda BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-062-001/297
(KUWAKHEDA) 		1726002062NRG24070520230088056 07/05/2023 Mamta 1726002062WL005194 Mamta 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Mamta BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24070520230088057 07/05/2023 roopsingh 1726002062WL005194 roopsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 roopsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002000NRG24070520230088542 07/05/2023 PAWAN 1726002WL005206 PAWAN 00048 BKID0009960 1326 1326 Processed 16/05/2023 687932585 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002000NRG24070520230088544 07/05/2023 Rambabu 1726002WL005206 Rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Rambabu BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002000NRG24070520230088545 07/05/2023 RAJESH DANGI 1726002WL005206 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 RAJESHDANGI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-091-001/47
(BARKHEDABHOJA) 		1726002000NRG24070520230088546 07/05/2023 Gokulprashad 1726002WL005206 Gokulprashad 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Gokulprashad BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002000NRG24070520230088549 07/05/2023 ANITABASI 1726002WL005206 ANITABASI 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 ANITABASI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002000NRG24070520230088551 07/05/2023 LILA DANGI 1726002WL005206 LILA DANGI 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 LILADANGI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002000NRG24070520230088550 07/05/2023 MUKESH KUMAR 1726002WL005206 MUKESH KUMAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 687932585 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002000NRG24070520230088552 07/05/2023 roadmal 1726002WL005206 roadmal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 roadmal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002000NRG24070520230088553 07/05/2023 Siddhi naga 1726002WL005206 Siddhi naga 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Siddhinaga BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-091-002/104-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088554 07/05/2023 RADHESHYAM 1726002WL005206 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 RADHESHYAM BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002000NRG24070520230088559 07/05/2023 ARUNA NAGAR 1726002WL005206 ARUNA NAGAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 ARUNANAGAR BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002000NRG24070520230088558 07/05/2023 UMASANKAR 1726002WL005206 UMASANKAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 UMASANKAR BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002000NRG24070520230088557 07/05/2023 umasanklar 1726002WL005206 umasanklar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 umasanklar NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088560 07/05/2023 HJARINARAYAN NAGAR 1726002WL005206 HJARINARAYAN NAGAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 HJARINARAYANNAGAR BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002000NRG24070520230088561 07/05/2023 Badrilal 1726002WL005206 Badrilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Badrilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-091-002/148-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088562 07/05/2023 SHIVNARAYAN 1726002WL005206 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 SHIVNARAYAN BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088565 07/05/2023 MAHESH NAGAR 1726002WL005206 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 MAHESHNAGAR BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002000NRG24070520230088567 07/05/2023 Shamina bai 1726002WL005206 Shamina bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 Shaminabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-091-002/68-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088570 07/05/2023 RAMCHARAN 1726002WL005206 RAMCHARAN 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 RAMCHARAN IDBI BANK(607095)
80 KHILCHIPUR MP-26-002-091-002/74-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088572 07/05/2023 SINEETA BAI 1726002WL005206 SINEETA BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932585 SINEETABAI BANK OF INDIA(508505)
SubTotal 55692 55692
81 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002000NRG24070520230089009 07/05/2023 Bherulal 1726002WL005220 Bherulal 00048 BKID0009966 1326 1326 Rejected 15/05/2023 687932585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002000NRG24070520230089010 07/05/2023 Kavita 1726002WL005220 Kavita 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Kavita BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002000NRG24070520230089012 07/05/2023 bhupendra 1726002WL005220 bhupendra 00048 BKID0009966 1326 1326 Rejected 15/05/2023 687932585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002000NRG24070520230089011 07/05/2023 Parmanand 1726002WL005220 Parmanand 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Parmanand BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002000NRG24070520230089013 07/05/2023 Rani goud 1726002WL005220 Rani goud 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Ranigoud BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002000NRG24070520230089014 07/05/2023 Devilal 1726002WL005220 Devilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24070520230088060 07/05/2023 ayodya bai 1726002062WL005194 ayodya bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 ayodyabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24070520230088059 07/05/2023 kanwarlal 1726002062WL005194 kanwarlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 kanwarlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002000NRG24070520230088604 07/05/2023 mehrvan singh 1726002WL005211 mehrvan singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002000NRG24070520230088606 07/05/2023 Balu Singh 1726002WL005211 Balu Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 BaluSingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002000NRG24070520230088605 07/05/2023 Ratan Bai 1726002WL005211 Ratan Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 RatanBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002000NRG24070520230088607 07/05/2023 gangabai 1726002WL005211 gangabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 gangabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-087-002/20
(BISANYA) 		1726002000NRG24070520230088610 07/05/2023 sabalsingh 1726002WL005211 sabalsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 sabalsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002000NRG24070520230088611 07/05/2023 Lakhan 1726002WL005211 Lakhan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Lakhan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002000NRG24070520230088613 07/05/2023 magilal sisodiya 1726002WL005211 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 magilalsisodiya BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002000NRG24070520230089293 07/05/2023 BHAGWANSINGH 1726002WL005241 BHAGWANSINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 BHAGWANSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-088-001/293
(MEHRAJPURAM) 		1726002000NRG24070520230089337 07/05/2023 Parkash bai 1726002WL005241 Parkash bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Parkashbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-088-001/361
(MEHRAJPURAM) 		1726002000NRG24070520230089373 07/05/2023 Mahender singh 1726002WL005241 Mahender singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Mahendersingh BANK OF BARODA(606985)
99 KHILCHIPUR MP-26-002-088-002/11
(MEHRAJPURAM) 		1726002000NRG24070520230089400 07/05/2023 Jani bai 1726002WL005241 Jani bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932585 Janibai BANK OF INDIA(508505)
SubTotal 25194 25194
100 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002053NRG24060520230087508 07/05/2023 Sumitrabai 1726002053WL005157 Sumitrabai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-053-002/120-A
(KARKARI) 		1726002053NRG24060520230087503 07/05/2023 beeraj singh 1726002053WL005156 beeraj singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 beerajsingh FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-053-002/136
(KARKARI) 		1726002053NRG24060520230087523 07/05/2023 Indar singh 1726002053WL005160 Indar singh 00048 BKID0009968 884 884 Processed 15/05/2023 687932585 Indarsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-053-002/136
(KARKARI) 		1726002053NRG24060520230087524 07/05/2023 kultaai 1726002053WL005160 kultaai 00048 BKID0009968 884 884 Processed 15/05/2023 687932585 kultaai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-053-002/159
(KARKARI) 		1726002053NRG24060520230087497 07/05/2023 kailash 1726002053WL005155 kailash 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 kailash BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002053NRG24060520230087504 07/05/2023 ramesh 1726002053WL005156 ramesh 00048 BKID0009968 884 884 Processed 15/05/2023 687932585 ramesh FINO PAYMENTS BANK LTD(608001)
106 KHILCHIPUR MP-26-002-053-002/53
(KARKARI) 		1726002053NRG24060520230087488 07/05/2023 ramesh 1726002053WL005153 ramesh 00048 BKID0009968 884 884 Processed 15/05/2023 687932585 ramesh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-053-002/8
(KARKARI) 		1726002053NRG24060520230087494 07/05/2023 gopal singh 1726002053WL005154 gopal singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 gopalsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-053-008/29
(KARKARI) 		1726002053NRG24060520230087519 07/05/2023 dariyavsingh 1726002053WL005159 dariyavsingh 00048 BKID0009968 884 884 Processed 15/05/2023 687932585 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-053-008/32
(KARKARI) 		1726002000NRG24070520230089017 07/05/2023 ganga ram 1726002WL005221 ganga ram 00048 BKID0009968 884 884 Processed 15/05/2023 687932585 gangaram NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24060520230087521 07/05/2023 tarwar singh 1726002053WL005159 tarwar singh 00048 BKID0009968 884 884 Processed 15/05/2023 687932585 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-053-008/37
(KARKARI) 		1726002053NRG24060520230087512 07/05/2023 bheru singh 1726002053WL005157 bheru singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 bherusingh FINO PAYMENTS BANK LTD(608001)
112 KHILCHIPUR MP-26-002-053-008/4
(KARKARI) 		1726002053NRG24060520230087489 07/05/2023 Bagwan singh 1726002053WL005153 Bagwan singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 Bagwansingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-053-008/42
(KARKARI) 		1726002053NRG24060520230087506 07/05/2023 sajansingh 1726002053WL005156 sajansingh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 sajansingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-053-008/46
