Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260523APB_FTO_58605
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-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24260520230210651 26/05/2023 SUSHILA 1726002040WL012856 SUSHILA 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 SUSHILA BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24250520230205669 26/05/2023 Bhura Kunwar 1726002078WL012441 Bhura Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 BhuraKunwar BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24250520230205668 26/05/2023 Shankar Singh 1726002078WL012441 Shankar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 ShankarSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24250520230206659 26/05/2023 GOPAL 1726002078WL012522 GOPAL 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 GOPAL BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-078-003/100-C
(SAMELI) 		1726002078NRG24250520230206661 26/05/2023 Bhagvan Singh 1726002078WL012522 Bhagvan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 BhagvanSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-078-003/139-A
(SAMELI) 		1726002078NRG24250520230205893 26/05/2023 Vishnu 1726002078WL012469 Vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 Vishnu BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-078-003/147-B
(SAMELI) 		1726002078NRG24250520230205903 26/05/2023 Manohar Singh 1726002078WL012469 Manohar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 ManoharSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24250520230205908 26/05/2023 Gayatri Bai 1726002078WL012469 Gayatri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 GayatriBai FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24250520230205911 26/05/2023 Mohan Lal 1726002078WL012469 Mohan Lal 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 MohanLal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24250520230205696 26/05/2023 Ramchandar 1726002078WL012444 Ramchandar 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 Ramchandar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24250520230205697 26/05/2023 Santosh 1726002078WL012444 Santosh 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 Santosh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24250520230205706 26/05/2023 Rakesh 1726002078WL012444 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 Rakesh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24250520230205714 26/05/2023 Samitra Bai 1726002078WL012444 Samitra Bai 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 SamitraBai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24250520230205716 26/05/2023 Guddi Bai 1726002078WL012444 Guddi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 GuddiBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/30-D
(SAMELI) 		1726002078NRG24250520230205719 26/05/2023 DINESH TANWAR 1726002078WL012444 DINESH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079209032 DINESHTANWAR BANK OF BARODA(606985)
SubTotal 23205 23205
16 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206693 26/05/2023 hokam bai 1726002010WL012524 hokam bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079209032 hokambai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-010-001/7
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206698 26/05/2023 amrat 1726002010WL012524 amrat 00048 BKID0009074 1326 1326 Processed 31/05/2023 079209032 amrat BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-059-004/149
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208054 26/05/2023 hokam bai 1726002059WL012678 hokam bai 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 hokambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-078-001/22-B
(SAMELI) 		1726002078NRG24250520230205660 26/05/2023 MUKESH 1726002078WL012441 MUKESH 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 MUKESH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24250520230205664 26/05/2023 Laxmichand 1726002078WL012441 Laxmichand 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 Laxmichand STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24250520230205666 26/05/2023 Ladkunvar 1726002078WL012441 Ladkunvar 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 Ladkunvar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-078-001/40
(SAMELI) 		1726002078NRG24250520230205675 26/05/2023 Iswarsingh 1726002078WL012444 Iswarsingh 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 Iswarsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-078-001/42
(SAMELI) 		1726002078NRG24250520230205676 26/05/2023 Banaskunvar 1726002078WL012444 Banaskunvar 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 Banaskunvar BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24250520230205678 26/05/2023 Bane Singh 1726002078WL012444 Bane Singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 BaneSingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-078-001/62-A
(SAMELI) 		1726002078NRG24250520230205679 26/05/2023 Rambabu 1726002078WL012444 Rambabu 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24250520230205681 26/05/2023 Kali Bai 1726002078WL012444 Kali Bai 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 KaliBai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24250520230205688 26/05/2023 Keshar singh 1726002078WL012444 Keshar singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 Kesharsingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24250520230205689 26/05/2023 Sampatbai 1726002078WL012444 Sampatbai 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 Sampatbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-078-002/63-A
