Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160523APB_FTO_44799
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-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24160520230149452 16/05/2023 rajal 1726002040WL008749 rajal 00045 BARB0RAJRAJ 1326 1326 Processed 26/05/2023 836286844 rajal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-055-001/13
(KHAJLI) 		1726002000NRG24160520230149912 16/05/2023 Parvati Bai 1726002WL008775 Parvati Bai 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 ParvatiBai FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-055-002/42-A
(KHAJLI) 		1726002000NRG24160520230149891 16/05/2023 Prem Singh 1726002WL008772 Prem Singh 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 PremSingh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-055-003/42-A
(KHAJLI) 		1726002000NRG24160520230149904 16/05/2023 Lila Bai 1726002WL008773 Lila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 LilaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002076NRG24150520230142834 16/05/2023 biram 1726002076WL008323 biram 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 biram BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-076-005/60-B
(SATANKHEDI) 		1726002076NRG24150520230142839 16/05/2023 Chen singh 1726002076WL008323 Chen singh 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 Chensingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24160520230149666 16/05/2023 Sawal 1726002078WL008756 Sawal 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24160520230149729 16/05/2023 Sampat Bai 1726002078WL008756 Sampat Bai 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 SampatBai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24160520230149742 16/05/2023 Omprakash 1726002078WL008756 Omprakash 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24160520230149744 16/05/2023 Indar Singh 1726002078WL008756 Indar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 IndarSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-078-003/139-A
(SAMELI) 		1726002078NRG24160520230149769 16/05/2023 Vishnu 1726002078WL008756 Vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 Vishnu BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-078-003/147-B
(SAMELI) 		1726002078NRG24160520230149775 16/05/2023 Manohar Singh 1726002078WL008756 Manohar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 ManoharSingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24160520230149780 16/05/2023 Gayatri Bai 1726002078WL008757 Gayatri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 GayatriBai FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-078-003/15
(SAMELI) 		1726002078NRG24160520230149784 16/05/2023 Ramesh 1726002078WL008757 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 26/05/2023 836286844 Ramesh BANK OF BARODA(606985)
SubTotal 21437 21437
15 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002000NRG24160520230149942 16/05/2023 RAJU BAI 1726002WL008779 RAJU BAI 00048 BKID0009074 1224 1224 Processed 26/05/2023 836286844 RAJUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-005/168
(DEVAKHEDI) 		1726002000NRG24160520230149945 16/05/2023 BHAWRI BAI VERMA 1726002WL008779 BHAWRI BAI VERMA 00048 BKID0009074 1224 1224 Processed 26/05/2023 836286844 BHAWRIBAIVERMA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002040NRG24160520230149432 16/05/2023 girja bai 1726002040WL008749 girja bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 girjabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24160520230149379 16/05/2023 narender singh 1726002040WL008748 narender singh 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 narendersingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24160520230149443 16/05/2023 gokul bai 1726002040WL008749 gokul bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 gokulbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24160520230149445 16/05/2023 sunita 1726002040WL008749 sunita 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24160520230149382 16/05/2023 rahul 1726002040WL008748 rahul 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 rahul AU SMALL FINANCE BANK LTD(608088)
22 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24160520230149383 16/05/2023 kali bai 1726002040WL008748 kali bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 kalibai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24160520230149390 16/05/2023 narayan singh 1726002040WL008748 narayan singh 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 narayansingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24160520230149392 16/05/2023 kAMLESH SARAWAT 1726002040WL008748 kAMLESH SARAWAT 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 kAMLESHSARAWAT BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24160520230149395 16/05/2023 karshana bai 1726002040WL008748 karshana bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 karshanabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24160520230149407 16/05/2023 reshm bai 1726002040WL008748 reshm bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 reshmbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002040NRG24160520230149413 16/05/2023 geeta bai 1726002040WL008748 geeta bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 geetabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24160520230149454 16/05/2023 karshna bai 1726002040WL008749 karshna bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 karshnabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-005/55-A
(GADIYAMER) 		1726002040NRG24160520230149456 16/05/2023 mamta bai 1726002040WL008749 mamta bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 mamtabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002000NRG24160520230149863 16/05/2023 mangu bai 1726002WL008770 mangu bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 mangubai NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002000NRG24160520230149864 16/05/2023 dulesingh 1726002WL008770 dulesingh 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 dulesingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002000NRG24160520230149867 16/05/2023 soram bai 1726002WL008770 soram bai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 sorambai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-055-003/118A
(KHAJLI) 		1726002000NRG24160520230149908 16/05/2023 BANWARILAL 1726002WL008774 BANWARILAL 00048 BKID0009074 1547 1547 Processed 26/05/2023 836286844 BANWARILAL STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002000NRG24160520230149910 16/05/2023 KRISHNABAI 1726002WL008774 KRISHNABAI 00048 BKID0009074 1547 1547 Processed 26/05/2023 836286844 KRISHNABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-074-002/32
(RUPAREL) 		1726002000NRG24160520230149937 16/05/2023 karshnabai 1726002WL008778 karshnabai 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 karshnabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-074-002/32
