Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200723APB_FTO_178066
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-26-002-024-005/115-B
(DALUPURA) 		1726002024NRG24200720230527808 20/07/2023 Bhagvansingh 1726002024WL035341 Bhagvansingh 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 209301086 Bhagvansingh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-024-005/218-A
(DALUPURA) 		1726002024NRG24200720230527823 20/07/2023 PUJA 1726002024WL035342 PUJA 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 209301086 PUJA BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-024-006/56-A
(DALUPURA) 		1726002024NRG24200720230527668 20/07/2023 Kalusingh 1726002024WL035335 Kalusingh 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 209301086 Kalusingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-024-007/40
(DALUPURA) 		1726002024NRG24200720230527573 20/07/2023 Gheesalal 1726002024WL035327 Gheesalal 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 209301086 Gheesalal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24200720230527803 20/07/2023 Laadbai 1726002024WL035340 Laadbai 00048 BKID0009074 663 663 Processed 28/07/2023 209301086 Laadbai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24200720230527634 20/07/2023 jasrathsingh 1726002024WL035333 jasrathsingh 00048 BKID0009074 1326 1326 Rejected 29/07/2023 209301086 Aadhaar Number not Mapped to Account Number
7 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24200720230527635 20/07/2023 seemabai 1726002024WL035333 seemabai 00048 BKID0009074 1326 1326 Processed 28/07/2023 209301086 seemabai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-024-005/89
(DALUPURA) 		1726002024NRG24200720230527687 20/07/2023 Harisingh 1726002024WL035336 Harisingh 00048 BKID0009074 663 663 Processed 28/07/2023 209301086 Harisingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24200720230527629 20/07/2023 kamalsingh 1726002024WL035332 kamalsingh 00048 BKID0009074 1326 1326 Processed 28/07/2023 209301086 kamalsingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24200720230527323 20/07/2023 BHERU 1726002087WL035303 BHERU 00048 BKID0009074 1326 1326 Processed 28/07/2023 209301086 BHERU BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24200720230527324 20/07/2023 Radha bai 1726002087WL035303 Radha bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 209301086 Radhabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24200720230527368 20/07/2023 Ballabhbai 1726002087WL035309 Ballabhbai 00048 BKID0009074 1547 1547 Processed 28/07/2023 209301086 Ballabhbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24200720230527370 20/07/2023 Ballabhbai 1726002087WL035309 Ballabhbai 00048 BKID0009074 1105 1105 Processed 28/07/2023 209301086 Ballabhbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24200720230527369 20/07/2023 Gangaram 1726002087WL035309 Gangaram 00048 BKID0009074 1105 1105 Processed 28/07/2023 209301086 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24200720230527367 20/07/2023 Gangaram 1726002087WL035309 Gangaram 00048 BKID0009074 1547 1547 Processed 28/07/2023 209301086 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24200720230527389 20/07/2023 Endarsingh 1726002087WL035314 Endarsingh 00048 BKID0009074 1547 1547 Processed 28/07/2023 209301086 Endarsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24200720230527387 20/07/2023 Endarsingh 1726002087WL035314 Endarsingh 00048 BKID0009074 1547 1547 Processed 28/07/2023 209301086 Endarsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24200720230527326 20/07/2023 Ramrekha Sondhiya 1726002087WL035303 Ramrekha Sondhiya 00048 BKID0009074 1326 1326 Processed 29/07/2023 209301086 RamrekhaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24200720230527328 20/07/2023 premsingh 1726002087WL035303 premsingh 00048 BKID0009074 1326 1326 Processed 28/07/2023 209301086 premsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24200720230527380 20/07/2023 magilal 1726002087WL035311 magilal 00048 BKID0009074 1105 1105 Processed 28/07/2023 209301086 magilal BANK OF INDIA(508505)
SubTotal 20111 20111
21 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24200720230528112 20/07/2023 rekha bai 1726002050WL035364 rekha bai 00048 BKID0009951 1326 1326 Processed 28/07/2023 209301086 rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-024-007/22
(DALUPURA) 		1726002024NRG24200720230527570 20/07/2023 mamtabai 1726002024WL035327 mamtabai 00048 BKID0009952 1326 1326 Processed 28/07/2023 209301086 mamtabai BANK OF INDIA(508505)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24200720230528120 20/07/2023 maya 1726002050WL035366 maya 00048 BKID0009960 1326 1326 Processed 28/07/2023 209301086 maya BANK OF INDIA(508505)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24200720230528105 20/07/2023 premnaryan 1726002050WL035364 premnaryan 00048 BKID0009966 1326 1326 Processed 29/07/2023 209301086 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-050-001/159
(JETPURAKALAN) 		1726002050NRG24200720230528129 20/07/2023 parbulal 1726002050WL035368 parbulal 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 parbulal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24200720230528134 20/07/2023 makan bai 1726002050WL035369 makan bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 makanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24200720230528135 20/07/2023 Nani Bai 1726002050WL035369 Nani Bai 00048 BKID0009966 221 221 Processed 28/07/2023 209301086 NaniBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-050-001/180-A