(SAMELI) 		1726002078NRG24250520230206657 26/05/2023 GOVIND singh 1726002078WL012522 GOVIND singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 GOVINDsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24250520230205837 26/05/2023 KAESNA BAI 1726002078WL012469 KAESNA BAI 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 KAESNABAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24250520230205841 26/05/2023 soram bai 1726002078WL012469 soram bai 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 sorambai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-078-003/162-A
(SAMELI) 		1726002078NRG24250520230205701 26/05/2023 BADRI LAL 1726002078WL012444 BADRI LAL 00048 BKID0009074 1547 1547 Processed 31/05/2023 079209032 BADRILAL STATE BANK OF INDIA(508548)
SubTotal 25857 25857
33 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206691 26/05/2023 Bagwan 1726002010WL012524 Bagwan 00048 BKID0009951 1326 1326 Processed 31/05/2023 079209032 Bagwan BANK OF INDIA(508505)
SubTotal 1326 1326
34 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24260520230209028 26/05/2023 RAHUL NAGAR 1726002091WL012728 RAHUL NAGAR 00048 BKID0009952 1326 1326 Processed 31/05/2023 079209032 RAHULNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24260520230207356 26/05/2023 Biramsingh 1726002042WL012581 Biramsingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Biramsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24260520230207359 26/05/2023 Anita 1726002042WL012581 Anita 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Anita BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24260520230207358 26/05/2023 Shivcharan 1726002042WL012581 Shivcharan 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Shivcharan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24260520230207362 26/05/2023 harichand 1726002042WL012581 harichand 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 harichand BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24260520230207363 26/05/2023 Sorambai 1726002042WL012581 Sorambai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Sorambai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24260520230207365 26/05/2023 Geeta bai 1726002042WL012581 Geeta bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Geetabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24260520230207364 26/05/2023 Geeta bai 1726002042WL012581 Geeta bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Geetabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24260520230209061 26/05/2023 roadmal 1726002091WL012731 roadmal 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 roadmal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24260520230209062 26/05/2023 Siddhi naga 1726002091WL012731 Siddhi naga 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Siddhinaga INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-091-002/104-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209063 26/05/2023 RADHESHYAM 1726002091WL012731 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 RADHESHYAM BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24260520230209013 26/05/2023 LAKHAN 1726002091WL012727 LAKHAN 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 LAKHAN BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209014 26/05/2023 DURGA PRASAD 1726002091WL012727 DURGA PRASAD 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209065 26/05/2023 HJARINARAYAN NAGAR 1726002091WL012731 HJARINARAYAN NAGAR 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 HJARINARAYANNAGAR BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24260520230209015 26/05/2023 MAHENDRA 1726002091WL012727 MAHENDRA 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 MAHENDRA BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002091NRG24260520230209037 26/05/2023 Badrilal 1726002091WL012729 Badrilal 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Badrilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-091-002/148-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209066 26/05/2023 SHIVNARAYAN 1726002091WL012731 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 SHIVNARAYAN BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24260520230209027 26/05/2023 Nandlal 1726002091WL012728 Nandlal 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24260520230209039 26/05/2023 Narayan 1726002091WL012729 Narayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Narayan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24260520230209040 26/05/2023 RAMBABU 1726002091WL012729 RAMBABU 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 RAMBABU BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209067 26/05/2023 MAHESH NAGAR 1726002091WL012731 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 MAHESHNAGAR BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24260520230209068 26/05/2023 RAMBABU 1726002091WL012731 RAMBABU 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 RAMBABU STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24260520230209016 26/05/2023 laxmi narayan 1726002091WL012727 laxmi narayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 