Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110823APB_FTO_215683
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-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24110820230574671 11/08/2023 Ramratan 1726002012WL042602 Ramratan 00045 BARB0RAJRAJ 1326 1326 Processed 18/08/2023 589717553 Ramratan BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24100820230572921 11/08/2023 Sachin Tanwar 1726002017WL042366 Sachin Tanwar 00045 BARB0RAJRAJ 663 663 Processed 18/08/2023 589717553 SachinTanwar STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24100820230572922 11/08/2023 Govind 1726002017WL042366 Govind 00045 BARB0RAJRAJ 663 663 Processed 18/08/2023 589717553 Govind BANK OF BARODA(606985)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24100820230572926 11/08/2023 Santi bai 1726002017WL042366 Santi bai 00048 BKID0009074 663 663 Processed 18/08/2023 589717553 Santibai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24100820230572932 11/08/2023 mangilal 1726002017WL042366 mangilal 00048 BKID0009074 663 663 Processed 18/08/2023 589717553 mangilal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24100820230572933 11/08/2023 Gyarshi bai 1726002017WL042366 Gyarshi bai 00048 BKID0009074 663 663 Processed 18/08/2023 589717553 Gyarshibai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24100820230572935 11/08/2023 shivsingh 1726002017WL042366 shivsingh 00048 BKID0009074 663 663 Processed 18/08/2023 589717553 shivsingh FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002017NRG24100820230572937 11/08/2023 prabhu lal 1726002017WL042366 prabhu lal 00048 BKID0009074 663 663 Processed 18/08/2023 589717553 prabhulal STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24100820230572940 11/08/2023 purilal 1726002017WL042366 purilal 00048 BKID0009074 663 663 Processed 18/08/2023 589717553 purilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24110820230573299 11/08/2023 Bane singh 1726002022WL042426 Bane singh 00048 BKID0009074 1547 1547 Processed 18/08/2023 589717553 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24110820230573322 11/08/2023 champalal 1726002027WL042436 champalal 00048 BKID0009074 900 900 Processed 18/08/2023 589717553 champalal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24110820230573323 11/08/2023 shardhabai 1726002027WL042436 shardhabai 00048 BKID0009074 900 900 Processed 18/08/2023 589717553 shardhabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-004/25
(DEVAKHEDI) 		1726002027NRG24110820230573325 11/08/2023 prembai 1726002027WL042436 prembai 00048 BKID0009074 900 900 Processed 18/08/2023 589717553 prembai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-027-004/86-A
(DEVAKHEDI) 		1726002027NRG24110820230573328 11/08/2023 raja 1726002027WL042437 raja 00048 BKID0009074 600 600 Processed 18/08/2023 589717553 raja BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24110820230573314 11/08/2023 priyanka 1726002036WL042430 priyanka 00048 BKID0009074 1326 1326 Processed 18/08/2023 589717553 priyanka BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24110820230573315 11/08/2023 shyambabu 1726002036WL042430 shyambabu 00048 BKID0009074 1326 1326 Processed 18/08/2023 589717553 shyambabu BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-064-002/14
(LAXMANPURA) 		1726002064NRG24100820230572915 11/08/2023 Gangadhar 1726002064WL042365 Gangadhar 00048 BKID0009074 884 884 Processed 18/08/2023 589717553 Gangadhar BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-095-001/52
(BADRI) 		1726002095NRG24110820230573226 11/08/2023 Bhanwarlal 1726002095WL042410 Bhanwarlal 00048 BKID0009074 1768 1768 Processed 18/08/2023 589717553 Bhanwarlal BANK OF INDIA(508505)
SubTotal 14129 14129
19 KHILCHIPUR MP-26-002-012-001/1831
(BHATKHEDA) 		1726002012NRG24110820230574690 11/08/2023 SHIVNARAYAN 1726002012WL042604 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-012-001/1848
(BHATKHEDA) 		1726002012NRG24110820230574680 11/08/2023 RAJESH VERMA 1726002012WL042603 RAJESH VERMA 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 RAJESHVERMA FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24110820230574672 11/08/2023 Anokh Bai 1726002012WL042602 Anokh Bai 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 AnokhBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-012-001/208
(BHATKHEDA) 		1726002012NRG24110820230574683 11/08/2023 Gokulprasad 1726002012WL042603 Gokulprasad 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 Gokulprasad BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-012-001/232
(BHATKHEDA) 		1726002012NRG24110820230574685 11/08/2023 BAPULAL 1726002012WL042603 BAPULAL 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 BAPULAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-012-001/232
(BHATKHEDA) 		1726002012NRG24110820230574686 11/08/2023 BAPULAL 1726002012WL042603 BAPULAL 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 BAPULAL BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-012-001/321-C
(BHATKHEDA) 		1726002012NRG24110820230574701 11/08/2023 RITU 1726002012WL042605 RITU 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-012-001/39
(BHATKHEDA) 		1726002012NRG24110820230574694 11/08/2023 DULESINGH 1726002012WL042604 DULESINGH 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 DULESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-012-001/39
