Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_051223APB_FTO_374883
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-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24051220230773422 05/12/2023 sivchran 1726002037WL062063 sivchran 00032 UTIB0001679 1105 1105 Processed 01/01/2024 319976587 sivchran AXIS BANK(607153)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-008-006/12-A
(BAROL) 		1726002008NRG24051220230773787 05/12/2023 harisingh 1726002008WL062073 harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 harisingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24051220230773794 05/12/2023 mukesh 1726002008WL062073 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 mukesh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24051220230774472 05/12/2023 BASANTI BAI 1726002012WL062116 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 BASANTIBAI BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24051220230773567 05/12/2023 Rajmanu Bai 1726002019WL062070 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 RajmanuBai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-019-003/146-B
(CHANDPURA) 		1726002019NRG24051220230773581 05/12/2023 Vishnu Kumar Tanwer 1726002019WL062070 Vishnu Kumar Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 VishnuKumarTanwer BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-019-003/3-A
(CHANDPURA) 		1726002019NRG24051220230773591 05/12/2023 Devsingh 1726002019WL062070 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 Devsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-019-003/85-B
(CHANDPURA) 		1726002019NRG24051220230773640 05/12/2023 mangilal 1726002019WL062070 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 mangilal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-019-004/22-B
(CHANDPURA) 		1726002019NRG24051220230773653 05/12/2023 Lakhan 1726002019WL062070 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-019-004/23-A
(CHANDPURA) 		1726002019NRG24051220230773656 05/12/2023 Jagdish 1726002019WL062070 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24051220230773696 05/12/2023 Karishma 1726002019WL062070 Karishma 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 Karishma BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24051220230773162 05/12/2023 Dipeeka 1726002087WL062056 Dipeeka 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 Dipeeka BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24051220230773178 05/12/2023 Santosh Bai 1726002087WL062056 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 SantoshBai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24051220230773132 05/12/2023 Rakesh Beiragi 1726002087WL062055 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 RakeshBeiragi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24051220230773115 05/12/2023 ram babu 1726002087WL062054 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319976587 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
16 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24041220230772287 05/12/2023 endar singh 1726002001WL062004 endar singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 endarsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24041220230772288 05/12/2023 inder singh 1726002001WL062004 inder singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 indersingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24041220230772293 05/12/2023 Chandar singh 1726002001WL062004 Chandar singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Chandarsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24041220230772297 05/12/2023 Ramlal 1726002001WL062004 Ramlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Ramlal BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24041220230772298 05/12/2023 bhavsingh 1726002001WL062004 bhavsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24041220230772304 05/12/2023 balu singh 1726002001WL062004 balu singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 balusingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-002/39
(AMANPURA) 		1726002001NRG24041220230772305 05/12/2023 Badrilal 1726002001WL062004 Badrilal 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-001-002/40
(AMANPURA) 		1726002001NRG24041220230772308 05/12/2023 narayan singh 1726002001WL062004 narayan singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 narayansingh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24041220230772312 05/12/2023 ratan lal 1726002001WL062004 ratan lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24041220230772321 05/12/2023 bhanwari bai 1726002001WL062004 bhanwari bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-001-002/77
(AMANPURA) 		1726002001NRG24041220230772322 05/12/2023 badri lal 1726002001WL062004 badri lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 badrilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-002/77
(AMANPURA) 		1726002001NRG24041220230772323 05/12/2023 bhanwari bai 1726002001WL062004 bhanwari bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 bhanwaribai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-002/84
(AMANPURA) 		1726002001NRG24041220230772327 05/12/2023 Biramsingh 1726002001WL062004 Biramsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Biramsingh FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-001-002/85
(AMANPURA) 		1726002001NRG24041220230772328 05/12/2023 balwant singh 1726002001WL062004 balwant singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 balwantsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24041220230772335 05/12/2023 Guddi 1726002001WL062004 Guddi 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Guddi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-002/94
(AMANPURA) 		1726002001NRG24041220230772337 05/12/2023 inder singh 1726002001WL062004 inder singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 indersingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-002/94
(AMANPURA) 		1726002001NRG24041220230772338 05/12/2023 resham bai 1726002001WL062004 resham bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 reshambai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-001-002/95
(AMANPURA) 		1726002001NRG24041220230772340 05/12/2023 Chandr singh 1726002001WL062004 Chandr singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Chandrsingh FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24041220230772345 05/12/2023 kalash 1726002001WL062004 kalash 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 kalash BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24041220230772378 05/12/2023 kala bai 1726002001WL062004 kala bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 kalabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-001-005/16
(AMANPURA) 		1726002001NRG24041220230772406 05/12/2023 Ramlal 1726002001WL062004 Ramlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Ramlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-001-005/28
(AMANPURA) 		1726002001NRG24041220230772413 05/12/2023 Nathusingh sisodiya 1726002001WL062004 Nathusingh sisodiya 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Nathusinghsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-001-005/29
(AMANPURA) 		1726002001NRG24041220230772416 05/12/2023 Manghilal 1726002001WL062004 Manghilal 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Manghilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-001-005/30
(AMANPURA) 		1726002001NRG24041220230772417 05/12/2023 ram babu 1726002001WL062004 ram babu 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-001-005/6
(AMANPURA) 		1726002001NRG24041220230772423 05/12/2023 lakhan singh 1726002001WL062004 lakhan singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 lakhansingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774684 05/12/2023 devilal 1726002010WL062120 devilal 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 devilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-010-001/49-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774686 05/12/2023 rambharose 1726002010WL062120 rambharose 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24051220230774393 05/12/2023 Shiv singh 1726002017WL062113 Shiv singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Shivsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24051220230774395 05/12/2023 Resam bai 1726002017WL062113 Resam bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Resambai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24051220230774399 05/12/2023 Laxminarayan 1726002017WL062113 Laxminarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Laxminarayan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24051220230774403 05/12/2023 Koshalya 1726002017WL062113 Koshalya 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Koshalya BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24051220230774369 05/12/2023 Kamalsingh 1726002017WL062112 Kamalsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Kamalsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24051220230774370 05/12/2023 Lalta Bai 1726002017WL062112 Lalta Bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24051220230773657 05/12/2023 Sultan Singh 1726002019WL062070 Sultan Singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 SultanSingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24051220230773662 05/12/2023 Jagdish 1726002019WL062070 Jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Jagdish BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24051220230773697 05/12/2023 Rambilash 1726002019WL062070 Rambilash 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Rambilash BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24051220230773710 05/12/2023 Bhagirath 1726002019WL062070 Bhagirath 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Bhagirath BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24051220230773711 05/12/2023 Sona bai 1726002019WL062070 Sona bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Sonabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24051220230773714 05/12/2023 Kanchanbai 1726002019WL062070 Kanchanbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Kanchanbai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24051220230773713 05/12/2023 Mohan 1726002019WL062070 Mohan 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Mohan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-019-005/26
(CHANDPURA) 		1726002019NRG24051220230773751 05/12/2023 Kali Bai 1726002019WL062070 Kali Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 KaliBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-030-002/3
(DHAMNIYA) 		1726002030NRG24051220230772995 05/12/2023 Dhirap 1726002030WL062048 Dhirap 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Dhirap JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24051220230772979 05/12/2023 Kalu 1726002030WL062047 Kalu 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Kalu FINO PAYMENTS BANK LTD(608001)
59 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24051220230774481 05/12/2023 Mukesh 1726002031WL062117 Mukesh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 Mukesh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24051220230774334 05/12/2023 jagdish 1726002035WL062110 jagdish 00048 BKID0009074 442 442 Processed 01/01/2024 319976587 jagdish BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG24051220230773354 05/12/2023 Ramnarayan 1726002037WL062062 Ramnarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 Ramnarayan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24051220230773355 05/12/2023 DEVILAL 1726002037WL062062 DEVILAL 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24051220230773375 05/12/2023 bhanwarlal 1726002037WL062062 bhanwarlal 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 bhanwarlal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-037-001/131-B
(FATEHPUR) 		1726002037NRG24051220230773382 05/12/2023 Rambabu 1726002037WL062062 Rambabu 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 Rambabu BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24051220230773393 05/12/2023 kanchanbai 1726002037WL062062 kanchanbai 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 kanchanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-037-001/21-B
(FATEHPUR) 		1726002037NRG24051220230773394 05/12/2023 RAMESHAVAR 1726002037WL062062 RAMESHAVAR 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 RAMESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24051220230773395 05/12/2023 mangilal 1726002037WL062062 mangilal 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24051220230773396 05/12/2023 Santibai 1726002037WL062062 Santibai 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 Santibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24051220230773404 05/12/2023 Sanjay dangi 1726002037WL062063 Sanjay dangi 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 Sanjaydangi BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24051220230773410 05/12/2023 Krishna bai 1726002037WL062063 Krishna bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 Krishnabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-037-001/48
(FATEHPUR) 		1726002037NRG24051220230773413 05/12/2023 RAMPRASAD 1726002037WL062063 RAMPRASAD 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 RAMPRASAD BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-037-001/51
(FATEHPUR) 		1726002037NRG24051220230773418 05/12/2023 kaushalyabai 1726002037WL062063 kaushalyabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 kaushalyabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-037-001/51
(FATEHPUR) 		1726002037NRG24051220230773419 05/12/2023 ramesh dangi 1726002037WL062063 ramesh dangi 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 rameshdangi BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24051220230773423 05/12/2023 pralad 1726002037WL062063 pralad 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 pralad BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24051220230773427 05/12/2023 Meharvan 1726002037WL062063 Meharvan 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 Meharvan AXIS BANK(607153)
76 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24051220230773432 05/12/2023 kanwarlal 1726002037WL062063 kanwarlal 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 kanwarlal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG24051220230773435 05/12/2023 gopal 1726002037WL062063 gopal 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 gopal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG24051220230773436 05/12/2023 KAMALABAI 1726002037WL062063 KAMALABAI 00048 BKID0009074 1105 1105 Processed 01/01/2024 319976587 KAMALABAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24051220230773835 05/12/2023 HEMRAJ 1726002045WL062079 HEMRAJ 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
80 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG24051220230773841 05/12/2023 Suresh Kumar 1726002045WL062079 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 SureshKumar BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24051220230773165 05/12/2023 gitabai 1726002087WL062056 gitabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24051220230773166 05/12/2023 gitabai 1726002087WL062056 gitabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 gitabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24051220230773092 05/12/2023 devsingh 1726002087WL062054 devsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 devsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24051220230773093 05/12/2023 devsingh 1726002087WL062054 devsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 devsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24051220230773095 05/12/2023 Dalibai 1726002087WL062054 Dalibai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24051220230773094 05/12/2023 Devilal 1726002087WL062054 Devilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Devilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24051220230773099 05/12/2023 Ballabhbai 1726002087WL062054 Ballabhbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Ballabhbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24051220230773065 05/12/2023 jagnath 1726002087WL062053 jagnath 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 jagnath BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-002/135
(BISANYA) 		1726002087NRG24051220230773136 05/12/2023 endarsingh 1726002087WL062055 endarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24051220230773140 05/12/2023 Fhokar singh 1726002087WL062055 Fhokar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Fhokarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24051220230773139 05/12/2023 fokarsingh 1726002087WL062055 fokarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 fokarsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24051220230773107 05/12/2023 Fhokarsingh 1726002087WL062054 Fhokarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Fhokarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24051220230773108 05/12/2023 Rinku bai 1726002087WL062054 Rinku bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Rinkubai AIRTEL PAYMENTS BANK LIMITED(990288)