laxminarayan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24260520230209019 26/05/2023 RADHA NAGAR 1726002091WL012727 RADHA NAGAR 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 RADHANAGAR BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24260520230209018 26/05/2023 Sunil 1726002091WL012727 Sunil 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209020 26/05/2023 Rambau 1726002091WL012727 Rambau 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Rambau BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209022 26/05/2023 Vishnu 1726002091WL012727 Vishnu 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Vishnu BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24260520230209031 26/05/2023 Nandlal 1726002091WL012728 Nandlal 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Nandlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-091-002/193
(BARKHEDABHOJA) 		1726002091NRG24260520230209032 26/05/2023 Yogesh Nagar 1726002091WL012728 Yogesh Nagar 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 YogeshNagar STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209034 26/05/2023 BINA 1726002091WL012728 BINA 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209033 26/05/2023 SIDDNATH 1726002091WL012728 SIDDNATH 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 SIDDNATH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24260520230209023 26/05/2023 durgaprashad 1726002091WL012727 durgaprashad 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24260520230209042 26/05/2023 Jagdish 1726002091WL012729 Jagdish 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Jagdish BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24260520230209043 26/05/2023 SAVITRI BAI NAGAR 1726002091WL012729 SAVITRI BAI NAGAR 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 SAVITRIBAINAGAR BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24260520230209044 26/05/2023 Devisingh 1726002091WL012729 Devisingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24260520230209045 26/05/2023 Krisna Bai 1726002091WL012729 Krisna Bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 KrisnaBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209035 26/05/2023 DINESH 1726002091WL012728 DINESH 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 DINESH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24260520230209046 26/05/2023 Roadmal 1726002091WL012729 Roadmal 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Roadmal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-091-002/36
(BARKHEDABHOJA) 		1726002091NRG24260520230209024 26/05/2023 RAMBABU 1726002091WL012727 RAMBABU 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 RAMBABU BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24260520230209069 26/05/2023 Mahesh 1726002091WL012731 Mahesh 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Mahesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002091NRG24260520230209047 26/05/2023 Shamina bai 1726002091WL012729 Shamina bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Shaminabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209071 26/05/2023 ANITABAI 1726002091WL012731 ANITABAI 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 ANITABAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209070 26/05/2023 narayan 1726002091WL012731 narayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 narayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002091NRG24260520230209072 26/05/2023 Madanlal 1726002091WL012731 Madanlal 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Madanlal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002091NRG24260520230209073 26/05/2023 Sakun bai 1726002091WL012731 Sakun bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 Sakunbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24260520230209026 26/05/2023 ARVIND 1726002091WL012727 ARVIND 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 ARVIND STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24260520230209025 26/05/2023 RAVI 1726002091WL012727 RAVI 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 RAVI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-091-002/7-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209074 26/05/2023 MAKHAN MONGIYA 1726002091WL012731 MAKHAN MONGIYA 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 MAKHANMONGIYA BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-091-002/74-A
(BARKHEDABHOJA) 		1726002091NRG24260520230209050 26/05/2023 SINEETA BAI 1726002091WL012729 SINEETA BAI 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 SINEETABAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24260520230209036 26/05/2023 Hari Prashad 1726002091WL012728 Hari Prashad 00048 BKID0009960 1326 1326 Processed 31/05/2023 079209032 HariPrashad BANK OF INDIA(508505)
SubTotal 64974 64974
