Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523APB_FTO_62864
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-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228978 29/05/2023 Sangita 1726002WL014173 Sangita 00045 BARB0BIAORA 1326 1326 Processed 05/06/2023 086857756 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-031-005/23-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228990 29/05/2023 Dev Singh 1726002WL014173 Dev Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 DevSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229006 29/05/2023 Sharmila Bai 1726002WL014173 Sharmila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 SharmilaBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-055-001/9-A
(KHAJLI) 		1726002055NRG24290520230228713 29/05/2023 Biram 1726002055WL014167 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 Biram BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-001/9-A
(KHAJLI) 		1726002055NRG24290520230228714 29/05/2023 Ranudi bai 1726002055WL014167 Ranudi bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 Ranudibai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24290520230228659 29/05/2023 Shiv Singh 1726002055WL014162 Shiv Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 ShivSingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-055-003/119-C
(KHAJLI) 		1726002055NRG24290520230228317 29/05/2023 Babli 1726002055WL014160 Babli 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24290520230228325 29/05/2023 Sanju Bai 1726002055WL014160 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 SanjuBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-055-003/28-B
(KHAJLI) 		1726002055NRG24290520230228741 29/05/2023 Sugana Bai 1726002055WL014167 Sugana Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 SuganaBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-055-003/3
(KHAJLI) 		1726002055NRG24290520230228345 29/05/2023 SAVITRI BAI 1726002055WL014160 SAVITRI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 SAVITRIBAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24290520230228351 29/05/2023 Santosh 1726002055WL014160 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 Santosh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24290520230228360 29/05/2023 Rukmani 1726002055WL014160 Rukmani 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 Rukmani BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24290520230228370 29/05/2023 Shiv singh 1726002055WL014160 Shiv singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 Shivsingh FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24290520230228375 29/05/2023 Mangi Bai 1726002055WL014160 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086857756 MangiBai BANK OF BARODA(606985)
SubTotal 17238 17238
15 KHILCHIPUR MP-26-002-031-002/105
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227456 29/05/2023 MAHENDRA SINGH 1726002WL014133 MAHENDRA SINGH 00045 BARB0TRANSP 1326 1326 Processed 05/06/2023 086857756 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227486 29/05/2023 RINKI CHOUHAN 1726002WL014133 RINKI CHOUHAN 00048 BKID0009068 1326 1326 Processed 05/06/2023 086857756 RINKICHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227454 29/05/2023 Dariyaw bai 1726002WL014133 Dariyaw bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Dariyawbai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227455 29/05/2023 soram bai 1726002WL014133 soram bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 sorambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227457 29/05/2023 Kalu singh 1726002WL014133 Kalu singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Kalusingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227458 29/05/2023 kanta bai 1726002WL014133 kanta bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 kantabai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227459 29/05/2023 DEV SINGH 1726002WL014133 DEV SINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 DEVSINGH STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227460 29/05/2023 Devsingh 1726002WL014133 Devsingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Devsingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227461 29/05/2023 sanjay panwar 1726002WL014133 sanjay panwar 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 sanjaypanwar STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227463 29/05/2023 Radheshyam 1726002WL014133 Radheshyam 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Radheshyam STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227465 29/05/2023 Jagdish Vishvkarma 1726002WL014133 Jagdish Vishvkarma 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227468 29/05/2023 Ful singh 1726002WL014133 Ful singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Fulsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227469 29/05/2023 Norang bai 1726002WL014133 Norang bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Norangbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227470 29/05/2023 MAHENDRA SINGH 1726002WL014133 MAHENDRA SINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 MAHENDRASINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227471 29/05/2023 Chotulal 1726002WL014133 Chotulal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Chotulal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227472 29/05/2023 Krishna Bai 1726002WL014133 Krishna Bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227474 29/05/2023 PRIYANKA VISHWAKARMA 1726002WL014133 PRIYANKA VISHWAKARMA 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 PRIYANKAVISHWAKARMA BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227477 29/05/2023 Gokul 1726002WL014133 Gokul 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Gokul BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227481 29/05/2023 Indar singh 1726002WL014133 Indar singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Indarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227488 29/05/2023 Kamal Singh 1726002WL014133 Kamal Singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 KamalSingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227489 29/05/2023 KAMAL SINGH 1726002WL014133 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 KAMALSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228950 29/05/2023 Solta 1726002WL014173 Solta 00048 BKID0009074 1105 1105 Processed 05/06/2023 086857756 Solta BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227497 29/05/2023 Sultan singh 1726002WL014133 Sultan singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Sultansingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-031-002/30