(JETPURAKALAN) 		1726002050NRG24200720230528114 20/07/2023 rekha bai 1726002050WL035365 rekha bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 rekhabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24200720230528121 20/07/2023 badri lal 1726002050WL035367 badri lal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 badrilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24200720230528122 20/07/2023 Bardhi Bai 1726002050WL035367 Bardhi Bai 00048 BKID0009966 1326 1326 Processed 29/07/2023 209301086 BardhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24200720230528123 20/07/2023 bhanwar lal 1726002050WL035367 bhanwar lal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 bhanwarlal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-050-001/223-A
(JETPURAKALAN) 		1726002050NRG24200720230528125 20/07/2023 dalu bai 1726002050WL035367 dalu bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 dalubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002050NRG24200720230528131 20/07/2023 Parmanand 1726002050WL035368 Parmanand 00048 BKID0009966 221 221 Processed 28/07/2023 209301086 Parmanand BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-050-001/77
(JETPURAKALAN) 		1726002050NRG24200720230528115 20/07/2023 hajrilal 1726002050WL035365 hajrilal 00048 BKID0009966 1326 1326 Processed 29/07/2023 209301086 hajrilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24200720230528107 20/07/2023 radhey shyam 1726002050WL035364 radhey shyam 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 radheyshyam BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24200720230528108 20/07/2023 santosh bai 1726002050WL035364 santosh bai 00048 BKID0009966 1326 1326 Rejected 29/07/2023 209301086 Aadhaar Number not Mapped to Account Number
37 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24200720230528116 20/07/2023 mangi bai 1726002050WL035365 mangi bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 mangibai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG24200720230528110 20/07/2023 Devilal 1726002050WL035364 Devilal 00048 BKID0009966 1326 1326 Processed 29/07/2023 209301086 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG24200720230528109 20/07/2023 Devilal 1726002050WL035364 Devilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG24200720230528132 20/07/2023 devilal 1726002050WL035368 devilal 00048 BKID0009966 204 204 Processed 28/07/2023 209301086 devilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24200720230528126 20/07/2023 Gopal 1726002050WL035367 Gopal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 Gopal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24200720230528127 20/07/2023 govind 1726002050WL035367 govind 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 govind BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24200720230528119 20/07/2023 balchand 1726002050WL035366 balchand 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 balchand BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-069-001/190
(PIPLIYAKALAN) 		1726002069NRG24200720230528139 20/07/2023 shila bai 1726002069WL035371 shila bai 00048 BKID0009966 1547 1547 Processed 29/07/2023 209301086 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-069-001/332
(PIPLIYAKALAN) 		1726002069NRG24200720230528141 20/07/2023 Sharda bai 1726002069WL035371 Sharda bai 00048 BKID0009966 1547 1547 Processed 29/07/2023 209301086 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-069-001/332
(PIPLIYAKALAN) 		1726002069NRG24200720230528140 20/07/2023 shivnarayan 1726002069WL035371 shivnarayan 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 shivnarayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-069-001/341-A
(PIPLIYAKALAN) 		1726002069NRG24200720230528147 20/07/2023 moti lal 1726002069WL035372 moti lal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 motilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-069-001/457
(PIPLIYAKALAN) 		1726002069NRG24200720230528143 20/07/2023 badam bai 1726002069WL035371 badam bai 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 badambai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-069-001/468
(PIPLIYAKALAN) 		1726002069NRG24200720230528149 20/07/2023 mamta 1726002069WL035372 mamta 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 mamta BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-069-001/468
(PIPLIYAKALAN) 		1726002069NRG24200720230528148 20/07/2023 Rambabu 1726002069WL035372 Rambabu 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Rambabu BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-069-001/5
(PIPLIYAKALAN) 		1726002069NRG24200720230528151 20/07/2023 kamla bai 1726002069WL035372 kamla bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 kamlabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-069-001/5
(PIPLIYAKALAN) 		1726002069NRG24200720230528150 20/07/2023 ramchandar 1726002069WL035372 ramchandar 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 ramchandar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-069-001/526-A
(PIPLIYAKALAN) 		1726002069NRG24200720230528145 20/07/2023 chotmal 1726002069WL035371 chotmal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 chotmal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-069-001/553-A