84 KHILCHIPUR MP-26-002-010-001/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206690 26/05/2023 Kamla bai 1726002010WL012524 Kamla bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Kamlabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206692 26/05/2023 Fulsingh 1726002010WL012524 Fulsingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Fulsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206694 26/05/2023 ramcharan 1726002010WL012524 ramcharan 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 ramcharan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-010-001/23-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206695 26/05/2023 ravi singh 1726002010WL012524 ravi singh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 ravisingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206696 26/05/2023 gulab bai 1726002010WL012524 gulab bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 gulabbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-010-001/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206697 26/05/2023 manohar 1726002010WL012524 manohar 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 manohar BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206666 26/05/2023 ramcharan 1726002010WL012523 ramcharan 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 ramcharan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206669 26/05/2023 Siddhnath 1726002010WL012523 Siddhnath 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Siddhnath BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206699 26/05/2023 tulsi bai 1726002010WL012524 tulsi bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 tulsibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206700 26/05/2023 Jagdish 1726002010WL012524 Jagdish 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206702 26/05/2023 Rakesh 1726002010WL012524 Rakesh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Rakesh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206701 26/05/2023 Rambabu 1726002010WL012524 Rambabu 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Rambabu BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206705 26/05/2023 purnanand 1726002010WL012524 purnanand 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 purnanand BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206706 26/05/2023 ranidevi 1726002010WL012524 ranidevi 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 ranidevi BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206674 26/05/2023 bherulal 1726002010WL012523 bherulal 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 bherulal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206675 26/05/2023 Gyarsiram 1726002010WL012523 Gyarsiram 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Gyarsiram BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206676 26/05/2023 sharda bai 1726002010WL012523 sharda bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 shardabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206678 26/05/2023 Kamla bai 1726002010WL012523 Kamla bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Kamlabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206677 26/05/2023 Laxman 1726002010WL012523 Laxman 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Laxman BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206681 26/05/2023 dhapu bai 1726002010WL012523 dhapu bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 dhapubai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206680 26/05/2023 Mehtab 1726002010WL012523 Mehtab 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Mehtab BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-010-004/70-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206683 26/05/2023 suresh 1726002010WL012523 suresh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 suresh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-010-005/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206689 26/05/2023 dhirap singh 1726002010WL012523 dhirap singh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 dhirapsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24260520230210650 26/05/2023 bhagvan singh 1726002040WL012856 bhagvan singh 00048 BKID0009966 1547 1547 Processed 31/05/2023 079209032 bhagvansingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-040-001/216
(GADIYAMER) 		1726002040NRG24260520230210652 26/05/2023 sultan singh 1726002040WL012856 sultan singh 00048 BKID0009966 1547 1547 Processed 31/05/2023 079209032 sultansingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24260520230207361 26/05/2023 Deep kunwar 1726002042WL012581 Deep kunwar 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Deepkunwar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24260520230207360 26/05/2023 Ramsingh rajput 1726002042WL012581 Ramsingh rajput 00048 BKID0009966 1326 1326 Processed 31/05/2023 079209032 Ramsinghrajput BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-059-004/100
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208051 26/05/2023 dule singh 1726002059WL012678 dule singh 00048 BKID0009966 1547 1547 Processed 31/05/2023 079209032 dulesingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-059-004/149
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208053 26/05/2023 kamal 1726002059WL012678 kamal 00048 BKID0009966 1547 1547 Processed 31/05/2023 079209032 kamal UNION BANK OF INDIA(508500)
113 KHILCHIPUR MP-26-002-059-004/20
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208057 26/05/2023 Biram singh 1726002059WL012678 Biram singh 00048 BKID0009966 1547 1547 Processed 31/05/2023 079209032 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 40885 40885
114 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24250520230205665 26/05/2023 Mamata Bai 1726002078WL012441 Mamata Bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 MamataBai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24250520230205680 26/05/2023 Lalchand 1726002078WL012444 Lalchand 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Lalchand BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-078-002/104