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227499 29/05/2023 Gokul 1726002WL014133 Gokul 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227500 29/05/2023 Harisingh 1726002WL014133 Harisingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Harisingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227502 29/05/2023 endar singh 1726002WL014133 endar singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 endarsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227503 29/05/2023 KESARBAI 1726002WL014133 KESARBAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 KESARBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227508 29/05/2023 MANKUWAR 1726002WL014133 MANKUWAR 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 MANKUWAR BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228952 29/05/2023 Balwant Singh 1726002WL014173 Balwant Singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 BalwantSingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228953 29/05/2023 Balwant Singh 1726002WL014173 Balwant Singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 BalwantSingh NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228954 29/05/2023 Mansingh 1726002WL014173 Mansingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Mansingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228959 29/05/2023 JAGANNATH 1726002WL014173 JAGANNATH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 JAGANNATH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228964 29/05/2023 BHARATBAI 1726002WL014173 BHARATBAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 BHARATBAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228965 29/05/2023 Amrat 1726002WL014173 Amrat 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Amrat BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228971 29/05/2023 GHISIBAI 1726002WL014173 GHISIBAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 GHISIBAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228973 29/05/2023 Dhapu Bai 1726002WL014173 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228974 29/05/2023 bane singh 1726002WL014173 bane singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 banesingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228976 29/05/2023 VIKRAM SINGH 1726002WL014173 VIKRAM SINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 VIKRAMSINGH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228979 29/05/2023 Gangaram 1726002WL014173 Gangaram 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Gangaram STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228982 29/05/2023 BHON SINGH 1726002WL014173 BHON SINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 BHONSINGH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228987 29/05/2023 Pyar Ji 1726002WL014173 Pyar Ji 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 PyarJi BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228992 29/05/2023 DEV BAI 1726002WL014173 DEV BAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 DEVBAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-031-005/37
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228998 29/05/2023 rameshver 1726002WL014173 rameshver 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 rameshver BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228999 29/05/2023 RADHESHYAM 1726002WL014173 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 RADHESHYAM BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229000 29/05/2023 SHANTI BAI 1726002WL014173 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 SHANTIBAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229001 29/05/2023 KANHAIYA LAL 1726002WL014173 KANHAIYA LAL 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 KANHAIYALAL BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-031-005/47
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227448 29/05/2023 GHISI BAI 1726002WL014132 GHISI BAI 00048 BKID0009074 1105 1105 Processed 05/06/2023 086857756 GHISIBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-005/47
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227449 29/05/2023 GHISI BAI 1726002WL014132 GHISI BAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086857756 GHISIBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-005/47-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227451 29/05/2023 PARVATIBAI 1726002WL014132 PARVATIBAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086857756 PARVATIBAI STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-031-005/47-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227453 29/05/2023 PARVATIBAI 1726002WL014132 PARVATIBAI 00048 BKID0009074 1105 1105 Processed 05/06/2023 086857756 PARVATIBAI STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229004 29/05/2023 Sugan bai 1726002WL014173 Sugan bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Suganbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229014 29/05/2023 BHAWARI BAI 1726002WL014173 BHAWARI BAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 BHAWARIBAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229013 29/05/2023 CHAMPALAL 1726002WL014173 CHAMPALAL 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 CHAMPALAL BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-055-003/114-C
(KHAJLI) 		1726002055NRG24290520230228309 29/05/2023 sonu 1726002055WL014160 sonu 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 sonu BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24290520230228738 29/05/2023 shanti bai 1726002055WL014167 shanti bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 shantibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24290520230228330 29/05/2023 badam bai 1726002055WL014160 badam bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 badambai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-055-003/3
