Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050923APB_FTO_252178
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-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24030920230604439 05/09/2023 SEEMA DANGI 1726002012WL047871 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 12/09/2023 161734799 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002002NRG24050920230607360 05/09/2023 Suresh Dangi 1726002002WL048345 Suresh Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 12/09/2023 161734799 SureshDangi FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-016-001/412
(BIAORAKALAN) 		1726002016NRG24050920230607377 05/09/2023 KIRAN BAI 1726002016WL048347 KIRAN BAI 00045 BARB0RAJRAJ 1326 1326 Processed 12/09/2023 161734799 KIRANBAI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24050920230606371 05/09/2023 Sachin Tanwar 1726002017WL048148 Sachin Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 12/09/2023 161734799 SachinTanwar STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24050920230606372 05/09/2023 Govind 1726002017WL048148 Govind 00045 BARB0RAJRAJ 1547 1547 Processed 12/09/2023 161734799 Govind BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24040920230606185 05/09/2023 Ramsingh 1726002027WL048127 Ramsingh 00045 BARB0RAJRAJ 1080 1080 Processed 12/09/2023 161734799 Ramsingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24050920230607123 05/09/2023 Shila 1726002045WL048315 Shila 00045 BARB0RAJRAJ 1326 1326 Processed 12/09/2023 161734799 Shila BANK OF INDIA(508505)
SubTotal 8373 8373
8 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24050920230607124 05/09/2023 Suresh Kumar 1726002045WL048315 Suresh Kumar 00045 BARB0VEDUJJ 1326 1326 Processed 12/09/2023 161734799 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24050920230607343 05/09/2023 DINESH 1726002002WL048345 DINESH 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 DINESH BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002002NRG24050920230607346 05/09/2023 Rodilal 1726002002WL048345 Rodilal 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 Rodilal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24050920230607407 05/09/2023 badam bai 1726002016WL048348 badam bai 00048 BKID0009074 442 442 Processed 12/09/2023 161734799 badambai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24050920230607370 05/09/2023 mamta bai 1726002016WL048346 mamta bai 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 mamtabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24050920230607409 05/09/2023 MANOJ GUPTA 1726002016WL048348 MANOJ GUPTA 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 MANOJGUPTA BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24050920230607383 05/09/2023 santosh sharma 1726002016WL048347 santosh sharma 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 santoshsharma BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24050920230606382 05/09/2023 Badam bai 1726002017WL048148 Badam bai 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 Badambai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24050920230606390 05/09/2023 mangilal 1726002017WL048148 mangilal 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 mangilal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24050920230606391 05/09/2023 phool chand 1726002017WL048148 phool chand 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 phoolchand BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG24050920230606394 05/09/2023 Biram singh 1726002017WL048148 Biram singh 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24050920230606396 05/09/2023 shivsingh 1726002017WL048148 shivsingh 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 shivsingh FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24050920230606401 05/09/2023 MANGI BAI 1726002017WL048148 MANGI BAI 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 MANGIBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/104
(DEVAKHEDI) 		1726002027NRG24040920230606133 05/09/2023 DARYAWBAI 1726002027WL048126 DARYAWBAI 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 DARYAWBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-027-004/104
(DEVAKHEDI) 		1726002027NRG24040920230606135 05/09/2023 SANGEETA DANGI 1726002027WL048126 SANGEETA DANGI 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 SANGEETADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-027-004/115
(DEVAKHEDI) 		1726002027NRG24040920230606137 05/09/2023 BADAM BAI 1726002027WL048126 BADAM BAI 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-027-004/135-A
(DEVAKHEDI) 		1726002027NRG24040920230606167 05/09/2023 lakhan 1726002027WL048127 lakhan 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 lakhan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/158
(DEVAKHEDI) 		1726002027NRG24040920230606141 05/09/2023 vijaypalsingh 1726002027WL048126 vijaypalsingh 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 vijaypalsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24040920230606142 05/09/2023 NARENDARA SINGH KHINCHI 1726002027WL048126 NARENDARA SINGH KHINCHI 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
27 KHILCHIPUR MP-26-002-027-004/169-A