94 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24051220230773113 05/12/2023 Reshambai 1726002087WL062054 Reshambai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-087-002/154
(BISANYA) 		1726002087NRG24051220230773114 05/12/2023 koshlya bai 1726002087WL062054 koshlya bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 koshlyabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24051220230773119 05/12/2023 visanu 1726002087WL062054 visanu 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 visanu INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24051220230773118 05/12/2023 visnu 1726002087WL062054 visnu 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 visnu AIRTEL PAYMENTS BANK LIMITED(990288)
98 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24051220230773073 05/12/2023 bhanwrlal 1726002087WL062053 bhanwrlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 bhanwrlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24051220230773144 05/12/2023 kelasbai 1726002087WL062055 kelasbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 kelasbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24051220230773076 05/12/2023 jagannat 1726002087WL062053 jagannat 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-087-002/23-A
(BISANYA) 		1726002087NRG24051220230773120 05/12/2023 Devsingh 1726002087WL062054 Devsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24051220230773121 05/12/2023 dashrath 1726002087WL062054 dashrath 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 dashrath BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24051220230773146 05/12/2023 anokhabai 1726002087WL062055 anokhabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 anokhabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24051220230773147 05/12/2023 sultansingh 1726002087WL062055 sultansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 sultansingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24051220230773149 05/12/2023 Elkarsingh 1726002087WL062055 Elkarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 Elkarsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24051220230773122 05/12/2023 Anok Bai 1726002087WL062054 Anok Bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24051220230773128 05/12/2023 Santra Bai 1726002087WL062054 Santra Bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 SantraBai BANK OF BARODA(606985)
108 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24051220230773127 05/12/2023 Yasavant Singh 1726002087WL062054 Yasavant Singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 319976587 YasavantSingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24051220230773089 05/12/2023 radesham 1726002087WL062053 radesham 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 radesham BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24051220230773088 05/12/2023 shyam bai 1726002087WL062053 shyam bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 shyambai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-002/84
(BISANYA) 		1726002087NRG24051220230773090 05/12/2023 amrtlal 1726002087WL062053 amrtlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 319976587 amrtlal BANK OF INDIA(508505)
SubTotal 129727 129727
112 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24041220230772336 05/12/2023 Rinku 1726002001WL062004 Rinku 00048 BKID0009951 1547 1547 Processed 01/01/2024 319976587 Rinku BANK OF BARODA(606985)
SubTotal 1547 1547
113 KHILCHIPUR MP-26-002-012-001/115
(BHATKHEDA) 		1726002012NRG24051220230774460 05/12/2023 KANHAIYA LAL 1726002012WL062116 KANHAIYA LAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 KANHAIYALAL BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-012-001/1867
(BHATKHEDA) 		1726002012NRG24051220230774466 05/12/2023 SHIPRA BAI 1726002012WL062116 SHIPRA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 SHIPRABAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24051220230774468 05/12/2023 jagnatha 1726002012WL062116 jagnatha 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 jagnatha BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-012-001/273-C
(BHATKHEDA) 		1726002012NRG24051220230774469 05/12/2023 Sanjay Dangi 1726002012WL062116 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 SanjayDangi NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-012-001/69-B
(BHATKHEDA) 		1726002012NRG24051220230774473 05/12/2023 HEMANT NAGAR 1726002012WL062116 HEMANT NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 HEMANTNAGAR BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24051220230774478 05/12/2023 AMRITLAL 1726002012WL062116 AMRITLAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 AMRITLAL CENTRAL BANK OF INDIA(607115)
119 KHILCHIPUR MP-26-002-012-001/99
(BHATKHEDA) 		1726002012NRG24051220230774479 05/12/2023 Devilal 1726002012WL062116 Devilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 Devilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24051220230773416 05/12/2023 dropti dangi 1726002037WL062063 dropti dangi 00048 BKID0009960 1105 1105 Processed 01/01/2024 319976587 droptidangi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24051220230773828 05/12/2023 Sunil Dangi 1726002045WL062079 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 SunilDangi BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24051220230773829 05/12/2023 Bhuli Dangi 1726002045WL062079 Bhuli Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 BhuliDangi BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24051220230773830 05/12/2023 kaushlya dangi 1726002045WL062079 kaushlya dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 kaushlyadangi BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-045-003/168-A
(HALAHEDI) 		1726002045NRG24051220230773832 05/12/2023 jivan kumar verma 1726002045WL062079 jivan kumar verma 00048 BKID0009960 1547 1547 Processed 01/01/2024 319976587 jivankumarverma BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24051220230773834 05/12/2023 RAHUL DANGI 1726002045WL062079 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 RAHULDANGI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24051220230773836 05/12/2023 MAHESH DANGI 1726002045WL062079 MAHESH DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 MAHESHDANGI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24051220230773840 05/12/2023 ramprasad 1726002045WL062079 ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 ramprasad BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-052-001/179
(KANKARIYA) 		1726002052NRG24051220230774299 05/12/2023 khayanyalal 1726002052WL062108 khayanyalal 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 khayanyalal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-052-001/95
(KANKARIYA) 		1726002052NRG24051220230774300 05/12/2023 Shivnarayan 1726002052WL062108 Shivnarayan 00048 BKID0009960 1547 1547 Processed 01/01/2024 319976587 Shivnarayan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002087NRG24051220230773156 05/12/2023 Rajesh 1726002087WL062056 Rajesh 00048 BKID0009960 1326 1326 Processed 01/01/2024 319976587 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
131 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24041220230772290 05/12/2023 ballu singh 1726002001WL062004 ballu singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 ballusingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24041220230772291 05/12/2023 Ladbai 1726002001WL062004 Ladbai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24041220230772299 05/12/2023 Satyanarayan 1726002001WL062004 Satyanarayan 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Satyanarayan BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-001-002/34
(AMANPURA) 		1726002001NRG24041220230772301 05/12/2023 kala bai 1726002001WL062004 kala bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 kalabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-001-002/34
(AMANPURA) 		1726002001NRG24041220230772300 05/12/2023 Man singh 1726002001WL062004 Man singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Mansingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-001-002/36-A
(AMANPURA) 		1726002001NRG24041220230772303 05/12/2023 dilip 1726002001WL062004 dilip 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 dilip BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24041220230772307 05/12/2023 dipak 1726002001WL062004 dipak 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24041220230772310 05/12/2023 balchand 1726002001WL062004 balchand 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-001-002/5
(AMANPURA) 		1726002001NRG24041220230772313 05/12/2023 bhairu Singh 1726002001WL062004 bhairu Singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 bhairuSingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-001-002/5
(AMANPURA) 		1726002001NRG24041220230772314 05/12/2023 bheru singh 1726002001WL062004 bheru singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24041220230772320 05/12/2023 pyar ji 1726002001WL062004 pyar ji 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 pyarji BANK OF BARODA(606985)
142 KHILCHIPUR MP-26-002-001-002/77-A
(AMANPURA) 		1726002001NRG24041220230772324 05/12/2023 rameshwar 1726002001WL062004 rameshwar 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 rameshwar FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24041220230772325 05/12/2023 Dherp singh 1726002001WL062004 Dherp singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Dherpsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG24041220230772326 05/12/2023 manoharsingh 1726002001WL062004 manoharsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-001-002/87-A
(AMANPURA) 		1726002001NRG24041220230772329 05/12/2023 Kishanlal 1726002001WL062004 Kishanlal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Kishanlal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-001-002/89
(AMANPURA) 		1726002001NRG24041220230772331 05/12/2023 Prvat singh 1726002001WL062004 Prvat singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Prvatsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24041220230772334 05/12/2023 Phul Singh 1726002001WL062004 Phul Singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 PhulSingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24041220230772342 05/12/2023 beram 1726002001WL062004 beram 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 beram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24041220230772343 05/12/2023 dev bai 1726002001WL062004 dev bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 devbai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24041220230772344 05/12/2023 kalash 1726002001WL062004 kalash 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 kalash STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24041220230772347 05/12/2023 motilal 1726002001WL062004 motilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 motilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24041220230772350 05/12/2023 parbhulal 1726002001WL062004 parbhulal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 parbhulal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24041220230772349 05/12/2023 parbhulal 1726002001WL062004 parbhulal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 parbhulal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24041220230772351 05/12/2023 pur singh 1726002001WL062004 pur singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24041220230772353 05/12/2023 radheshyam 1726002001WL062004 radheshyam 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 radheshyam BANK OF BARODA(606985)
156 KHILCHIPUR MP-26-002-001-003/137
(AMANPURA) 		1726002001NRG24041220230772354 05/12/2023 biram singh 1726002001WL062004 biram singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24041220230772355 05/12/2023 shiv singh 1726002001WL062004 shiv singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 shivsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24041220230772356 05/12/2023 soram bai 1726002001WL062004 soram bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 sorambai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-001-003/14
(AMANPURA) 		1726002001NRG24041220230772357 05/12/2023 rupsingh 1726002001WL062004 rupsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24041220230772362 05/12/2023 mohan 1726002001WL062004 mohan 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 mohan BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24041220230772361 05/12/2023 mohan 1726002001WL062004 mohan 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-001-003/15
(AMANPURA) 		1726002001NRG24041220230772363 05/12/2023 kanwarlal 1726002001WL062004 kanwarlal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 kanwarlal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-001-003/15
(AMANPURA) 		1726002001NRG24041220230772364 05/12/2023 leela bai 1726002001WL062004 leela bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 leelabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24041220230772366 05/12/2023 balusingh 1726002001WL062004 balusingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 balusingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24041220230772367 05/12/2023 radha bai 1726002001WL062004 radha bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 radhabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24041220230772368 05/12/2023 sultan singh 1726002001WL062004 sultan singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 sultansingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-001-003/181
(AMANPURA) 		1726002001NRG24041220230772369 05/12/2023 kamal singh 1726002001WL062004 kamal singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 kamalsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-001-003/207-A
(AMANPURA) 		1726002001NRG24041220230772375 05/12/2023 teena bai 1726002001WL062004 teena bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 teenabai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24041220230772379 05/12/2023 kalu singh 1726002001WL062004 kalu singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 kalusingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-001-003/28-A
(AMANPURA) 		1726002001NRG24041220230772382 05/12/2023 Sonu 1726002001WL062004 Sonu 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Sonu BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24041220230772383 05/12/2023 mangilal 1726002001WL062004 mangilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 mangilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-001-003/67
(AMANPURA) 		1726002001NRG24041220230772389 05/12/2023 prem bai 1726002001WL062004 prem bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 prembai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-001-003/70
(AMANPURA) 		1726002001NRG24041220230772391 05/12/2023 mangilal 1726002001WL062004 mangilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 mangilal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-001-003/71
(AMANPURA) 		1726002001NRG24041220230772392 05/12/2023 hari singh 1726002001WL062004 hari singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 harisingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-001-003/72
(AMANPURA) 		1726002001NRG24041220230772395 05/12/2023 keshar bai 1726002001WL062004 keshar bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 kesharbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-001-003/72
(AMANPURA) 		1726002001NRG24041220230772394 05/12/2023 motilal 1726002001WL062004 motilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002001NRG24041220230772399 05/12/2023 ratanbai 1726002001WL062004 ratanbai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 ratanbai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-001-005/10
(AMANPURA) 		1726002001NRG24041220230772402 05/12/2023 narayan singh 1726002001WL062004 narayan singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 narayansingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-001-005/12
(AMANPURA) 		1726002001NRG24041220230772403 05/12/2023 lalge 1726002001WL062004 lalge 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 lalge BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-001-005/13-A
(AMANPURA) 		1726002001NRG24041220230772404 05/12/2023 sampat bai 1726002001WL062004 sampat bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 sampatbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-001-005/14