(PIPLIYAKALAN) 		1726002069NRG24200720230528152 20/07/2023 Mangilal 1726002069WL035372 Mangilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 Mangilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002087NRG24200720230527385 20/07/2023 RAMESWAR DANGI 1726002087WL035314 RAMESWAR DANGI 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 RAMESWARDANGI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002087NRG24200720230527384 20/07/2023 RAMESWAR DANGI 1726002087WL035314 RAMESWAR DANGI 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 RAMESWARDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24200720230527331 20/07/2023 VIJAY SINGH 1726002087WL035304 VIJAY SINGH 00048 BKID0009966 221 221 Processed 28/07/2023 209301086 VIJAYSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24200720230527336 20/07/2023 Kanchanbai 1726002087WL035304 Kanchanbai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Kanchanbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24200720230527334 20/07/2023 Kanchanbai 1726002087WL035304 Kanchanbai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Kanchanbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-087-001/44
(BISANYA) 		1726002087NRG24200720230527353 20/07/2023 Gendalal 1726002087WL035308 Gendalal 00048 BKID0009966 1105 1105 Processed 29/07/2023 209301086 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-087-001/44
(BISANYA) 		1726002087NRG24200720230527351 20/07/2023 Gendalal 1726002087WL035308 Gendalal 00048 BKID0009966 1547 1547 Processed 29/07/2023 209301086 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24200720230527356 20/07/2023 Mangu bai 1726002087WL035308 Mangu bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Mangubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-087-001/46
(BISANYA) 		1726002087NRG24200720230527360 20/07/2023 Narbdabai 1726002087WL035308 Narbdabai 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 Narbdabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-087-001/46
(BISANYA) 		1726002087NRG24200720230527358 20/07/2023 Narbdabai 1726002087WL035308 Narbdabai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Narbdabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24200720230527322 20/07/2023 ramlal 1726002087WL035303 ramlal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 ramlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24200720230527395 20/07/2023 Kamlabai 1726002087WL035315 Kamlabai 00048 BKID0009966 1547 1547 Processed 29/07/2023 209301086 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24200720230527364 20/07/2023 devilal 1726002087WL035308 devilal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 devilal NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24200720230527361 20/07/2023 devilal 1726002087WL035308 devilal 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 devilal NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24200720230527362 20/07/2023 lilabai 1726002087WL035308 lilabai 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 lilabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24200720230527365 20/07/2023 lilabai 1726002087WL035308 lilabai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 lilabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24200720230527345 20/07/2023 Chhaya 1726002087WL035306 Chhaya 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Chhaya AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHILCHIPUR MP-26-002-087-002/102
(BISANYA) 		1726002087NRG24200720230527344 20/07/2023 Mangi LAL 1726002087WL035306 Mangi LAL 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 MangiLAL UNION BANK OF INDIA(508500)
73 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24200720230527372 20/07/2023 Nensingh 1726002087WL035309 Nensingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Nensingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24200720230527371 20/07/2023 Nensingh 1726002087WL035309 Nensingh 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 Nensingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24200720230527325 20/07/2023 vikaram 1726002087WL035303 vikaram 00048 BKID0009966 1326 1326 Processed 28/07/2023 209301086 vikaram BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24200720230527382 20/07/2023 Visnuparsad 1726002087WL035312 Visnuparsad 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 Visnuparsad BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24200720230527379 20/07/2023 bheru singh 1726002087WL035311 bheru singh 00048 BKID0009966 884 884 Processed 28/07/2023 209301086 bherusingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-087-002/43-A
(BISANYA) 		1726002087NRG24200720230527391 20/07/2023 Rajesh 1726002087WL035314 Rajesh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Rajesh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-002/43-A