(DEVAKHEDI) 		1726002027NRG24040920230606143 05/09/2023 kameshkunwar 1726002027WL048126 kameshkunwar 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 kameshkunwar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24040920230606173 05/09/2023 jivansingh 1726002027WL048127 jivansingh 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 jivansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/178-A
(DEVAKHEDI) 		1726002027NRG24040920230606174 05/09/2023 tejsingh 1726002027WL048127 tejsingh 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 tejsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24040920230606175 05/09/2023 vikramsingh 1726002027WL048127 vikramsingh 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 vikramsingh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24040920230606145 05/09/2023 ghisalal 1726002027WL048126 ghisalal 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 ghisalal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/196
(DEVAKHEDI) 		1726002027NRG24040920230606176 05/09/2023 RAMESH DANGI 1726002027WL048127 RAMESH DANGI 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 RAMESHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24040920230606146 05/09/2023 gokal 1726002027WL048126 gokal 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 gokal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/203
(DEVAKHEDI) 		1726002027NRG24040920230606147 05/09/2023 RAYSINGH 1726002027WL048126 RAYSINGH 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24040920230606151 05/09/2023 SAVTRABAI DANGI 1726002027WL048126 SAVTRABAI DANGI 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 SAVTRABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-027-004/210
(DEVAKHEDI) 		1726002027NRG24040920230606152 05/09/2023 laxminarayan 1726002027WL048126 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 laxminarayan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24040920230606154 05/09/2023 Rukmabai 1726002027WL048126 Rukmabai 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 Rukmabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24040920230606153 05/09/2023 shivcharan 1726002027WL048126 shivcharan 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 shivcharan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24040920230606156 05/09/2023 JAGDISH DANGI 1726002027WL048126 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 JAGDISHDANGI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24040920230606158 05/09/2023 kanta bai 1726002027WL048126 kanta bai 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 kantabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24040920230606160 05/09/2023 hiralal 1726002027WL048126 hiralal 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 hiralal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/62
(DEVAKHEDI) 		1726002027NRG24040920230606161 05/09/2023 anarbai 1726002027WL048126 anarbai 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 anarbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/85
(DEVAKHEDI) 		1726002027NRG24040920230606182 05/09/2023 MOHAN KUNVAR 1726002027WL048127 MOHAN KUNVAR 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 MOHANKUNVAR BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/96
(DEVAKHEDI) 		1726002027NRG24040920230606162 05/09/2023 laxminarayan 1726002027WL048126 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 laxminarayan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24040920230606163 05/09/2023 inder singh 1726002027WL048126 inder singh 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 indersingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24050920230607115 05/09/2023 Jeetmal Dangi 1726002045WL048315 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 JeetmalDangi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24050920230607116 05/09/2023 Gaytri bai 1726002045WL048315 Gaytri bai 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 Gaytribai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24050920230607129 05/09/2023 Rahul dangi 1726002045WL048315 Rahul dangi 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24050920230607134 05/09/2023 suresh 1726002045WL048315 suresh 00048 BKID0009074 1326 1326 Processed 12/09/2023 161734799 suresh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24050920230606973 05/09/2023 dhapu bai 1726002067WL048279 dhapu bai 00048 BKID0009074 1547 1547 Processed 12/09/2023 161734799 dhapubai BANK OF INDIA(508505)
SubTotal 56576 56576
51 KHILCHIPUR MP-26-002-002-002/1-A
(AMAWTA) 		1726002002NRG24050920230607342 05/09/2023 Gulab Bai 1726002002WL048345 Gulab Bai 00048 BKID0009960 1547 1547 Processed 12/09/2023 161734799 GulabBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002002NRG24050920230607347 05/09/2023 Kanti Bai 1726002002WL048345 Kanti Bai 00048 BKID0009960 1547 1547 Processed 12/09/2023 161734799 KantiBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-002-002/40