(AMANPURA) 		1726002001NRG24041220230772405 05/12/2023 mangilal 1726002001WL062004 mangilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 mangilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-001-005/17
(AMANPURA) 		1726002001NRG24041220230772407 05/12/2023 premsingh 1726002001WL062004 premsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-001-005/21-A
(AMANPURA) 		1726002001NRG24041220230772411 05/12/2023 mahesh 1726002001WL062004 mahesh 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-001-005/31
(AMANPURA) 		1726002001NRG24041220230772418 05/12/2023 chotulal 1726002001WL062004 chotulal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-001-005/35
(AMANPURA) 		1726002001NRG24041220230772422 05/12/2023 Jagdish 1726002001WL062004 Jagdish 00048 BKID0009966 1547 1547 Processed 02/01/2024 319976587 Jagdish INDIAN BANK(607105)
186 KHILCHIPUR MP-26-002-001-005/8
(AMANPURA) 		1726002001NRG24041220230772425 05/12/2023 prabhu lal 1726002001WL062004 prabhu lal 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 prabhulal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774676 05/12/2023 chandar singh 1726002010WL062120 chandar singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 chandarsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774675 05/12/2023 Dariyav Bai 1726002010WL062120 Dariyav Bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 DariyavBai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774679 05/12/2023 kalusingh 1726002010WL062120 kalusingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 kalusingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774680 05/12/2023 kanchan bai 1726002010WL062120 kanchan bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 kanchanbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774682 05/12/2023 laxminarayan 1726002010WL062120 laxminarayan 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 laxminarayan BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-010-001/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774683 05/12/2023 bapulal 1726002010WL062120 bapulal 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774687 05/12/2023 Chandarsingh 1726002010WL062120 Chandarsingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 Chandarsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774688 05/12/2023 krishna bai 1726002010WL062120 krishna bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 krishnabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774691 05/12/2023 gorilal 1726002010WL062120 gorilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 gorilal BANK OF BARODA(606985)
196 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774692 05/12/2023 raksha 1726002010WL062120 raksha 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 raksha BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774693 05/12/2023 RINA BAI 1726002010WL062120 RINA BAI 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774695 05/12/2023 leela bai 1726002010WL062120 leela bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 leelabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774696 05/12/2023 bablu 1726002010WL062120 bablu 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 bablu BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774697 05/12/2023 rekha 1726002010WL062120 rekha 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 rekha STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-010-004/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774698 05/12/2023 motilal 1726002010WL062120 motilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-010-004/99-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774700 05/12/2023 jitendra 1726002010WL062120 jitendra 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774702 05/12/2023 kanta bai 1726002010WL062120 kanta bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 kantabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774701 05/12/2023 Ramesh 1726002010WL062120 Ramesh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 Ramesh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774703 05/12/2023 basanti bai 1726002010WL062120 basanti bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 basantibai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774706 05/12/2023 Laad Bai 1726002010WL062120 Laad Bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 LaadBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774705 05/12/2023 vikram singh 1726002010WL062120 vikram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 vikramsingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774709 05/12/2023 kamla bai 1726002010WL062120 kamla bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 kamlabai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774708 05/12/2023 Shivsingh 1726002010WL062120 Shivsingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 Shivsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774710 05/12/2023 giriraj 1726002010WL062120 giriraj 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 giriraj BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774712 05/12/2023 pooja 1726002010WL062120 pooja 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 pooja BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774711 05/12/2023 ramcharan 1726002010WL062120 ramcharan 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 ramcharan BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-030-002/3
(DHAMNIYA) 		1726002030NRG24051220230772994 05/12/2023 kalabai 1726002030WL062048 kalabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 kalabai NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24051220230772969 05/12/2023 yadevsingh 1726002030WL062047 yadevsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 yadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24051220230773368 05/12/2023 shankarlal 1726002037WL062062 shankarlal 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 shankarlal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24051220230773377 05/12/2023 Kanwarlal 1726002037WL062062 Kanwarlal 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24051220230773389 05/12/2023 mangibai 1726002037WL062062 mangibai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 mangibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24051220230773390 05/12/2023 mangibai 1726002037WL062062 mangibai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 mangibai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24051220230773409 05/12/2023 Ramnarayan 1726002037WL062063 Ramnarayan 00048 BKID0009966 1105 1105 Processed 01/01/2024 319976587 Ramnarayan BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24051220230773843 05/12/2023 lilabai 1726002045WL062079 lilabai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 lilabai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-083-003/28-B
(SUWAHEDI) 		1726002087NRG24051220230773155 05/12/2023 Madanlal 1726002087WL062056 Madanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24051220230773157 05/12/2023 shela bai 1726002087WL062056 shela bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24051220230773158 05/12/2023 jasodha bai 1726002087WL062056 jasodha bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 jasodhabai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24051220230773160 05/12/2023 Lakhan 1726002087WL062056 Lakhan 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Lakhan BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-087-001/2-D
(BISANYA) 		1726002087NRG24051220230773164 05/12/2023 Rajendar 1726002087WL062056 Rajendar 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Rajendar BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24051220230773167 05/12/2023 Dilip Singh 1726002087WL062056 Dilip Singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 DilipSingh UNION BANK OF INDIA(508500)
227 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24051220230773168 05/12/2023 Sunita Bai 1726002087WL062056 Sunita Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 SunitaBai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24051220230773169 05/12/2023 Arjun Singh 1726002087WL062056 Arjun Singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 ArjunSingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24051220230773170 05/12/2023 Pan Bai 1726002087WL062056 Pan Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24051220230773171 05/12/2023 Kalusingh 1726002087WL062056 Kalusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Kalusingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24051220230773172 05/12/2023 champalal 1726002087WL062056 champalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 champalal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24051220230773173 05/12/2023 Biram singh 1726002087WL062056 Biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Biramsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24051220230773174 05/12/2023 Balvant singh 1726002087WL062056 Balvant singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Balvantsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24051220230773175 05/12/2023 Rahul 1726002087WL062056 Rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Rahul FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24051220230773179 05/12/2023 Govind varma 1726002087WL062056 Govind varma 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Govindvarma BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24051220230773180 05/12/2023 Sandip 1726002087WL062056 Sandip 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Sandip BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24051220230773181 05/12/2023 Rahul 1726002087WL062056 Rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Rahul AXIS BANK(607153)
238 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24051220230773183 05/12/2023 CHINTA 1726002087WL062056 CHINTA 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 CHINTA BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24051220230773182 05/12/2023 pursingh 1726002087WL062056 pursingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 pursingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-087-001/82
(BISANYA) 		1726002087NRG24051220230773184 05/12/2023 Devi Lal 1726002087WL062056 Devi Lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 DeviLal FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24051220230773062 05/12/2023 dashrathsingh 1726002087WL062053 dashrathsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24051220230773063 05/12/2023 Bikaram 1726002087WL062053 Bikaram 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Bikaram BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24051220230773098 05/12/2023 bagvansingh 1726002087WL062054 bagvansingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 bagvansingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24051220230773133 05/12/2023 kanchan bai 1726002087WL062055 kanchan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 kanchanbai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24051220230773134 05/12/2023 Devilal 1726002087WL062055 Devilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Devilal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24051220230773135 05/12/2023 Radha Bai 1726002087WL062055 Radha Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24051220230773100 05/12/2023 Pavan 1726002087WL062054 Pavan 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
248 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24051220230773102 05/12/2023 bapulal 1726002087WL062054 bapulal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 bapulal PUNJAB NATIONAL BANK(508568)
249 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24051220230773104 05/12/2023 raju 1726002087WL062054 raju 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 raju BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-087-002/13
(BISANYA) 		1726002087NRG24051220230773067 05/12/2023 puribai 1726002087WL062053 puribai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 puribai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24051220230773069 05/12/2023 PremBai 1726002087WL062053 PremBai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 PremBai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24051220230773070 05/12/2023 Sajansingh 1726002087WL062053 Sajansingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Sajansingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24051220230773138 05/12/2023 Derapsingh 1726002087WL062055 Derapsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Derapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24051220230773137 05/12/2023 dirap singh 1726002087WL062055 dirap singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 dirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24051220230773105 05/12/2023 kailash 1726002087WL062054 kailash 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 kailash BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24051220230773106 05/12/2023 kisnabai 1726002087WL062054 kisnabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 kisnabai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002087NRG24051220230773111 05/12/2023 shinarayn 1726002087WL062054 shinarayn 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 shinarayn BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002087NRG24051220230773110 05/12/2023 sivnarayan 1726002087WL062054 sivnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 sivnarayan BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24051220230773112 05/12/2023 sajan 1726002087WL062054 sajan 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 sajan STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002087NRG24051220230773141 05/12/2023 Biram singh 1726002087WL062055 Biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Biramsingh BANK OF BARODA(606985)
261 KHILCHIPUR MP-26-002-087-002/158
(BISANYA) 		1726002087NRG24051220230773117 05/12/2023 biramsingh 1726002087WL062054 biramsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 biramsingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24051220230773072 05/12/2023 Visnuparsad 1726002087WL062053 Visnuparsad 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Visnuparsad BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24051220230773142 05/12/2023 jagnath 1726002087WL062055 jagnath 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 jagnath BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24051220230773143 05/12/2023 setan bai 1726002087WL062055 setan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 setanbai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24051220230773074 05/12/2023 parembai 1726002087WL062053 parembai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 parembai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24051220230773075 05/12/2023 Elkarsingh 1726002087WL062053 Elkarsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Elkarsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24051220230773077 05/12/2023 Bagvan singh 1726002087WL062053 Bagvan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Bagvansingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24051220230773082 05/12/2023 Hemraj sutar 1726002087WL062053 Hemraj sutar 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Hemrajsutar BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24051220230773081 05/12/2023 ramprsad 1726002087WL062053 ramprsad 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 ramprsad BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24051220230773083 05/12/2023 lad bai 1726002087WL062053 lad bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 ladbai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24051220230773084 05/12/2023 Ramratan 1726002087WL062053 Ramratan 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Ramratan BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24051220230773145 05/12/2023 mansingh 1726002087WL062055 mansingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 mansingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24051220230773148 05/12/2023 prem bai 1726002087WL062055 prem bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 prembai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24051220230773123 05/12/2023 Surendr 1726002087WL062054 Surendr 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24051220230773124 05/12/2023 Kamla bai 1726002087WL062054 Kamla bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 319976587 Kamlabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24051220230773085 05/12/2023 Ishvar 1726002087WL062053 Ishvar 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Ishvar SOUTH INDIAN BANK(607167)