(RUPAREL) 		1726002000NRG24160520230149936 16/05/2023 PREM SINGH CHOUHAN 1726002WL008778 PREM SINGH CHOUHAN 00048 BKID0009074 1326 1326 Processed 26/05/2023 836286844 PREMSINGHCHOUHAN BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24160520230149690 16/05/2023 KAESNA BAI 1726002078WL008756 KAESNA BAI 00048 BKID0009074 1547 1547 Processed 26/05/2023 836286844 KAESNABAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24160520230149694 16/05/2023 soram bai 1726002078WL008756 soram bai 00048 BKID0009074 1547 1547 Processed 26/05/2023 836286844 sorambai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24160520230149699 16/05/2023 Krisna bai 1726002078WL008756 Krisna bai 00048 BKID0009074 1547 1547 Processed 26/05/2023 836286844 Krisnabai BANK OF INDIA(508505)
SubTotal 34051 34051
40 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24160520230149365 16/05/2023 pooja 1726002040WL008747 pooja 00048 BKID0009951 1326 1326 Processed 26/05/2023 836286844 pooja BANK OF BARODA(606985)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002000NRG24160520230149943 16/05/2023 PIRULAL 1726002WL008779 PIRULAL 00048 BKID0009966 1164 1164 Processed 26/05/2023 836286844 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24160520230149374 16/05/2023 balu singh 1726002040WL008748 balu singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 balusingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002040NRG24160520230149431 16/05/2023 ramesh 1726002040WL008749 ramesh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002040NRG24160520230149434 16/05/2023 deepak 1726002040WL008749 deepak 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 deepak BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002040NRG24160520230149433 16/05/2023 deepak 1726002040WL008749 deepak 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 deepak NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002040NRG24160520230149436 16/05/2023 omparkash 1726002040WL008749 omparkash 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 omparkash STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002040NRG24160520230149435 16/05/2023 omprakash 1726002040WL008749 omprakash 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 omprakash BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER) 		1726002040NRG24160520230149437 16/05/2023 devi lal 1726002040WL008749 devi lal 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 devilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24160520230149440 16/05/2023 ravi singh 1726002040WL008749 ravi singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 ravisingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24160520230149439 16/05/2023 ravi singh 1726002040WL008749 ravi singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24160520230149442 16/05/2023 kamal singh 1726002040WL008749 kamal singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 kamalsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24160520230149441 16/05/2023 kamal singh 1726002040WL008749 kamal singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 kamalsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002000NRG24160520230149853 16/05/2023 ram parsad 1726002WL008770 ram parsad 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 ramparsad BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002000NRG24160520230149855 16/05/2023 gajraj 1726002WL008770 gajraj 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 gajraj BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/164
(GADIYAMER) 		1726002000NRG24160520230149858 16/05/2023 balu singh 1726002WL008770 balu singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 balusingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24160520230149447 16/05/2023 shetan bai 1726002040WL008749 shetan bai 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 shetanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24160520230149384 16/05/2023 ukar singh 1726002040WL008748 ukar singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 ukarsingh UNION BANK OF INDIA(508500)
58 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24160520230149449 16/05/2023 prem bai 1726002040WL008749 prem bai 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 prembai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24160520230149394 16/05/2023 biram singh 1726002040WL008748 biram singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 biramsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24160520230149396 16/05/2023 durga parsad 1726002040WL008748 durga parsad 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 durgaparsad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24160520230149397 16/05/2023 parvata bai 1726002040WL008748 parvata bai 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 parvatabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24160520230149400 16/05/2023 devi lal 1726002040WL008748 devi lal 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 devilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24160520230149403 16/05/2023 kanta bai 1726002040WL008748 kanta bai 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 kantabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24160520230149402 16/05/2023 kanta bai 1726002040WL008748 kanta bai 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 kantabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24160520230149406 16/05/2023 prem singh 1726002040WL008748 prem singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 premsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24160520230149408 16/05/2023 jagdish 1726002040WL008748 jagdish 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 jagdish BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24160520230149409 16/05/2023 radha bai 1726002040WL008748 radha bai 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 radhabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24160520230149410 16/05/2023 mangi lal 1726002040WL008748 mangi lal 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 mangilal BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24160520230149414 16/05/2023 vikram singh 1726002040WL008748 vikram singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 vikramsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002040NRG24160520230149420 16/05/2023 kamal singh 1726002040WL008748 kamal singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 kamalsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-005/55-A
(GADIYAMER) 		1726002040NRG24160520230149455 16/05/2023 kanwar lal 1726002040WL008749 kanwar lal 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 kanwarlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-005/58
(GADIYAMER) 		1726002040NRG24160520230149421 16/05/2023 dirap singh 1726002040WL008748 dirap singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 dirapsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-005/60
