Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080523APB_FTO_33843
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-26-002-031-002/69-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102191 08/05/2023 ramkalan 1726002WL005938 ramkalan 00032 UTIB0003836 1547 1547 Processed 15/05/2023 687211123 ramkalan BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102215 08/05/2023 Sangita 1726002WL005938 Sangita 00045 BARB0BIAORA 1547 1547 Processed 15/05/2023 687211123 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-031-005/72
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102317 08/05/2023 Kala bai 1726002WL005940 Kala bai 00045 BARB0RAJRAJ 1547 1547 Rejected 15/05/2023 687211123 Aadhaar Number not Mapped to Account Number
4 KHILCHIPUR MP-26-002-055-001/9-A
(KHAJLI) 		1726002000NRG24080520230102451 08/05/2023 Biram 1726002WL005942 Biram 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 Biram BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-001/9-A
(KHAJLI) 		1726002000NRG24080520230102452 08/05/2023 Ranudi bai 1726002WL005942 Ranudi bai 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 Ranudibai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-055-003/119-C
(KHAJLI) 		1726002000NRG24080520230102339 08/05/2023 Babli 1726002WL005941 Babli 00045 BARB0RAJRAJ 1105 1105 Processed 16/05/2023 687211123 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002000NRG24080520230102347 08/05/2023 Sanju Bai 1726002WL005941 Sanju Bai 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 SanjuBai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-055-003/3
(KHAJLI) 		1726002000NRG24080520230102368 08/05/2023 SAVITRI BAI 1726002WL005941 SAVITRI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 SAVITRIBAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002000NRG24080520230102374 08/05/2023 Santosh 1726002WL005941 Santosh 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 Santosh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002000NRG24080520230102383 08/05/2023 Rukmani 1726002WL005941 Rukmani 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 Rukmani BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002000NRG24080520230102395 08/05/2023 Shiv singh 1726002WL005941 Shiv singh 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 Shivsingh FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002000NRG24080520230102470 08/05/2023 Mangi Bai 1726002WL005942 Mangi Bai 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687211123 MangiBai BANK OF BARODA(606985)
SubTotal 11492 11492
13 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102154 08/05/2023 RINKI CHOUHAN 1726002WL005938 RINKI CHOUHAN 00048 BKID0009068 1547 1547 Processed 15/05/2023 687211123 RINKICHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
14 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102238 08/05/2023 durgaprashad 1726002WL005940 durgaprashad 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 durgaprashad STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102240 08/05/2023 Dariyaw bai 1726002WL005940 Dariyaw bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Dariyawbai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102242 08/05/2023 Kalu singh 1726002WL005940 Kalu singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Kalusingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102243 08/05/2023 kanta bai 1726002WL005940 kanta bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 kantabai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102244 08/05/2023 DEV SINGH 1726002WL005940 DEV SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 DEVSINGH STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102245 08/05/2023 Devsingh 1726002WL005940 Devsingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Devsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102246 08/05/2023 sanjay panwar 1726002WL005940 sanjay panwar 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 sanjaypanwar STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102248 08/05/2023 Radheshyam 1726002WL005940 Radheshyam 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Radheshyam STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102250 08/05/2023 Jagdish Vishvkarma 1726002WL005940 Jagdish Vishvkarma 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102253 08/05/2023 Ful singh 1726002WL005940 Ful singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Fulsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102254 08/05/2023 Norang bai 1726002WL005940 Norang bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Norangbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102255 08/05/2023 MAHENDRA SINGH 1726002WL005940 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 MAHENDRASINGH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102256 08/05/2023 Chotulal 1726002WL005940 Chotulal 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Chotulal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102257 08/05/2023 Krishna Bai 1726002WL005940 Krishna Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102259 08/05/2023 PRIYANKA VISHWAKARMA 1726002WL005940 PRIYANKA VISHWAKARMA 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 PRIYANKAVISHWAKARMA BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102264 08/05/2023 Gokul 1726002WL005940 Gokul 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Gokul BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-002/124
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102266 08/05/2023 HARISINGH 1726002WL005940 HARISINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 HARISINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102149 08/05/2023 Indar singh 1726002WL005938 Indar singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Indarsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102156 08/05/2023 Kamal Singh 1726002WL005938 Kamal Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 KamalSingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102157 08/05/2023 KAMAL SINGH 1726002WL005938 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 KAMALSINGH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102164 08/05/2023 Sultan singh 1726002WL005938 Sultan singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Sultansingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-031-002/30