277 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24051220230773086 05/12/2023 ballabbai 1726002087WL062053 ballabbai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 ballabbai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24051220230773087 05/12/2023 Balpbai 1726002087WL062053 Balpbai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Balpbai BANK OF BARODA(606985)
279 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24051220230773151 05/12/2023 Shyama Bai 1726002087WL062055 Shyama Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 ShyamaBai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24051220230773091 05/12/2023 Magilal 1726002087WL062053 Magilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Magilal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24051220230773152 05/12/2023 Nathu singh 1726002087WL062055 Nathu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24051220230773153 05/12/2023 Rambabu 1726002087WL062055 Rambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24051220230773154 05/12/2023 shivsingh 1726002087WL062055 shivsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 shivsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24051220230773187 05/12/2023 purilal 1726002087WL062056 purilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319976587 purilal BANK OF INDIA(508505)
SubTotal 210392 210392
285 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24051220230773788 05/12/2023 Narayan 1726002008WL062073 Narayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 Narayan STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-014-001/140-A
(BHOJPUR) 		1726002014NRG24051220230775306 05/12/2023 rambabu 1726002014WL062157 rambabu 00048 BKID0009968 1547 1547 Processed 01/01/2024 319976587 rambabu BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-014-001/140-B
(BHOJPUR) 		1726002014NRG24051220230775307 05/12/2023 Parshutum 1726002014WL062157 Parshutum 00048 BKID0009968 1547 1547 Processed 01/01/2024 319976587 Parshutum BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24051220230773561 05/12/2023 Shakti Singh 1726002019WL062070 Shakti Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 ShaktiSingh BANK OF BARODA(606985)
289 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24051220230773571 05/12/2023 Shankarlal 1726002019WL062070 Shankarlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-019-004/44-A
(CHANDPURA) 		1726002019NRG24051220230773690 05/12/2023 Meharvan Singh 1726002019WL062070 Meharvan Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 MeharvanSingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-019-005/25
(CHANDPURA) 		1726002019NRG24051220230773746 05/12/2023 Hemlata Bai 1726002019WL062070 Hemlata Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 HemlataBai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-019-005/25
(CHANDPURA) 		1726002019NRG24051220230773747 05/12/2023 Hemlata bai 1726002019WL062070 Hemlata bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 Hemlatabai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-019-005/36
(CHANDPURA) 		1726002019NRG24051220230773767 05/12/2023 Mangubai 1726002019WL062070 Mangubai 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 Mangubai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24051220230772972 05/12/2023 dhapubai 1726002030WL062047 dhapubai 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 dhapubai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24051220230772971 05/12/2023 hiralal 1726002030WL062047 hiralal 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 hiralal BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24051220230772977 05/12/2023 satyanarayan 1726002030WL062047 satyanarayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 satyanarayan BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002030NRG24051220230772978 05/12/2023 vikram 1726002030WL062047 vikram 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-030-004/167
(DHAMNIYA) 		1726002030NRG24051220230772986 05/12/2023 mukesh 1726002030WL062047 mukesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 mukesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002030NRG24051220230772989 05/12/2023 BHON SINGH 1726002030WL062047 BHON SINGH 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 BHONSINGH BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-030-004/90
(DHAMNIYA) 		1726002030NRG24051220230772999 05/12/2023 gorilal 1726002030WL062048 gorilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24051220230774332 05/12/2023 Komal 1726002035WL062110 Komal 00048 BKID0009968 442 442 Processed 01/01/2024 319976587 Komal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24051220230774338 05/12/2023 Jashoda 1726002035WL062110 Jashoda 00048 BKID0009968 442 442 Processed 01/01/2024 319976587 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24051220230774337 05/12/2023 Pursingh 1726002035WL062110 Pursingh 00048 BKID0009968 442 442 Processed 01/01/2024 319976587 Pursingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24051220230774339 05/12/2023 Jagdish 1726002035WL062110 Jagdish 00048 BKID0009968 442 442 Processed 01/01/2024 319976587 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24051220230773055 05/12/2023 SHANTABAI 1726002039WL062052 SHANTABAI 00048 BKID0009968 884 884 Processed 01/01/2024 319976587 SHANTABAI FINO PAYMENTS BANK LTD(608001)
306 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24051220230773079 05/12/2023 Bharat singh 1726002087WL062053 Bharat singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 Bharatsingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24051220230773080 05/12/2023 Ekles bai 1726002087WL062053 Ekles bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 319976587 Eklesbai BANK OF INDIA(508505)
SubTotal 26962 26962
308 KHILCHIPUR MP-26-002-019-003/170
(CHANDPURA) 		1726002019NRG24051220230773584 05/12/2023 Eshvar sen 1726002019WL062070 Eshvar sen 00078 CNRB0002622 1326 1326 Processed 01/01/2024 319976587 Eshvarsen CANARA BANK(508532)
SubTotal 1326 1326
309 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24051220230774341 05/12/2023 suresh 1726002035WL062110 suresh 00152 HDFC0002111 442 442 Processed 01/01/2024 319976587 suresh BANK OF INDIA(508505)
SubTotal 442 442
310 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24051220230773129 05/12/2023 Sandip 1726002087WL062054 Sandip 00152 HDFC0002138 1547 1547 Processed 01/01/2024 319976587 Sandip BANK OF INDIA(508505)
SubTotal 1547 1547
311 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24051220230773698 05/12/2023 Pavitra bai 1726002019WL062070 Pavitra bai 00354 PUNB0105800 1326 1326 Processed 01/01/2024 319976587 Pavitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
312 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24041220230772292 05/12/2023 hajarilal 1726002001WL062004 hajarilal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 hajarilal FINO PAYMENTS BANK LTD(608001)
313 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24041220230772306 05/12/2023 Bhart singh 1726002001WL062004 Bhart singh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24041220230772330 05/12/2023 Ravi singh 1726002001WL062004 Ravi singh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 Ravisingh PUNJAB NATIONAL BANK(508568)
315 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24041220230772377 05/12/2023 kelash 1726002001WL062004 kelash 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-001-003/68-A
(AMANPURA) 		1726002001NRG24041220230772390 05/12/2023 santosh 1726002001WL062004 santosh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 santosh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-001-005/2
(AMANPURA) 		1726002001NRG24041220230772409 05/12/2023 fhulsingh 1726002001WL062004 fhulsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 fhulsingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-001/11
(CHANDPURA) 		1726002019NRG24051220230773540 05/12/2023 Devalal 1726002019WL062070 Devalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Devalal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-019-001/11
(CHANDPURA) 		1726002019NRG24051220230773541 05/12/2023 Leela bai 1726002019WL062070 Leela bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Leelabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24051220230773542 05/12/2023 Bherulal 1726002019WL062070 Bherulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Bherulal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24051220230773543 05/12/2023 Resham Bai 1726002019WL062070 Resham Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 ReshamBai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002019NRG24051220230773544 05/12/2023 Biram Varma 1726002019WL062070 Biram Varma 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 BiramVarma STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24051220230773547 05/12/2023 Kawari bai 1726002019WL062070 Kawari bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Kawaribai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24051220230773546 05/12/2023 Kawri bai 1726002019WL062070 Kawri bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Kawribai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG24051220230773549 05/12/2023 kalu 1726002019WL062070 kalu 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 kalu STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24051220230773551 05/12/2023 prbhulal 1726002019WL062070 prbhulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 prbhulal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24051220230773552 05/12/2023 Rodi Bai 1726002019WL062070 Rodi Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 RodiBai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24051220230773553 05/12/2023 Nanuram 1726002019WL062070 Nanuram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Nanuram STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24051220230773554 05/12/2023 Sorambai 1726002019WL062070 Sorambai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Sorambai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24051220230773555 05/12/2023 Lakhan 1726002019WL062070 Lakhan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Lakhan STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24051220230773556 05/12/2023 Lakhan varma 1726002019WL062070 Lakhan varma 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Lakhanvarma BANK OF BARODA(606985)
332 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24051220230773558 05/12/2023 Prembai 1726002019WL062070 Prembai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Prembai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24051220230773557 05/12/2023 satynarayan 1726002019WL062070 satynarayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 satynarayan STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24051220230773562 05/12/2023 Devbai 1726002019WL062070 Devbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24051220230773564 05/12/2023 Ratan Lal 1726002019WL062070 Ratan Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 RatanLal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24051220230773568 05/12/2023 mukes 1726002019WL062070 mukes 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 mukes STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24051220230773570 05/12/2023 Arjun sen 1726002019WL062070 Arjun sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Arjunsen STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24051220230773573 05/12/2023 Fulsingh 1726002019WL062070 Fulsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Fulsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24051220230773575 05/12/2023 Narayan 1726002019WL062070 Narayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24051220230773576 05/12/2023 Lalta bai sen 1726002019WL062070 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Laltabaisen STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-019-003/13-A
(CHANDPURA) 		1726002019NRG24051220230773577 05/12/2023 raju 1726002019WL062070 raju 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 raju STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002019NRG24051220230773586 05/12/2023 mahesh 1726002019WL062070 mahesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 mahesh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-019-003/34
(CHANDPURA) 		1726002019NRG24051220230773592 05/12/2023 sardarbai 1726002019WL062070 sardarbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 sardarbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24051220230773594 05/12/2023 Ramchander 1726002019WL062070 Ramchander 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Ramchander STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24051220230773602 05/12/2023 Asoksen 1726002019WL062070 Asoksen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Asoksen STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24051220230773606 05/12/2023 Banwari lal 1726002019WL062070 Banwari lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Banwarilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-019-003/57
(CHANDPURA) 		1726002019NRG24051220230773612 05/12/2023 Kanwerlal 1726002019WL062070 Kanwerlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Kanwerlal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24051220230773614 05/12/2023 Moti Lal 1726002019WL062070 Moti Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 MotiLal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24051220230773615 05/12/2023 Chithalal 1726002019WL062070 Chithalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Chithalal INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24051220230773616 05/12/2023 Gulabbai 1726002019WL062070 Gulabbai 00415 SBIN0006044 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24051220230773620 05/12/2023 Radhesham 1726002019WL062070 Radhesham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Radhesham STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002019NRG24051220230773621 05/12/2023 Amarsingh 1726002019WL062070 Amarsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Amarsingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24051220230773622 05/12/2023 Dayaram 1726002019WL062070 Dayaram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Dayaram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG24051220230773628 05/12/2023 chothmal taver 1726002019WL062070 chothmal taver 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 chothmaltaver STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-019-003/81-D
(CHANDPURA) 		1726002019NRG24051220230773630 05/12/2023 Chensingh 1726002019WL062070 Chensingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Chensingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-019-003/83
(CHANDPURA) 		1726002019NRG24051220230773632 05/12/2023 Jagannath 1726002019WL062070 Jagannath 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Jagannath STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-019-003/84
(CHANDPURA) 		1726002019NRG24051220230773633 05/12/2023 Sampat Bai 1726002019WL062070 Sampat Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 SampatBai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24051220230773635 05/12/2023 Dali Bai 1726002019WL062070 Dali Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 DaliBai BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24051220230773634 05/12/2023 Dali Bai 1726002019WL062070 Dali Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 DaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-019-003/85
(CHANDPURA) 		1726002019NRG24051220230773636 05/12/2023 Hari Singh 1726002019WL062070 Hari Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 HariSingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-019-003/85-A
(CHANDPURA) 		1726002019NRG24051220230773638 05/12/2023 Santra bai 1726002019WL062070 Santra bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Santrabai FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-019-003/85-A
(CHANDPURA) 		1726002019NRG24051220230773639 05/12/2023 Santrabai 1726002019WL062070 Santrabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Santrabai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24051220230773645 05/12/2023 bapulal 1726002019WL062070 bapulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 bapulal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24051220230773646 05/12/2023 Shetan Bai 1726002019WL062070 Shetan Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 ShetanBai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002019NRG24051220230773650 05/12/2023 mageelal 1726002019WL062070 mageelal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 mageelal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24051220230773655 05/12/2023 kanchan bai 1726002019WL062070 kanchan bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 kanchanbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24051220230773658 05/12/2023 Jitender 1726002019WL062070 Jitender 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Jitender UNION BANK OF INDIA(508500)