(GADIYAMER) 		1726002040NRG24160520230149422 16/05/2023 siv singh 1726002040WL008748 siv singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 sivsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002000NRG24160520230149860 16/05/2023 tarvar singh 1726002WL008770 tarvar singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 tarvarsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002000NRG24160520230149866 16/05/2023 bhanwar lal 1726002WL008770 bhanwar lal 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 bhanwarlal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002000NRG24160520230149868 16/05/2023 lakhan singh 1726002WL008770 lakhan singh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 lakhansingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24160520230149462 16/05/2023 Biramsingh 1726002040WL008749 Biramsingh 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 Biramsingh PUNJAB NATIONAL BANK(508568)
78 KHILCHIPUR MP-26-002-074-002/32-A
(RUPAREL) 		1726002000NRG24160520230149938 16/05/2023 Rambabu 1726002WL008778 Rambabu 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 Rambabu BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-074-002/32-A
(RUPAREL) 		1726002000NRG24160520230149939 16/05/2023 Sapna 1726002WL008778 Sapna 00048 BKID0009966 1326 1326 Processed 26/05/2023 836286844 Sapna STATE BANK OF INDIA(508548)
SubTotal 51552 51552
80 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24160520230149376 16/05/2023 gisa lal 1726002040WL008748 gisa lal 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 gisalal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24160520230149378 16/05/2023 ganga bai 1726002040WL008748 ganga bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 gangabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24160520230149389 16/05/2023 setan bai 1726002040WL008748 setan bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 setanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24160520230149364 16/05/2023 mangi lal 1726002040WL008747 mangi lal 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 mangilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24160520230149391 16/05/2023 dhula bai 1726002040WL008748 dhula bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 dhulabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002040NRG24160520230149398 16/05/2023 amar singh 1726002040WL008748 amar singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 amarsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24160520230149401 16/05/2023 bhula bai 1726002040WL008748 bhula bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 bhulabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24160520230149405 16/05/2023 manoher singh 1726002040WL008748 manoher singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 manohersingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24160520230149404 16/05/2023 manoher singh 1726002040WL008748 manoher singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 manohersingh BANK OF BARODA(606985)
89 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24160520230149418 16/05/2023 sultan 1726002040WL008748 sultan 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 sultan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24160520230149453 16/05/2023 BAPULAL 1726002040WL008749 BAPULAL 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 BAPULAL BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002000NRG24160520230149861 16/05/2023 LAD BAI 1726002WL008770 LAD BAI 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 LADBAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24160520230149423 16/05/2023 mangu bai 1726002040WL008748 mangu bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 mangubai BANK OF BARODA(606985)
93 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24160520230149367 16/05/2023 manju bai 1726002040WL008747 manju bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 manjubai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24160520230149366 16/05/2023 sultan singh 1726002040WL008747 sultan singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 sultansingh BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24160520230149424 16/05/2023 kamal singh 1726002040WL008748 kamal singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 kamalsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24160520230149426 16/05/2023 chander singh 1726002040WL008748 chander singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 chandersingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24160520230149425 16/05/2023 chander singh 1726002040WL008748 chander singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 chandersingh BANK OF BARODA(606985)
98 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002000NRG24160520230149870 16/05/2023 dapu bai 1726002WL008770 dapu bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 dapubai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002000NRG24160520230149869 16/05/2023 dapu bai 1726002WL008770 dapu bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 dapubai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002000NRG24160520230149871 16/05/2023 biram singh 1726002WL008770 biram singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 biramsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002000NRG24160520230149873 16/05/2023 ram kalan 1726002WL008770 ram kalan 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 ramkalan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002000NRG24160520230149872 16/05/2023 vikram singh 1726002WL008770 vikram singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 vikramsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-007/26-B
(GADIYAMER) 		1726002000NRG24160520230149874 16/05/2023 jagdish 1726002WL008770 jagdish 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 jagdish BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24160520230149371 16/05/2023 geeta bai 1726002040WL008747 geeta bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 geetabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002000NRG24160520230149875 16/05/2023 radakisan 1726002WL008770 radakisan 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 radakisan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24160520230149428 16/05/2023 radha bai 1726002040WL008748 radha bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 radhabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24160520230149427 16/05/2023 radha bai 1726002040WL008748 radha bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 radhabai FINO PAYMENTS BANK LTD(608001)