(KARKARI) 		1726002053NRG24060520230087515 07/05/2023 kailashbai 1726002053WL005158 kailashbai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 kailashbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-053-008/46-B
(KARKARI) 		1726002053NRG24060520230087517 07/05/2023 mahendrsingh 1726002053WL005158 mahendrsingh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932585 mahendrsingh BANK OF INDIA(508505)
SubTotal 20111 20111
116 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002000NRG24070520230088547 07/05/2023 CHAMPALAL DANGI 1726002WL005206 CHAMPALAL DANGI 00165 IBKL0001559 1326 1326 Processed 15/05/2023 687932585 CHAMPALALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
117 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088563 07/05/2023 BHARAT 1726002WL005206 BHARAT 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687932585 BHARAT STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002000NRG24070520230088564 07/05/2023 Ramkala Bai Dhakad 1726002WL005206 Ramkala Bai Dhakad 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687932585 RamkalaBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 KHILCHIPUR MP-26-002-042-001/116
(GUGAHEDA) 		1726002000NRG24070520230088906 07/05/2023 Kalabai 1726002WL005218 Kalabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Kalabai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-053-001/65
(KARKARI) 		1726002053NRG24060520230087496 07/05/2023 Gyarsi bai 1726002053WL005155 Gyarsi bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932585 Gyarsibai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-053-008/29
(KARKARI) 		1726002053NRG24060520230087520 07/05/2023 shantibai 1726002053WL005159 shantibai 00415 SBIN0030073 884 884 Processed 15/05/2023 687932585 shantibai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24060520230087522 07/05/2023 ballabhbai 1726002053WL005159 ballabhbai 00415 SBIN0030073 884 884 Processed 15/05/2023 687932585 ballabhbai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-053-008/4
(KARKARI) 		1726002053NRG24060520230087490 07/05/2023 Santosh bai 1726002053WL005153 Santosh bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932585 Santoshbai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-075-002/17-B
(SADIYAKUWA) 		1726002000NRG24070520230089039 07/05/2023 Soram bai 1726002WL005224 Soram bai 00415 SBIN0030073 221 221 Processed 15/05/2023 687932585 Sorambai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002000NRG24070520230089060 07/05/2023 leelabai 1726002WL005227 leelabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932585 leelabai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002000NRG24070520230089045 07/05/2023 vishnubai 1726002WL005224 vishnubai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 687932585 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002000NRG24070520230089264 07/05/2023 BHAWARLAL 1726002WL005241 BHAWARLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 BHAWARLAL STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-088-001/105
(MEHRAJPURAM) 		1726002000NRG24070520230089266 07/05/2023 KHEMRAJ 1726002WL005241 KHEMRAJ 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 KHEMRAJ STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-088-001/136-A
(MEHRAJPURAM) 		1726002000NRG24070520230089275 07/05/2023 BEERAMSINGH 1726002WL005241 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 BEERAMSINGH STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-088-001/136-A
(MEHRAJPURAM) 		1726002000NRG24070520230089276 07/05/2023 Biramsingh 1726002WL005241 Biramsingh 00415 SBIN0030073 1326 1326 Rejected 15/05/2023 687932585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KHILCHIPUR MP-26-002-088-001/183
(MEHRAJPURAM) 		1726002000NRG24070520230089295 07/05/2023 ESHAWARSINGH 1726002WL005241 ESHAWARSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 ESHAWARSINGH BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002000NRG24070520230089299 07/05/2023 JASRATHSINGH 1726002WL005241 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 JASRATHSINGH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-088-001/199
(MEHRAJPURAM) 		1726002000NRG24070520230089303 07/05/2023 lBHANWARLAL 1726002WL005241 lBHANWARLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 lBHANWARLAL STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-088-001/223
(MEHRAJPURAM) 		1726002000NRG24070520230089321 07/05/2023 Balp bai 1726002WL005241 Balp bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Balpbai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-088-001/223
(MEHRAJPURAM) 		1726002000NRG24070520230089320 07/05/2023 DEVISINGH 1726002WL005241 DEVISINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 DEVISINGH STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-088-001/224
(MEHRAJPURAM) 		1726002000NRG24070520230089322 07/05/2023 sultansingh 1726002WL005241 sultansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 sultansingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-088-001/232
(MEHRAJPURAM) 		1726002000NRG24070520230089327 07/05/2023 Sajan singh 1726002WL005241 Sajan singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Sajansingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002000NRG24070520230089330 07/05/2023 SULTANSINGH 1726002WL005241 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 SULTANSINGH STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-088-001/290