368 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002019NRG24051220230773670 05/12/2023 kankubai 1726002019WL062070 kankubai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 kankubai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002019NRG24051220230773671 05/12/2023 ray singh 1726002019WL062070 ray singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 raysingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24051220230773672 05/12/2023 Leela Bai 1726002019WL062070 Leela Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 LeelaBai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24051220230773676 05/12/2023 balusingh 1726002019WL062070 balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 balusingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24051220230773677 05/12/2023 Pani bai 1726002019WL062070 Pani bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Panibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24051220230773679 05/12/2023 Rupji 1726002019WL062070 Rupji 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Rupji STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24051220230773681 05/12/2023 Balwant Singh 1726002019WL062070 Balwant Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 BalwantSingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24051220230773684 05/12/2023 chatrubai 1726002019WL062070 chatrubai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 chatrubai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24051220230773683 05/12/2023 Mangilal 1726002019WL062070 Mangilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mangilal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-019-004/38-A
(CHANDPURA) 		1726002019NRG24051220230773685 05/12/2023 Balvant 1726002019WL062070 Balvant 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Balvant STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24051220230773686 05/12/2023 parvtsingh 1726002019WL062070 parvtsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 parvtsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24051220230773687 05/12/2023 Geeta Bai 1726002019WL062070 Geeta Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 GeetaBai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24051220230773689 05/12/2023 Kamlabai 1726002019WL062070 Kamlabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Kamlabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24051220230773693 05/12/2023 Norang Bai 1726002019WL062070 Norang Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 NorangBai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24051220230773695 05/12/2023 Balu Singh Tomar 1726002019WL062070 Balu Singh Tomar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 BaluSinghTomar STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG24051220230773699 05/12/2023 yadu singh 1726002019WL062070 yadu singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 yadusingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24051220230773701 05/12/2023 Daryavsingh 1726002019WL062070 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Daryavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24051220230773700 05/12/2023 Daryavsingh 1726002019WL062070 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Daryavsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24051220230773703 05/12/2023 Beeram singh 1726002019WL062070 Beeram singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Beeramsingh BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24051220230773702 05/12/2023 Beeram Singh 1726002019WL062070 Beeram Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 BeeramSingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-019-004/61-A
(CHANDPURA) 		1726002019NRG24051220230773704 05/12/2023 Ratansingh 1726002019WL062070 Ratansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Ratansingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24051220230773706 05/12/2023 mangu bai 1726002019WL062070 mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 mangubai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24051220230773705 05/12/2023 Mangu bai 1726002019WL062070 Mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
391 KHILCHIPUR MP-26-002-019-004/68
(CHANDPURA) 		1726002019NRG24051220230773707 05/12/2023 Banesingh 1726002019WL062070 Banesingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
392 KHILCHIPUR MP-26-002-019-004/70
(CHANDPURA) 		1726002019NRG24051220230773708 05/12/2023 narayan singh 1726002019WL062070 narayan singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 narayansingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-019-004/72-B
(CHANDPURA) 		1726002019NRG24051220230773709 05/12/2023 Norang bai 1726002019WL062070 Norang bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Norangbai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24051220230773712 05/12/2023 Bhanwri Bai 1726002019WL062070 Bhanwri Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 BhanwriBai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24051220230773715 05/12/2023 Jaswansingh 1726002019WL062070 Jaswansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Jaswansingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24051220230773716 05/12/2023 Kalabai 1726002019WL062070 Kalabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Kalabai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24051220230773718 05/12/2023 Mangu bai 1726002019WL062070 Mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mangubai BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24051220230773717 05/12/2023 Raju 1726002019WL062070 Raju 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Raju STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24051220230773721 05/12/2023 Radha Bai 1726002019WL062070 Radha Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 RadhaBai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24051220230773722 05/12/2023 Rinku Bai 1726002019WL062070 Rinku Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 RinkuBai BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24051220230773723 05/12/2023 Mangibai 1726002019WL062070 Mangibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mangibai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24051220230773724 05/12/2023 Mangu bai 1726002019WL062070 Mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mangubai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-019-004/9-B
(CHANDPURA) 		1726002019NRG24051220230773725 05/12/2023 Beeramsingh 1726002019WL062070 Beeramsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Beeramsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-019-005/10
(CHANDPURA) 		1726002019NRG24051220230773727 05/12/2023 Jatn bai 1726002019WL062070 Jatn bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Jatnbai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002019NRG24051220230773729 05/12/2023 Anita bai 1726002019WL062070 Anita bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Anitabai BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002019NRG24051220230773728 05/12/2023 Radhesham 1726002019WL062070 Radhesham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Radhesham STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-019-005/13
(CHANDPURA) 		1726002019NRG24051220230773732 05/12/2023 karnsingh 1726002019WL062070 karnsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 karnsingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-019-005/13
(CHANDPURA) 		1726002019NRG24051220230773733 05/12/2023 Shanta Bai 1726002019WL062070 Shanta Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 ShantaBai BANK OF BARODA(606985)
409 KHILCHIPUR MP-26-002-019-005/15
(CHANDPURA) 		1726002019NRG24051220230773734 05/12/2023 Bhawer Lal 1726002019WL062070 Bhawer Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 BhawerLal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-019-005/15-A
(CHANDPURA) 		1726002019NRG24051220230773735 05/12/2023 Papusingh 1726002019WL062070 Papusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Papusingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24051220230773741 05/12/2023 Fullsingh 1726002019WL062070 Fullsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Fullsingh NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24051220230773740 05/12/2023 Fulsingh 1726002019WL062070 Fulsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Fulsingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24051220230773742 05/12/2023 Mekesh 1726002019WL062070 Mekesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mekesh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24051220230773743 05/12/2023 Mekesh 1726002019WL062070 Mekesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mekesh FINO PAYMENTS BANK LTD(608001)
415 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002019NRG24051220230773744 05/12/2023 Inder singh 1726002019WL062070 Inder singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Indersingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002019NRG24051220230773745 05/12/2023 Mamta bai 1726002019WL062070 Mamta bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Mamtabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-019-005/25-B
(CHANDPURA) 		1726002019NRG24051220230773748 05/12/2023 Iswar Singh 1726002019WL062070 Iswar Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 IswarSingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-019-005/25-B
(CHANDPURA) 		1726002019NRG24051220230773749 05/12/2023 Iswar Singh 1726002019WL062070 Iswar Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 IswarSingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-019-005/26
(CHANDPURA) 		1726002019NRG24051220230773750 05/12/2023 Narayan 1726002019WL062070 Narayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-019-005/27
(CHANDPURA) 		1726002019NRG24051220230773752 05/12/2023 Balusingh 1726002019WL062070 Balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Balusingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-019-005/27
(CHANDPURA) 		1726002019NRG24051220230773753 05/12/2023 Balusingh 1726002019WL062070 Balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Balusingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-019-005/28
(CHANDPURA) 		1726002019NRG24051220230773754 05/12/2023 Kaml singh 1726002019WL062070 Kaml singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Kamlsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-019-005/28
(CHANDPURA) 		1726002019NRG24051220230773755 05/12/2023 Ratan Bai 1726002019WL062070 Ratan Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 RatanBai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-019-005/3
(CHANDPURA) 		1726002019NRG24051220230773758 05/12/2023 Shetanbai 1726002019WL062070 Shetanbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Shetanbai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-019-005/31
(CHANDPURA) 		1726002019NRG24051220230773759 05/12/2023 jagdish 1726002019WL062070 jagdish 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 jagdish STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-019-005/34
(CHANDPURA) 		1726002019NRG24051220230773760 05/12/2023 Gangaram 1726002019WL062070 Gangaram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Gangaram STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-019-005/34
(CHANDPURA) 		1726002019NRG24051220230773761 05/12/2023 Prembai 1726002019WL062070 Prembai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Prembai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-019-005/34-B
(CHANDPURA) 		1726002019NRG24051220230773763 05/12/2023 Lakhansingh 1726002019WL062070 Lakhansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Lakhansingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-019-005/34-C
(CHANDPURA) 		1726002019NRG24051220230773764 05/12/2023 Visnu 1726002019WL062070 Visnu 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 Visnu STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-019-005/5
(CHANDPURA) 		1726002019NRG24051220230773772 05/12/2023 Kamla Bai 1726002019WL062070 Kamla Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 KamlaBai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24051220230775314 05/12/2023 GULABBAI 1726002021WL062158 GULABBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 GULABBAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-021-004/137
(CHHIPIPURA) 		1726002021NRG24051220230775315 05/12/2023 BANESINGH 1726002021WL062158 BANESINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 BANESINGH STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-021-005/20-B
(CHHIPIPURA) 		1726002021NRG24051220230775319 05/12/2023 anarsingh 1726002021WL062159 anarsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 anarsingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24051220230773364 05/12/2023 PREMALATA 1726002037WL062062 PREMALATA 00415 SBIN0006044 1105 1105 Processed 01/01/2024 319976587 PREMALATA STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24051220230773367 05/12/2023 Choutmal 1726002037WL062062 Choutmal 00415 SBIN0006044 1105 1105 Processed 01/01/2024 319976587 Choutmal NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24051220230773392 05/12/2023 devsingh 1726002037WL062062 devsingh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 319976587 devsingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24051220230773421 05/12/2023 ram prasad 1726002037WL062063 ram prasad 00415 SBIN0006044 1105 1105 Processed 01/01/2024 319976587 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
438 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24051220230775304 05/12/2023 Karan Singh 1726002065WL062156 Karan Singh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 KaranSingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24051220230773116 05/12/2023 Laxmi Narayan 1726002087WL062054 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319976587 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24051220230773126 05/12/2023 Lakhan 1726002087WL062054 Lakhan 00415 SBIN0006044 1547 1547 Processed 01/01/2024 319976587 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 171938 171938
441 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24041220230772294 05/12/2023 rambeelas 1726002001WL062004 rambeelas 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 rambeelas STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24041220230772295 05/12/2023 BHANWARLAL 1726002001WL062004 BHANWARLAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 BHANWARLAL FINO PAYMENTS BANK LTD(608001)
443 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24041220230772296 05/12/2023 KESHARBAI 1726002001WL062004 KESHARBAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 KESHARBAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24041220230772302 05/12/2023 gopal 1726002001WL062004 gopal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 gopal NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002001NRG24041220230772309 05/12/2023 shrilal 1726002001WL062004 shrilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHILCHIPUR MP-26-002-001-002/51
(AMANPURA) 		1726002001NRG24041220230772316 05/12/2023 bhagwan singh 1726002001WL062004 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHILCHIPUR MP-26-002-001-002/9
(AMANPURA) 		1726002001NRG24041220230772332 05/12/2023 beeram 1726002001WL062004 beeram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 beeram STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-001-002/91
(AMANPURA) 		1726002001NRG24041220230772333 05/12/2023 bagwan 1726002001WL062004 bagwan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 bagwan STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-001-003/129-A
(AMANPURA) 		1726002001NRG24041220230772346 05/12/2023 amar singh 1726002001WL062004 amar singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 amarsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24041220230772348 05/12/2023 ganga bai 1726002001WL062004 ganga bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 gangabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-001-003/141
(AMANPURA) 		1726002001NRG24041220230772358 05/12/2023 gopilal 1726002001WL062004 gopilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 gopilal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24041220230772360 05/12/2023 Durgalal 1726002001WL062004 Durgalal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Durgalal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-001-003/191-A