108 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24160520230149461 16/05/2023 pan bai 1726002040WL008749 pan bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 panbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24160520230149372 16/05/2023 UKAR LAL 1726002040WL008747 UKAR LAL 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 UKARLAL BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002000NRG24160520230149876 16/05/2023 mangi lal 1726002WL008770 mangi lal 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 mangilal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24160520230149429 16/05/2023 hari singh 1726002040WL008748 hari singh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 harisingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24160520230149430 16/05/2023 prem bai 1726002040WL008748 prem bai 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 prembai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002000NRG24160520230149927 16/05/2023 JADAV BAI 1726002WL008777 JADAV BAI 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 JADAVBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-055-002/35
(KHAJLI) 		1726002000NRG24160520230149916 16/05/2023 Dhapu Bai 1726002WL008775 Dhapu Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 DhapuBai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002000NRG24160520230149925 16/05/2023 BEERAM 1726002WL008776 BEERAM 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 BEERAM BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24150520230142831 16/05/2023 Raisingh 1726002076WL008323 Raisingh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Raisingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24150520230142832 16/05/2023 Sugan Bai 1726002076WL008323 Sugan Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 SuganBai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG24150520230142796 16/05/2023 Bhwari bai 1726002076WL008317 Bhwari bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Bhwaribai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-076-005/25-A
(SATANKHEDI) 		1726002076NRG24150520230142835 16/05/2023 ramesh 1726002076WL008323 ramesh 00048 BKID0009968 1326 1326 Processed 26/05/2023 836286844 ramesh AXIS BANK(607153)
120 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24150520230142837 16/05/2023 hemraj 1726002076WL008323 hemraj 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 hemraj BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24150520230142836 16/05/2023 Jhmnabai 1726002076WL008323 Jhmnabai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Jhmnabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24150520230142838 16/05/2023 santra bai 1726002076WL008323 santra bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 santrabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24160520230149671 16/05/2023 Kasturi bai 1726002078WL008756 Kasturi bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Kasturibai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24160520230149672 16/05/2023 Ranglal 1726002078WL008756 Ranglal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Ranglal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24160520230149675 16/05/2023 bhanwar lal 1726002078WL008756 bhanwar lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 bhanwarlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24160520230149676 16/05/2023 Sugna bai 1726002078WL008756 Sugna bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
127 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24160520230149677 16/05/2023 DHANNI BAI 1726002078WL008756 DHANNI BAI 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 DHANNIBAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24160520230149684 16/05/2023 Harku bai 1726002078WL008756 Harku bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Harkubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24160520230149683 16/05/2023 Mangilal 1726002078WL008756 Mangilal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Mangilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24160520230149685 16/05/2023 prabhu lal 1726002078WL008756 prabhu lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 prabhulal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24160520230149686 16/05/2023 roopa bai 1726002078WL008756 roopa bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 roopabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-078-003/114-A
(SAMELI) 		1726002078NRG24160520230149687 16/05/2023 mangi lal 1726002078WL008756 mangi lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 mangilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24160520230149693 16/05/2023 mohar singh 1726002078WL008756 mohar singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 moharsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24160520230149695 16/05/2023 Prahbu lal 1726002078WL008756 Prahbu lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Prahbulal BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-078-003/115-A
(SAMELI) 		1726002078NRG24160520230149697 16/05/2023 narayan singh 1726002078WL008756 narayan singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 narayansingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24160520230149698 16/05/2023 Nanuram 1726002078WL008756 Nanuram 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Nanuram STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24160520230149700 16/05/2023 Govardhan 1726002078WL008756 Govardhan 00048 BKID0009968 1547 1547 Rejected 26/05/2023 836286844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24160520230149701 16/05/2023 Krishna Bai 1726002078WL008756 Krishna Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 KrishnaBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002078NRG24160520230149703 16/05/2023 Rodi Bai 1726002078WL008756 Rodi Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 RodiBai BANK OF BARODA(606985)
140 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002078NRG24160520230149704 16/05/2023 Jadav Bai 1726002078WL008756 Jadav Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 JadavBai NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24160520230149707 16/05/2023 kailash 1726002078WL008756 kailash 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 kailash NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24160520230149711 16/05/2023 Bhura lal 1726002078WL008756 Bhura lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Bhuralal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24160520230149712 16/05/2023 Guddi Bai 1726002078WL008756 Guddi Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 GuddiBai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002078NRG24160520230149716 16/05/2023 RESHAM BAI 1726002078WL008756 RESHAM BAI 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 RESHAMBAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-078-003/121-C