(KHAJLI) 		1726002055NRG24290520230228344 29/05/2023 Chandalal 1726002055WL014160 Chandalal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Chandalal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24290520230228367 29/05/2023 MUKESH 1726002055WL014160 MUKESH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 MUKESH BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002055NRG24290520230228377 29/05/2023 RESHAMBAI 1726002055WL014160 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 RESHAMBAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24290520230228750 29/05/2023 Rambabu 1726002055WL014167 Rambabu 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 Rambabu STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24290520230228753 29/05/2023 Nanu Bai 1726002055WL014167 Nanu Bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 NanuBai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002055NRG24290520230228762 29/05/2023 NARAYAN SINGH 1726002055WL014167 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086857756 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 79339 79339
77 KHILCHIPUR MP-26-002-031-005/17
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228988 29/05/2023 BHANWARLAL 1726002WL014173 BHANWARLAL 00048 BKID0009966 1326 1326 Processed 05/06/2023 086857756 BHANWARLAL BANK OF INDIA(508505)
SubTotal 1326 1326
78 KHILCHIPUR MP-26-002-055-003/114-A
(KHAJLI) 		1726002055NRG24290520230228308 29/05/2023 Prem Bai 1726002055WL014160 Prem Bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086857756 PremBai BANK OF INDIA(508505)
SubTotal 1326 1326
79 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227507 29/05/2023 RATAN LAL 1726002WL014133 RATAN LAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 RATANLAL STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228963 29/05/2023 DEVILAL 1726002WL014173 DEVILAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 DEVILAL STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228993 29/05/2023 LAXMI NARAYAN 1726002WL014173 LAXMI NARAYAN 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 LAXMINARAYAN STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002055NRG24290520230228711 29/05/2023 SHIVNARAYAN 1726002055WL014167 SHIVNARAYAN 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 SHIVNARAYAN STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-055-002/19
(KHAJLI) 		1726002055NRG24290520230228718 29/05/2023 MEHTABAI 1726002055WL014167 MEHTABAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 MEHTABAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-055-002/19-B
(KHAJLI) 		1726002055NRG24290520230228719 29/05/2023 PARMANAND 1726002055WL014167 PARMANAND 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 PARMANAND STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24290520230228729 29/05/2023 MADANLAL 1726002055WL014167 MADANLAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 MADANLAL STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24290520230228730 29/05/2023 SANTIBAI 1726002055WL014167 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 SANTIBAI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-055-003/114-C
(KHAJLI) 		1726002055NRG24290520230228310 29/05/2023 MAMTABAI 1726002055WL014160 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 MAMTABAI FINO PAYMENTS BANK LTD(608001)
88 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24290520230228314 29/05/2023 KAMLIBAI 1726002055WL014160 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 KAMLIBAI STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24290520230228313 29/05/2023 PRABHULAL 1726002055WL014160 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 PRABHULAL STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-055-003/117B
(KHAJLI) 		1726002055NRG24290520230228664 29/05/2023 SANTIBAI 1726002055WL014162 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 SANTIBAI STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-055-003/118-B
(KHAJLI) 		1726002055NRG24290520230228665 29/05/2023 moram bai 1726002055WL014162 moram bai 00415 SBIN0006044 1326 1326 Rejected 05/06/2023 086857756 Aadhaar Number not Mapped to Account Number
92 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24290520230228324 29/05/2023 RAKESH 1726002055WL014160 RAKESH 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 RAKESH STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24290520230228332 29/05/2023 RAMPRSHAD 1726002055WL014160 RAMPRSHAD 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 RAMPRSHAD STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24290520230228334 29/05/2023 BAPULAL 1726002055WL014160 BAPULAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 BAPULAL STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-055-003/25-B
(KHAJLI) 		1726002055NRG24290520230228339 29/05/2023 KANCHANBAI 1726002055WL014160 KANCHANBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 KANCHANBAI STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24290520230228340 29/05/2023 PAPPU 1726002055WL014160 PAPPU 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 PAPPU STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002055NRG24290520230228354 29/05/2023 KAMLABAI 1726002055WL014160 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 KAMLABAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-055-003/39-C
(KHAJLI) 		1726002055NRG24290520230228355 29/05/2023 HEMRAJ 1726002055WL014160 HEMRAJ 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 HEMRAJ STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-055-003/39-D