(AMAWTA) 		1726002002NRG24050920230607353 05/09/2023 Savitribai 1726002002WL048345 Savitribai 00048 BKID0009960 1547 1547 Processed 12/09/2023 161734799 Savitribai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002002NRG24050920230607357 05/09/2023 SURESH 1726002002WL048345 SURESH 00048 BKID0009960 1547 1547 Processed 12/09/2023 161734799 SURESH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24030920230604437 05/09/2023 SANTOSH 1726002012WL047871 SANTOSH 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 SANTOSH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24050920230607528 05/09/2023 jagdish 1726002012WL048367 jagdish 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24050920230607529 05/09/2023 MANJU BAI 1726002012WL048367 MANJU BAI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 MANJUBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-012-001/321-C
(BHATKHEDA) 		1726002012NRG24030920230604431 05/09/2023 RITU 1726002012WL047869 RITU 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24030920230604432 05/09/2023 Geeta Bai 1726002012WL047869 Geeta Bai 00048 BKID0009960 663 663 Processed 12/09/2023 161734799 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHILCHIPUR MP-26-002-012-001/532
(BHATKHEDA) 		1726002012NRG24030920230604441 05/09/2023 RAMKAILASH DANGI 1726002012WL047871 RAMKAILASH DANGI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 RAMKAILASHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24050920230607530 05/09/2023 RAMPRASAD 1726002012WL048367 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 RAMPRASAD BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/820-C
(BHATKHEDA) 		1726002012NRG24030920230604434 05/09/2023 Radha Dangi 1726002012WL047869 Radha Dangi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 RadhaDangi BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24050920230607533 05/09/2023 SHILA BAI 1726002012WL048367 SHILA BAI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 SHILABAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/879
(BHATKHEDA) 		1726002012NRG24030920230604428 05/09/2023 SHIVBAGAS 1726002012WL047868 SHIVBAGAS 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 SHIVBAGAS BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24030920230604429 05/09/2023 AJAY VARMA 1726002012WL047868 AJAY VARMA 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 AJAYVARMA STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24030920230604430 05/09/2023 REKHA VERMA 1726002012WL047868 REKHA VERMA 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 REKHAVERMA FINCARE SMALL FINANCE BANK LTD(608304)
67 KHILCHIPUR MP-26-002-016-001/10
(BIAORAKALAN) 		1726002016NRG24050920230607410 05/09/2023 motilal 1726002016WL048349 motilal 00048 BKID0009960 1105 1105 Processed 12/09/2023 161734799 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24050920230607412 05/09/2023 lalta bai 1726002016WL048349 lalta bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 laltabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24050920230607414 05/09/2023 gopal soni 1726002016WL048349 gopal soni 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 gopalsoni BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24050920230607415 05/09/2023 devchand 1726002016WL048349 devchand 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 devchand BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24050920230607416 05/09/2023 JAGDISH 1726002016WL048349 JAGDISH 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 JAGDISH BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-016-001/150
(BIAORAKALAN) 		1726002016NRG24050920230607404 05/09/2023 rodibai 1726002016WL048348 rodibai 00048 BKID0009960 442 442 Processed 12/09/2023 161734799 rodibai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/150
(BIAORAKALAN) 		1726002016NRG24050920230607402 05/09/2023 rodibai 1726002016WL048348 rodibai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 rodibai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24050920230607363 05/09/2023 dhuli bai 1726002016WL048346 dhuli bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 dhulibai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24050920230607406 05/09/2023 kelash 1726002016WL048348 kelash 00048 BKID0009960 442 442 Processed 12/09/2023 161734799 kelash BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24050920230607408 05/09/2023 kelash 1726002016WL048348 kelash 00048 BKID0009960 442 442 Processed 12/09/2023 161734799 kelash BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24050920230607368 05/09/2023 kohsliya 1726002016WL048346 kohsliya 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 kohsliya BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24050920230607367 05/09/2023 suresh 1726002016WL048346 suresh 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 suresh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-016-001/357-A
(BIAORAKALAN) 		1726002016NRG24050920230607369 05/09/2023 Dindayal Sharma 1726002016WL048346 Dindayal Sharma 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 DindayalSharma BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24050920230607372 05/09/2023 mangi bai 1726002016WL048346 mangi bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 mangibai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24050920230607371 05/09/2023 ratan lal 1726002016WL048346 ratan lal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 ratanlal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24050920230607374 05/09/2023 ganga bai 1726002016WL048346 ganga bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 gangabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24050920230607373 05/09/2023 rodhilal 1726002016WL048346 rodhilal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 rodhilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24050920230607375 05/09/2023 chinta 1726002016WL048346 chinta 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 chinta FINO PAYMENTS BANK LTD(608001)