(SAMELI) 		1726002078NRG24250520230205684 26/05/2023 Prem singh 1726002078WL012444 Prem singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Premsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-078-002/104-A
(SAMELI) 		1726002078NRG24250520230205685 26/05/2023 Prahbunath singh 1726002078WL012444 Prahbunath singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Prahbunathsingh NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24250520230205686 26/05/2023 Gopal singh 1726002078WL012444 Gopal singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24250520230206652 26/05/2023 NAND SINGH 1726002078WL012522 NAND SINGH 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 NANDSINGH BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-078-002/44-A
(SAMELI) 		1726002078NRG24250520230206654 26/05/2023 BIRAM 1726002078WL012522 BIRAM 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 BIRAM BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24250520230206660 26/05/2023 ramchran 1726002078WL012522 ramchran 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 ramchran BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24250520230205812 26/05/2023 Krishna Bai 1726002078WL012469 Krishna Bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 KrishnaBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24250520230205811 26/05/2023 Lalsingh 1726002078WL012469 Lalsingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Lalsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24250520230205815 26/05/2023 Kasturi bai 1726002078WL012469 Kasturi bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Kasturibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24250520230205819 26/05/2023 bhanwar lal 1726002078WL012469 bhanwar lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 bhanwarlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24250520230205820 26/05/2023 Sugna bai 1726002078WL012469 Sugna bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
127 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24250520230205821 26/05/2023 DHANNI BAI 1726002078WL012469 DHANNI BAI 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 DHANNIBAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24250520230205827 26/05/2023 Harku bai 1726002078WL012469 Harku bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Harkubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24250520230205826 26/05/2023 Mangilal 1726002078WL012469 Mangilal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Mangilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-078-003/113-A
(SAMELI) 		1726002078NRG24250520230205831 26/05/2023 Dhapu bai 1726002078WL012469 Dhapu bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Dhapubai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-078-003/113-A
(SAMELI) 		1726002078NRG24250520230205830 26/05/2023 Mohan lal 1726002078WL012469 Mohan lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Mohanlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24250520230205832 26/05/2023 prabhu lal 1726002078WL012469 prabhu lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 prabhulal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24250520230205833 26/05/2023 roopa bai 1726002078WL012469 roopa bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 roopabai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-078-003/114-A
(SAMELI) 		1726002078NRG24250520230205834 26/05/2023 mangi lal 1726002078WL012469 mangi lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 mangilal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24250520230205840 26/05/2023 mohar singh 1726002078WL012469 mohar singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 moharsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24250520230205842 26/05/2023 Prahbu lal 1726002078WL012469 Prahbu lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Prahbulal BANK OF BARODA(606985)
137 KHILCHIPUR MP-26-002-078-003/115-A
(SAMELI) 		1726002078NRG24250520230205844 26/05/2023 narayan singh 1726002078WL012469 narayan singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 narayansingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-078-003/135-A
(SAMELI) 		1726002078NRG24250520230205880 26/05/2023 Gulab Bai 1726002078WL012469 Gulab Bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 GulabBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002078NRG24250520230205883 26/05/2023 Vikram singh 1726002078WL012469 Vikram singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Vikramsingh FINCARE SMALL FINANCE BANK LTD(608304)