(MEHRAJPURAM) 		1726002000NRG24070520230089333 07/05/2023 rambeelash 1726002WL005241 rambeelash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 rambeelash STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-088-001/31
(MEHRAJPURAM) 		1726002000NRG24070520230089342 07/05/2023 BAJESINGH 1726002WL005241 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 BAJESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002000NRG24070520230089350 07/05/2023 kawer lal 1726002WL005241 kawer lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 kawerlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-088-001/322
(MEHRAJPURAM) 		1726002000NRG24070520230089353 07/05/2023 SUNIL 1726002WL005241 SUNIL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 SUNIL STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002000NRG24070520230089364 07/05/2023 Jasratsingh 1726002WL005241 Jasratsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Jasratsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-088-001/349
(MEHRAJPURAM) 		1726002000NRG24070520230089366 07/05/2023 KUMERSINGH 1726002WL005241 KUMERSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 KUMERSINGH STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002000NRG24070520230089370 07/05/2023 Bhart singh 1726002WL005241 Bhart singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Bhartsingh BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002000NRG24070520230089369 07/05/2023 Bhart singh 1726002WL005241 Bhart singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Bhartsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-088-001/37
(MEHRAJPURAM) 		1726002000NRG24070520230089376 07/05/2023 Jagnath singh 1726002WL005241 Jagnath singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Jagnathsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002000NRG24070520230089378 07/05/2023 BIRAMSINGH 1726002WL005241 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 BIRAMSINGH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-088-001/40
(MEHRAJPURAM) 		1726002000NRG24070520230089380 07/05/2023 JAGANATH 1726002WL005241 JAGANATH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 JAGANATH STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-088-001/52
(MEHRAJPURAM) 		1726002000NRG24070520230089382 07/05/2023 Kamla bai 1726002WL005241 Kamla bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Kamlabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002000NRG24070520230089383 07/05/2023 PAYRJI 1726002WL005241 PAYRJI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 PAYRJI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-088-001/59
(MEHRAJPURAM) 		1726002000NRG24070520230089385 07/05/2023 BAWERLAL 1726002WL005241 BAWERLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 BAWERLAL STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-088-001/69
(MEHRAJPURAM) 		1726002000NRG24070520230089387 07/05/2023 KALUSINGH 1726002WL005241 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 KALUSINGH STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-088-001/71
(MEHRAJPURAM) 		1726002000NRG24070520230089390 07/05/2023 Dapu bai 1726002WL005241 Dapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Dapubai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-088-001/80
(MEHRAJPURAM) 		1726002000NRG24070520230089394 07/05/2023 Biram singh 1726002WL005241 Biram singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-088-001/80
(MEHRAJPURAM) 		1726002000NRG24070520230089393 07/05/2023 BIRAMSINGH 1726002WL005241 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 BIRAMSINGH STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002000NRG24070520230089395 07/05/2023 BALUSINGH 1726002WL005241 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 BALUSINGH STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-088-002/11
(MEHRAJPURAM) 		1726002000NRG24070520230089399 07/05/2023 Manghilal 1726002WL005241 Manghilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Manghilal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002000NRG24070520230089401 07/05/2023 ful singh 1726002WL005241 ful singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 fulsingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-088-002/125-A
(MEHRAJPURAM) 		1726002000NRG24070520230089405 07/05/2023 Karishna bai 1726002WL005241 Karishna bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Karishnabai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-088-002/14
(MEHRAJPURAM) 		1726002000NRG24070520230089406 07/05/2023 Gisalal 1726002WL005241 Gisalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 Gisalal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002000NRG24070520230088548 07/05/2023 SUNITA DANGI 1726002WL005206 SUNITA DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 SUNITADANGI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-093-001/57
(ABHAYPUR) 		1726002000NRG24070520230088425 07/05/2023 KARAN 1726002WL005200 KARAN 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932585 KARAN STATE BANK OF INDIA(508548)
SubTotal 58565 58565
164 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002000NRG24070520230088905 07/05/2023 rajesh kumar dangi 1726002WL005218 rajesh kumar dangi 00415 SBIN0030331 1326 1326 Processed 15/05/2023 687932585 rajeshkumardangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 KHILCHIPUR MP-26-002-075-001/1