85 KHILCHIPUR MP-26-002-016-001/412
(BIAORAKALAN) 		1726002016NRG24050920230607376 05/09/2023 devchand 1726002016WL048347 devchand 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 devchand BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-016-001/413
(BIAORAKALAN) 		1726002016NRG24050920230607379 05/09/2023 pinki 1726002016WL048347 pinki 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 pinki BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-016-001/413
(BIAORAKALAN) 		1726002016NRG24050920230607378 05/09/2023 shyamalkumar 1726002016WL048347 shyamalkumar 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 shyamalkumar BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24050920230607384 05/09/2023 jitender 1726002016WL048347 jitender 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 jitender BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24050920230607382 05/09/2023 suresh chandra 1726002016WL048347 suresh chandra 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 sureshchandra BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24050920230607385 05/09/2023 mangilal 1726002016WL048347 mangilal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 mangilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24050920230607387 05/09/2023 sajan bai 1726002016WL048347 sajan bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 sajanbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24050920230607386 05/09/2023 sanjay 1726002016WL048347 sanjay 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 sanjay STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-016-001/49
(BIAORAKALAN) 		1726002016NRG24050920230607388 05/09/2023 mangilal 1726002016WL048347 mangilal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 mangilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24050920230607389 05/09/2023 mangi bai 1726002016WL048347 mangi bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 mangibai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-016-001/53
(BIAORAKALAN) 		1726002016NRG24050920230607391 05/09/2023 manju 1726002016WL048347 manju 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 manju BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-016-001/53
(BIAORAKALAN) 		1726002016NRG24050920230607390 05/09/2023 shivlal 1726002016WL048347 shivlal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 shivlal NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24050920230607393 05/09/2023 sugan bai 1726002016WL048347 sugan bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 suganbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-016-001/78
(BIAORAKALAN) 		1726002016NRG24050920230607395 05/09/2023 lalta 1726002016WL048347 lalta 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 lalta BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24050920230607396 05/09/2023 bapulal 1726002016WL048347 bapulal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 bapulal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24050920230607397 05/09/2023 jadhav bai 1726002016WL048347 jadhav bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 jadhavbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24050920230607399 05/09/2023 gita bai 1726002016WL048347 gita bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 gitabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24050920230607398 05/09/2023 nandlal 1726002016WL048347 nandlal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 nandlal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24050920230606537 05/09/2023 gordhan 1726002033WL048163 gordhan 00048 BKID0009960 884 884 Processed 12/09/2023 161734799 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002033NRG24050920230606539 05/09/2023 shyambabu 1726002033WL048163 shyambabu 00048 BKID0009960 884 884 Processed 12/09/2023 161734799 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24050920230607142 05/09/2023 kamal dangi 1726002045WL048317 kamal dangi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 kamaldangi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24050920230607143 05/09/2023 premnarayan 1726002045WL048317 premnarayan 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 premnarayan BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24050920230607144 05/09/2023 CHANDRAKALAN DANGI 1726002045WL048317 CHANDRAKALAN DANGI 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24050920230607147 05/09/2023 rampasad 1726002045WL048317 rampasad 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 rampasad BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24050920230607150 05/09/2023 Shivcharan 1726002045WL048317 Shivcharan 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 Shivcharan STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24050920230607151 