(SAMELI) 		1726002078NRG24160520230149717 16/05/2023 Bherulal 1726002078WL008756 Bherulal 00048 BKID0009968 663 663 Processed 26/05/2023 836286844 Bherulal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002078NRG24160520230149721 16/05/2023 DHAPU BAI 1726002078WL008756 DHAPU BAI 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 DHAPUBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24160520230149725 16/05/2023 Badam bai 1726002078WL008756 Badam bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Badambai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24160520230149724 16/05/2023 dev singh 1726002078WL008756 dev singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 devsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24160520230149726 16/05/2023 kaniram 1726002078WL008756 kaniram 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 kaniram STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24160520230149728 16/05/2023 Sujan Singh 1726002078WL008756 Sujan Singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 SujanSingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24160520230149731 16/05/2023 Prem bai 1726002078WL008756 Prem bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Prembai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002078NRG24160520230149734 16/05/2023 dhuli lal 1726002078WL008756 dhuli lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 dhulilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002078NRG24160520230149736 16/05/2023 RAMKANYA BAI 1726002078WL008756 RAMKANYA BAI 00048 BKID0009968 1547 1547 Processed 27/05/2023 836286844 RAMKANYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002078NRG24160520230149739 16/05/2023 lal singh 1726002078WL008756 lal singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 lalsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24160520230149741 16/05/2023 Shankarlal 1726002078WL008756 Shankarlal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24160520230149743 16/05/2023 madan lal 1726002078WL008756 madan lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 madanlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24160520230149745 16/05/2023 Gangaram 1726002078WL008756 Gangaram 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Gangaram BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24160520230149746 16/05/2023 Shetan bai 1726002078WL008756 Shetan bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Shetanbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-003/135
(SAMELI) 		1726002078NRG24160520230149749 16/05/2023 Raysingh 1726002078WL008756 Raysingh 00048 BKID0009968 1547 1547 Rejected 26/05/2023 836286844 Aadhaar Number not Mapped to Account Number
160 KHILCHIPUR MP-26-002-078-003/135-A
(SAMELI) 		1726002078NRG24160520230149750 16/05/2023 Gulab Bai 1726002078WL008756 Gulab Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 GulabBai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002078NRG24160520230149753 16/05/2023 Vikram singh 1726002078WL008756 Vikram singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Vikramsingh FINCARE SMALL FINANCE BANK LTD(608304)
162 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002078NRG24160520230149752 16/05/2023 vikram singh 1726002078WL008756 vikram singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 vikramsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002078NRG24160520230149754 16/05/2023 Hira lal 1726002078WL008756 Hira lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Hiralal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002078NRG24160520230149756 16/05/2023 Karan Singh 1726002078WL008756 Karan Singh 00048 BKID0009968 1547 1547 Rejected 26/05/2023 836286844 Aadhaar Number not Mapped to Account Number
165 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002078NRG24160520230149757 16/05/2023 Parvati Bai 1726002078WL008756 Parvati Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 ParvatiBai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-078-003/137-A
(SAMELI) 		1726002078NRG24160520230149759 16/05/2023 Prem bai 1726002078WL008756 Prem bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Prembai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-078-003/137-A
(SAMELI) 		1726002078NRG24160520230149758 16/05/2023 Sajan singh 1726002078WL008756 Sajan singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Sajansingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002078NRG24160520230149760 16/05/2023 bhagvan singh 1726002078WL008756 bhagvan singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 bhagvansingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002078NRG24160520230149761 16/05/2023 raju bai 1726002078WL008756 raju bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 rajubai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24160520230149762 16/05/2023 MOTYA BAI 1726002078WL008756 MOTYA BAI 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 MOTYABAI BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24160520230149764 16/05/2023 bhanwar lal 1726002078WL008756 bhanwar lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 bhanwarlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24160520230149763 16/05/2023 bhanwar lal 1726002078WL008756 bhanwar lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 bhanwarlal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24160520230149767 16/05/2023 Champa Lal 1726002078WL008756 Champa Lal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 ChampaLal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24160520230149768 16/05/2023 Raju bai 1726002078WL008756 Raju bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Rajubai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24160520230149771 16/05/2023 Dallu Bai 1726002078WL008756 Dallu Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 DalluBai NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24160520230149770 16/05/2023 kalu 1726002078WL008756 kalu 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 kalu BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-078-003/147
(SAMELI) 		1726002078NRG24160520230149772 16/05/2023 Sundar bai 1726002078WL008756 Sundar bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Sundarbai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24160520230149774 16/05/2023 Badam Bai 1726002078WL008756 Badam Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 BadamBai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24160520230149773 16/05/2023 bardilal 1726002078WL008756 bardilal 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 bardilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG24160520230149778 16/05/2023 Gora Bai 1726002078WL008757 Gora Bai 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24160520230149779 16/05/2023 Bhagwan singh 1726002078WL008757 Bhagwan singh 00048 BKID0009968 1547 1547 Processed 26/05/2023 836286844 Bhagwansingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-078-003/149
(SAMELI) 		1726002078NRG24160520230149782 16/05/2023 Sanju Bai 1726002078WL008757 Sanju Bai 00048 BKID0009968 1547 1547 Rejected 26/05/2023 836286844 Aadhaar Number not Mapped to Account Number
SubTotal 150943 150943
183 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002000NRG24160520230149854 16/05/2023 ramesh bai 1726002WL008770 ramesh bai 00415 SBIN0006044 1326 1326 Processed 26/05/2023 836286844 rameshbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-040-005/4-C