(SADIYAKUWA) 		1726002000NRG24070520230089046 07/05/2023 parwat singh 1726002WL005225 parwat singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 parwatsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-075-001/1
(SADIYAKUWA) 		1726002000NRG24070520230089047 07/05/2023 Shanti bai 1726002WL005225 Shanti bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Shantibai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002000NRG24070520230089048 07/05/2023 geesibai 1726002WL005225 geesibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 geesibai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002000NRG24070520230089049 07/05/2023 madan 1726002WL005225 madan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 madan STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-075-002/13-A
(SADIYAKUWA) 		1726002000NRG24070520230089062 07/05/2023 kantabai 1726002WL005228 kantabai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 kantabai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-075-002/14-D
(SADIYAKUWA) 		1726002000NRG24070520230089050 07/05/2023 Hari bakas 1726002WL005225 Hari bakas 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Haribakas STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-075-002/16-A
(SADIYAKUWA) 		1726002000NRG24070520230089038 07/05/2023 ramlal 1726002WL005224 ramlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 ramlal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002000NRG24070520230089064 07/05/2023 ramsagar 1726002WL005228 ramsagar 00415 SBIN0030339 442 442 Processed 15/05/2023 687932585 ramsagar STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002000NRG24070520230089063 07/05/2023 Ramsagar 1726002WL005228 Ramsagar 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932585 Ramsagar STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002000NRG24070520230089056 07/05/2023 Radeshyam 1726002WL005227 Radeshyam 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Radeshyam STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-075-002/24
(SADIYAKUWA) 		1726002000NRG24070520230089040 07/05/2023 Narayansingh 1726002WL005224 Narayansingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Narayansingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-075-002/25-A
(SADIYAKUWA) 		1726002000NRG24070520230089041 07/05/2023 Dev Singh 1726002WL005224 Dev Singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687932585 DevSingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002000NRG24070520230089052 07/05/2023 Ghanshyam 1726002WL005225 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Ghanshyam STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002000NRG24070520230089053 07/05/2023 Rajubai 1726002WL005225 Rajubai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Rajubai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002000NRG24070520230089042 07/05/2023 Gowardan 1726002WL005224 Gowardan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Gowardan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-075-007/11-B
(SADIYAKUWA) 		1726002000NRG24070520230089065 07/05/2023 Ramesh 1726002WL005228 Ramesh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Ramesh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002000NRG24070520230089066 07/05/2023 Amar Singh 1726002WL005228 Amar Singh 00415 SBIN0030339 442 442 Processed 15/05/2023 687932585 AmarSingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002000NRG24070520230089058 07/05/2023 deviram 1726002WL005227 deviram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 deviram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002000NRG24070520230089059 07/05/2023 Mansingh 1726002WL005227 Mansingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Mansingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002000NRG24070520230089044 07/05/2023 Raysingh 1726002WL005224 Raysingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Raysingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-075-007/7-B
(SADIYAKUWA) 		1726002000NRG24070520230089069 07/05/2023 Kalavti 1726002WL005228 Kalavti 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687932585 Kalavti STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002000NRG24070520230089061 07/05/2023 Prabhulal 1726002WL005227 Prabhulal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687932585 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 30719 30719
187 KHILCHIPUR MP-26-002-053-001/87
(KARKARI) 		1726002053NRG24060520230087492 07/05/2023 devilal 1726002053WL005154 devilal 00688 FINO0001001 1547 1547 Processed 15/05/2023 687932585 devilal FINO PAYMENTS BANK LTD(608001)
188 KHILCHIPUR MP-26-002-075-007/19-B
(SADIYAKUWA) 		1726002000NRG24070520230089067 07/05/2023 Kishan lal 1726002WL005228 Kishan lal 00688 FINO0001001 1547 1547 Processed 15/05/2023 687932585 Kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
189 KHILCHIPUR MP-26-002-093-001/58
(ABHAYPUR) 		1726002000NRG24070520230088426 07/05/2023 BALUSINGH 1726002WL005200 BALUSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687932585 BALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 KHILCHIPUR MP-26-002-087-002/175
(BISANYA) 		1726002000NRG24070520230088603 07/05/2023 narayan singh 1726002WL005211 narayan singh 00689 AUBL0002309 1326 1326 Processed 15/05/2023 687932585 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
191 KHILCHIPUR MP-26-002-053-002/195