05/09/2023 Krishna Bai 1726002045WL048317 Krishna Bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24050920230607154 05/09/2023 mukesh dangi 1726002045WL048317 mukesh dangi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 mukeshdangi BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24050920230607102 05/09/2023 gowardhanlal 1726002045WL048315 gowardhanlal 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 gowardhanlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24050920230607105 05/09/2023 Raju Bai 1726002045WL048315 Raju Bai 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 RajuBai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24050920230607108 05/09/2023 Shardabai Bairagi 1726002045WL048315 Shardabai Bairagi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 ShardabaiBairagi BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24050920230607112 05/09/2023 Rahul bairagi 1726002045WL048315 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 Rahulbairagi BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24050920230607126 05/09/2023 Devraj Dangi 1726002045WL048315 Devraj Dangi 00048 BKID0009960 1326 1326 Processed 12/09/2023 161734799 DevrajDangi BANK OF INDIA(508505)
SubTotal 83980 83980
117 KHILCHIPUR MP-26-002-067-001/125-B
(PANKHEDI) 		1726002067NRG24050920230606966 05/09/2023 ramkala 1726002067WL048279 ramkala 00048 BKID0009964 1326 1326 Processed 12/09/2023 161734799 ramkala UNION BANK OF INDIA(508500)
SubTotal 1326 1326
118 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24050920230607349 05/09/2023 Rambabu 1726002002WL048345 Rambabu 00048 BKID0009966 1547 1547 Processed 12/09/2023 161734799 Rambabu BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-002-002/50
(AMAWTA) 		1726002002NRG24050920230607354 05/09/2023 Balusingh 1726002002WL048345 Balusingh 00048 BKID0009966 1547 1547 Processed 12/09/2023 161734799 Balusingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002002NRG24050920230607355 05/09/2023 MANOHAR DANGI 1726002002WL048345 MANOHAR DANGI 00048 BKID0009966 1547 1547 Processed 12/09/2023 161734799 MANOHARDANGI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002002NRG24050920230607358 05/09/2023 Sanjay Dangi 1726002002WL048345 Sanjay Dangi 00048 BKID0009966 1547 1547 Processed 12/09/2023 161734799 SanjayDangi BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-002-002/98
(AMAWTA) 		1726002002NRG24050920230607359 05/09/2023 Bapulal 1726002002WL048345 Bapulal 00048 BKID0009966 1547 1547 Processed 12/09/2023 161734799 Bapulal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-027-004/154
(DEVAKHEDI) 		1726002027NRG24040920230606168 05/09/2023 vijendrasingh 1726002027WL048127 vijendrasingh 00048 BKID0009966 1326 1326 Processed 12/09/2023 161734799 vijendrasingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-027-004/206
(DEVAKHEDI) 		1726002027NRG24040920230606149 05/09/2023 GHISIBAI 1726002027WL048126 GHISIBAI 00048 BKID0009966 1326 1326 Processed 12/09/2023 161734799 GHISIBAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-027-004/206
(DEVAKHEDI) 		1726002027NRG24040920230606148 05/09/2023 shivlal 1726002027WL048126 shivlal 00048 BKID0009966 1326 1326 Processed 12/09/2023 161734799 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24040920230606155 05/09/2023 PRIYANKA 1726002027WL048126 PRIYANKA 00048 BKID0009966 1326 1326 Processed 12/09/2023 161734799 PRIYANKA BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24040920230606180 05/09/2023 RISHABH 1726002027WL048127 RISHABH 00048 BKID0009966 1326 1326 Processed 12/09/2023 161734799 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24040920230606159 05/09/2023 mangilal 1726002027WL048126 mangilal 00048 BKID0009966 1326 1326 Processed 12/09/2023 161734799 mangilal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24050920230607118 05/09/2023 Santosh Dangi 1726002045WL048315 Santosh Dangi 00048 BKID0009966 1326 1326 Processed 12/09/2023 161734799 SantoshDangi BANK OF INDIA(508505)
SubTotal 17017 17017
130 KHILCHIPUR MP-26-002-015-001/141-A
(BHUMRIYA) 		1726002015NRG24050920230607509 05/09/2023 kamlesh 1726002015WL048363 kamlesh 00048 BKID0009968 1326 1326 Processed 12/09/2023 161734799 kamlesh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24050920230607432 05/09/2023 Bherusingh 1726002021WL048351 Bherusingh 00048 BKID0009968 1326 1326 Processed 12/09/2023 161734799 Bherusingh BANK OF INDIA(508505)
SubTotal 2652 2652
132 KHILCHIPUR MP-26-002-016-001/292
(BIAORAKALAN) 		1726002016NRG24050920230607366 05/09/2023 ESHWAR 1726002016WL048346 ESHWAR 00089 CBIN0283520 1326 1326 Processed 12/09/2023 161734799 ESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24040920230606179 05/09/2023 YASHWANT SINGH 1726002027WL048127 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 12/09/2023 161734799 YASHWANTSINGH IDBI BANK(607095)
SubTotal 1326 1326
134 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24050920230607131 05/09/2023 VISHNU 1726002045WL048315 VISHNU 00354 PUNB0683500 1326 1326 Processed 12/09/2023 161734799 VISHNU BANK OF INDIA(508505)
SubTotal 1326 1326
135 KHILCHIPUR MP-26-002-002-002/162
(AMAWTA) 		1726002002NRG24050920230607348 05/09/2023 VIJAY SINGH 1726002002WL048345 VIJAY SINGH 00415 SBIN0006044 1547 1547 Processed 12/09/2023 161734799 VIJAYSINGH BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-002-002/193