(BHATKHEDA) 		1726002012NRG24110820230574695 11/08/2023 Kailashkunwar 1726002012WL042604 Kailashkunwar 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 Kailashkunwar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24110820230574645 11/08/2023 Govind Nagar 1726002012WL042600 Govind Nagar 00048 BKID0009960 663 663 Processed 18/08/2023 589717553 GovindNagar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24110820230574698 11/08/2023 Geeta Bai 1726002012WL042604 Geeta Bai 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-012-001/462
(BHATKHEDA) 		1726002012NRG24110820230574646 11/08/2023 ANAR BAI 1726002012WL042600 ANAR BAI 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 ANARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-012-001/462
(BHATKHEDA) 		1726002012NRG24110820230574647 11/08/2023 RAMGOPAL 1726002012WL042600 RAMGOPAL 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 RAMGOPAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-012-001/481-A
(BHATKHEDA) 		1726002012NRG24110820230574673 11/08/2023 BAPULAL DANGI 1726002012WL042602 BAPULAL DANGI 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 BAPULALDANGI NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-012-001/481-A
(BHATKHEDA) 		1726002012NRG24110820230574674 11/08/2023 GURUPRASAD DANGI 1726002012WL042602 GURUPRASAD DANGI 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 GURUPRASADDANGI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24110820230574700 11/08/2023 NARBHESINGH DANGI 1726002012WL042604 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 NARBHESINGHDANGI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24110820230574699 11/08/2023 NARBHESINGH DANGI 1726002012WL042604 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 NARBHESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-012-001/62
(BHATKHEDA) 		1726002012NRG24110820230574675 11/08/2023 HARINARAYAN 1726002012WL042602 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 HARINARAYAN BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-012-001/62
(BHATKHEDA) 		1726002012NRG24110820230574648 11/08/2023 HARINARAYAN 1726002012WL042600 HARINARAYAN 00048 BKID0009960 663 663 Processed 18/08/2023 589717553 HARINARAYAN BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-012-001/677-A
(BHATKHEDA) 		1726002012NRG24110820230574649 11/08/2023 Radheshyam Nagar 1726002012WL042600 Radheshyam Nagar 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 RadheshyamNagar AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHILCHIPUR MP-26-002-012-001/738-D
(BHATKHEDA) 		1726002012NRG24110820230574653 11/08/2023 Reena Dangi 1726002012WL042600 Reena Dangi 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 ReenaDangi BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-012-001/856
(BHATKHEDA) 		1726002012NRG24110820230574689 11/08/2023 AMARSING VERMA 1726002012WL042603 AMARSING VERMA 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 AMARSINGVERMA BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-012-001/856
(BHATKHEDA) 		1726002012NRG24110820230574688 11/08/2023 BHARAT SINGH VERMA 1726002012WL042603 BHARAT SINGH VERMA 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 BHARATSINGHVERMA BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-012-001/894-D
(BHATKHEDA) 		1726002012NRG24110820230574676 11/08/2023 BALUSINGH DANGI 1726002012WL042602 BALUSINGH DANGI 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 BALUSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24110820230574677 11/08/2023 DEEPAK DANGI 1726002012WL042602 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 18/08/2023 589717553 DEEPAKDANGI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002045NRG24110820230573291 11/08/2023 Bhimsingh 1726002045WL042423 Bhimsingh 00048 BKID0009960 884 884 Processed 18/08/2023 589717553 Bhimsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-002/53
(HALAHEDI) 		1726002045NRG24110820230573293 11/08/2023 DHANRAJSINGH 1726002045WL042423 DHANRAJSINGH 00048 BKID0009960 1547 1547 Processed 18/08/2023 589717553 DHANRAJSINGH BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24100820230572857 11/08/2023 Sheela bai 1726002064WL042359 Sheela bai 00048 BKID0009960 1547 1547 Processed 18/08/2023 589717553 Sheelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
47 KHILCHIPUR MP-26-002-023-002/51
(CHITAWLIYA) 		1726002023NRG24110820230574733 11/08/2023 Shankarlal 1726002023WL042613 Shankarlal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Shankarlal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24110820230573310 11/08/2023 harisingh 1726002036WL042430 harisingh 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 harisingh AXIS BANK(607153)
49 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24110820230573430 11/08/2023 buri bai 1726002050WL042465 buri bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 buribai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24110820230573431 11/08/2023 Sampat bai 1726002050WL042465 Sampat bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Sampatbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-050-001/132
(JETPURAKALAN) 		1726002050NRG24110820230573433 11/08/2023 sumitra 1726002050WL042465 sumitra 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 sumitra BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24110820230573376 11/08/2023 sanjukumar 1726002050WL042458 sanjukumar 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 sanjukumar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-050-001/178
(JETPURAKALAN) 		1726002050NRG24110820230573389 11/08/2023 geeta bai 1726002050WL042460 geeta bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 geetabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-050-001/178