(AMANPURA) 		1726002001NRG24041220230772371 05/12/2023 balusingh 1726002001WL062004 balusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 balusingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-001-003/191-A
(AMANPURA) 		1726002001NRG24041220230772372 05/12/2023 rajashghujar 1726002001WL062004 rajashghujar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 rajashghujar STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-001-003/207-A
(AMANPURA) 		1726002001NRG24041220230772374 05/12/2023 Satanarayan 1726002001WL062004 Satanarayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Satanarayan STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-001-003/209-A
(AMANPURA) 		1726002001NRG24041220230772376 05/12/2023 rakesh 1726002001WL062004 rakesh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 rakesh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24041220230772380 05/12/2023 leelabai 1726002001WL062004 leelabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 leelabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-001-003/28-A
(AMANPURA) 		1726002001NRG24041220230772381 05/12/2023 Gansham 1726002001WL062004 Gansham 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Gansham STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24041220230772388 05/12/2023 suresh 1726002001WL062004 suresh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 suresh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24041220230772387 05/12/2023 suresh 1726002001WL062004 suresh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 suresh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-001-003/71
(AMANPURA) 		1726002001NRG24041220230772393 05/12/2023 norang bai 1726002001WL062004 norang bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 norangbai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-001-003/75-C
(AMANPURA) 		1726002001NRG24041220230772397 05/12/2023 prem singh 1726002001WL062004 prem singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 premsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-001-003/99
(AMANPURA) 		1726002001NRG24041220230772400 05/12/2023 Kawaribai 1726002001WL062004 Kawaribai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Kawaribai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-001-005/19-A
(AMANPURA) 		1726002001NRG24041220230772408 05/12/2023 balu singh 1726002001WL062004 balu singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 balusingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-001-005/28-B
(AMANPURA) 		1726002001NRG24041220230772415 05/12/2023 biram 1726002001WL062004 biram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 biram STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002001NRG24041220230772419 05/12/2023 chandhersingh 1726002001WL062004 chandhersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHILCHIPUR MP-26-002-001-005/33
(AMANPURA) 		1726002001NRG24041220230772420 05/12/2023 manohar 1726002001WL062004 manohar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 manohar STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-001-005/6-A
(AMANPURA) 		1726002001NRG24041220230772424 05/12/2023 Gaytri bhai 1726002001WL062004 Gaytri bhai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Gaytribhai BANK OF INDIA(508505)
469 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24051220230773785 05/12/2023 RAMBABU 1726002008WL062073 RAMBABU 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 RAMBABU STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24051220230773784 05/12/2023 RAMBABU 1726002008WL062073 RAMBABU 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 RAMBABU STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24051220230773790 05/12/2023 Dayaram 1726002008WL062073 Dayaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Dayaram FINO PAYMENTS BANK LTD(608001)
472 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002008NRG24051220230773791 05/12/2023 Balchand 1726002008WL062073 Balchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Balchand BANK OF BARODA(606985)
473 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774677 05/12/2023 sundar bai 1726002010WL062120 sundar bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 sundarbai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774689 05/12/2023 Brajmohan 1726002010WL062120 Brajmohan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Brajmohan STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-012-001/1843-D
(BHATKHEDA) 		1726002012NRG24051220230774465 05/12/2023 REENANAGAR 1726002012WL062116 REENANAGAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 REENANAGAR STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24051220230774471 05/12/2023 Santosh 1726002012WL062116 Santosh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
477 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24051220230775311 05/12/2023 sampat bai 1726002014WL062157 sampat bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24051220230774384 05/12/2023 Sardar bai 1726002017WL062113 Sardar bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Sardarbai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24051220230774385 05/12/2023 Ramku bai 1726002017WL062113 Ramku bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Ramkubai FINO PAYMENTS BANK LTD(608001)
480 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24051220230774390 05/12/2023 Lalji 1726002017WL062113 Lalji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 Lalji STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24051220230774398 05/12/2023 raju 1726002017WL062113 raju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 raju INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24051220230774402 05/12/2023 BHAGWANSINGH 1726002017WL062113 BHAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24051220230774404 05/12/2023 Sandip 1726002017WL062113 Sandip 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Sandip STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24051220230774407 05/12/2023 Rajubai 1726002017WL062113 Rajubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Rajubai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24051220230774409 05/12/2023 ramparsad 1726002017WL062113 ramparsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 ramparsad STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24051220230774374 05/12/2023 rosan singh 1726002017WL062112 rosan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 rosansingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24051220230774375 05/12/2023 sanjay 1726002017WL062112 sanjay 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24051220230774378 05/12/2023 rambabu 1726002017WL062112 rambabu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 rambabu STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24051220230774379 05/12/2023 parem singh 1726002017WL062112 parem singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319976587 paremsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24051220230774411 05/12/2023 Gita bai 1726002017WL062113 Gita bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Gitabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002019NRG24051220230773545 05/12/2023 Prakash 1726002019WL062070 Prakash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Prakash STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002019NRG24051220230773548 05/12/2023 Ramswaroop Verma 1726002019WL062070 Ramswaroop Verma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 RamswaroopVerma STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG24051220230773550 05/12/2023 Kali 1726002019WL062070 Kali 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Kali STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24051220230773559 05/12/2023 Kamla kunwer 1726002019WL062070 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Kamlakunwer STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24051220230773560 05/12/2023 Bhupendersingh 1726002019WL062070 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Bhupendersingh BANK OF BARODA(606985)
496 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002019NRG24051220230773563 05/12/2023 Bherulal 1726002019WL062070 Bherulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Bherulal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-019-003/105
(CHANDPURA) 		1726002019NRG24051220230773566 05/12/2023 Kali bai 1726002019WL062070 Kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHILCHIPUR MP-26-002-019-003/105
(CHANDPURA) 		1726002019NRG24051220230773565 05/12/2023 Ramprsad 1726002019WL062070 Ramprsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Ramprsad STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-019-003/108
(CHANDPURA) 		1726002019NRG24051220230773569 05/12/2023 Chotu sen 1726002019WL062070 Chotu sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Chotusen STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24051220230773572 05/12/2023 Radha bai sen 1726002019WL062070 Radha bai sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Radhabaisen STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24051220230773574 05/12/2023 Krishanabai 1726002019WL062070 Krishanabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Krishanabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24051220230773578 05/12/2023 Inder Singh 1726002019WL062070 Inder Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 InderSingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24051220230773579 05/12/2023 Lalta bai Tanwer 1726002019WL062070 Lalta bai Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 LaltabaiTanwer STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24051220230773580 05/12/2023 Mangilal 1726002019WL062070 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Mangilal FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-019-003/17-A
(CHANDPURA) 		1726002019NRG24051220230773583 05/12/2023 Rambabu 1726002019WL062070 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Rambabu STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24051220230773585 05/12/2023 pachibai 1726002019WL062070 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 pachibai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24051220230773587 05/12/2023 Devsingh 1726002019WL062070 Devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Devsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24051220230773589 05/12/2023 Daryawbai 1726002019WL062070 Daryawbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Daryawbai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24051220230773593 05/12/2023 kanchanbai 1726002019WL062070 kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 kanchanbai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-019-003/38
(CHANDPURA) 		1726002019NRG24051220230773595 05/12/2023 Rukmani bai 1726002019WL062070 Rukmani bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Rukmanibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24051220230773596 05/12/2023 Badambai 1726002019WL062070 Badambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Badambai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24051220230773598 05/12/2023 Kelash Sen 1726002019WL062070 Kelash Sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 KelashSen STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24051220230773597 05/12/2023 Kelash sen 1726002019WL062070 Kelash sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Kelashsen AIRTEL PAYMENTS BANK LIMITED(990288)
514 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24051220230773600 05/12/2023 Rachna sen 1726002019WL062070 Rachna sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Rachnasen STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24051220230773599 05/12/2023 Shobharam 1726002019WL062070 Shobharam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Shobharam STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24051220230773604 05/12/2023 Balchand 1726002019WL062070 Balchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Balchand STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24051220230773607 05/12/2023 Mangeelal 1726002019WL062070 Mangeelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Mangeelal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24051220230773608 05/12/2023 Mangilal 1726002019WL062070 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Mangilal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-019-003/47
(CHANDPURA) 		1726002019NRG24051220230773609 05/12/2023 pachibai 1726002019WL062070 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 pachibai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-019-003/49-A
(CHANDPURA) 		1726002019NRG24051220230773610 05/12/2023 Muskan Tanwer 1726002019WL062070 Muskan Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 MuskanTanwer INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002019NRG24051220230773611 05/12/2023 kali bai 1726002019WL062070 kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 kalibai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24051220230773617 05/12/2023 Deviram 1726002019WL062070 Deviram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHILCHIPUR MP-26-002-019-003/65-C
(CHANDPURA) 		1726002019NRG24051220230773619 05/12/2023 biram singh 1726002019WL062070 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 biramsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24051220230773623 05/12/2023 Banesingh 1726002019WL062070 Banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Banesingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-019-003/80-D
(CHANDPURA) 		1726002019NRG24051220230773625 05/12/2023 Beeram singh 1726002019WL062070 Beeram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Beeramsingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-019-003/81-B
(CHANDPURA) 		1726002019NRG24051220230773629 05/12/2023 Biramsingh 1726002019WL062070 Biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Biramsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-019-003/85
(CHANDPURA) 		1726002019NRG24051220230773637 05/12/2023 Ganga bai 1726002019WL062070 Ganga bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Gangabai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24051220230773641 05/12/2023 devsingh 1726002019WL062070 devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 devsingh BANK OF INDIA(508505)
529 KHILCHIPUR MP-26-002-019-003/88
(CHANDPURA) 		1726002019NRG24051220230773642 05/12/2023 Kali bai 1726002019WL062070 Kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Kalibai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24051220230773643 05/12/2023 Biramsingh 1726002019WL062070 Biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Biramsingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002019NRG24051220230773644 05/12/2023 Rambabu 1726002019WL062070 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Rambabu STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24051220230773647 05/12/2023 Biram singh 1726002019WL062070 Biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Biramsingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24051220230773648 05/12/2023 Mangi bai 1726002019WL062070 Mangi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Mangibai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002019NRG24051220230773649 05/12/2023 Ratan Singh 1726002019WL062070 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 RatanSingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24051220230773651 05/12/2023 Fathesingh 1726002019WL062070 Fathesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Fathesingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24051220230773652 05/12/2023 sorambai 1726002019WL062070 sorambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 sorambai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24051220230773654 05/12/2023 Unkarsingh 1726002019WL062070 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Unkarsingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24051220230773659 05/12/2023 Gorilal 1726002019WL062070 Gorilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Gorilal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24051220230773660 05/12/2023 Kala Bai 1726002019WL062070 Kala Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 KalaBai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24051220230773664 05/12/2023 Dhapu Bai 1726002019WL062070 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 DhapuBai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24051220230773663 05/12/2023 Moteelal 1726002019WL062070 Moteelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Moteelal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24051220230773665 05/12/2023 Mohan Lal 1726002019WL062070 Mohan Lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 MohanLal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24051220230773668 05/12/2023 Bajesingh 1726002019WL062070 Bajesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24051220230773667 05/12/2023 Bajesingh 1726002019WL062070 Bajesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Bajesingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24051220230773669 05/12/2023 Shankarlal 1726002019WL062070 Shankarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Shankarlal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24051220230773673 05/12/2023 Leela bai 1726002019WL062070 Leela bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Leelabai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24051220230773674 05/12/2023 Radhesham 1726002019WL062070 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Radhesham STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-019-004/35