(BISANYA) 		1726002087NRG24200720230527390 20/07/2023 Rajesh 1726002087WL035314 Rajesh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Rajesh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24200720230527342 20/07/2023 ballabbai 1726002087WL035305 ballabbai 00048 BKID0009966 663 663 Processed 28/07/2023 209301086 ballabbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24200720230527343 20/07/2023 Balpbai 1726002087WL035305 Balpbai 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 Balpbai BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002087NRG24200720230527338 20/07/2023 davilal 1726002087WL035304 davilal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 davilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002087NRG24200720230527337 20/07/2023 davilal 1726002087WL035304 davilal 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 davilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002087NRG24200720230527339 20/07/2023 Devilal 1726002087WL035304 Devilal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 Devilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-003/27
(BISANYA) 		1726002087NRG24200720230527346 20/07/2023 bapulal 1726002087WL035306 bapulal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 bapulal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24200720230527400 20/07/2023 dapubai 1726002087WL035317 dapubai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 dapubai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24200720230527402 20/07/2023 dapubai 1726002087WL035317 dapubai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 dapubai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24200720230527401 20/07/2023 jagdesh 1726002087WL035317 jagdesh 00048 BKID0009966 1547 1547 Processed 29/07/2023 209301086 jagdesh FINO PAYMENTS BANK LTD(608001)
89 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24200720230527399 20/07/2023 jagdesh 1726002087WL035317 jagdesh 00048 BKID0009966 1547 1547 Processed 29/07/2023 209301086 jagdesh FINO PAYMENTS BANK LTD(608001)
90 KHILCHIPUR MP-26-002-087-003/63
(BISANYA) 		1726002087NRG24200720230527340 20/07/2023 dariyavbai 1726002087WL035304 dariyavbai 00048 BKID0009966 442 442 Processed 28/07/2023 209301086 dariyavbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24200720230527393 20/07/2023 jadav bai 1726002087WL035314 jadav bai 00048 BKID0009966 1105 1105 Processed 28/07/2023 209301086 jadavbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24200720230527392 20/07/2023 jadav bai 1726002087WL035314 jadav bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209301086 jadavbai BANK OF INDIA(508505)
SubTotal 89709 89709
93 KHILCHIPUR MP-26-002-024-005/115-B
(DALUPURA) 		1726002024NRG24200720230527809 20/07/2023 pinki 1726002024WL035341 pinki 00048 BKID0009968 1326 1326 Processed 28/07/2023 209301086 pinki BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-024-007/29
(DALUPURA) 		1726002024NRG24200720230527579 20/07/2023 mamtabai 1726002024WL035328 mamtabai 00048 BKID0009968 1326 1326 Processed 29/07/2023 209301086 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-070-002/4-A
(RAMPURIYA) 		1726002070NRG24200720230526940 20/07/2023 Jagdish 1726002070WL035281 Jagdish 00048 BKID0009968 1547 1547 Processed 28/07/2023 209301086 Jagdish STATE BANK OF INDIA(508548)
SubTotal 4199 4199
96 KHILCHIPUR MP-26-002-024-005/115
(DALUPURA) 		1726002024NRG24200720230527819 20/07/2023 badrilal 1726002024WL035342 badrilal 00415 SBIN0006044 663 663 Processed 28/07/2023 209301086 badrilal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24200720230527827 20/07/2023 bhagwansingh 1726002024WL035343 bhagwansingh 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 bhagwansingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24200720230527680 20/07/2023 bherusingh 1726002024WL035336 bherusingh 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 bherusingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-024-005/151-A
(DALUPURA) 		1726002024NRG24200720230527682 20/07/2023 Lokendr 1726002024WL035336 Lokendr 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 Lokendr STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24200720230527800 20/07/2023 biramsingh 1726002024WL035340 biramsingh 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 biramsingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24200720230527801 20/07/2023 kanchanbai 1726002024WL035340 kanchanbai 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 kanchanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24200720230527683 20/07/2023 ramkalabai 1726002024WL035336 ramkalabai 00415 SBIN0006044 1105 1105 Processed 28/07/2023 209301086 ramkalabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24200720230527620 20/07/2023 sandip 1726002024WL035332 sandip 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 sandip STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002024NRG24200720230527835 20/07/2023 laknsingh 1726002024WL035344 laknsingh 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 laknsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24200720230527569 20/07/2023 Shantibai 1726002024WL035327 Shantibai 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 Shantibai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24200720230527674 20/07/2023 shantibai 1726002024WL035335 shantibai 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209301086 shantibai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