(JETPURAKALAN) 		1726002050NRG24110820230573388 11/08/2023 kalu 1726002050WL042460 kalu 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 KHILCHIPUR MP-26-002-050-001/185
(JETPURAKALAN) 		1726002050NRG24110820230573390 11/08/2023 gangaram 1726002050WL042460 gangaram 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 gangaram BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-050-001/186
(JETPURAKALAN) 		1726002050NRG24110820230573377 11/08/2023 gabba 1726002050WL042458 gabba 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 gabba INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-050-001/186
(JETPURAKALAN) 		1726002050NRG24110820230573379 11/08/2023 mamta bai 1726002050WL042458 mamta bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-050-001/186
(JETPURAKALAN) 		1726002050NRG24110820230573378 11/08/2023 mangilal 1726002050WL042458 mangilal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 mangilal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-050-001/187
(JETPURAKALAN) 		1726002050NRG24110820230573392 11/08/2023 jatan bai 1726002050WL042460 jatan bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-050-001/187
(JETPURAKALAN) 		1726002050NRG24110820230573391 11/08/2023 kanwarlal 1726002050WL042460 kanwarlal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 kanwarlal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24110820230574703 11/08/2023 rajesh 1726002050WL042606 rajesh 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 rajesh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24110820230574702 11/08/2023 Rajesh Sharma 1726002050WL042606 Rajesh Sharma 00048 BKID0009966 1326 1326 Rejected 18/08/2023 589717553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHILCHIPUR MP-26-002-050-001/190
(JETPURAKALAN) 		1726002050NRG24110820230573393 11/08/2023 kala bai 1726002050WL042460 kala bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-050-001/193
(JETPURAKALAN) 		1726002050NRG24110820230574705 11/08/2023 mamta bai 1726002050WL042606 mamta bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002050NRG24110820230573381 11/08/2023 anju 1726002050WL042458 anju 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 anju FINO PAYMENTS BANK LTD(608001)
66 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002050NRG24110820230573382 11/08/2023 bal chandra 1726002050WL042458 bal chandra 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 balchandra AXIS BANK(607153)
67 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002050NRG24110820230573380 11/08/2023 ramu bai 1726002050WL042458 ramu bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 ramubai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-050-001/206
(JETPURAKALAN) 		1726002050NRG24110820230573383 11/08/2023 heera lal 1726002050WL042458 heera lal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 heeralal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-050-001/206
(JETPURAKALAN) 		1726002050NRG24110820230573385 11/08/2023 hiralal 1726002050WL042458 hiralal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 hiralal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-050-001/206
(JETPURAKALAN) 		1726002050NRG24110820230573384 11/08/2023 hiralal 1726002050WL042458 hiralal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24110820230574706 11/08/2023 badri lal 1726002050WL042606 badri lal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 badrilal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24110820230574707 11/08/2023 Bardhi Bai 1726002050WL042606 Bardhi Bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 BardhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24110820230574708 11/08/2023 bhanwar lal 1726002050WL042606 bhanwar lal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 bhanwarlal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24110820230574709 11/08/2023 geeta bai 1726002050WL042606 geeta bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 geetabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24110820230573420 11/08/2023 Lalchand Dangi 1726002050WL042464 Lalchand Dangi 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 LalchandDangi BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-050-001/221
(JETPURAKALAN) 		1726002050NRG24110820230573422 11/08/2023 Laxmi narayan 1726002050WL042464 Laxmi narayan 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Laxminarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-050-001/221
(JETPURAKALAN) 		1726002050NRG24110820230573423 11/08/2023 SUNDER BAI 1726002050WL042464 SUNDER BAI 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 SUNDERBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-050-001/228
(JETPURAKALAN) 		1726002050NRG24110820230573436 11/08/2023 bheru 1726002050WL042465 bheru 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-050-001/233
(JETPURAKALAN) 		1726002050NRG24110820230573437 11/08/2023 Vijay singh 1726002050WL042465 Vijay singh 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Vijaysingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002050NRG24110820230573425 11/08/2023 ramchandra 1726002050WL042464 ramchandra 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 ramchandra BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002050NRG24110820230573424 11/08/2023 ramchandra 1726002050WL042464 ramchandra 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24110820230573427 11/08/2023 gayatri bai 1726002050WL042464 gayatri bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 gayatribai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24110820230573426 11/08/2023 Rang lal 1726002050WL042464 Rang lal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Ranglal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-050-001/255