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102167 08/05/2023 Gokul 1726002WL005938 Gokul 00048 BKID0009074 1547 1547 Processed 16/05/2023 687211123 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102170 08/05/2023 Harisingh 1726002WL005938 Harisingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Harisingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102270 08/05/2023 NORANG BAI 1726002WL005940 NORANG BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 NORANGBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102269 08/05/2023 Ratanlal 1726002WL005940 Ratanlal 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Ratanlal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102271 08/05/2023 Ratanlal 1726002WL005940 Ratanlal 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102179 08/05/2023 Balwant Singh 1726002WL005938 Balwant Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 BalwantSingh NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102178 08/05/2023 Balwant Singh 1726002WL005938 Balwant Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 BalwantSingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102180 08/05/2023 Sundar bai 1726002WL005938 Sundar bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Sundarbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-031-002/45-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102273 08/05/2023 kamal singh 1726002WL005940 kamal singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 kamalsingh FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-031-002/55
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102183 08/05/2023 Bhanwarlal 1726002WL005938 Bhanwarlal 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Bhanwarlal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-002/55
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102184 08/05/2023 laad bai 1726002WL005938 laad bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 laadbai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102187 08/05/2023 Mansingh 1726002WL005938 Mansingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Mansingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102275 08/05/2023 JAGANNATH 1726002WL005940 JAGANNATH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 JAGANNATH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102195 08/05/2023 BHARATBAI 1726002WL005938 BHARATBAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 BHARATBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102199 08/05/2023 Amrat 1726002WL005938 Amrat 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Amrat BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102205 08/05/2023 GHISIBAI 1726002WL005938 GHISIBAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 GHISIBAI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-002/81-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102208 08/05/2023 Eklesh Bai 1726002WL005938 Eklesh Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 EkleshBai FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-031-002/81-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102207 08/05/2023 Vikram singh 1726002WL005938 Vikram singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Vikramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 KHILCHIPUR MP-26-002-031-002/82-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102209 08/05/2023 Kelash Singh 1726002WL005938 Kelash Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 KelashSingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102211 08/05/2023 Dhapu Bai 1726002WL005938 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102212 08/05/2023 bane singh 1726002WL005938 bane singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 banesingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102277 08/05/2023 VIKRAM SINGH 1726002WL005940 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 VIKRAMSINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-031-002/90
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102216 08/05/2023 Hari singh 1726002WL005938 Hari singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Harisingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102221 08/05/2023 REENABAI 1726002WL005938 REENABAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 REENABAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102223 08/05/2023 DAULIBAI 1726002WL005938 DAULIBAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 DAULIBAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102222 08/05/2023 Dhul ji 1726002WL005938 Dhul ji 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Dhulji STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-031-004/11-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102225 08/05/2023 KRASHNA BAI 1726002WL005938 KRASHNA BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 KRASHNABAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102229 08/05/2023 BHON SINGH 1726002WL005938 BHON SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 BHONSINGH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102233 08/05/2023 Manju Bai 1726002WL005938 Manju Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 ManjuBai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102232 08/05/2023 Ramkaran 1726002WL005938 Ramkaran 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Ramkaran IDBI BANK(607095)