107 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24200720230527790 20/07/2023 geetabai 1726002024WL035339 geetabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 geetabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24200720230527837 20/07/2023 PAWAN 1726002024WL035345 PAWAN 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 PAWAN STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24200720230527818 20/07/2023 Sundar bai 1726002024WL035342 Sundar bai 00415 SBIN0030073 884 884 Processed 28/07/2023 209301086 Sundarbai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24200720230527807 20/07/2023 dhapubai 1726002024WL035341 dhapubai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 dhapubai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24200720230527806 20/07/2023 premsingh 1726002024WL035341 premsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 premsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24200720230527798 20/07/2023 hariduwarbai 1726002024WL035340 hariduwarbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 hariduwarbai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24200720230527791 20/07/2023 Dheerapsingh 1726002024WL035339 Dheerapsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Dheerapsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24200720230527792 20/07/2023 Mangubai 1726002024WL035339 Mangubai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Mangubai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24200720230527678 20/07/2023 rambabu 1726002024WL035336 rambabu 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 rambabu STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24200720230527799 20/07/2023 bhoinsingh 1726002024WL035340 bhoinsingh 00415 SBIN0030073 1105 1105 Processed 28/07/2023 209301086 bhoinsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24200720230527811 20/07/2023 chandrkalabai 1726002024WL035341 chandrkalabai 00415 SBIN0030073 1326 1326 Rejected 29/07/2023 209301086 Aadhaar Number not Mapped to Account Number
118 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24200720230527834 20/07/2023 DILIP 1726002024WL035344 DILIP 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 DILIP STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24200720230527838 20/07/2023 bhonisingh 1726002024WL035345 bhonisingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 bhonisingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24200720230527839 20/07/2023 bhagwansingh 1726002024WL035345 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 bhagwansingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24200720230527681 20/07/2023 kamalabai 1726002024WL035336 kamalabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 kamalabai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24200720230527813 20/07/2023 Indarsingh 1726002024WL035341 Indarsingh 00415 SBIN0030073 442 442 Processed 28/07/2023 209301086 Indarsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24200720230527820 20/07/2023 kalusingh 1726002024WL035342 kalusingh 00415 SBIN0030073 884 884 Processed 28/07/2023 209301086 kalusingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24200720230527829 20/07/2023 Sarjansingh 1726002024WL035343 Sarjansingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Sarjansingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-024-005/167
(DALUPURA) 		1726002024NRG24200720230527793 20/07/2023 chapalal 1726002024WL035339 chapalal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 chapalal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24200720230527830 20/07/2023 gokalbai 1726002024WL035343 gokalbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 gokalbai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24200720230527630 20/07/2023 Harisingh 1726002024WL035333 Harisingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Harisingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-024-005/181
(DALUPURA) 		1726002024NRG24200720230527631 20/07/2023 Ratanbai 1726002024WL035333 Ratanbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Ratanbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-024-005/195-A
(DALUPURA) 		1726002024NRG24200720230527654 20/07/2023 satyanarayan 1726002024WL035335 satyanarayan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 satyanarayan STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002024NRG24200720230527656 20/07/2023 Balusingh 1726002024WL035335 Balusingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Balusingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002024NRG24200720230527657 20/07/2023 Pinki 1726002024WL035335 Pinki 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Pinki STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24200720230527814 20/07/2023 kumersingh 1726002024WL035341 kumersingh 00415 SBIN0030073 221 221 Processed 28/07/2023 209301086 kumersingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-024-005/200-A
(DALUPURA) 		1726002024NRG24200720230527684 20/07/2023 surajbai 1726002024WL035336 surajbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 surajbai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-024-005/200-B
(DALUPURA) 		1726002024NRG24200720230527685 20/07/2023 kasarbai 1726002024WL035336 kasarbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 kasarbai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-024-005/222
(DALUPURA) 		1726002024NRG24200720230527632 20/07/2023 jadish 1726002024WL035333 jadish 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 jadish STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-024-005/222-A