(JETPURAKALAN) 		1726002050NRG24110820230573429 11/08/2023 rupa bai 1726002050WL042464 rupa bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 rupabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24110820230573403 11/08/2023 manohar 1726002050WL042462 manohar 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-050-003/42
(JETPURAKALAN) 		1726002050NRG24110820230574710 11/08/2023 kailash 1726002050WL042606 kailash 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 kailash BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-003/42
(JETPURAKALAN) 		1726002050NRG24110820230574711 11/08/2023 sumitra bai 1726002050WL042606 sumitra bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 sumitrabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-050-003/53-A
(JETPURAKALAN) 		1726002050NRG24110820230573404 11/08/2023 mukesh 1726002050WL042462 mukesh 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 mukesh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-003/53-A
(JETPURAKALAN) 		1726002050NRG24110820230573405 11/08/2023 shela bai 1726002050WL042462 shela bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 shelabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-050-003/54
(JETPURAKALAN) 		1726002050NRG24110820230573406 11/08/2023 Mangi lal 1726002050WL042462 Mangi lal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Mangilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-050-003/54
(JETPURAKALAN) 		1726002050NRG24110820230573407 11/08/2023 norang bai 1726002050WL042462 norang bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-050-003/77
(JETPURAKALAN) 		1726002050NRG24110820230573409 11/08/2023 KAUSHALYA BAI 1726002050WL042462 KAUSHALYA BAI 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 KAUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-050-003/77
(JETPURAKALAN) 		1726002050NRG24110820230573408 11/08/2023 Mangilal 1726002050WL042462 Mangilal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Mangilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002050NRG24110820230573411 11/08/2023 sunita bai 1726002050WL042463 sunita bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 sunitabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-050-004/27
(JETPURAKALAN) 		1726002050NRG24110820230573412 11/08/2023 Govardhan lal 1726002050WL042463 Govardhan lal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Govardhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-050-004/27
(JETPURAKALAN) 		1726002050NRG24110820230573413 11/08/2023 mangi bai 1726002050WL042463 mangi bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 mangibai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24110820230573395 11/08/2023 dropti bai 1726002050WL042460 dropti bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 droptibai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24110820230573394 11/08/2023 Manhoer 1726002050WL042460 Manhoer 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Manhoer BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24110820230573414 11/08/2023 Badri lal 1726002050WL042463 Badri lal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Badrilal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24110820230573415 11/08/2023 Yogesh 1726002050WL042463 Yogesh 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 Yogesh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-050-004/45
(JETPURAKALAN) 		1726002050NRG24110820230573396 11/08/2023 bherulal 1726002050WL042460 bherulal 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 bherulal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-050-004/45
(JETPURAKALAN) 		1726002050NRG24110820230573397 11/08/2023 dhapubai 1726002050WL042460 dhapubai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 dhapubai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24110820230573438 11/08/2023 radheshyam 1726002050WL042465 radheshyam 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24110820230573439 11/08/2023 shela bai 1726002050WL042465 shela bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002050NRG24110820230573416 11/08/2023 ramesh 1726002050WL042463 ramesh 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 ramesh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002050NRG24110820230573419 11/08/2023 lela bai 1726002050WL042463 lela bai 00048 BKID0009966 1326 1326 Processed 18/08/2023 589717553 lelabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24100820230572874 11/08/2023 Kalu 1726002064WL042361 Kalu 00048 BKID0009966 1547 1547 Rejected 18/08/2023 589717553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24100820230572906 11/08/2023 Ramsukhi bai 1726002064WL042364 Ramsukhi bai 00048 BKID0009966 884 884 Processed 18/08/2023 589717553 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24100820230572914 11/08/2023 Jasoda bai 1726002064WL042365 Jasoda bai 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 Jasodabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-064-002/135