(KARKARI) 		1726002000NRG24070520230089016 07/05/2023 Gita bai 1726002WL005221 Gita bai 00697 BKID0MG0306 884 884 Processed 15/05/2023 687932585 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
192 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24070520230088919 07/05/2023 Pushpa bai 1726002WL005218 Pushpa bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687932585 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
193 KHILCHIPUR MP-26-002-042-001/950-A
(GUGAHEDA) 		1726002000NRG24070520230088954 07/05/2023 Rambabu 1726002WL005218 Rambabu 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687932585 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-091-002/132-B
(BARKHEDABHOJA) 		1726002000NRG24070520230088556 07/05/2023 NARAYAN SINGH 1726002WL005206 NARAYAN SINGH 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687932585 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002000NRG24070520230088566 07/05/2023 Farjana bee 1726002WL005206 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687932585 Farjanabee BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002000NRG24070520230088573 07/05/2023 DURGAPRASAD 1726002WL005206 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687932585 DURGAPRASAD BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002000NRG24070520230088574 07/05/2023 SUNDAR BAI 1726002WL005206 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687932585 SUNDARBAI BANK OF INDIA(508505)
SubTotal 7956 7956
198 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002053NRG24060520230087505 07/05/2023 Rodibai 1726002053WL005156 Rodibai 00697 BKID0MG0356 884 884 Processed 15/05/2023 687932585 Rodibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-053-008/32
(KARKARI) 		1726002000NRG24070520230089018 07/05/2023 Norang Bai 1726002WL005221 Norang Bai 00697 BKID0MG0356 884 884 Processed 15/05/2023 687932585 NorangBai BANK OF INDIA(508505)
SubTotal 1768 1768
200 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24070520230088936 07/05/2023 Jitendra Singh 1726002WL005218 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932585 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24070520230088937 07/05/2023 Meena bai 1726002WL005218 Meena bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932585 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-042-001/976
(GUGAHEDA) 		1726002000NRG24070520230088963 07/05/2023 Pooja bairagi 1726002WL005218 Pooja bairagi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932585 Poojabairagi BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002053NRG24060520230087491 07/05/2023 ramparsad 1726002053WL005154 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687932585 ramparsad FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-053-001/14-A
(KARKARI) 		1726002053NRG24060520230087513 07/05/2023 sugan bai 1726002053WL005158 sugan bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687932585 suganbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-053-002/30
(KARKARI) 		1726002053NRG24060520230087514 07/05/2023 pram bai 1726002053WL005158 pram bai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687932585 prambai NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002000NRG24070520230088568 07/05/2023 MUBARIK KHA 1726002WL005206 MUBARIK KHA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932585 MUBARIKKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
Total 272272 272272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070523APB_FTO_31540 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
3 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
4 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of India BKID0009068 LEEMA CHOUHAN 1326
5 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of India BKID0009074 KHILCHIPUR 37570
6 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of India BKID0009950 RAJGARH 2652
7 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of India BKID0009960 CHHAPIHEDA 55692
8 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of India BKID0009966 JETPURKALA 25194
9 KHILCHIPUR MP1726002_070523APB_FTO_31540 Bank of India BKID0009968 DHABLIKALAN 20111
10 KHILCHIPUR MP1726002_070523APB_FTO_31540 IDBI Bank IBKL0001559 RAJGARH 1326
11 KHILCHIPUR MP1726002_070523APB_FTO_31540 State Bank of India SBIN0010807 JEERAPUR 2652
12 KHILCHIPUR MP1726002_070523APB_FTO_31540 State Bank of India SBIN0030073 KHILCHIPUR 58565
13 KHILCHIPUR MP1726002_070523APB_FTO_31540 State Bank of India SBIN0030331 PHOOLKHEDI 1326
14 KHILCHIPUR MP1726002_070523APB_FTO_31540 State Bank of India SBIN0030339 SADIAKUWA 30719
15 KHILCHIPUR MP1726002_070523APB_FTO_31540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 KHILCHIPUR MP1726002_070523APB_FTO_31540 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHILCHIPUR MP1726002_070523APB_FTO_31540 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
18 KHILCHIPUR MP1726002_070523APB_FTO_31540 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 884
19 KHILCHIPUR MP1726002_070523APB_FTO_31540 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7956
20 KHILCHIPUR MP1726002_070523APB_FTO_31540 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1768
21 KHILCHIPUR MP1726002_070523APB_FTO_31540 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3978
22 KHILCHIPUR MP1726002_070523APB_FTO_31540 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5304

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