(DALUPURA) 		1726002024NRG24200720230527619 20/07/2023 bhaduesingh 1726002024WL035332 bhaduesingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 bhaduesingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-024-005/222-A
(DALUPURA) 		1726002024NRG24200720230527633 20/07/2023 santoshbai 1726002024WL035333 santoshbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 santoshbai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-024-005/37-A
(DALUPURA) 		1726002024NRG24200720230527815 20/07/2023 dinesh 1726002024WL035341 dinesh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 dinesh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24200720230527816 20/07/2023 Sruj Bai 1726002024WL035341 Sruj Bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 SrujBai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24200720230527636 20/07/2023 ramprshad 1726002024WL035333 ramprshad 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 ramprshad STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24200720230527637 20/07/2023 shaymabai 1726002024WL035333 shaymabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 shaymabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-024-005/58
(DALUPURA) 		1726002024NRG24200720230527638 20/07/2023 rekhabai 1726002024WL035333 rekhabai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 209301086 rekhabai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-024-005/65
(DALUPURA) 		1726002024NRG24200720230527825 20/07/2023 premsingh 1726002024WL035342 premsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 premsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-024-005/65
(DALUPURA) 		1726002024NRG24200720230527824 20/07/2023 premsingh 1726002024WL035342 premsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 premsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24200720230527686 20/07/2023 bherusingh 1726002024WL035336 bherusingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 bherusingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24200720230527842 20/07/2023 Hariom 1726002024WL035345 Hariom 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Hariom STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002024NRG24200720230527658 20/07/2023 sujanbai 1726002024WL035335 sujanbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 sujanbai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24200720230527659 20/07/2023 balvantsingh 1726002024WL035335 balvantsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 balvantsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24200720230527795 20/07/2023 bhawarlal 1726002024WL035339 bhawarlal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 bhawarlal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24200720230527796 20/07/2023 soltabai 1726002024WL035339 soltabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 soltabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24200720230527836 20/07/2023 JITENDRA 1726002024WL035344 JITENDRA 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 JITENDRA STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24200720230527805 20/07/2023 radhabai 1726002024WL035340 radhabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 radhabai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24200720230527804 20/07/2023 shvisingh 1726002024WL035340 shvisingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 shvisingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24200720230527662 20/07/2023 kanwarlal 1726002024WL035335 kanwarlal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 kanwarlal BANK OF BARODA(606985)
155 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24200720230527663 20/07/2023 laltabai 1726002024WL035335 laltabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 laltabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24200720230527857 20/07/2023 Ghisalal 1726002024WL035347 Ghisalal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Ghisalal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-006/106
(DALUPURA) 		1726002024NRG24200720230527664 20/07/2023 rambabu 1726002024WL035335 rambabu 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 rambabu STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24200720230527568 20/07/2023 Bapulal 1726002024WL035327 Bapulal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Bapulal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002024NRG24200720230527615 20/07/2023 bardibai 1726002024WL035331 bardibai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 bardibai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002024NRG24200720230527614 20/07/2023 shankarlal 1726002024WL035331 shankarlal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 shankarlal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24200720230527622 20/07/2023 mehatbsingh 1726002024WL035332 mehatbsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 mehatbsingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-024-006/33
(DALUPURA) 		1726002024NRG24200720230527623 20/07/2023 motilal 1726002024WL035332 motilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 motilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-024-006/33