(AMAWTA) 		1726002002NRG24050920230607350 05/09/2023 OMKAR LAL 1726002002WL048345 OMKAR LAL 00415 SBIN0006044 1547 1547 Processed 12/09/2023 161734799 OMKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24050920230607413 05/09/2023 rajesh 1726002016WL048349 rajesh 00415 SBIN0006044 1326 1326 Processed 12/09/2023 161734799 rajesh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24050920230607362 05/09/2023 SHIV SINGH 1726002016WL048346 SHIV SINGH 00415 SBIN0006044 1326 1326 Processed 12/09/2023 161734799 SHIVSINGH STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24050920230607380 05/09/2023 Sachin kumar 1726002016WL048347 Sachin kumar 00415 SBIN0006044 1326 1326 Processed 12/09/2023 161734799 Sachinkumar STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24050920230607381 05/09/2023 Sachin kumar 1726002016WL048347 Sachin kumar 00415 SBIN0006044 1326 1326 Processed 12/09/2023 161734799 Sachinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24050920230606387 05/09/2023 Puri lal 1726002017WL048148 Puri lal 00415 SBIN0006044 1547 1547 Rejected 15/09/2023 161734799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KHILCHIPUR MP-26-002-027-004/180
(DEVAKHEDI) 		1726002027NRG24040920230606144 05/09/2023 Bhupendra singh 1726002027WL048126 Bhupendra singh 00415 SBIN0006044 1326 1326 Processed 12/09/2023 161734799 Bhupendrasingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24050920230607104 05/09/2023 kushal singh 1726002045WL048315 kushal singh 00415 SBIN0006044 1326 1326 Processed 12/09/2023 161734799 kushalsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24050920230607119 05/09/2023 sanjeev dangi 1726002045WL048315 sanjeev dangi 00415 SBIN0006044 1326 1326 Processed 12/09/2023 161734799 sanjeevdangi STATE BANK OF INDIA(508548)
SubTotal 13923 13923
145 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24050920230607351 05/09/2023 Rekha 1726002002WL048345 Rekha 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 Rekha STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24050920230607352 05/09/2023 PUNAM 1726002002WL048345 PUNAM 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 PUNAM STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24030920230604433 05/09/2023 Bapulala Verma 1726002012WL047869 Bapulala Verma 00415 SBIN0030073 884 884 Processed 12/09/2023 161734799 BapulalaVerma STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24050920230607364 05/09/2023 JOTI BAI 1726002016WL048346 JOTI BAI 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 JOTIBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24050920230607365 05/09/2023 pawan 1726002016WL048346 pawan 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 pawan STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24050920230607392 05/09/2023 gopal 1726002016WL048347 gopal 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 gopal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002016NRG24050920230607400 05/09/2023 radheshyam 1726002016WL048347 radheshyam 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 radheshyam STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24050920230606374 05/09/2023 panchi bai 1726002017WL048148 panchi bai 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 panchibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG24050920230606375 05/09/2023 banwari 1726002017WL048148 banwari 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 banwari STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-017-008/19-B
(BORKAPANI) 		1726002017NRG24050920230606376 05/09/2023 Bhagvan 1726002017WL048148 Bhagvan 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 Bhagvan STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24050920230606379 05/09/2023 Dhapu bai 1726002017WL048148 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 Dhapubai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24050920230606378 05/09/2023 gopi lal 1726002017WL048148 gopi lal 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 gopilal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24050920230606384 05/09/2023 Soni bai 1726002017WL048148 Soni bai 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 Sonibai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24050920230606393 05/09/2023 Lalta bai 1726002017WL048148 Lalta bai 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 Laltabai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24050920230606404 05/09/2023 mangi 1726002017WL048148 mangi 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 mangi STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24050920230607433 05/09/2023 Parwati Bai 1726002021WL048351 Parwati Bai 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 ParwatiBai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24050920230607435 05/09/2023 Sajan Bai 1726002021WL048351 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 SajanBai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-027-004/104