(KHAJLI) 		1726002055NRG24290520230228356 29/05/2023 BADESINGH 1726002055WL014160 BADESINGH 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 BADESINGH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002055NRG24290520230228357 29/05/2023 Mohan 1726002055WL014160 Mohan 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 Mohan STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002055NRG24290520230228358 29/05/2023 RANI BAI 1726002055WL014160 RANI BAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 RANIBAI STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24290520230228373 29/05/2023 BADAMBAI 1726002055WL014160 BADAMBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 BADAMBAI STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24290520230228372 29/05/2023 MANGILAL 1726002055WL014160 MANGILAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 MANGILAL STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24290520230228374 29/05/2023 INDARSINGH 1726002055WL014160 INDARSINGH 00415 SBIN0006044 1326 1326 Rejected 05/06/2023 086857756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24290520230228745 29/05/2023 BHURA 1726002055WL014167 BHURA 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 BHURA STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24290520230228746 29/05/2023 RUKMI BAI 1726002055WL014167 RUKMI BAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 RUKMIBAI STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24290520230228748 29/05/2023 SANTIBAI 1726002055WL014167 SANTIBAI 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086857756 SANTIBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24290520230228749 29/05/2023 laltabai 1726002055WL014167 laltabai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 laltabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24290520230228751 29/05/2023 SUMITRABAI 1726002055WL014167 SUMITRABAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 SUMITRABAI STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24290520230228752 29/05/2023 PREMACHAND 1726002055WL014167 PREMACHAND 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 PREMACHAND STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24290520230228755 29/05/2023 PANCHIBAI 1726002055WL014167 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 PANCHIBAI STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24290520230228757 29/05/2023 KRESHNABAI 1726002055WL014167 KRESHNABAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 KRESHNABAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24290520230228759 29/05/2023 PURI BAI 1726002055WL014167 PURI BAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 PURIBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-055-003/72
(KHAJLI) 		1726002055NRG24290520230228761 29/05/2023 GULABBAI 1726002055WL014167 GULABBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 GULABBAI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24290520230228765 29/05/2023 MANGIBAI 1726002055WL014167 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 MANGIBAI STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-055-003/76
(KHAJLI) 		1726002055NRG24290520230228769 29/05/2023 dhulilal 1726002055WL014167 dhulilal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 dhulilal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24290520230228775 29/05/2023 RAMESH 1726002055WL014167 RAMESH 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086857756 RAMESH STATE BANK OF INDIA(508548)
SubTotal 51493 51493
118 KHILCHIPUR MP-26-002-031-002/134
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227480 29/05/2023 sultan singh 1726002WL014133 sultan singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 sultansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227482 29/05/2023 KOMALBAI 1726002WL014133 KOMALBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 KOMALBAI STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227483 29/05/2023 JASWANTSINGH 1726002WL014133 JASWANTSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 JASWANTSINGH STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228949 29/05/2023 HARENDRA SINGH 1726002WL014173 HARENDRA SINGH 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086857756 HARENDRASINGH STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227496 29/05/2023 KALABAI 1726002WL014133 KALABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 KALABAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228969 29/05/2023 VISHNU 1726002WL014173 VISHNU 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 VISHNU STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228977 29/05/2023 CHANDARSINGH 1726002WL014173 CHANDARSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
125 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228980 29/05/2023 KALURAM 1726002WL014173 KALURAM 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228984 29/05/2023 Nitesh 1726002WL014173 Nitesh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 Nitesh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229003 29/05/2023 SIYARAM 1726002WL014173 SIYARAM 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 SIYARAM PUNJAB NATIONAL BANK(508568)
128 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229005 29/05/2023 KANWARLAL 1726002WL014173 KANWARLAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 KANWARLAL STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229008 29/05/2023 balibai 1726002WL014173 balibai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 balibai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24290520230228704 29/05/2023 LEELA 1726002055WL014167 LEELA 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 LEELA STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-055-001/19-A
(KHAJLI) 		1726002055NRG24290520230228707 29/05/2023 VISHANU 1726002055WL014167 VISHANU 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-055-001/19-C
(KHAJLI) 		1726002055NRG24290520230228709 29/05/2023 GULABSINGH 1726002055WL014167 GULABSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 GULABSINGH STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-055-001/27
(KHAJLI) 		1726002055NRG24290520230228710 29/05/2023 MANSINGH 1726002055WL014167 MANSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 MANSINGH STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-055-002/15