(DALUPURA) 		1726002024NRG24200720230527616 20/07/2023 prembai 1726002024WL035331 prembai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 prembai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24200720230527641 20/07/2023 madanlal 1726002024WL035333 madanlal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 madanlal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24200720230527666 20/07/2023 gorilal 1726002024WL035335 gorilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 gorilal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24200720230527667 20/07/2023 shantibai 1726002024WL035335 shantibai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 shantibai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-024-006/57
(DALUPURA) 		1726002024NRG24200720230527669 20/07/2023 Giyarsiram 1726002024WL035335 Giyarsiram 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 Giyarsiram STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24200720230527673 20/07/2023 devilal 1726002024WL035335 devilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 devilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24200720230527676 20/07/2023 mohan 1726002024WL035335 mohan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 mohan STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24200720230527576 20/07/2023 biharilal 1726002024WL035328 biharilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 biharilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-024-007/26
(DALUPURA) 		1726002024NRG24200720230527858 20/07/2023 motilal 1726002024WL035348 motilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 motilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-024-007/31
(DALUPURA) 		1726002024NRG24200720230527624 20/07/2023 norangabai 1726002024WL035332 norangabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 norangabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-024-007/31
(DALUPURA) 		1726002024NRG24200720230527625 20/07/2023 rambabu 1726002024WL035332 rambabu 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 rambabu STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-024-007/32
(DALUPURA) 		1726002024NRG24200720230527626 20/07/2023 hindusingh 1726002024WL035332 hindusingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 hindusingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24200720230527580 20/07/2023 shantabai 1726002024WL035328 shantabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 shantabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-024-007/44-A
(DALUPURA) 		1726002024NRG24200720230527581 20/07/2023 mahendra 1726002024WL035328 mahendra 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
177 KHILCHIPUR MP-26-002-024-007/44-C
(DALUPURA) 		1726002024NRG24200720230527582 20/07/2023 dinesh 1726002024WL035328 dinesh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 dinesh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-024-007/46
(DALUPURA) 		1726002024NRG24200720230527627 20/07/2023 jagdish 1726002024WL035332 jagdish 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 jagdish STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-024-007/46
(DALUPURA) 		1726002024NRG24200720230527628 20/07/2023 kulatabai 1726002024WL035332 kulatabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 kulatabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-024-007/49
(DALUPURA) 		1726002024NRG24200720230527644 20/07/2023 kamalsingh 1726002024WL035333 kamalsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 kamalsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-024-007/49
(DALUPURA) 		1726002024NRG24200720230527645 20/07/2023 santoshbai 1726002024WL035333 santoshbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 santoshbai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-024-007/52
(DALUPURA) 		1726002024NRG24200720230527574 20/07/2023 shreelal 1726002024WL035327 shreelal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 shreelal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24200720230527585 20/07/2023 hariom 1726002024WL035328 hariom 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 hariom STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002087NRG24200720230527327 20/07/2023 Sajan Singh 1726002087WL035303 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209301086 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100555 100555
185 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24200720230527810 20/07/2023 laxminarayan 1726002024WL035341 laxminarayan 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 laxminarayan STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24200720230527812 20/07/2023 RAJU 1726002024WL035341 RAJU 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 RAJU STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24200720230527802 20/07/2023 Gopalsingh 1726002024WL035340 Gopalsingh 00415 SBIN0030339 221 221 Processed 28/07/2023 209301086 Gopalsingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24200720230527567 20/07/2023 sundarbai 1726002024WL035327 sundarbai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 sundarbai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24200720230527640 20/07/2023 sumitrabai 1726002024WL035333 sumitrabai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 sumitrabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24200720230527639 20/07/2023 umraosingh 1726002024WL035333 umraosingh 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 umraosingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24200720230527642 20/07/2023 geetabai 1726002024WL035333 geetabai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 geetabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-024-006/57