(GADIYAMER) 		1726002040NRG24160520230149417 16/05/2023 hemraaj 1726002040WL008748 hemraaj 00415 SBIN0006044 1326 1326 Processed 26/05/2023 836286844 hemraaj STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24160520230149370 16/05/2023 kanwar lal 1726002040WL008747 kanwar lal 00415 SBIN0006044 1326 1326 Processed 26/05/2023 836286844 kanwarlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-002/10
(KHAJLI) 		1726002000NRG24160520230149878 16/05/2023 RAMPRSHAD 1726002WL008771 RAMPRSHAD 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 RAMPRSHAD BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-055-002/25-B
(KHAJLI) 		1726002000NRG24160520230149914 16/05/2023 LILABAI 1726002WL008775 LILABAI 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 LILABAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002000NRG24160520230149898 16/05/2023 KANCHANBAI 1726002WL008773 KANCHANBAI 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 KANCHANBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002000NRG24160520230149899 16/05/2023 SHIVRAJ 1726002WL008773 SHIVRAJ 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 SHIVRAJ STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002000NRG24160520230149923 16/05/2023 KALIBAI 1726002WL008776 KALIBAI 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 KALIBAI FINO PAYMENTS BANK LTD(608001)
191 KHILCHIPUR MP-26-002-055-002/39-a
(KHAJLI) 		1726002000NRG24160520230149884 16/05/2023 LILABAI 1726002WL008771 LILABAI 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 LILABAI STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-002/7
(KHAJLI) 		1726002000NRG24160520230149929 16/05/2023 BARDI BAI 1726002WL008777 BARDI BAI 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 BARDIBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-055-002/9
(KHAJLI) 		1726002000NRG24160520230149895 16/05/2023 Radhibai 1726002WL008772 Radhibai 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 Radhibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-003/100
(KHAJLI) 		1726002000NRG24160520230149931 16/05/2023 DALLUBAI 1726002WL008777 DALLUBAI 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 DALLUBAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002000NRG24160520230149903 16/05/2023 mukesh 1726002WL008773 mukesh 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 mukesh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002000NRG24160520230149919 16/05/2023 balu 1726002WL008775 balu 00415 SBIN0006044 884 884 Processed 26/05/2023 836286844 balu STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24160520230149667 16/05/2023 Sumitra 1726002078WL008756 Sumitra 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 Sumitra STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24160520230149674 16/05/2023 Daropat bai 1726002078WL008756 Daropat bai 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 Daropatbai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002078NRG24160520230149705 16/05/2023 LAKHAN SINGH 1726002078WL008756 LAKHAN SINGH 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 LAKHANSINGH STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002078NRG24160520230149706 16/05/2023 SAMPAT BAI 1726002078WL008756 SAMPAT BAI 00415 SBIN0006044 1547 1547 Processed 27/05/2023 836286844 SAMPATBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24160520230149708 16/05/2023 Prem bai 1726002078WL008756 Prem bai 00415 SBIN0006044 1547 1547 Processed 26/05/2023 836286844 Prembai STATE BANK OF INDIA(508548)
SubTotal 28067 28067
202 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24160520230149460 16/05/2023 hokam bai 1726002040WL008749 hokam bai 00415 SBIN0010807 1326 1326 Processed 26/05/2023 836286844 hokambai BANK OF BARODA(606985)
203 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24160520230149459 16/05/2023 hokam bai 1726002040WL008749 hokam bai 00415 SBIN0010807 1326 1326 Processed 26/05/2023 836286844 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
204 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24160520230149446 16/05/2023 gisha lal 1726002040WL008749 gisha lal 00415 SBIN0030073 1326 1326 Processed 26/05/2023 836286844 gishalal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24160520230149450 16/05/2023 parkash 1726002040WL008749 parkash 00415 SBIN0030073 1326 1326 Processed 26/05/2023 836286844 parkash STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002040NRG24160520230149416 16/05/2023 rakesh 1726002040WL008748 rakesh 00415 SBIN0030073 1326 1326 Processed 26/05/2023 836286844 rakesh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24160520230149373 16/05/2023 anokh bai 1726002040WL008747 anokh bai 00415 SBIN0030073 1326 1326 Processed 26/05/2023 836286844 anokhbai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-054-001/11
(KHAJLA) 		1726002054NRG24160520230149786 16/05/2023 KAMLIBAI 1726002054WL008758 KAMLIBAI 00415 SBIN0030073 663 663 Processed 26/05/2023 836286844 KAMLIBAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-002/10
(KHAJLI) 		1726002000NRG24160520230149879 16/05/2023 KAMLIBAI 1726002WL008771 KAMLIBAI 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 KAMLIBAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-002/26
(KHAJLI) 		1726002000NRG24160520230149883 16/05/2023 NANDU BAI 1726002WL008771 NANDU BAI 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 NANDUBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-055-002/39
(KHAJLI) 		1726002000NRG24160520230149924 16/05/2023 JADAVBAI 1726002WL008776 JADAVBAI 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 JADAVBAI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-055-002/39-D
(KHAJLI) 		1726002000NRG24160520230149887 16/05/2023 KANTIBAI 1726002WL008771 KANTIBAI 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 KANTIBAI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-002/7-a
(KHAJLI) 		1726002000NRG24160520230149894 16/05/2023 LEELABAI 1726002WL008772 LEELABAI 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 LEELABAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002000NRG24160520230149920 16/05/2023 MANGIBAI 1726002WL008775 MANGIBAI 00415 SBIN0030073 884 884 Processed 26/05/2023 836286844 MANGIBAI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-074-002/47
(RUPAREL) 		1726002000NRG24160520230149940 16/05/2023 Chander singh 1726002WL008778 Chander singh 00415 SBIN0030073 1326 1326 Processed 26/05/2023 836286844 Chandersingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-076-002/121
(SATANKHEDI) 		1726002076NRG24150520230142829 16/05/2023 BHWER SINGH 1726002076WL008323 BHWER SINGH 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 BHWERSINGH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-076-002/121-A
(SATANKHEDI) 		1726002076NRG24150520230142830 16/05/2023 Giraj 1726002076WL008323 Giraj 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Giraj STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-076-002/175