(LAXMANPURA) 		1726002064NRG24100820230572913 11/08/2023 Kailash 1726002064WL042365 Kailash 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 Kailash BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24100820230572876 11/08/2023 balkishan 1726002064WL042361 balkishan 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 balkishan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-064-002/52
(LAXMANPURA) 		1726002064NRG24100820230572885 11/08/2023 Shivnarayan 1726002064WL042362 Shivnarayan 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24100820230572892 11/08/2023 Jasoda Bai 1726002064WL042362 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 JasodaBai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24100820230572863 11/08/2023 Champa lal 1726002064WL042359 Champa lal 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 Champalal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-064-002/91
(LAXMANPURA) 		1726002064NRG24100820230572864 11/08/2023 Shanti bai 1726002064WL042359 Shanti bai 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 Shantibai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-064-002/97
(LAXMANPURA) 		1726002064NRG24100820230572880 11/08/2023 Bhanwari Bai 1726002064WL042361 Bhanwari Bai 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 BhanwariBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24100820230572895 11/08/2023 Nand singh 1726002064WL042363 Nand singh 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 Nandsingh NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24100820230572898 11/08/2023 KANWARLAL SONDIYA 1726002064WL042363 KANWARLAL SONDIYA 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 KANWARLALSONDIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24100820230572899 11/08/2023 Sunder bai 1726002064WL042363 Sunder bai 00048 BKID0009966 1547 1547 Processed 18/08/2023 589717553 Sunderbai NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002072NRG24110820230574739 11/08/2023 reshma bai 1726002072WL042616 reshma bai 00048 BKID0009966 1547 1547 Rejected 18/08/2023 589717553 A/c Blocked or Frozen
SubTotal 100555 100555
121 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24110820230573197 11/08/2023 dugalal 1726002079WL042404 dugalal 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 dugalal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24110820230573196 11/08/2023 Sampat Bai 1726002079WL042404 Sampat Bai 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 SampatBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24110820230573202 11/08/2023 RAM 1726002079WL042405 RAM 00048 BKID0009968 884 884 Processed 18/08/2023 589717553 RAM BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-079-001/6-D
(SEMLIKALAN) 		1726002079NRG24110820230573201 11/08/2023 beeram 1726002079WL042404 beeram 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 beeram BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-095-001/29-A
(BADRI) 		1726002095NRG24110820230573209 11/08/2023 nanuram 1726002095WL042407 nanuram 00048 BKID0009968 1326 1326 Processed 18/08/2023 589717553 nanuram BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-095-001/47-A
(BADRI) 		1726002095NRG24110820230573214 11/08/2023 banwari 1726002095WL042408 banwari 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 banwari BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24110820230573217 11/08/2023 Kamlibai 1726002095WL042408 Kamlibai 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 Kamlibai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-095-003/21-B
(BADRI) 		1726002095NRG24110820230573230 11/08/2023 dariyav bai 1726002095WL042410 dariyav bai 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 dariyavbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24110820230573231 11/08/2023 mangibai 1726002095WL042410 mangibai 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 mangibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-095-003/7
(BADRI) 		1726002095NRG24110820230573213 11/08/2023 kalibai 1726002095WL042407 kalibai 00048 BKID0009968 1547 1547 Processed 18/08/2023 589717553 kalibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
131 KHILCHIPUR MP-26-002-012-001/362-A
(BHATKHEDA) 		1726002012NRG24110820230574693 11/08/2023 KANEYALAL DANGI 1726002012WL042604 KANEYALAL DANGI 00165 IBKL0001559 1326 1326 Processed 18/08/2023 589717553 KANEYALALDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24110820230573216 11/08/2023 Radheshyam 1726002095WL042408 Radheshyam 00415 SBIN0006044 1547 1547 Processed 18/08/2023 589717553 Radheshyam STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24110820230573210 11/08/2023 biramlal 1726002095WL042407 biramlal 00415 SBIN0006044 1547 1547 Processed 18/08/2023 589717553 biramlal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-095-002/56-A
(BADRI) 		1726002095NRG24110820230573224 11/08/2023 devsingh 1726002095WL042409 devsingh 00415 SBIN0006044 1547 1547 Processed 18/08/2023 589717553 devsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-095-002/56-B
(BADRI) 		1726002095NRG24110820230573228 11/08/2023 ramnarayan 1726002095WL042410 ramnarayan 00415 SBIN0006044 1547 1547 Processed 18/08/2023 589717553 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
136 KHILCHIPUR MP-26-002-012-001/738-C
(BHATKHEDA) 		1726002012NRG24110820230574651 11/08/2023 RAMSINGH DANGI 1726002012WL042600 RAMSINGH DANGI 00415 SBIN0010807 1326 1326 Processed 18/08/2023 589717553 RAMSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24110820230574697 11/08/2023 Bapulala Verma 1726002012WL042604 Bapulala Verma 00415 SBIN0030073 1326 1326 Processed 18/08/2023 589717553 BapulalaVerma STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-012-001/738-D