65 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102234 08/05/2023 Pyar Ji 1726002WL005938 Pyar Ji 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 PyarJi BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102281 08/05/2023 DEV BAI 1726002WL005940 DEV BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 DEVBAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102290 08/05/2023 KANHAIYA LAL 1726002WL005940 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 KANHAIYALAL BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102292 08/05/2023 NORANGBAI 1726002WL005940 NORANGBAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 NORANGBAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-005/42-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102293 08/05/2023 RAMBAGAS 1726002WL005940 RAMBAGAS 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 RAMBAGAS BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-005/47-C
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102296 08/05/2023 BHAGWAN SINGH 1726002WL005940 BHAGWAN SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 BHAGWANSINGH STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-031-005/47-C
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102297 08/05/2023 SHEELA BAI 1726002WL005940 SHEELA BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 SHEELABAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102298 08/05/2023 Sugan bai 1726002WL005940 Sugan bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 Suganbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-031-005/63-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102310 08/05/2023 VISHNU 1726002WL005940 VISHNU 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 VISHNU BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-031-005/64
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102311 08/05/2023 KHUSHAL 1726002WL005940 KHUSHAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 KHUSHAL BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102314 08/05/2023 BHAWARI BAI 1726002WL005940 BHAWARI BAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 BHAWARIBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102313 08/05/2023 CHAMPALAL 1726002WL005940 CHAMPALAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 CHAMPALAL BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-005/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102315 08/05/2023 RAMBABU 1726002WL005940 RAMBABU 00048 BKID0009074 1547 1547 Processed 15/05/2023 687211123 RAMBABU BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-055-003/114-C
(KHAJLI) 		1726002000NRG24080520230102332 08/05/2023 sonu 1726002WL005941 sonu 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 sonu BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002000NRG24080520230102352 08/05/2023 badam bai 1726002WL005941 badam bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 badambai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-055-003/3
(KHAJLI) 		1726002000NRG24080520230102367 08/05/2023 Chandalal 1726002WL005941 Chandalal 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 Chandalal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002000NRG24080520230102390 08/05/2023 MUKESH 1726002WL005941 MUKESH 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 MUKESH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002000NRG24080520230102472 08/05/2023 RESHAMBAI 1726002WL005942 RESHAMBAI 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 RESHAMBAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002000NRG24080520230102406 08/05/2023 Rambabu 1726002WL005941 Rambabu 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 Rambabu STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002000NRG24080520230102409 08/05/2023 Nanu Bai 1726002WL005941 Nanu Bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 NanuBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002000NRG24080520230102418 08/05/2023 NARAYAN SINGH 1726002WL005941 NARAYAN SINGH 00048 BKID0009074 1105 1105 Processed 15/05/2023 687211123 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 107848 107848
86 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102286 08/05/2023 KOSHALYABAI 1726002WL005940 KOSHALYABAI 00048 BKID0009960 1547 1547 Processed 15/05/2023 687211123 KOSHALYABAI BANK OF INDIA(508505)
SubTotal 1547 1547
87 KHILCHIPUR MP-26-002-031-002/120
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102263 08/05/2023 Ballabh bai 1726002WL005940 Ballabh bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 687211123 Ballabhbai FINO PAYMENTS BANK LTD(608001)
88 KHILCHIPUR MP-26-002-031-002/120
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102262 08/05/2023 Ballabh bai 1726002WL005940 Ballabh bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 687211123 Ballabhbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102158 08/05/2023 Radha 1726002WL005938 Radha 00048 BKID0009966 1547 1547 Processed 15/05/2023 687211123 Radha BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-031-002/208
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102162 08/05/2023 Thara Bai 1726002WL005938 Thara Bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 687211123 TharaBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-005/61-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102307 08/05/2023 rajesh 1726002WL005940 rajesh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687211123 rajesh BANK OF BARODA(606985)
92 KHILCHIPUR MP-26-002-031-005/61-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102309 08/05/2023 Lekhraj 1726002WL005940 Lekhraj 00048 BKID0009966 1547 1547 Processed 15/05/2023 687211123 Lekhraj STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002000NRG24080520230102144 08/05/2023 Anokhbai 1726002WL005936 Anokhbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687211123 Anokhbai BANK OF INDIA(508505)
SubTotal 10608 10608
94 KHILCHIPUR MP-26-002-055-003/114-A