(DEVAKHEDI) 		1726002027NRG24040920230606132 05/09/2023 AMARSINGH 1726002027WL048126 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 AMARSINGH BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24040920230606169 05/09/2023 bhawendrasingh 1726002027WL048127 bhawendrasingh 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 bhawendrasingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24040920230606170 05/09/2023 kalpna 1726002027WL048127 kalpna 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 kalpna STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24040920230606172 05/09/2023 AASAKUNWAR 1726002027WL048127 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 AASAKUNWAR STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-027-004/85
(DEVAKHEDI) 		1726002027NRG24040920230606181 05/09/2023 krishnapalsingh 1726002027WL048127 krishnapalsingh 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 krishnapalsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-027-005/170
(DEVAKHEDI) 		1726002027NRG24040920230606184 05/09/2023 GAYTRI 1726002027WL048127 GAYTRI 00415 SBIN0030073 1080 1080 Processed 12/09/2023 161734799 GAYTRI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-027-005/31
(DEVAKHEDI) 		1726002027NRG24040920230606166 05/09/2023 gangabai 1726002027WL048126 gangabai 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 gangabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-027-005/31
(DEVAKHEDI) 		1726002027NRG24040920230606165 05/09/2023 kanwarlal 1726002027WL048126 kanwarlal 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 kanwarlal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24050920230607153 05/09/2023 KANWARLAL 1726002045WL048317 KANWARLAL 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 KANWARLAL STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24050920230607155 05/09/2023 Sujan Singh Dangi 1726002045WL048317 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 SujanSinghDangi STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24050920230607111 05/09/2023 Rambilas 1726002045WL048315 Rambilas 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 Rambilas STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24050920230607125 05/09/2023 shree lal 1726002045WL048315 shree lal 00415 SBIN0030073 1326 1326 Processed 12/09/2023 161734799 shreelal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-067-001/67
(PANKHEDI) 		1726002067NRG24050920230606968 05/09/2023 anarsingh 1726002067WL048279 anarsingh 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 anarsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24050920230606972 05/09/2023 parvat singh 1726002067WL048279 parvat singh 00415 SBIN0030073 1547 1547 Processed 12/09/2023 161734799 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 43070 43070
176 KHILCHIPUR MP-26-002-015-001/141
(BHUMRIYA) 		1726002015NRG24050920230607508 05/09/2023 Mangilal 1726002015WL048363 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/09/2023 161734799 Mangilal CENTRAL BANK OF INDIA(607115)
177 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24050920230606368 05/09/2023 kasturibai 1726002017WL048148 kasturibai 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 kasturibai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24050920230606369 05/09/2023 rekhabai 1726002017WL048148 rekhabai 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 rekhabai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24050920230606370 05/09/2023 baje singh 1726002017WL048148 baje singh 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 bajesingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24050920230606373 05/09/2023 Devsingh 1726002017WL048148 Devsingh 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 Devsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24050920230606377 05/09/2023 kamli bai 1726002017WL048148 kamli bai 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 kamlibai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24050920230606380 05/09/2023 sardar singh 1726002017WL048148 sardar singh 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 sardarsingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24050920230606381 05/09/2023 Hajarilal 1726002017WL048148 Hajarilal 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 Hajarilal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24050920230606383 05/09/2023 Narayan 1726002017WL048148 Narayan 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 Narayan STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24050920230606386 05/09/2023 banwar lal 1726002017WL048148 banwar lal 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 banwarlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24050920230606388 05/09/2023 Kailash 1726002017WL048148 Kailash 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 Kailash STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24050920230606389 05/09/2023 ramcandar 1726002017WL048148 ramcandar 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 ramcandar STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24050920230606397 05/09/2023 Mangilal 1726002017WL048148 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 Mangilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24050920230606398 05/09/2023 Ghanshyam 1726002017WL048148 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 Ghanshyam STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24050920230606399 05/09/2023 hari singh 1726002017WL048148 hari singh 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 harisingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24050920230606400 05/09/2023 biram 1726002017WL048148 biram 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 biram STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24050920230606402 05/09/2023 kasturi bai 1726002017WL048148 kasturi bai 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 kasturibai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-008/73-A