(BHATKHEDA) 		1726002012NRG24110820230574652 11/08/2023 GIRJA DANGI 1726002012WL042600 GIRJA DANGI 00415 SBIN0030073 1326 1326 Processed 18/08/2023 589717553 GIRJADANGI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24100820230572927 11/08/2023 gopi lal 1726002017WL042366 gopi lal 00415 SBIN0030073 663 663 Processed 18/08/2023 589717553 gopilal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24100820230572930 11/08/2023 amri bai 1726002017WL042366 amri bai 00415 SBIN0030073 663 663 Processed 18/08/2023 589717553 amribai FINO PAYMENTS BANK LTD(608001)
141 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24100820230572941 11/08/2023 mangi 1726002017WL042366 mangi 00415 SBIN0030073 663 663 Processed 18/08/2023 589717553 mangi STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24110820230573327 11/08/2023 GENDA BAI 1726002027WL042437 GENDA BAI 00415 SBIN0030073 600 600 Processed 18/08/2023 589717553 GENDABAI BANK OF BARODA(606985)
143 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24110820230573326 11/08/2023 gendabai 1726002027WL042437 gendabai 00415 SBIN0030073 600 600 Processed 18/08/2023 589717553 gendabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24110820230573312 11/08/2023 AAADFDBB 1726002036WL042430 AAADFDBB 00415 SBIN0030073 1326 1326 Processed 18/08/2023 589717553 AAADFDBB STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24110820230573311 11/08/2023 AAAEBFDD 1726002036WL042430 AAAEBFDD 00415 SBIN0030073 1326 1326 Processed 18/08/2023 589717553 AAAEBFDD STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24110820230573313 11/08/2023 Giriraj 1726002036WL042430 Giriraj 00415 SBIN0030073 1326 1326 Processed 18/08/2023 589717553 Giriraj STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24100820230572901 11/08/2023 RAMNARAYAN 1726002064WL042364 RAMNARAYAN 00415 SBIN0030073 884 884 Processed 18/08/2023 589717553 RAMNARAYAN STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-064-002/1-A
(LAXMANPURA) 		1726002064NRG24100820230572902 11/08/2023 SHARDABAI 1726002064WL042364 SHARDABAI 00415 SBIN0030073 884 884 Processed 18/08/2023 589717553 SHARDABAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-064-002/132
(LAXMANPURA) 		1726002064NRG24100820230572905 11/08/2023 Kalash 1726002064WL042364 Kalash 00415 SBIN0030073 884 884 Processed 18/08/2023 589717553 Kalash STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-064-002/167
(LAXMANPURA) 		1726002064NRG24100820230572856 11/08/2023 Rameshwer 1726002064WL042359 Rameshwer 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 Rameshwer FINO PAYMENTS BANK LTD(608001)
151 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24100820230572867 11/08/2023 Gangadhar 1726002064WL042360 Gangadhar 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 Gangadhar BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-064-002/51
(LAXMANPURA) 		1726002064NRG24100820230572877 11/08/2023 Krishna bai 1726002064WL042361 Krishna bai 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-064-002/87
(LAXMANPURA) 		1726002064NRG24100820230572891 11/08/2023 KAVARALAL 1726002064WL042362 KAVARALAL 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 KAVARALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24100820230572908 11/08/2023 Ramkunver 1726002064WL042364 Ramkunver 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 Ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24100820230572896 11/08/2023 Rekhakunver 1726002064WL042363 Rekhakunver 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 Rekhakunver STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-079-001/254
(SEMLIKALAN) 		1726002079NRG24110820230573195 11/08/2023 Raju Bai 1726002079WL042404 Raju Bai 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 RajuBai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24110820230573198 11/08/2023 Vishnu bai 1726002079WL042404 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 Vishnubai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24110820230573215 11/08/2023 kanchn bai 1726002095WL042408 kanchn bai 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 kanchnbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24110820230573227 11/08/2023 ramnath 1726002095WL042410 ramnath 00415 SBIN0030073 1547 1547 Processed 18/08/2023 589717553 ramnath STATE BANK OF INDIA(508548)
SubTotal 27941 27941
160 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24100820230572918 11/08/2023 kasturibai 1726002017WL042366 kasturibai 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 kasturibai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24100820230572919 11/08/2023 rekhabai 1726002017WL042366 rekhabai 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 rekhabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24100820230572920 11/08/2023 baje singh 1726002017WL042366 baje singh 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 bajesingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24100820230572923 11/08/2023 Devsingh 1726002017WL042366 Devsingh 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 Devsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24100820230572924 11/08/2023 kamli bai 1726002017WL042366 kamli bai 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 kamlibai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24100820230572925 11/08/2023 madan 1726002017WL042366 madan 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 madan BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24100820230572928 11/08/2023 sardar singh 1726002017WL042366 sardar singh 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 sardarsingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24100820230572929 11/08/2023 banwar lal 1726002017WL042366 banwar lal 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 banwarlal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24100820230572931 11/08/2023 ramcandar 1726002017WL042366 ramcandar 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 ramcandar STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24100820230572936 11/08/2023 Mangilal 1726002017WL042366 Mangilal 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 Mangilal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24100820230572938 11/08/2023 Ramparsad 1726002017WL042366 Ramparsad 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 Ramparsad STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24100820230572939 11/08/2023 Ghanshyam 1726002017WL042366 Ghanshyam 00415 SBIN0030339 663 663 Processed 18/08/2023 589717553 Ghanshyam STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002072NRG24110820230574736 11/08/2023 bapulal 1726002072WL042615 bapulal 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 bapulal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-072-002/8
(RICHHADIYA) 		1726002072NRG24110820230574734 11/08/2023 Tejsingh 1726002072WL042614 Tejsingh 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 Tejsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002072NRG24110820230574738 11/08/2023 Shankar lal 1726002072WL042616 Shankar lal 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 Shankarlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-072-003/113
(RICHHADIYA) 		1726002072NRG24110820230574740 11/08/2023 SHIVSINGH 1726002072WL042617 SHIVSINGH 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 SHIVSINGH STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24110820230574742 11/08/2023 gulab bai 1726002072WL042618 gulab bai 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 gulabbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-072-005/29-A
(RICHHADIYA) 		1726002072NRG24110820230574199 11/08/2023 amarsingh 1726002072WL042541 amarsingh 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 amarsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24110820230573208 11/08/2023 Amar lal 1726002095WL042407 Amar lal 00415 SBIN0030339 1326 1326 Processed 18/08/2023 589717553 Amarlal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002095NRG24110820230573221 11/08/2023 Mangilal 1726002095WL042409 Mangilal 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 Mangilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-095-002/38-A
(BADRI) 		1726002095NRG24110820230573218 11/08/2023 papu lal 1726002095WL042408 papu lal 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 papulal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002095NRG24110820230573223 11/08/2023 GoRDHANLAL 1726002095WL042409 GoRDHANLAL 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 GoRDHANLAL STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002095NRG24110820230573225 11/08/2023 Gangaram 1726002095WL042409 Gangaram 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 Gangaram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002095NRG24110820230573220 11/08/2023 anita bai 1726002095WL042408 anita bai 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 anitabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002095NRG24110820230573219 11/08/2023 mukesh 1726002095WL042408 mukesh 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 mukesh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-095-003/21
(BADRI) 		1726002095NRG24110820230573229 11/08/2023 Rami bai 1726002095WL042410 Rami bai 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 Ramibai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24110820230573232 11/08/2023 Bhanwarlal 1726002095WL042410 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 Bhanwarlal BANK OF BARODA(606985)
187 KHILCHIPUR MP-26-002-095-005/29-B
(BADRI) 		1726002095NRG24110820230573233 11/08/2023 resham bai 1726002095WL042410 resham bai 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 reshambai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-095-005/43
(BADRI) 		1726002095NRG24110820230573234 11/08/2023 Prembai 1726002095WL042410 Prembai 00415 SBIN0030339 1547 1547 Processed 18/08/2023 589717553 Prembai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
189 KHILCHIPUR MP-26-002-012-001/735-C
(BHATKHEDA) 		1726002012NRG24110820230574650 11/08/2023 Sivpresad Dangi 1726002012WL042600 Sivpresad Dangi 00415 SBIN0064355 1326 1326 Processed 18/08/2023 589717553 SivpresadDangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
190 KHILCHIPUR MP-26-002-045-002/52-B
(HALAHEDI) 		1726002045NRG24110820230573292 11/08/2023 mohit singh khinchi 1726002045WL042423 mohit singh khinchi 00555 YESB0000680 1547 1547 Processed 18/08/2023 589717553 mohitsinghkhinchi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
191 KHILCHIPUR MP-26-002-064-002/52
(LAXMANPURA) 		1726002064NRG24100820230572886 11/08/2023 Gayarshi bai 1726002064WL042362 Gayarshi bai 00601 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589717553 Gayarshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
192 KHILCHIPUR MP-26-002-012-001/738-D
(BHATKHEDA) 		1726002012NRG24110820230574654 11/08/2023 sUNIL dANGI 1726002012WL042600 sUNIL dANGI 00688 FINO0001001 663 663 Processed 18/08/2023 589717553 sUNILdANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