(KHAJLI) 		1726002000NRG24080520230102331 08/05/2023 Prem Bai 1726002WL005941 Prem Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 687211123 PremBai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002000NRG24080520230102127 08/05/2023 beeramsingh 1726002WL005935 beeramsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687211123 beeramsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002000NRG24080520230102131 08/05/2023 Indar Singh 1726002WL005935 Indar Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687211123 IndarSingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002000NRG24080520230102135 08/05/2023 Kavita Bai 1726002WL005935 Kavita Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 687211123 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002000NRG24080520230102134 08/05/2023 keval singh 1726002WL005935 keval singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687211123 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-084-005/44-A
(HIMMATPURA) 		1726002000NRG24080520230102138 08/05/2023 Kanchan Bai 1726002WL005935 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687211123 KanchanBai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002000NRG24080520230102140 08/05/2023 SANJANU 1726002WL005935 SANJANU 00048 BKID0009968 1326 1326 Processed 15/05/2023 687211123 SANJANU BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002000NRG24080520230102142 08/05/2023 DEVI LAL 1726002WL005935 DEVI LAL 00048 BKID0009968 1326 1326 Rejected 15/05/2023 687211123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002000NRG24080520230102141 08/05/2023 Devilal 1726002WL005935 Devilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687211123 Devilal BANK OF INDIA(508505)
SubTotal 11713 11713
103 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002000NRG24080520230102139 08/05/2023 RAKESH 1726002WL005935 RAKESH 00089 CBIN0283520 1326 1326 Processed 15/05/2023 687211123 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102176 08/05/2023 RATAN LAL 1726002WL005938 RATAN LAL 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687211123 RATANLAL STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102194 08/05/2023 DEVILAL 1726002WL005938 DEVILAL 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687211123 DEVILAL STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102283 08/05/2023 LAXMI NARAYAN 1726002WL005940 LAXMI NARAYAN 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687211123 LAXMINARAYAN STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-031-005/61
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102306 08/05/2023 JASODABAI 1726002WL005940 JASODABAI 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687211123 JASODABAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-031-005/61
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102305 08/05/2023 RAMCHARAN 1726002WL005940 RAMCHARAN 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687211123 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
109 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002000NRG24080520230102449 08/05/2023 SHIVNARAYAN 1726002WL005942 SHIVNARAYAN 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 SHIVNARAYAN STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-055-002/19
(KHAJLI) 		1726002000NRG24080520230102456 08/05/2023 MEHTABAI 1726002WL005942 MEHTABAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 MEHTABAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-055-002/19-B
(KHAJLI) 		1726002000NRG24080520230102457 08/05/2023 PARMANAND 1726002WL005942 PARMANAND 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 PARMANAND STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002000NRG24080520230102460 08/05/2023 GUDDIBAI 1726002WL005942 GUDDIBAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 GUDDIBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-055-003/114-C
(KHAJLI) 		1726002000NRG24080520230102333 08/05/2023 MAMTABAI 1726002WL005941 MAMTABAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 MAMTABAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002000NRG24080520230102346 08/05/2023 RAKESH 1726002WL005941 RAKESH 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 RAKESH STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002000NRG24080520230102357 08/05/2023 BAPULAL 1726002WL005941 BAPULAL 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 BAPULAL STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-055-003/25-B
(KHAJLI) 		1726002000NRG24080520230102362 08/05/2023 KANCHANBAI 1726002WL005941 KANCHANBAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 KANCHANBAI STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002000NRG24080520230102363 08/05/2023 PAPPU 1726002WL005941 PAPPU 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 PAPPU STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002000NRG24080520230102377 08/05/2023 KAMLABAI 1726002WL005941 KAMLABAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 KAMLABAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-055-003/39-C
(KHAJLI) 		1726002000NRG24080520230102378 08/05/2023 HEMRAJ 1726002WL005941 HEMRAJ 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 HEMRAJ STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-055-003/39-D
(KHAJLI) 		1726002000NRG24080520230102379 08/05/2023 BADESINGH 1726002WL005941 BADESINGH 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 BADESINGH STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002000NRG24080520230102380 08/05/2023 Mohan 1726002WL005941 Mohan 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 Mohan STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002000NRG24080520230102381 08/05/2023 RANI BAI 1726002WL005941 RANI BAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 RANIBAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002000NRG24080520230102469 08/05/2023 INDARSINGH 1726002WL005942 INDARSINGH 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 INDARSINGH STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002000NRG24080520230102401 08/05/2023 BHURA 1726002WL005941 BHURA 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 BHURA STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002000NRG24080520230102404 08/05/2023 SANTIBAI 1726002WL005941 SANTIBAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 SANTIBAI STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002000NRG24080520230102405 08/05/2023 laltabai 1726002WL005941 laltabai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 