(KHAJLI) 		1726002055NRG24290520230228715 29/05/2023 MEHTAB 1726002055WL014167 MEHTAB 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 MEHTAB STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-055-002/28
(KHAJLI) 		1726002055NRG24290520230228723 29/05/2023 PANCHIBAI 1726002055WL014167 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 PANCHIBAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24290520230228660 29/05/2023 GITABAI 1726002055WL014162 GITABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 GITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 KHILCHIPUR MP-26-002-055-003/117-D
(KHAJLI) 		1726002055NRG24290520230228662 29/05/2023 SUNITABAI 1726002055WL014162 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 SUNITABAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24290520230228319 29/05/2023 Raju bai 1726002055WL014160 Raju bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 Rajubai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24290520230228322 29/05/2023 SAMPATBAI 1726002055WL014160 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 SAMPATBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24290520230228734 29/05/2023 RODIBAI 1726002055WL014167 RODIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 RODIBAI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24290520230228327 29/05/2023 REKHABAI 1726002055WL014160 REKHABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 REKHABAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24290520230228341 29/05/2023 RESHAMBAI 1726002055WL014160 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 RESHAMBAI STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-055-003/28-B
(KHAJLI) 		1726002055NRG24290520230228740 29/05/2023 KAMAL 1726002055WL014167 KAMAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 KAMAL STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24290520230228346 29/05/2023 bapulal 1726002055WL014160 bapulal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 bapulal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-055-003/35-C
(KHAJLI) 		1726002055NRG24290520230228348 29/05/2023 BEERAMSINGH 1726002055WL014160 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 BEERAMSINGH STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24290520230228361 29/05/2023 devsingh 1726002055WL014160 devsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 devsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24290520230228369 29/05/2023 BABLU 1726002055WL014160 BABLU 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 BABLU STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24290520230228378 29/05/2023 DEVSINGH 1726002055WL014160 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 DEVSINGH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24290520230228767 29/05/2023 KESHAR BAI 1726002055WL014167 KESHAR BAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 KESHARBAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24290520230228771 29/05/2023 SHIVLAL 1726002055WL014167 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 SHIVLAL STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002055NRG24290520230228777 29/05/2023 RAI SINGH 1726002055WL014167 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 RAISINGH STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24290520230228778 29/05/2023 KAMLIBAI 1726002055WL014167 KAMLIBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086857756 KAMLIBAI STATE BANK OF INDIA(508548)
SubTotal 46189 46189
153 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227462 29/05/2023 santosh 1726002WL014133 santosh 00415 SBIN0030074 1326 1326 Processed 05/06/2023 086857756 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 KHILCHIPUR MP-26-002-055-001/11-B
(KHAJLI) 		1726002055NRG24290520230228700 29/05/2023 beghnadh 1726002055WL014167 beghnadh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 beghnadh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-055-001/16
(KHAJLI) 		1726002055NRG24290520230228701 29/05/2023 bapulal 1726002055WL014167 bapulal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 bapulal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24290520230228703 29/05/2023 JAGDISH 1726002055WL014167 JAGDISH 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24290520230228705 29/05/2023 GOVERDHAN 1726002055WL014167 GOVERDHAN 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 GOVERDHAN STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-055-001/9
(KHAJLI) 		1726002055NRG24290520230228712 29/05/2023 DHAPUBAI 1726002055WL014167 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 DHAPUBAI STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24290520230228716 29/05/2023 VEERAM SINGH TANWAR 1726002055WL014167 VEERAM SINGH TANWAR 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 VEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-055-002/27-b
(KHAJLI) 		1726002055NRG24290520230228721 29/05/2023 MEVA BAI 1726002055WL014167 MEVA BAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 MEVABAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-055-002/28
(KHAJLI) 		1726002055NRG24290520230228722 29/05/2023 gheesalal 1726002055WL014167 gheesalal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 gheesalal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24290520230228724 29/05/2023 kanheyalal 1726002055WL014167 kanheyalal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 kanheyalal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24290520230228725 29/05/2023 PREM BAI 1726002055WL014167 PREM BAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 PREMBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-055-002/4
(KHAJLI) 		1726002055NRG24290520230228726 29/05/2023 bapu lal 1726002055WL014167 bapu lal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 bapulal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-055-002/41
(KHAJLI) 		1726002055NRG24290520230228727 29/05/2023 mangi lal 1726002055WL014167 mangi lal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 mangilal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-055-002/41