193 KHILCHIPUR MP-26-002-022-002/150-C
(CHIBADKALAN) 		1726002022NRG24110820230574743 11/08/2023 Shila Bai 1726002022WL042619 Shila Bai 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589717553 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24110820230573421 11/08/2023 bhawari bai 1726002050WL042464 bhawari bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717553 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
195 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24100820230572889 11/08/2023 Panna Lal 1726002064WL042362 Panna Lal 00697 BKID0MG0306 1547 1547 Processed 18/08/2023 589717553 PannaLal NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24100820230572890 11/08/2023 prem bai 1726002064WL042362 prem bai 00697 BKID0MG0306 1547 1547 Processed 18/08/2023 589717553 prembai FINO PAYMENTS BANK LTD(608001)
197 KHILCHIPUR MP-26-002-072-003/113
(RICHHADIYA) 		1726002072NRG24110820230574741 11/08/2023 surajbai 1726002072WL042617 surajbai 00697 BKID0MG0306 1547 1547 Processed 18/08/2023 589717553 surajbai NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24110820230573222 11/08/2023 bhawribai 1726002095WL042409 bhawribai 00697 BKID0MG0306 1547 1547 Processed 18/08/2023 589717553 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24110820230573212 11/08/2023 rambabu 1726002095WL042407 rambabu 00697 BKID0MG0306 1547 1547 Processed 18/08/2023 589717553 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
200 KHILCHIPUR MP-26-002-012-001/362
(BHATKHEDA) 		1726002012NRG24110820230574692 11/08/2023 bapulal 1726002012WL042604 bapulal 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717553 bapulal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-064-002/104
(LAXMANPURA) 		1726002064NRG24100820230572875 11/08/2023 Kanwari bai 1726002064WL042361 Kanwari bai 00697 BKID0NAMRGB 1547 1547 Rejected 18/08/2023 589717553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KHILCHIPUR MP-26-002-064-002/130-A
(LAXMANPURA) 		1726002064NRG24100820230572904 11/08/2023 Kanchan Bai 1726002064WL042364 Kanchan Bai 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717553 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-064-003/13
(LAXMANPURA) 		1726002064NRG24100820230572907 11/08/2023 Himmat singh 1726002064WL042364 Himmat singh 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589717553 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-064-003/33
(LAXMANPURA) 		1726002064NRG24100820230572916 11/08/2023 Bheru singh 1726002064WL042365 Bheru singh 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717553 Bherusingh FINO PAYMENTS BANK LTD(608001)
205 KHILCHIPUR MP-26-002-064-003/33
(LAXMANPURA) 		1726002064NRG24100820230572917 11/08/2023 Ramkunver 1726002064WL042365 Ramkunver 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717553 Ramkunver NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-064-003/47-D
(LAXMANPURA) 		1726002064NRG24100820230572909 11/08/2023 Prabhunath singh 1726002064WL042364 Prabhunath singh 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589717553 Prabhunathsingh NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-079-001/251
(SEMLIKALAN) 		1726002079NRG24110820230573193 11/08/2023 Dali bai 1726002079WL042404 Dali bai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589717553 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-079-001/6-C
(SEMLIKALAN) 		1726002079NRG24110820230573200 11/08/2023 balu 1726002079WL042404 balu 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589717553 balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 265943 265943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110823APB_FTO_215683 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_110823APB_FTO_215683 Bank of India BKID0009074 KHILCHIPUR 14129
3 KHILCHIPUR MP1726002_110823APB_FTO_215683 Bank of India BKID0009960 CHHAPIHEDA 35802
4 KHILCHIPUR MP1726002_110823APB_FTO_215683 Bank of India BKID0009966 JETPURKALA 100555
5 KHILCHIPUR MP1726002_110823APB_FTO_215683 Bank of India BKID0009968 DHABLIKALAN 14586
6 KHILCHIPUR MP1726002_110823APB_FTO_215683 IDBI Bank IBKL0001559 RAJGARH 1326
7 KHILCHIPUR MP1726002_110823APB_FTO_215683 State Bank of India SBIN0006044 ADB KHILCHIPUR 6188
8 KHILCHIPUR MP1726002_110823APB_FTO_215683 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_110823APB_FTO_215683 State Bank of India SBIN0030073 KHILCHIPUR 27941
10 KHILCHIPUR MP1726002_110823APB_FTO_215683 State Bank of India SBIN0030339 SADIAKUWA 34034
11 KHILCHIPUR MP1726002_110823APB_FTO_215683 State Bank of India SBIN0064355 Chhapiheda 1326
12 KHILCHIPUR MP1726002_110823APB_FTO_215683 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
13 KHILCHIPUR MP1726002_110823APB_FTO_215683 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
14 KHILCHIPUR MP1726002_110823APB_FTO_215683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
15 KHILCHIPUR MP1726002_110823APB_FTO_215683 India Post Payments Bank IPOS0000001 Rajgarh 2873
16 KHILCHIPUR MP1726002_110823APB_FTO_215683 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7735
17 KHILCHIPUR MP1726002_110823APB_FTO_215683 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
18 KHILCHIPUR MP1726002_110823APB_FTO_215683 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
19 KHILCHIPUR MP1726002_110823APB_FTO_215683 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7293

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