(DALUPURA) 		1726002024NRG24200720230527670 20/07/2023 sardarbai 1726002024WL035335 sardarbai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 sardarbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-024-006/58
(DALUPURA) 		1726002024NRG24200720230527672 20/07/2023 kasturibai 1726002024WL035335 kasturibai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 kasturibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-024-006/58
(DALUPURA) 		1726002024NRG24200720230527671 20/07/2023 parbhulal 1726002024WL035335 parbhulal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 parbhulal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24200720230527677 20/07/2023 santrabai 1726002024WL035335 santrabai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 santrabai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-024-007/29
(DALUPURA) 		1726002024NRG24200720230527578 20/07/2023 kalu 1726002024WL035328 kalu 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 kalu STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-070-002/39
(RAMPURIYA) 		1726002070NRG24200720230526933 20/07/2023 ramchandar 1726002070WL035280 ramchandar 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 ramchandar STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-070-002/41
(RAMPURIYA) 		1726002070NRG24200720230526934 20/07/2023 dulichand 1726002070WL035280 dulichand 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 dulichand STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-070-002/49
(RAMPURIYA) 		1726002070NRG24200720230526941 20/07/2023 shankarlal 1726002070WL035281 shankarlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209301086 shankarlal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-070-002/74
(RAMPURIYA) 		1726002070NRG24200720230526935 20/07/2023 kalibai 1726002070WL035280 kalibai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 209301086 kalibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-070-004/12
(RAMPURIYA) 		1726002070NRG24200720230526936 20/07/2023 Champi bai 1726002070WL035280 Champi bai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209301086 Champibai STATE BANK OF INDIA(508548)
SubTotal 21879 21879
202 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24200720230527840 20/07/2023 rameshwar 1726002024WL035345 rameshwar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209301086 Aadhaar Number not Mapped to Account Number
203 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24200720230527841 20/07/2023 Debu 1726002024WL035345 Debu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209301086 Debu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
204 KHILCHIPUR MP-26-002-024-005/118
(DALUPURA) 		1726002024NRG24200720230527797 20/07/2023 bAJESINGH 1726002024WL035340 bAJESINGH 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209301086 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
205 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24200720230527577 20/07/2023 Dropati Bai 1726002024WL035328 Dropati Bai 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 209301086 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
206 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24200720230527398 20/07/2023 pooja Bai 1726002087WL035316 pooja Bai 00697 BKID0MG0331 663 663 Processed 29/07/2023 209301086 poojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
207 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24200720230527861 20/07/2023 SHILA BAI 1726002059WL035349 SHILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209301086 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 266951 266951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200723APB_FTO_178066 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_200723APB_FTO_178066 Bank of India BKID0009074 KHILCHIPUR 20111
3 KHILCHIPUR MP1726002_200723APB_FTO_178066 Bank of India BKID0009951 ZIRAPUR 1326
4 KHILCHIPUR MP1726002_200723APB_FTO_178066 Bank of India BKID0009952 KHUJNER 1326
5 KHILCHIPUR MP1726002_200723APB_FTO_178066 Bank of India BKID0009960 CHHAPIHEDA 1326
6 KHILCHIPUR MP1726002_200723APB_FTO_178066 Bank of India BKID0009966 JETPURKALA 89709
7 KHILCHIPUR MP1726002_200723APB_FTO_178066 Bank of India BKID0009968 DHABLIKALAN 4199
8 KHILCHIPUR MP1726002_200723APB_FTO_178066 State Bank of India SBIN0006044 ADB KHILCHIPUR 13702
9 KHILCHIPUR MP1726002_200723APB_FTO_178066 State Bank of India SBIN0030073 KHILCHIPUR 100555
10 KHILCHIPUR MP1726002_200723APB_FTO_178066 State Bank of India SBIN0030339 SADIAKUWA 21879
11 KHILCHIPUR MP1726002_200723APB_FTO_178066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KHILCHIPUR MP1726002_200723APB_FTO_178066 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHILCHIPUR MP1726002_200723APB_FTO_178066 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
14 KHILCHIPUR MP1726002_200723APB_FTO_178066 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 663
15 KHILCHIPUR MP1726002_200723APB_FTO_178066 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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