(BORKAPANI) 		1726002017NRG24050920230606403 05/09/2023 mohan 1726002017WL048148 mohan 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 mohan STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24050920230606405 05/09/2023 Rang lal 1726002017WL048148 Rang lal 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 Ranglal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24050920230607431 05/09/2023 Ramesh 1726002021WL048351 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/09/2023 161734799 Ramesh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24050920230607430 05/09/2023 Ramesh 1726002021WL048351 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/09/2023 161734799 Ramesh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24050920230607434 05/09/2023 Biram 1726002021WL048351 Biram 00415 SBIN0030339 1326 1326 Processed 12/09/2023 161734799 Biram STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-027-004/239
(DEVAKHEDI) 		1726002027NRG24040920230606178 05/09/2023 HEMKUNWAR 1726002027WL048127 HEMKUNWAR 00415 SBIN0030339 1326 1326 Rejected 15/09/2023 161734799 Aadhaar Number not Mapped to Account Number
199 KHILCHIPUR MP-26-002-061-003/126
(KUSHALPURA) 		1726002061NRG24050920230606546 05/09/2023 nandaram 1726002061WL048165 nandaram 00415 SBIN0030339 1547 1547 Processed 12/09/2023 161734799 nandaram STATE BANK OF INDIA(508548)
SubTotal 36023 36023
200 KHILCHIPUR MP-26-002-012-001/430-C
(BHATKHEDA) 		1726002012NRG24030920230604427 05/09/2023 DHAPU BAI DANGI 1726002012WL047868 DHAPU BAI DANGI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734799 DHAPUBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-027-004/104
(DEVAKHEDI) 		1726002027NRG24040920230606134 05/09/2023 Balchand Dangi 1726002027WL048126 Balchand Dangi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734799 BalchandDangi BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24050920230607145 05/09/2023 Prem bai 1726002045WL048317 Prem bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734799 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24050920230607127 05/09/2023 Arjun 1726002045WL048315 Arjun 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734799 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
204 KHILCHIPUR MP-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24030920230604424 05/09/2023 Nati Bai 1726002012WL047868 Nati Bai 00697 BKID0MG0327 1326 1326 Processed 12/09/2023 161734799 NatiBai NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24030920230604426 05/09/2023 DILIP NAGAR 1726002012WL047868 DILIP NAGAR 00697 BKID0MG0327 1326 1326 Processed 12/09/2023 161734799 DILIPNAGAR BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24050920230607531 05/09/2023 GOKUL BAI 1726002012WL048367 GOKUL BAI 00697 BKID0MG0327 1326 1326 Processed 12/09/2023 161734799 GOKULBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
207 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24050920230607527 05/09/2023 dulesingh 1726002012WL048367 dulesingh 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161734799 dulesingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 280178 280178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
3 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4174
4 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
5 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of India BKID0009074 KHILCHIPUR 56576
6 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of India BKID0009960 CHHAPIHEDA 83980
7 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of India BKID0009964 KAREDI 1326
8 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of India BKID0009966 JETPURKALA 17017
9 KHILCHIPUR MP1726002_050923APB_FTO_252178 Bank of India BKID0009968 DHABLIKALAN 2652
10 KHILCHIPUR MP1726002_050923APB_FTO_252178 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_050923APB_FTO_252178 IDBI Bank IBKL0001559 RAJGARH 1326
12 KHILCHIPUR MP1726002_050923APB_FTO_252178 Punjab National Bank PUNB0683500 RAJGARH MP 1326
13 KHILCHIPUR MP1726002_050923APB_FTO_252178 State Bank of India SBIN0006044 ADB KHILCHIPUR 13923
14 KHILCHIPUR MP1726002_050923APB_FTO_252178 State Bank of India SBIN0030073 KHILCHIPUR 43070
15 KHILCHIPUR MP1726002_050923APB_FTO_252178 State Bank of India SBIN0030339 SADIAKUWA 36023
16 KHILCHIPUR MP1726002_050923APB_FTO_252178 India Post Payments Bank IPOS0000001 Rajgarh 5304
17 KHILCHIPUR MP1726002_050923APB_FTO_252178 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
18 KHILCHIPUR MP1726002_050923APB_FTO_252178 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326

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