(CHANDPURA) 		1726002019NRG24051220230773678 05/12/2023 ladbai 1726002019WL062070 ladbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 ladbai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24051220230773680 05/12/2023 Sampat bai 1726002019WL062070 Sampat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Sampatbai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24051220230773692 05/12/2023 kanwarlal 1726002019WL062070 kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 kanwarlal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-019-004/55
(CHANDPURA) 		1726002019NRG24051220230773694 05/12/2023 Motilal 1726002019WL062070 Motilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Motilal BANK OF BARODA(606985)
552 KHILCHIPUR MP-26-002-019-004/82-A
(CHANDPURA) 		1726002019NRG24051220230773719 05/12/2023 Mangusingh 1726002019WL062070 Mangusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24051220230773720 05/12/2023 Biharilal 1726002019WL062070 Biharilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Biharilal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-019-005/12
(CHANDPURA) 		1726002019NRG24051220230773731 05/12/2023 Prem Bai 1726002019WL062070 Prem Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 PremBai BANK OF INDIA(508505)
555 KHILCHIPUR MP-26-002-019-005/12
(CHANDPURA) 		1726002019NRG24051220230773730 05/12/2023 Ramlal 1726002019WL062070 Ramlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Ramlal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-019-005/15-B
(CHANDPURA) 		1726002019NRG24051220230773736 05/12/2023 Nensingh 1726002019WL062070 Nensingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Nensingh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-019-005/19-B
(CHANDPURA) 		1726002019NRG24051220230773738 05/12/2023 manju bai 1726002019WL062070 manju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 manjubai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-019-005/19-C
(CHANDPURA) 		1726002019NRG24051220230773739 05/12/2023 Lekhraj 1726002019WL062070 Lekhraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Lekhraj BANK OF INDIA(508505)
559 KHILCHIPUR MP-26-002-019-005/29
(CHANDPURA) 		1726002019NRG24051220230773756 05/12/2023 Karan Singh 1726002019WL062070 Karan Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 KaranSingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-019-005/29
(CHANDPURA) 		1726002019NRG24051220230773757 05/12/2023 Pavitrabai 1726002019WL062070 Pavitrabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Pavitrabai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-019-005/34-A
(CHANDPURA) 		1726002019NRG24051220230773762 05/12/2023 Kamlsingh 1726002019WL062070 Kamlsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Kamlsingh BANK OF BARODA(606985)
562 KHILCHIPUR MP-26-002-019-005/34-D
(CHANDPURA) 		1726002019NRG24051220230773765 05/12/2023 santosh 1726002019WL062070 santosh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHILCHIPUR MP-26-002-019-005/36
(CHANDPURA) 		1726002019NRG24051220230773766 05/12/2023 Jagdish 1726002019WL062070 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Jagdish STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-019-005/36-C
(CHANDPURA) 		1726002019NRG24051220230773768 05/12/2023 Amarsingh 1726002019WL062070 Amarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Amarsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24051220230773769 05/12/2023 Radhesham 1726002019WL062070 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Radhesham STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24051220230773770 05/12/2023 Radhesham 1726002019WL062070 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Radhesham STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-019-005/5-A
(CHANDPURA) 		1726002019NRG24051220230773774 05/12/2023 Amar Singh 1726002019WL062070 Amar Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 AmarSingh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24051220230775321 05/12/2023 Jani Bai Tanwar 1726002021WL062160 Jani Bai Tanwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 JaniBaiTanwar STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24051220230775322 05/12/2023 Bherulal 1726002021WL062160 Bherulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Bherulal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24051220230775323 05/12/2023 prembai 1726002021WL062160 prembai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 prembai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24051220230775324 05/12/2023 devilal 1726002021WL062160 devilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 devilal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24051220230775325 05/12/2023 prembai 1726002021WL062160 prembai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 prembai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24051220230775327 05/12/2023 rajubai 1726002021WL062160 rajubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 rajubai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24051220230775326 05/12/2023 ramesh 1726002021WL062160 ramesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 ramesh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24051220230775328 05/12/2023 govind 1726002021WL062160 govind 00415 SBIN0030073 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24051220230775329 05/12/2023 sugana bai 1726002021WL062160 sugana bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 suganabai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-030-002/115
(DHAMNIYA) 		1726002030NRG24051220230772993 05/12/2023 satyanarayan 1726002030WL062048 satyanarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24051220230772970 05/12/2023 perkashbai 1726002030WL062047 perkashbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 perkashbai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24051220230772973 05/12/2023 koshalya bai 1726002030WL062047 koshalya bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 koshalyabai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24051220230772976 05/12/2023 dhapubai 1726002030WL062047 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 dhapubai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24051220230772975 05/12/2023 sreelal 1726002030WL062047 sreelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 sreelal BANK OF INDIA(508505)
582 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24051220230772980 05/12/2023 Ramsukha 1726002030WL062047 Ramsukha 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Ramsukha INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002030NRG24051220230772997 05/12/2023 gorilal 1726002030WL062048 gorilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 gorilal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-030-004/108
(DHAMNIYA) 		1726002030NRG24051220230772982 05/12/2023 manoher 1726002030WL062047 manoher 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 manoher STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24051220230772983 05/12/2023 prathwisingh 1726002030WL062047 prathwisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24051220230772998 05/12/2023 kalusingh 1726002030WL062048 kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 kalusingh STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24051220230772985 05/12/2023 sreelal 1726002030WL062047 sreelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 sreelal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24051220230772990 05/12/2023 Mamta bai 1726002030WL062047 Mamta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Mamtabai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24051220230773356 05/12/2023 KOSHALYABAI 1726002037WL062062 KOSHALYABAI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 KOSHALYABAI STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24051220230773357 05/12/2023 Ramkelas 1726002037WL062062 Ramkelas 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Ramkelas STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24051220230773358 05/12/2023 Gangadar 1726002037WL062062 Gangadar 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Gangadar STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24051220230773359 05/12/2023 KANWAR LAL 1726002037WL062062 KANWAR LAL 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24051220230773361 05/12/2023 champalal 1726002037WL062062 champalal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 champalal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24051220230773363 05/12/2023 sivchran 1726002037WL062062 sivchran 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 sivchran STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-037-001/109
(FATEHPUR) 		1726002037NRG24051220230773365 05/12/2023 Rambabu 1726002037WL062062 Rambabu 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Rambabu STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24051220230773366 05/12/2023 AMAR SINGH 1726002037WL062062 AMAR SINGH 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 AMARSINGH STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24051220230773369 05/12/2023 Visnuprasad 1726002037WL062062 Visnuprasad 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Visnuprasad STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-037-001/115
(FATEHPUR) 		1726002037NRG24051220230773370 05/12/2023 Baje singh dangi 1726002037WL062062 Baje singh dangi 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Bajesinghdangi BANK OF INDIA(508505)
599 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24051220230773371 05/12/2023 Ramkishan 1726002037WL062062 Ramkishan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Ramkishan FINO PAYMENTS BANK LTD(608001)
600 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24051220230773372 05/12/2023 Ramkishan 1726002037WL062062 Ramkishan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Ramkishan STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24051220230773373 05/12/2023 sivnarayan 1726002037WL062062 sivnarayan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
602 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24051220230773374 05/12/2023 ukarlal 1726002037WL062062 ukarlal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 ukarlal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24051220230773376 05/12/2023 kesharbai 1726002037WL062062 kesharbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 kesharbai STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-037-001/128-B
(FATEHPUR) 		1726002037NRG24051220230773379 05/12/2023 Badrilal 1726002037WL062062 Badrilal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Badrilal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24051220230773380 05/12/2023 BHAGWAN SINGH 1726002037WL062062 BHAGWAN SINGH 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24051220230773381 05/12/2023 KUSHALDANGI 1726002037WL062062 KUSHALDANGI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 KUSHALDANGI STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24051220230773383 05/12/2023 Ram Prashad 1726002037WL062062 Ram Prashad 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 RamPrashad FINO PAYMENTS BANK LTD(608001)
608 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24051220230773384 05/12/2023 BHANWARLAL 1726002037WL062062 BHANWARLAL 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 BHANWARLAL STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24051220230773386 05/12/2023 RAMBABU 1726002037WL062062 RAMBABU 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24051220230773385 05/12/2023 RODIBAI 1726002037WL062062 RODIBAI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 RODIBAI STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24051220230773387 05/12/2023 Harisingh 1726002037WL062062 Harisingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
612 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24051220230773388 05/12/2023 Harisingh 1726002037WL062062 Harisingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Harisingh BANK OF INDIA(508505)
613 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24051220230773397 05/12/2023 koshlya bai 1726002037WL062062 koshlya bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 koshlyabai BANK OF INDIA(508505)
614 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24051220230773398 05/12/2023 vishnu 1726002037WL062063 vishnu 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 vishnu STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24051220230773400 05/12/2023 badam bai 1726002037WL062063 badam bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 badambai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24051220230773399 05/12/2023 prabulal 1726002037WL062063 prabulal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 prabulal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24051220230773401 05/12/2023 Rameshar 1726002037WL062063 Rameshar 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Rameshar BANK OF INDIA(508505)
618 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24051220230773402 05/12/2023 Rameshar 1726002037WL062063 Rameshar 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
619 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24051220230773403 05/12/2023 badrilal 1726002037WL062063 badrilal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 badrilal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24051220230773406 05/12/2023 Hemraj 1726002037WL062063 Hemraj 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24051220230773405 05/12/2023 koshlyabai 1726002037WL062063 koshlyabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 koshlyabai BANK OF INDIA(508505)
622 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24051220230773411 05/12/2023 bhavarlal 1726002037WL062063 bhavarlal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 bhavarlal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24051220230773412 05/12/2023 leelabai 1726002037WL062063 leelabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 leelabai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-037-001/48
(FATEHPUR) 		1726002037NRG24051220230773414 05/12/2023 Badam Bai 1726002037WL062063 Badam Bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 BadamBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
625 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24051220230773415 05/12/2023 Mukhes 1726002037WL062063 Mukhes 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Mukhes STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-037-001/51
(FATEHPUR) 		1726002037NRG24051220230773417 05/12/2023 Aamar singh 1726002037WL062063 Aamar singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Aamarsingh STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-037-001/64
(FATEHPUR) 		1726002037NRG24051220230773420 05/12/2023 Parvat Singh 1726002037WL062063 Parvat Singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 ParvatSingh BANK OF INDIA(508505)
628 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24051220230773424 05/12/2023 balu 1726002037WL062063 balu 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 balu STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24051220230773426 05/12/2023 Rambabu 1726002037WL062063 Rambabu 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Rambabu STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24051220230773425 05/12/2023 ramcharan 1726002037WL062063 ramcharan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 ramcharan STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24051220230773428 05/12/2023 BHAGWATIBAI 1726002037WL062063 BHAGWATIBAI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 BHAGWATIBAI STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-037-001/84