(SATANKHEDI) 		1726002076NRG24150520230142815 16/05/2023 Chandarkala 1726002076WL008320 Chandarkala 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Chandarkala STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24150520230142792 16/05/2023 biram 1726002076WL008317 biram 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 biram STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24150520230142793 16/05/2023 sugan bai 1726002076WL008317 sugan bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 suganbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-076-003/46
(SATANKHEDI) 		1726002076NRG24150520230142819 16/05/2023 Biram 1726002076WL008321 Biram 00415 SBIN0030073 1326 1326 Processed 26/05/2023 836286844 Biram STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-076-003/51-B
(SATANKHEDI) 		1726002076NRG24150520230142821 16/05/2023 kamal 1726002076WL008321 kamal 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 kamal FINO PAYMENTS BANK LTD(608001)
223 KHILCHIPUR MP-26-002-076-005/18
(SATANKHEDI) 		1726002076NRG24150520230142817 16/05/2023 nani bai 1726002076WL008320 nani bai 00415 SBIN0030073 1326 1326 Processed 26/05/2023 836286844 nanibai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-076-005/25
(SATANKHEDI) 		1726002076NRG24150520230142797 16/05/2023 harlal 1726002076WL008317 harlal 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 harlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24160520230149668 16/05/2023 Ounkar 1726002078WL008756 Ounkar 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Ounkar AIRTEL PAYMENTS BANK LIMITED(990288)
226 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24160520230149669 16/05/2023 Ramkali Bai 1726002078WL008756 Ramkali Bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 RamkaliBai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24160520230149680 16/05/2023 SEEMA BAI 1726002078WL008756 SEEMA BAI 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 SEEMABAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24160520230149682 16/05/2023 Mamta bai 1726002078WL008756 Mamta bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Mamtabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24160520230149681 16/05/2023 RAMBABU 1726002078WL008756 RAMBABU 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 RAMBABU BANK OF BARODA(606985)
230 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24160520230149691 16/05/2023 Jagdish 1726002078WL008756 Jagdish 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Jagdish BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24160520230149692 16/05/2023 Sharda 1726002078WL008756 Sharda 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
232 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24160520230149709 16/05/2023 hamraj 1726002078WL008756 hamraj 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 hamraj STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24160520230149710 16/05/2023 shetan bai 1726002078WL008756 shetan bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 shetanbai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24160520230149720 16/05/2023 Meva bai 1726002078WL008756 Meva bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Mevabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24160520230149719 16/05/2023 Radeshyam 1726002078WL008756 Radeshyam 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Radeshyam STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24160520230149723 16/05/2023 Bajesingh 1726002078WL008756 Bajesingh 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Bajesingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24160520230149722 16/05/2023 Soram bai 1726002078WL008756 Soram bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Sorambai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24160520230149727 16/05/2023 devli bai 1726002078WL008756 devli bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 devlibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24160520230149733 16/05/2023 Moram Bai 1726002078WL008756 Moram Bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 MoramBai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24160520230149732 16/05/2023 Suresh 1726002078WL008756 Suresh 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 Suresh NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002078NRG24160520230149755 16/05/2023 shetan bai 1726002078WL008756 shetan bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 shetanbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24160520230149766 16/05/2023 Kailashi Bai 1726002078WL008756 Kailashi Bai 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 KailashiBai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24160520230149776 16/05/2023 Ray Singh Tanwar 1726002078WL008757 Ray Singh Tanwar 00415 SBIN0030073 1547 1547 Processed 26/05/2023 836286844 RaySinghTanwar STATE BANK OF INDIA(508548)
SubTotal 58786 58786
244 KHILCHIPUR MP-26-002-054-001/11
(KHAJLA) 		1726002054NRG24160520230149785 16/05/2023 Banvarilal 1726002054WL008758 Banvarilal 00415 SBIN0030339 1326 1326 Processed 26/05/2023 836286844 Banvarilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-054-006/58-B
(KHAJLA) 		1726002054NRG24160520230149787 16/05/2023 bajesingh 1726002054WL008758 bajesingh 00415 SBIN0030339 1326 1326 Processed 26/05/2023 836286844 bajesingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-054-007/58-A
(KHAJLA) 		1726002054NRG24160520230149788 16/05/2023 BHARAT 1726002054WL008758 BHARAT 00415 SBIN0030339 1326 1326 Processed 26/05/2023 836286844 BHARAT STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-054-007/74-A
(KHAJLA) 		1726002054NRG24160520230149790 16/05/2023 BADE SINGH 1726002054WL008759 BADE SINGH 00415 SBIN0030339 1326 1326 Processed 26/05/2023 836286844 BADESINGH STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002000NRG24160520230149889 16/05/2023 bapulal 1726002WL008772 bapulal 00415 SBIN0030339 663 663 Processed 26/05/2023 836286844 bapulal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-055-002/10-A
(KHAJLI) 		1726002000NRG24160520230149881 16/05/2023 MATHARI BAI 1726002WL008771 MATHARI BAI 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 MATHARIBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-055-002/10-A
(KHAJLI) 		1726002000NRG24160520230149880 16/05/2023 morsingh 1726002WL008771 morsingh 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 morsingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002000NRG24160520230149921 16/05/2023 RADHE SHYAM 1726002WL008776 RADHE SHYAM 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 RADHESHYAM STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-055-002/25-B
(KHAJLI) 		1726002000NRG24160520230149913 16/05/2023 Moorsingh 1726002WL008775 Moorsingh 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 Moorsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-055-002/26
(KHAJLI) 		1726002000NRG24160520230149882 16/05/2023 nandram 1726002WL008771 nandram 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 nandram STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002000NRG24160520230149900 16/05/2023 SHETANBAI 1726002WL008773 SHETANBAI 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 SHETANBAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-002/35