(KHAJLI) 		1726002055NRG24290520230228728 29/05/2023 SANTOSHBAI 1726002055WL014167 SANTOSHBAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 SANTOSHBAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24290520230228296 29/05/2023 ranglal 1726002055WL014160 ranglal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 ranglal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-055-003/102
(KHAJLI) 		1726002055NRG24290520230228297 29/05/2023 dariyav bai 1726002055WL014160 dariyav bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 dariyavbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24290520230228298 29/05/2023 Radheshyam 1726002055WL014160 Radheshyam 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Radheshyam STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24290520230228299 29/05/2023 radheshyam 1726002055WL014160 radheshyam 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 radheshyam STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24290520230228300 29/05/2023 RAKESH 1726002055WL014160 RAKESH 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 RAKESH STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002055NRG24290520230228301 29/05/2023 Narayan 1726002055WL014160 Narayan 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Narayan STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24290520230228303 29/05/2023 Hemraj 1726002055WL014160 Hemraj 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Hemraj STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24290520230228304 29/05/2023 Santra Bai 1726002055WL014160 Santra Bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 SantraBai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24290520230228305 29/05/2023 banesingh 1726002055WL014160 banesingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 banesingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24290520230228306 29/05/2023 CHANDA BAI 1726002055WL014160 CHANDA BAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 CHANDABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 KHILCHIPUR MP-26-002-055-003/114-A
(KHAJLI) 		1726002055NRG24290520230228307 29/05/2023 Ramesh 1726002055WL014160 Ramesh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Ramesh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-055-003/114b
(KHAJLI) 		1726002055NRG24290520230228312 29/05/2023 bhanwari bai 1726002055WL014160 bhanwari bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 bhanwaribai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24290520230228315 29/05/2023 narayan 1726002055WL014160 narayan 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 narayan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24290520230228316 29/05/2023 SUGNA BAI 1726002055WL014160 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 SUGNABAI FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-055-003/117-a
(KHAJLI) 		1726002055NRG24290520230228661 29/05/2023 Amar singh 1726002055WL014162 Amar singh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Amarsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-055-003/117B
(KHAJLI) 		1726002055NRG24290520230228663 29/05/2023 Rajulal 1726002055WL014162 Rajulal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Rajulal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24290520230228731 29/05/2023 Kelash 1726002055WL014167 Kelash 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Kelash STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24290520230228318 29/05/2023 laalchand 1726002055WL014160 laalchand 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 laalchand STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-055-003/129
(KHAJLI) 		1726002055NRG24290520230228320 29/05/2023 Pappu 1726002055WL014160 Pappu 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Pappu STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24290520230228321 29/05/2023 Jagdish 1726002055WL014160 Jagdish 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Jagdish STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24290520230228323 29/05/2023 Soram bai 1726002055WL014160 Soram bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Sorambai FINO PAYMENTS BANK LTD(608001)
188 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24290520230228733 29/05/2023 Bapu lal 1726002055WL014167 Bapu lal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Bapulal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24290520230228736 29/05/2023 dhapu bai 1726002055WL014167 dhapu bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 dhapubai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24290520230228735 29/05/2023 Kanwar lal 1726002055WL014167 Kanwar lal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Kanwarlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24290520230228326 29/05/2023 Ramesh 1726002055WL014160 Ramesh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Ramesh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24290520230228737 29/05/2023 viram singh 1726002055WL014167 viram singh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 viramsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24290520230228328 29/05/2023 kalibai 1726002055WL014160 kalibai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 kalibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24290520230228329 29/05/2023 Phoolsingh 1726002055WL014160 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Phoolsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24290520230228331 29/05/2023 Bhanwarlal 1726002055WL014160 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Bhanwarlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24290520230228333 29/05/2023 Shanti bai 1726002055WL014160 Shanti bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Shantibai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002055NRG24290520230228335 29/05/2023 gopilal 1726002055WL014160 gopilal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 gopilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002055NRG24290520230228336 29/05/2023 Sugna bai 1726002055WL014160 Sugna bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Sugnabai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24290520230228338 29/05/2023 BHANVARIBAI 1726002055WL014160 BHANVARIBAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 BHANVARIBAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24290520230228337 29/05/2023 radhakishan 1726002055WL014160 radhakishan 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 radhakishan STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24290520230228342 29/05/2023 Amarsingh 1726002055WL014160 Amarsingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Amarsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24290520230228343 29/05/2023 badambai 1726002055WL014160 badambai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 badambai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24290520230228347 29/05/2023 ballapbai 1726002055WL014160 ballapbai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 ballapbai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-055-003/36a