laltabai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002000NRG24080520230102407 08/05/2023 SUMITRABAI 1726002WL005941 SUMITRABAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 SUMITRABAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002000NRG24080520230102408 08/05/2023 PREMACHAND 1726002WL005941 PREMACHAND 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 PREMACHAND STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002000NRG24080520230102413 08/05/2023 KRESHNABAI 1726002WL005941 KRESHNABAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 KRESHNABAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002000NRG24080520230102421 08/05/2023 MANGIBAI 1726002WL005941 MANGIBAI 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 MANGIBAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002000NRG24080520230102431 08/05/2023 RAMESH 1726002WL005941 RAMESH 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687211123 RAMESH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
132 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102150 08/05/2023 KOMALBAI 1726002WL005938 KOMALBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 KOMALBAI STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102151 08/05/2023 JASWANTSINGH 1726002WL005938 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 JASWANTSINGH STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102163 08/05/2023 KALABAI 1726002WL005938 KALABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 KALABAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-031-002/58
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102186 08/05/2023 KAMLABAI 1726002WL005938 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 KAMLABAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102203 08/05/2023 VISHNU 1726002WL005938 VISHNU 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 VISHNU STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102214 08/05/2023 CHANDARSINGH 1726002WL005938 CHANDARSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
138 KHILCHIPUR MP-26-002-031-002/90
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102219 08/05/2023 Shobha Bai 1726002WL005938 Shobha Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 ShobhaBai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-031-004/11-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102226 08/05/2023 bhagvansingh 1726002WL005938 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 bhagvansingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102228 08/05/2023 KALURAM 1726002WL005938 KALURAM 00415 SBIN0030073 1547 1547 Processed 16/05/2023 687211123 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102279 08/05/2023 SURESH DANGI 1726002WL005940 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 SURESHDANGI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102294 08/05/2023 SIYARAM 1726002WL005940 SIYARAM 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 SIYARAM PUNJAB NATIONAL BANK(508568)
143 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102295 08/05/2023 SUMITRABAI 1726002WL005940 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 SUMITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102300 08/05/2023 balibai 1726002WL005940 balibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 balibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-031-005/50
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102302 08/05/2023 Jagdish 1726002WL005940 Jagdish 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 Jagdish BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-031-005/61-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102308 08/05/2023 urmila bai 1726002WL005940 urmila bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 urmilabai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-031-005/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102316 08/05/2023 mamta bai 1726002WL005940 mamta bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687211123 mamtabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002000NRG24080520230102442 08/05/2023 LEELA 1726002WL005942 LEELA 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 LEELA STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-055-001/19-A
(KHAJLI) 		1726002000NRG24080520230102445 08/05/2023 VISHANU 1726002WL005942 VISHANU 00415 SBIN0030073 1105 1105 Processed 16/05/2023 687211123 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-055-001/19-C
(KHAJLI) 		1726002000NRG24080520230102447 08/05/2023 GULABSINGH 1726002WL005942 GULABSINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 GULABSINGH STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-055-001/27
(KHAJLI) 		1726002000NRG24080520230102448 08/05/2023 MANSINGH 1726002WL005942 MANSINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 MANSINGH STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-055-002/15
(KHAJLI) 		1726002000NRG24080520230102453 08/05/2023 MEHTAB 1726002WL005942 MEHTAB 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 MEHTAB STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-055-002/28
(KHAJLI) 		1726002000NRG24080520230102462 08/05/2023 PANCHIBAI 1726002WL005942 PANCHIBAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 PANCHIBAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002000NRG24080520230102341 08/05/2023 Raju bai 1726002WL005941 Raju bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 Rajubai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002000NRG24080520230102349 08/05/2023 REKHABAI 1726002WL005941 REKHABAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 REKHABAI STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002000NRG24080520230102364 08/05/2023 RESHAMBAI 1726002WL005941 RESHAMBAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 RESHAMBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002000NRG24080520230102369 08/05/2023 bapulal 1726002WL005941 bapulal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 bapulal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-055-003/35-C