140 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002078NRG24250520230205882 26/05/2023 vikram singh 1726002078WL012469 vikram singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 vikramsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002078NRG24250520230205884 26/05/2023 bhagvan singh 1726002078WL012469 bhagvan singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 bhagvansingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002078NRG24250520230205885 26/05/2023 raju bai 1726002078WL012469 raju bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 rajubai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24250520230205886 26/05/2023 MOTYA BAI 1726002078WL012469 MOTYA BAI 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 MOTYABAI BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24250520230205888 26/05/2023 bhanwar lal 1726002078WL012469 bhanwar lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 bhanwarlal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24250520230205887 26/05/2023 bhanwar lal 1726002078WL012469 bhanwar lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 bhanwarlal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24250520230205891 26/05/2023 Champa Lal 1726002078WL012469 Champa Lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 ChampaLal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24250520230205892 26/05/2023 Raju bai 1726002078WL012469 Raju bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Rajubai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24250520230205894 26/05/2023 Ratan lal 1726002078WL012469 Ratan lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Ratanlal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24250520230205899 26/05/2023 Dallu Bai 1726002078WL012469 Dallu Bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 DalluBai NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24250520230205898 26/05/2023 kalu 1726002078WL012469 kalu 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 kalu BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-078-003/147
(SAMELI) 		1726002078NRG24250520230205900 26/05/2023 Sundar bai 1726002078WL012469 Sundar bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Sundarbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24250520230205902 26/05/2023 Badam Bai 1726002078WL012469 Badam Bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 BadamBai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24250520230205901 26/05/2023 bardilal 1726002078WL012469 bardilal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 bardilal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG24250520230205906 26/05/2023 Gora Bai 1726002078WL012469 Gora Bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24250520230205907 26/05/2023 Bhagwan singh 1726002078WL012469 Bhagwan singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Bhagwansingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-078-003/149-A
(SAMELI) 		1726002078NRG24250520230205910 26/05/2023 geetaram 1726002078WL012469 geetaram 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 geetaram BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24250520230205698 26/05/2023 RAdeshyam 1726002078WL012444 RAdeshyam 00048 BKID0009968 1547 1547 Rejected 31/05/2023 079209032 Aadhaar Number not Mapped to Account Number
158 KHILCHIPUR MP-26-002-078-003/162-B
(SAMELI) 		1726002078NRG24250520230205702 26/05/2023 BAPULAL 1726002078WL012444 BAPULAL 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 BAPULAL BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24250520230205703 26/05/2023 Dev Singh 1726002078WL012444 Dev Singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 DevSingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24250520230205704 26/05/2023 Ramku Bai 1726002078WL012444 Ramku Bai 00048 BKID0009968 1547 1547 Rejected 31/05/2023 079209032 Aadhaar Number not Mapped to Account Number
161 KHILCHIPUR MP-26-002-078-003/17-A
(SAMELI) 		1726002078NRG24250520230205707 26/05/2023 Rang Lal 1726002078WL012444 Rang Lal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 RangLal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-078-003/179
(SAMELI) 		1726002078NRG24250520230205708 26/05/2023 gayrsiram 1726002078WL012444 gayrsiram 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 gayrsiram BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002078NRG24250520230205710 26/05/2023 Nanu bai 1726002078WL012444 Nanu bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Nanubai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-078-003/20
(SAMELI) 		1726002078NRG24250520230205711 26/05/2023 kaniram 1726002078WL012444 kaniram 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 kaniram BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-078-003/20
(SAMELI) 		1726002078NRG24250520230205712 26/05/2023 Kanta Bai 1726002078WL012444 Kanta Bai 00048 BKID0009968 1547 1547 Rejected 31/05/2023 079209032 Aadhaar Number not Mapped to Account Number
166 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24250520230205713 26/05/2023 Mukesh 1726002078WL012444 Mukesh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Mukesh FINO PAYMENTS BANK LTD(608001)
167 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24250520230205715 26/05/2023 Gulab Singh 1726002078WL012444 Gulab Singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 GulabSingh BANK OF BARODA(606985)
168 KHILCHIPUR MP-26-002-078-003/30-B
(SAMELI) 		1726002078NRG24250520230205717 26/05/2023 PREM SINGH 1726002078WL012444 PREM SINGH 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 PREMSINGH BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-003/30-C
(SAMELI) 		1726002078NRG24250520230205718 26/05/2023 LAL SINGH 1726002078WL012444 LAL SINGH 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 LALSINGH BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24250520230205721 26/05/2023 ramkishan 1726002078WL012444 ramkishan 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 ramkishan BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24250520230205723 26/05/2023 Badam bai 1726002078WL012444 Badam bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Badambai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24250520230205722 26/05/2023 Devsingh 1726002078WL012444 Devsingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079209032 Devsingh BANK OF INDIA(508505)