(KHAJLI) 		1726002055NRG24290520230228349 29/05/2023 Kousaliyabai 1726002055WL014160 Kousaliyabai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Kousaliyabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24290520230228350 29/05/2023 NORANG BAI TANWAR 1726002055WL014160 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 NORANGBAITANWAR STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002055NRG24290520230228353 29/05/2023 Badesingh 1726002055WL014160 Badesingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Badesingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24290520230228359 29/05/2023 Ramprasad 1726002055WL014160 Ramprasad 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Ramprasad STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24290520230228362 29/05/2023 Chanda bai 1726002055WL014160 Chanda bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Chandabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24290520230228363 29/05/2023 banesingh 1726002055WL014160 banesingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 banesingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-003/47
(KHAJLI) 		1726002055NRG24290520230228365 29/05/2023 pachulal 1726002055WL014160 pachulal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 pachulal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24290520230228366 29/05/2023 kamlabai 1726002055WL014160 kamlabai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 kamlabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24290520230228368 29/05/2023 kamlibai 1726002055WL014160 kamlibai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 kamlibai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24290520230228371 29/05/2023 GAYATRIBAI 1726002055WL014160 GAYATRIBAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
214 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24290520230228379 29/05/2023 BHAWARI BAI 1726002055WL014160 BHAWARI BAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 BHAWARIBAI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-055-003/61-A
(KHAJLI) 		1726002055NRG24290520230228742 29/05/2023 ANOKHBAI 1726002055WL014167 ANOKHBAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 ANOKHBAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24290520230228382 29/05/2023 RAMESH 1726002055WL014160 RAMESH 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 RAMESH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24290520230228743 29/05/2023 HAJARI LAL 1726002055WL014167 HAJARI LAL 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 HAJARILAL FINO PAYMENTS BANK LTD(608001)
218 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24290520230228747 29/05/2023 gisa 1726002055WL014167 gisa 00415 SBIN0030339 1105 1105 Processed 05/06/2023 086857756 gisa STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24290520230228754 29/05/2023 harisingh 1726002055WL014167 harisingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 harisingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24290520230228756 29/05/2023 GANGA RAM 1726002055WL014167 GANGA RAM 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 GANGARAM STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24290520230228758 29/05/2023 champalal 1726002055WL014167 champalal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 champalal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-003/72
(KHAJLI) 		1726002055NRG24290520230228760 29/05/2023 biram 1726002055WL014167 biram 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 biram STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24290520230228764 29/05/2023 kasiram 1726002055WL014167 kasiram 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 kasiram STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24290520230228766 29/05/2023 Shankar al 1726002055WL014167 Shankar al 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Shankaral STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-055-003/74
(KHAJLI) 		1726002055NRG24290520230228768 29/05/2023 HARI SINGH 1726002055WL014167 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 HARISINGH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-055-003/76
(KHAJLI) 		1726002055NRG24290520230228770 29/05/2023 KAMALI BAI 1726002055WL014167 KAMALI BAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 KAMALIBAI STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24290520230228772 29/05/2023 droptibai 1726002055WL014167 droptibai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 droptibai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24290520230228774 29/05/2023 mangilal 1726002055WL014167 mangilal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 mangilal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-055-003/97
(KHAJLI) 		1726002055NRG24290520230228779 29/05/2023 Banshilal 1726002055WL014167 Banshilal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Banshilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24290520230228780 29/05/2023 Badam Bai 1726002055WL014167 Badam Bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 BadamBai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24290520230228781 29/05/2023 Raju 1726002055WL014167 Raju 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086857756 Raju STATE BANK OF INDIA(508548)