(KHAJLI) 		1726002000NRG24080520230102371 08/05/2023 BEERAMSINGH 1726002WL005941 BEERAMSINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 BEERAMSINGH STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002000NRG24080520230102384 08/05/2023 devsingh 1726002WL005941 devsingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 devsingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-055-003/51-C
(KHAJLI) 		1726002000NRG24080520230102392 08/05/2023 PREM SINGH 1726002WL005941 PREM SINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 PREMSINGH STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002000NRG24080520230102394 08/05/2023 BABLU 1726002WL005941 BABLU 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 BABLU STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002000NRG24080520230102473 08/05/2023 DEVSINGH 1726002WL005942 DEVSINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 DEVSINGH STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002000NRG24080520230102402 08/05/2023 KRISHANABAI 1726002WL005941 KRISHANABAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 KRISHANABAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002000NRG24080520230102423 08/05/2023 KESHAR BAI 1726002WL005941 KESHAR BAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 KESHARBAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002000NRG24080520230102433 08/05/2023 RAI SINGH 1726002WL005941 RAI SINGH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 RAISINGH STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002000NRG24080520230102434 08/05/2023 KAMLIBAI 1726002WL005941 KAMLIBAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687211123 KAMLIBAI STATE BANK OF INDIA(508548)
SubTotal 45747 45747
167 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102247 08/05/2023 santosh 1726002WL005940 santosh 00415 SBIN0030074 1547 1547 Processed 15/05/2023 687211123 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
168 KHILCHIPUR MP-26-002-055-001/11-B
(KHAJLI) 		1726002000NRG24080520230102438 08/05/2023 beghnadh 1726002WL005942 beghnadh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 beghnadh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-055-001/16
(KHAJLI) 		1726002000NRG24080520230102439 08/05/2023 bapulal 1726002WL005942 bapulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 bapulal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002000NRG24080520230102441 08/05/2023 JAGDISH 1726002WL005942 JAGDISH 00415 SBIN0030339 1105 1105 Processed 16/05/2023 687211123 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002000NRG24080520230102443 08/05/2023 GOVERDHAN 1726002WL005942 GOVERDHAN 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 GOVERDHAN STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002000NRG24080520230102454 08/05/2023 VEERAM SINGH TANWAR 1726002WL005942 VEERAM SINGH TANWAR 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 VEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002000NRG24080520230102459 08/05/2023 prabhulal 1726002WL005942 prabhulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 prabhulal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-055-002/28
(KHAJLI) 		1726002000NRG24080520230102461 08/05/2023 gheesalal 1726002WL005942 gheesalal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 gheesalal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002000NRG24080520230102463 08/05/2023 kanheyalal 1726002WL005942 kanheyalal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 kanheyalal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002000NRG24080520230102464 08/05/2023 PREM BAI 1726002WL005942 PREM BAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 PREMBAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-055-002/41
(KHAJLI) 		1726002000NRG24080520230102467 08/05/2023 SANTOSHBAI 1726002WL005942 SANTOSHBAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 SANTOSHBAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-055-003/102
(KHAJLI) 		1726002000NRG24080520230102320 08/05/2023 dariyav bai 1726002WL005941 dariyav bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 dariyavbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002000NRG24080520230102321 08/05/2023 Radheshyam 1726002WL005941 Radheshyam 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Radheshyam STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002000NRG24080520230102322 08/05/2023 radheshyam 1726002WL005941 radheshyam 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 radheshyam STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002000NRG24080520230102323 08/05/2023 RAKESH 1726002WL005941 RAKESH 00415 SBIN0030339 884 884 Processed 15/05/2023 687211123 RAKESH STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002000NRG24080520230102324 08/05/2023 Narayan 1726002WL005941 Narayan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Narayan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002000NRG24080520230102326 08/05/2023 Hemraj 1726002WL005941 Hemraj 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Hemraj STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002000NRG24080520230102327 08/05/2023 Santra Bai 1726002WL005941 Santra Bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 SantraBai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002000NRG24080520230102328 08/05/2023 banesingh 1726002WL005941 banesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 banesingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002000NRG24080520230102329 08/05/2023 CHANDA BAI 1726002WL005941 CHANDA BAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 CHANDABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 KHILCHIPUR MP-26-002-055-003/114-A