SubTotal 91273 91273
173 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24260520230208414 26/05/2023 Kalushing 1726002063WL012709 Kalushing 00415 SBIN0006044 663 663 Processed 31/05/2023 079209032 Kalushing STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24260520230208415 26/05/2023 Koshaliyabai 1726002063WL012709 Koshaliyabai 00415 SBIN0006044 663 663 Processed 31/05/2023 079209032 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24250520230205818 26/05/2023 Daropat bai 1726002078WL012469 Daropat bai 00415 SBIN0006044 1547 1547 Processed 31/05/2023 079209032 Daropatbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
176 KHILCHIPUR MP-26-002-059-001/22
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208059 26/05/2023 Prabhulal 1726002059WL012679 Prabhulal 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079209032 Prabhulal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208050 26/05/2023 BADRILAL 1726002059WL012677 BADRILAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079209032 BADRILAL BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208055 26/05/2023 Dirap Singh 1726002059WL012678 Dirap Singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 DirapSingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208056 26/05/2023 Radha Bai 1726002059WL012678 Radha Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24250520230205667 26/05/2023 mohan singh 1726002078WL012441 mohan singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 mohansingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24250520230205687 26/05/2023 Pappu singh 1726002078WL012444 Pappu singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 Pappusingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24250520230206653 26/05/2023 MOHANKUNWAR 1726002078WL012522 MOHANKUNWAR 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 MOHANKUNWAR STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24250520230206655 26/05/2023 ummedsingh 1726002078WL012522 ummedsingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 ummedsingh BANK OF BARODA(606985)
184 KHILCHIPUR MP-26-002-078-003/102
(SAMELI) 		1726002078NRG24250520230205813 26/05/2023 Kanchan Bai 1726002078WL012469 Kanchan Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 KanchanBai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24250520230205823 26/05/2023 SEEMA BAI 1726002078WL012469 SEEMA BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 SEEMABAI STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24250520230205825 26/05/2023 Mamta bai 1726002078WL012469 Mamta bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 Mamtabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24250520230205824 26/05/2023 RAMBABU 1726002078WL012469 RAMBABU 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 RAMBABU BANK OF BARODA(606985)
188 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24250520230205838 26/05/2023 Jagdish 1726002078WL012469 Jagdish 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 Jagdish BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24250520230205839 26/05/2023 Sharda 1726002078WL012469 Sharda 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
190 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24250520230205890 26/05/2023 Kailashi Bai 1726002078WL012469 Kailashi Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 KailashiBai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24250520230205904 26/05/2023 Ray Singh Tanwar 1726002078WL012469 Ray Singh Tanwar 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 RaySinghTanwar STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24250520230205693 26/05/2023 Raju Bai 1726002078WL012444 Raju Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 RajuBai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24250520230205705 26/05/2023 Champi bai 1726002078WL012444 Champi bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 Champibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24260520230207909 26/05/2023 kanchn bai 1726002095WL012656 kanchn bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079209032 kanchnbai STATE BANK OF INDIA(508548)
SubTotal 28730 28730
195 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24260520230209029 26/05/2023 Manmohan 1726002091WL012728 Manmohan 00415 SBIN0030074 1326 1326 Processed 31/05/2023 079209032 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
196 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24260520230209030 26/05/2023 KRISHNBALLABH 1726002091WL012728 KRISHNBALLABH 00415 SBIN0030331 1326 1326 Processed 31/05/2023 079209032 KRISHNBALLABH BANK OF INDIA(508505)
SubTotal 1326 1326
197 KHILCHIPUR MP-26-002-083-005/35-A
(SUWAHEDI) 		1726002083NRG24260520230210132 26/05/2023 Hari Om 1726002083WL012827 Hari Om 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079209032 HariOm STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-095-001/35-A
(BADRI) 		1726002095NRG24260520230207908 26/05/2023 radhakisan 1726002095WL012656 radhakisan 00415 SBIN0030339 1547 1547 Processed 31/05/2023 079209032 radhakisan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