(KHAJLI) 		1726002000NRG24160520230149915 16/05/2023 BADRILAL 1726002WL008775 BADRILAL 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 BADRILAL STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-002/36-a
(KHAJLI) 		1726002000NRG24160520230149902 16/05/2023 jagdish 1726002WL008773 jagdish 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 jagdish STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002000NRG24160520230149922 16/05/2023 mohan lal 1726002WL008776 mohan lal 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 mohanlal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-002/39-C
(KHAJLI) 		1726002000NRG24160520230149907 16/05/2023 banvaari 1726002WL008774 banvaari 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 banvaari STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-002/7
(KHAJLI) 		1726002000NRG24160520230149928 16/05/2023 panchu lal 1726002WL008777 panchu lal 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 panchulal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-002/7-a
(KHAJLI) 		1726002000NRG24160520230149893 16/05/2023 Premsingh 1726002WL008772 Premsingh 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 Premsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-002/9-a
(KHAJLI) 		1726002000NRG24160520230149896 16/05/2023 kasturi bai 1726002WL008772 kasturi bai 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 kasturibai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-003/100
(KHAJLI) 		1726002000NRG24160520230149930 16/05/2023 gangadar 1726002WL008777 gangadar 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 gangadar STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-003/100
(KHAJLI) 		1726002000NRG24160520230149932 16/05/2023 SARDAR BAI 1726002WL008777 SARDAR BAI 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 SARDARBAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-003/16a
(KHAJLI) 		1726002000NRG24160520230149909 16/05/2023 Ramlal 1726002WL008774 Ramlal 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 Ramlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-003/33a
(KHAJLI) 		1726002000NRG24160520230149926 16/05/2023 Giriraj 1726002WL008776 Giriraj 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 Giriraj STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-003/40-A
(KHAJLI) 		1726002000NRG24160520230149918 16/05/2023 nandnibai 1726002WL008775 nandnibai 00415 SBIN0030339 1547 1547 Processed 26/05/2023 836286844 nandnibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-003/48a
(KHAJLI) 		1726002000NRG24160520230149911 16/05/2023 NANDU BAI 1726002WL008774 NANDU BAI 00415 SBIN0030339 1326 1326 Processed 26/05/2023 836286844 NANDUBAI STATE BANK OF INDIA(508548)
SubTotal 35139 35139
268 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002000NRG24160520230149857 16/05/2023 balram 1726002WL008770 balram 00468 UBIN0570796 1326 1326 Processed 26/05/2023 836286844 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
269 KHILCHIPUR MP-26-002-055-002/42-A
(KHAJLI) 		1726002000NRG24160520230149892 16/05/2023 PARI BAI 1726002WL008772 PARI BAI 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286844 PARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
270 KHILCHIPUR MP-26-002-055-002/29-C
(KHAJLI) 		1726002000NRG24160520230149901 16/05/2023 HEMRAJ 1726002WL008773 HEMRAJ 00688 FINO0001446 1547 1547 Processed 26/05/2023 836286844 HEMRAJ FINO PAYMENTS BANK LTD(608001)
271 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24160520230149730 16/05/2023 Amar Singh 1726002078WL008756 Amar Singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836286844 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
272 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24160520230149380 16/05/2023 Gayatri bai 1726002040WL008748 Gayatri bai 00689 AUBL0002301 1326 1326 Processed 26/05/2023 836286844 Gayatribai BANK OF INDIA(508505)
SubTotal 1326 1326
273 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24160520230149393 16/05/2023 mamta 1726002040WL008748 mamta 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286844 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
274 KHILCHIPUR MP-26-002-054-007/15-B
(KHAJLA) 		1726002054NRG24160520230149789 16/05/2023 chouthamal 1726002054WL008759 chouthamal 00697 BKID0MG0306 1105 1105 Processed 26/05/2023 836286844 chouthamal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24160520230149777 16/05/2023 Badam Bai Tanwar 1726002078WL008757 Badam Bai Tanwar 00697 BKID0MG0306 1547 1547 Processed 26/05/2023 836286844 BadamBaiTanwar BANK OF INDIA(508505)
SubTotal 2652 2652
276 KHILCHIPUR MP-26-002-055-002/39-a
(KHAJLI) 		1726002000NRG24160520230149885 16/05/2023 Ramesh 1726002WL008771 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836286844 Ramesh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-055-003/101-C
(KHAJLI) 		1726002000NRG24160520230149917 16/05/2023 KRISHNA BAI 1726002WL008775 KRISHNA BAI 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836286844 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-078-003/15
(SAMELI) 		1726002078NRG24160520230149783 16/05/2023 Amari Bai 1726002078WL008757 Amari Bai 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836286844 AmariBai BANK OF INDIA(508505)
SubTotal 4641 4641
Total 399865 399865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160523APB_FTO_44799 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_160523APB_FTO_44799 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18343
3 KHILCHIPUR MP1726002_160523APB_FTO_44799 Bank of India BKID0009074 KHILCHIPUR 34051
4 KHILCHIPUR MP1726002_160523APB_FTO_44799 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_160523APB_FTO_44799 Bank of India BKID0009966 JETPURKALA 51552
6 KHILCHIPUR MP1726002_160523APB_FTO_44799 Bank of India BKID0009968 DHABLIKALAN 150943
7 KHILCHIPUR MP1726002_160523APB_FTO_44799 State Bank of India SBIN0006044 ADB KHILCHIPUR 28067
8 KHILCHIPUR MP1726002_160523APB_FTO_44799 State Bank of India SBIN0010807 JEERAPUR 2652
9 KHILCHIPUR MP1726002_160523APB_FTO_44799 State Bank of India SBIN0030073 KHILCHIPUR 58786
10 KHILCHIPUR MP1726002_160523APB_FTO_44799 State Bank of India SBIN0030339 SADIAKUWA 35139
11 KHILCHIPUR MP1726002_160523APB_FTO_44799 Union Bank of India UBIN0570796 Rajgarh 1326
12 KHILCHIPUR MP1726002_160523APB_FTO_44799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KHILCHIPUR MP1726002_160523APB_FTO_44799 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 KHILCHIPUR MP1726002_160523APB_FTO_44799 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
15 KHILCHIPUR MP1726002_160523APB_FTO_44799 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 KHILCHIPUR MP1726002_160523APB_FTO_44799 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
17 KHILCHIPUR MP1726002_160523APB_FTO_44799 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
18 KHILCHIPUR MP1726002_160523APB_FTO_44799 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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