(KHAJLI) 		1726002000NRG24080520230102330 08/05/2023 Ramesh 1726002WL005941 Ramesh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Ramesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002000NRG24080520230102337 08/05/2023 narayan 1726002WL005941 narayan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 narayan STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002000NRG24080520230102338 08/05/2023 SUGNA BAI 1726002WL005941 SUGNA BAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 SUGNABAI STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002000NRG24080520230102340 08/05/2023 laalchand 1726002WL005941 laalchand 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 laalchand STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-055-003/129
(KHAJLI) 		1726002000NRG24080520230102342 08/05/2023 Pappu 1726002WL005941 Pappu 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Pappu STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002000NRG24080520230102345 08/05/2023 Soram bai 1726002WL005941 Soram bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Sorambai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002000NRG24080520230102348 08/05/2023 Ramesh 1726002WL005941 Ramesh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Ramesh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002000NRG24080520230102350 08/05/2023 kalibai 1726002WL005941 kalibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 kalibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002000NRG24080520230102351 08/05/2023 Phoolsingh 1726002WL005941 Phoolsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Phoolsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002000NRG24080520230102353 08/05/2023 Bhanwarlal 1726002WL005941 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Bhanwarlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002000NRG24080520230102358 08/05/2023 gopilal 1726002WL005941 gopilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 gopilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002000NRG24080520230102359 08/05/2023 Sugna bai 1726002WL005941 Sugna bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Sugnabai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002000NRG24080520230102361 08/05/2023 BHANVARIBAI 1726002WL005941 BHANVARIBAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 BHANVARIBAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002000NRG24080520230102360 08/05/2023 radhakishan 1726002WL005941 radhakishan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 radhakishan STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002000NRG24080520230102370 08/05/2023 ballapbai 1726002WL005941 ballapbai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 ballapbai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-055-003/36a
(KHAJLI) 		1726002000NRG24080520230102372 08/05/2023 Kousaliyabai 1726002WL005941 Kousaliyabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Kousaliyabai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002000NRG24080520230102373 08/05/2023 NORANG BAI TANWAR 1726002WL005941 NORANG BAI TANWAR 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 NORANGBAITANWAR STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002000NRG24080520230102376 08/05/2023 Badesingh 1726002WL005941 Badesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Badesingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002000NRG24080520230102385 08/05/2023 Chanda bai 1726002WL005941 Chanda bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Chandabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002000NRG24080520230102386 08/05/2023 banesingh 1726002WL005941 banesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 banesingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-055-003/47
(KHAJLI) 		1726002000NRG24080520230102388 08/05/2023 pachulal 1726002WL005941 pachulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 pachulal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002000NRG24080520230102389 08/05/2023 kamlabai 1726002WL005941 kamlabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 kamlabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-003/51-a
(KHAJLI) 		1726002000NRG24080520230102391 08/05/2023 Ramesh 1726002WL005941 Ramesh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Ramesh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002000NRG24080520230102393 08/05/2023 kamlibai 1726002WL005941 kamlibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 kamlibai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002000NRG24080520230102396 08/05/2023 GAYATRIBAI 1726002WL005941 GAYATRIBAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
212 KHILCHIPUR MP-26-002-055-003/61-A
(KHAJLI) 		1726002000NRG24080520230102398 08/05/2023 ANOKHBAI 1726002WL005941 ANOKHBAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 ANOKHBAI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002000NRG24080520230102477 08/05/2023 RAMESH 1726002WL005942 RAMESH 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 RAMESH STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002000NRG24080520230102399 08/05/2023 HAJARI LAL 1726002WL005941 HAJARI LAL 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 HAJARILAL STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002000NRG24080520230102403 08/05/2023 gisa 1726002WL005941 gisa 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 gisa STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002000NRG24080520230102412 08/05/2023 GANGA RAM 1726002WL005941 GANGA RAM 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 GANGARAM STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002000NRG24080520230102420 08/05/2023 kasiram 1726002WL005941 kasiram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 kasiram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002000NRG24080520230102422 08/05/2023 Shankar al 1726002WL005941 Shankar al 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Shankaral STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-003/74