199 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24250520230205905 26/05/2023 Badam Bai Tanwar 1726002078WL012469 Badam Bai Tanwar 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 079209032 BadamBaiTanwar BANK OF INDIA(508505)
SubTotal 1547 1547
200 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24260520230209041 26/05/2023 Farjana bee 1726002091WL012729 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 079209032 Farjanabee BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24260520230209075 26/05/2023 DURGAPRASAD 1726002091WL012731 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 079209032 DURGAPRASAD BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24260520230209076 26/05/2023 SUNDAR BAI 1726002091WL012731 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 079209032 SUNDARBAI BANK OF INDIA(508505)
SubTotal 3978 3978
203 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24250520230205673 26/05/2023 Mahendra Singh 1726002078WL012444 Mahendra Singh 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 079209032 MahendraSingh CENTRAL BANK OF INDIA(607115)
204 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24250520230205677 26/05/2023 Chanchal Kunwar 1726002078WL012444 Chanchal Kunwar 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 079209032 ChanchalKunwar NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-078-002/103
(SAMELI) 		1726002078NRG24250520230205682 26/05/2023 Champa lal 1726002078WL012444 Champa lal 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 079209032 Champalal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24250520230205691 26/05/2023 Sugankunvar 1726002078WL012444 Sugankunvar 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 079209032 Sugankunvar NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-078-002/37-A
(SAMELI) 		1726002078NRG24250520230205692 26/05/2023 Bantu Singh 1726002078WL012444 Bantu Singh 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 079209032 BantuSingh NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-078-003/38-A
(SAMELI) 		1726002078NRG24250520230205720 26/05/2023 Shavi Lal 1726002078WL012444 Shavi Lal 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 079209032 ShaviLal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
209 KHILCHIPUR MP-26-002-042-001/158
(GUGAHEDA) 		1726002042NRG24260520230207355 26/05/2023 Baluprasad 1726002042WL012581 Baluprasad 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209032 Baluprasad NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-078-002/103
(SAMELI) 		1726002078NRG24250520230205683 26/05/2023 Norang Bai 1726002078WL012444 Norang Bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079209032 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24250520230205690 26/05/2023 Dule singh 1726002078WL012444 Dule singh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079209032 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002091NRG24260520230209048 26/05/2023 MUBARIK KHA 1726002091WL012729 MUBARIK KHA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209032 MUBARIKKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5746 5746
213 KHILCHIPUR MP-26-002-078-001/23-C
(SAMELI) 		1726002078NRG24250520230205663 26/05/2023 Mamata Kunwar 1726002078WL012441 Mamata Kunwar 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079209032 MamataKunwar BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24260520230209017 26/05/2023 Sumitra Bai 1726002091WL012727 Sumitra Bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079209032 SumitraBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 309400 309400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21658
3 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of India BKID0009074 KHILCHIPUR 25857
4 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of India BKID0009952 KHUJNER 1326
6 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of India BKID0009960 CHHAPIHEDA 64974
7 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of India BKID0009966 JETPURKALA 40885
8 KHILCHIPUR MP1726002_260523APB_FTO_58605 Bank of India BKID0009968 DHABLIKALAN 91273
9 KHILCHIPUR MP1726002_260523APB_FTO_58605 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
10 KHILCHIPUR MP1726002_260523APB_FTO_58605 State Bank of India SBIN0030073 KHILCHIPUR 28730
11 KHILCHIPUR MP1726002_260523APB_FTO_58605 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
12 KHILCHIPUR MP1726002_260523APB_FTO_58605 State Bank of India SBIN0030331 PHOOLKHEDI 1326
13 KHILCHIPUR MP1726002_260523APB_FTO_58605 State Bank of India SBIN0030339 SADIAKUWA 2873
14 KHILCHIPUR MP1726002_260523APB_FTO_58605 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
15 KHILCHIPUR MP1726002_260523APB_FTO_58605 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
16 KHILCHIPUR MP1726002_260523APB_FTO_58605 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9282
17 KHILCHIPUR MP1726002_260523APB_FTO_58605 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
18 KHILCHIPUR MP1726002_260523APB_FTO_58605 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
19 KHILCHIPUR MP1726002_260523APB_FTO_58605 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
20 KHILCHIPUR MP1726002_260523APB_FTO_58605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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