SubTotal 103207 103207
232 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228997 29/05/2023 Komal Dangi 1726002WL014173 Komal Dangi 00468 UBIN0570796 1326 1326 Processed 05/06/2023 086857756 KomalDangi BANK OF INDIA(508505)
SubTotal 1326 1326
233 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002055NRG24290520230228381 29/05/2023 SANTOSH BAI 1726002055WL014160 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857756 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
234 KHILCHIPUR MP-26-002-031-002/183
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227490 29/05/2023 Dev Singh Sondhiya 1726002WL014133 Dev Singh Sondhiya 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 DevSinghSondhiya FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228951 29/05/2023 surender singh pawar 1726002WL014173 surender singh pawar 00688 FINO0001446 1105 1105 Processed 05/06/2023 086857756 surendersinghpawar STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230227498 29/05/2023 CHANDRAKALA BAI 1726002WL014133 CHANDRAKALA BAI 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228955 29/05/2023 Ballabh Bai 1726002WL014173 Ballabh Bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 BallabhBai FINO PAYMENTS BANK LTD(608001)
238 KHILCHIPUR MP-26-002-031-002/60
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228957 29/05/2023 Sujan Bai Sonadhya 1726002WL014173 Sujan Bai Sonadhya 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 SujanBaiSonadhya FINO PAYMENTS BANK LTD(608001)
239 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228961 29/05/2023 Balu SinghTomar 1726002WL014173 Balu SinghTomar 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 BaluSinghTomar FINO PAYMENTS BANK LTD(608001)
240 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228975 29/05/2023 Geeta Bai 1726002WL014173 Geeta Bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 GeetaBai FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-031-005/35
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228996 29/05/2023 Krishna Bai 1726002WL014173 Krishna Bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 KrishnaBai FINO PAYMENTS BANK LTD(608001)
242 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24290520230228364 29/05/2023 PREM BAI 1726002055WL014160 PREM BAI 00688 FINO0001446 1326 1326 Processed 05/06/2023 086857756 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
243 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230228966 29/05/2023 PRAKASH BAI 1726002WL014173 PRAKASH BAI 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086857756 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-031-005/43
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229002 29/05/2023 HARKU BAI 1726002WL014173 HARKU BAI 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086857756 HARKUBAI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-031-005/7
(DHAMNIYA(JOGI)) 		1726002000NRG24290520230229012 29/05/2023 Prahlad ji 1726002WL014173 Prahlad ji 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086857756 Prahladji NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24290520230228706 29/05/2023 KALI BAI 1726002055WL014167 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086857756 KALIBAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24290520230228717 29/05/2023 DHAPU BAI 1726002055WL014167 DHAPU BAI 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086857756 DHAPUBAI BANK OF BARODA(606985)
SubTotal 6630 6630
248 KHILCHIPUR MP-26-002-055-001/16-C
(KHAJLI) 		1726002055NRG24290520230228702 29/05/2023 INDAR SINGH 1726002055WL014167 INDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857756 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24290520230228383 29/05/2023 Sugna Erwal 1726002055WL014160 Sugna Erwal 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857756 SugnaErwal NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24290520230228776 29/05/2023 kali bai 1726002055WL014167 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857756 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
251 KHILCHIPUR MP-26-002-079-001/175-B
(SEMLIKALAN) 		1726002000NRG24290520230229049 29/05/2023 Deepak sharma 1726002WL014177 Deepak sharma 00703 AIRP0000001 221 221 Processed 05/06/2023 086857756 Deepaksharma STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002000NRG24290520230229051 29/05/2023 Neelesh 1726002WL014177 Neelesh 00703 AIRP0000001 221 221 Processed 05/06/2023 086857756 Neelesh BANK OF BARODA(606985)
SubTotal 442 442
Total 330837 330837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of Baroda BARB0BIAORA Biaora 1326
2 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15912
4 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
5 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of India BKID0009068 LEEMA CHOUHAN 1326
6 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of India BKID0009074 KHILCHIPUR 79339
7 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of India BKID0009966 JETPURKALA 1326
8 KHILCHIPUR MP1726002_290523APB_FTO_62864 Bank of India BKID0009968 DHABLIKALAN 1326
9 KHILCHIPUR MP1726002_290523APB_FTO_62864 State Bank of India SBIN0006044 ADB KHILCHIPUR 51493
10 KHILCHIPUR MP1726002_290523APB_FTO_62864 State Bank of India SBIN0030073 KHILCHIPUR 46189
11 KHILCHIPUR MP1726002_290523APB_FTO_62864 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
12 KHILCHIPUR MP1726002_290523APB_FTO_62864 State Bank of India SBIN0030339 SADIAKUWA 103207
13 KHILCHIPUR MP1726002_290523APB_FTO_62864 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_290523APB_FTO_62864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHILCHIPUR MP1726002_290523APB_FTO_62864 Fino Payments Bank Ltd FINO0001446 MP RO 11713
16 KHILCHIPUR MP1726002_290523APB_FTO_62864 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630
17 KHILCHIPUR MP1726002_290523APB_FTO_62864 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
18 KHILCHIPUR MP1726002_290523APB_FTO_62864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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