(KHAJLI) 		1726002000NRG24080520230102424 08/05/2023 HARI SINGH 1726002WL005941 HARI SINGH 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 HARISINGH STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002000NRG24080520230102428 08/05/2023 droptibai 1726002WL005941 droptibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 droptibai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002000NRG24080520230102430 08/05/2023 mangilal 1726002WL005941 mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 mangilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002000NRG24080520230102436 08/05/2023 Badam Bai 1726002WL005941 Badam Bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 BadamBai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002000NRG24080520230102437 08/05/2023 Raju 1726002WL005941 Raju 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687211123 Raju STATE BANK OF INDIA(508548)
SubTotal 61659 61659
224 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102289 08/05/2023 Komal Dangi 1726002WL005940 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 15/05/2023 687211123 KomalDangi BANK OF INDIA(508505)
SubTotal 1547 1547
225 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002000NRG24080520230102476 08/05/2023 SANTOSH BAI 1726002WL005942 SANTOSH BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687211123 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
226 KHILCHIPUR MP-26-002-031-002/123-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102265 08/05/2023 Jagdish Singh 1726002WL005940 Jagdish Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687211123 JagdishSingh FINO PAYMENTS BANK LTD(608001)
227 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102165 08/05/2023 CHANDRAKALA BAI 1726002WL005938 CHANDRAKALA BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687211123 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
228 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102192 08/05/2023 Balu SinghTomar 1726002WL005938 Balu SinghTomar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687211123 BaluSinghTomar FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102206 08/05/2023 Mangilal 1726002WL005938 Mangilal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687211123 Mangilal FINO PAYMENTS BANK LTD(608001)
230 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102213 08/05/2023 Geeta Bai 1726002WL005938 Geeta Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687211123 GeetaBai FINO PAYMENTS BANK LTD(608001)
231 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002000NRG24080520230102387 08/05/2023 PREM BAI 1726002WL005941 PREM BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 687211123 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
232 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24080520230102200 08/05/2023 PRAKASH BAI 1726002WL005938 PRAKASH BAI 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 687211123 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002000NRG24080520230102444 08/05/2023 KALI BAI 1726002WL005942 KALI BAI 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 687211123 KALIBAI STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002000NRG24080520230102455 08/05/2023 DHAPU BAI 1726002WL005942 DHAPU BAI 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 687211123 DHAPUBAI BANK OF BARODA(606985)
SubTotal 3757 3757
235 KHILCHIPUR MP-26-002-055-001/16-C
(KHAJLI) 		1726002000NRG24080520230102440 08/05/2023 INDAR SINGH 1726002WL005942 INDAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687211123 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002000NRG24080520230102478 08/05/2023 Sugna Erwal 1726002WL005942 Sugna Erwal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687211123 SugnaErwal NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002000NRG24080520230102432 08/05/2023 kali bai 1726002WL005941 kali bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687211123 kalibai NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002000NRG24080520230102132 08/05/2023 SORAM BAI 1726002WL005935 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687211123 SORAMBAI BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002000NRG24080520230102133 08/05/2023 Dariyav Bai 1726002WL005935 Dariyav Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687211123 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002000NRG24080520230102143 08/05/2023 KANKU BAI 1726002WL005935 KANKU BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687211123 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 313820 313820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080523APB_FTO_33843 AXIS BANK UTIB0003836 Bioara 1547
2 KHILCHIPUR MP1726002_080523APB_FTO_33843 Bank of Baroda BARB0BIAORA Biaora 1547
3 KHILCHIPUR MP1726002_080523APB_FTO_33843 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11492
4 KHILCHIPUR MP1726002_080523APB_FTO_33843 Bank of India BKID0009068 LEEMA CHOUHAN 1547
5 KHILCHIPUR MP1726002_080523APB_FTO_33843 Bank of India BKID0009074 KHILCHIPUR 107848
6 KHILCHIPUR MP1726002_080523APB_FTO_33843 Bank of India BKID0009960 CHHAPIHEDA 1547
7 KHILCHIPUR MP1726002_080523APB_FTO_33843 Bank of India BKID0009966 JETPURKALA 10608
8 KHILCHIPUR MP1726002_080523APB_FTO_33843 Bank of India BKID0009968 DHABLIKALAN 11713
9 KHILCHIPUR MP1726002_080523APB_FTO_33843 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_080523APB_FTO_33843 State Bank of India SBIN0006044 ADB KHILCHIPUR 33150
11 KHILCHIPUR MP1726002_080523APB_FTO_33843 State Bank of India SBIN0030073 KHILCHIPUR 45747
12 KHILCHIPUR MP1726002_080523APB_FTO_33843 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
13 KHILCHIPUR MP1726002_080523APB_FTO_33843 State Bank of India SBIN0030339 SADIAKUWA 61659
14 KHILCHIPUR MP1726002_080523APB_FTO_33843 Union Bank of India UBIN0570796 Rajgarh 1547
15 KHILCHIPUR MP1726002_080523APB_FTO_33843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 KHILCHIPUR MP1726002_080523APB_FTO_33843 Fino Payments Bank Ltd FINO0001446 MP RO 8840
17 KHILCHIPUR MP1726002_080523APB_FTO_33843 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3757
18 KHILCHIPUR MP1726002_080523APB_FTO_33843 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
19 KHILCHIPUR MP1726002_080523APB_FTO_33843 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641

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