(FATEHPUR) 		1726002037NRG24051220230773429 05/12/2023 Rames 1726002037WL062063 Rames 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Rames FINO PAYMENTS BANK LTD(608001)
633 KHILCHIPUR MP-26-002-037-001/86
(FATEHPUR) 		1726002037NRG24051220230773431 05/12/2023 Dev Chand 1726002037WL062063 Dev Chand 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 DevChand STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24051220230773433 05/12/2023 Shetan Bai 1726002037WL062063 Shetan Bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 ShetanBai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24051220230773434 05/12/2023 Harisingh 1726002037WL062063 Harisingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Harisingh AXIS BANK(607153)
636 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24051220230773438 05/12/2023 Badam Bai 1726002037WL062063 Badam Bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 BadamBai STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24051220230773437 05/12/2023 Shivnarayan 1726002037WL062063 Shivnarayan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Shivnarayan STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24051220230773439 05/12/2023 Jaddish 1726002037WL062063 Jaddish 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319976587 Jaddish INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24051220230773054 05/12/2023 dulesingh 1726002039WL062052 dulesingh 00415 SBIN0030073 884 884 Processed 01/01/2024 319976587 dulesingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24051220230773056 05/12/2023 Banesingh 1726002039WL062052 Banesingh 00415 SBIN0030073 884 884 Processed 01/01/2024 319976587 Banesingh STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24051220230773057 05/12/2023 Kanchanbai 1726002039WL062052 Kanchanbai 00415 SBIN0030073 884 884 Processed 01/01/2024 319976587 Kanchanbai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24051220230773058 05/12/2023 mansingh 1726002039WL062052 mansingh 00415 SBIN0030073 884 884 Processed 01/01/2024 319976587 mansingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24051220230773059 05/12/2023 RADHABAI 1726002039WL062052 RADHABAI 00415 SBIN0030073 884 884 Processed 01/01/2024 319976587 RADHABAI STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24051220230773353 05/12/2023 Raju 1726002054WL062061 Raju 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Raju STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24051220230773109 05/12/2023 Bagvti bai 1726002087WL062054 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 Bagvtibai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24051220230773071 05/12/2023 rajanbai 1726002087WL062053 rajanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24051220230773078 05/12/2023 Sundar Bai 1726002087WL062053 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319976587 SundarBai STATE BANK OF INDIA(508548)
SubTotal 269178 269178
648 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24051220230773783 05/12/2023 Ramesh 1726002008WL062073 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Ramesh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24051220230773789 05/12/2023 Kawarlal 1726002008WL062073 Kawarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Kawarlal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24051220230773792 05/12/2023 Nathulal 1726002008WL062073 Nathulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Nathulal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24051220230773793 05/12/2023 Pappu 1726002008WL062073 Pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Pappu STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24051220230773797 05/12/2023 Devsingh 1726002008WL062075 Devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Devsingh STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24051220230773798 05/12/2023 Soram Bai 1726002008WL062075 Soram Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 SoramBai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24051220230774386 05/12/2023 radesham 1726002017WL062113 radesham 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 radesham FINO PAYMENTS BANK LTD(608001)
655 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24051220230774387 05/12/2023 biram 1726002017WL062113 biram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 biram STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24051220230774388 05/12/2023 biram 1726002017WL062113 biram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 biram INDIA POST PAYMENTS BANK LIMITED(508528)
657 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24051220230774389 05/12/2023 Bhanwarlal 1726002017WL062113 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Bhanwarlal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24051220230774391 05/12/2023 Balu singh 1726002017WL062113 Balu singh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Balusingh FINO PAYMENTS BANK LTD(608001)
659 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24051220230774392 05/12/2023 Gyarshi bai 1726002017WL062113 Gyarshi bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Gyarshibai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24051220230774396 05/12/2023 parem 1726002017WL062113 parem 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 parem STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24051220230774397 05/12/2023 sanju 1726002017WL062113 sanju 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 sanju STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24051220230774400 05/12/2023 Bajesingh 1726002017WL062113 Bajesingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
663 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24051220230774401 05/12/2023 Sardar bai 1726002017WL062113 Sardar bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Sardarbai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24051220230774405 05/12/2023 Bhula 1726002017WL062113 Bhula 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Bhula NARMADA JHABUA GRAMIN BANK(508515)
665 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24051220230774406 05/12/2023 kalusingh 1726002017WL062113 kalusingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 kalusingh STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24051220230774408 05/12/2023 Rodi bai 1726002017WL062113 Rodi bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Rodibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24051220230774367 05/12/2023 Ramesh 1726002017WL062112 Ramesh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Ramesh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24051220230774371 05/12/2023 gorilal 1726002017WL062112 gorilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 gorilal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24051220230774372 05/12/2023 Kamli Bai 1726002017WL062112 Kamli Bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 KamliBai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24051220230774373 05/12/2023 Amarsingh 1726002017WL062112 Amarsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Amarsingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24051220230774377 05/12/2023 Basanti bai 1726002017WL062112 Basanti bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Basantibai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24051220230774376 05/12/2023 Chothmal 1726002017WL062112 Chothmal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Chothmal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-017-005/29
(BORKAPANI) 		1726002017NRG24051220230774381 05/12/2023 Badrilal 1726002017WL062112 Badrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Badrilal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-017-005/29
(BORKAPANI) 		1726002017NRG24051220230774380 05/12/2023 Badrilal 1726002017WL062112 Badrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 Badrilal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24051220230774410 05/12/2023 gopilal 1726002017WL062113 gopilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 gopilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24051220230774382 05/12/2023 puri lal 1726002017WL062112 puri lal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 purilal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24051220230774383 05/12/2023 purilal 1726002017WL062112 purilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 purilal FINO PAYMENTS BANK LTD(608001)
678 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24051220230773627 05/12/2023 Thansingh 1726002019WL062070 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Thansingh STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24051220230773626 05/12/2023 Thansingh 1726002019WL062070 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Thansingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24051220230775313 05/12/2023 amar singh 1726002021WL062158 amar singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 amarsingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-021-005/113
(CHHIPIPURA) 		1726002021NRG24051220230775316 05/12/2023 sreeram 1726002021WL062159 sreeram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 sreeram STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24051220230775320 05/12/2023 kelash 1726002021WL062160 kelash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
683 KHILCHIPUR MP-26-002-021-005/20
(CHHIPIPURA) 		1726002021NRG24051220230775317 05/12/2023 deviram 1726002021WL062159 deviram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 deviram STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-037-001/128
(FATEHPUR) 		1726002037NRG24051220230773378 05/12/2023 Shankarlal 1726002037WL062062 Shankarlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 319976587 Shankarlal BANK OF INDIA(508505)
685 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24051220230773352 05/12/2023 Karan singh 1726002054WL062061 Karan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319976587 Karansingh STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24051220230775305 05/12/2023 KARNSINGH 1726002065WL062156 KARNSINGH 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319976587 KARNSINGH STATE BANK OF INDIA(508548)
SubTotal 56134 56134
687 KHILCHIPUR MP-26-002-012-001/1843-B
(BHATKHEDA) 		1726002012NRG24051220230774464 05/12/2023 DURGA PRASAD NAGAR 1726002012WL062116 DURGA PRASAD NAGAR 00415 SBIN0064355 1326 1326 Processed 01/01/2024 319976587 DURGAPRASADNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
688 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24041220230772311 05/12/2023 Radesham 1726002001WL062004 Radesham 00468 UBIN0570796 1547 1547 Processed 01/01/2024 319976587 Radesham STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24051220230775309 05/12/2023 Ravi Sharma 1726002014WL062157 Ravi Sharma 00468 UBIN0570796 1547 1547 Processed 01/01/2024 319976587 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
690 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24051220230773588 05/12/2023 Kalu 1726002019WL062070 Kalu 00555 YESB0000680 1326 1326 Processed 01/01/2024 319976587 Kalu YES BANK(607223)
SubTotal 1326 1326
691 KHILCHIPUR MP-26-002-030-002/114
(DHAMNIYA) 		1726002030NRG24051220230772992 05/12/2023 PRKSAH BAI 1726002030WL062048 PRKSAH BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319976587 PRKSAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24051220230772974 05/12/2023 Tarwar 1726002030WL062047 Tarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319976587 Tarwar BANK OF INDIA(508505)
693 KHILCHIPUR MP-26-002-030-003/72-A
(DHAMNIYA) 		1726002030NRG24051220230772996 05/12/2023 Bhon singh chauhan 1726002030WL062048 Bhon singh chauhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319976587 Bhonsinghchauhan FINO PAYMENTS BANK LTD(608001)
694 KHILCHIPUR MP-26-002-031-002/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051220230774483 05/12/2023 Kaniram Malviy 1726002031WL062117 Kaniram Malviy 00688 FINO0001446 1547 1547 Processed 01/01/2024 319976587 KaniramMalviy FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
695 KHILCHIPUR MP-26-002-001-005/34
(AMANPURA) 		1726002001NRG24041220230772421 05/12/2023 BALU SINGH 1726002001WL062004 BALU SINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319976587 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24051220230774368 05/12/2023 Guddi Bai 1726002017WL062112 Guddi Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319976587 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHILCHIPUR MP-26-002-019-003/148-B
(CHANDPURA) 		1726002019NRG24051220230773582 05/12/2023 Banti Sen 1726002019WL062070 Banti Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319976587 BantiSen NARMADA JHABUA GRAMIN BANK(508515)
698 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002019NRG24051220230773631 05/12/2023 Amar singh 1726002019WL062070 Amar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319976587 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24051220230772988 05/12/2023 BIRAM VERMA 1726002030WL062047 BIRAM VERMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319976587 BIRAMVERMA STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24051220230773061 05/12/2023 Rakesh 1726002039WL062052 Rakesh 00691 IPOS0000001 884 884 Processed 01/01/2024 319976587 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
701 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24051220230773838 05/12/2023 Arjun 1726002045WL062079 Arjun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319976587 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
702 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24051220230773125 05/12/2023 Sangita Bai 1726002087WL062054 Sangita Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319976587 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
703 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24051220230774685 05/12/2023 anusiya 1726002010WL062120 anusiya 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319976587 anusiya STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24051220230773590 05/12/2023 Premsingh 1726002019WL062070 Premsingh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
705 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24051220230773618 05/12/2023 BhawerLal 1726002019WL062070 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
706 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24051220230773661 05/12/2023 Kanvarlal 1726002019WL062070 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 Kanvarlal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24051220230773675 05/12/2023 Pavitra Bai Varma 1726002019WL062070 Pavitra Bai Varma 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 PavitraBaiVarma NARMADA JHABUA GRAMIN BANK(508515)
708 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24051220230773682 05/12/2023 Rajal Bai 1726002019WL062070 Rajal Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-019-004/9-C
(CHANDPURA) 		1726002019NRG24051220230773726 05/12/2023 Sreelal 1726002019WL062070 Sreelal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 Sreelal NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-031-002/2-D
(DHAMNIYA(JOGI)) 		1726002031NRG24051220230774480 05/12/2023 Ghisi Bai 1726002031WL062117 Ghisi Bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 319976587 GhisiBai NARMADA JHABUA GRAMIN BANK(508515)
711 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24051220230774335 05/12/2023 Jitmal 1726002035WL062110 Jitmal 00697 BKID0MG0306 442 442 Processed 01/01/2024 319976587 Jitmal BANK OF INDIA(508505)
712 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24051220230773360 05/12/2023 Santosh Bai 1726002037WL062062 Santosh Bai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319976587 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24051220230773407 05/12/2023 vishnuprashad 1726002037WL062063 vishnuprashad 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319976587 vishnuprashad NARMADA JHABUA GRAMIN BANK(508515)
714 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24051220230773831 05/12/2023 Kavita dangi 1726002045WL062079 Kavita dangi 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 Kavitadangi BANK OF INDIA(508505)
715 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24051220230773842 05/12/2023 Seema Dangi 1726002045WL062079 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319976587 SeemaDangi BANK OF INDIA(508505)
SubTotal 15912 15912
716 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24041220230772339 05/12/2023 dilip 1726002001WL062004 dilip 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 319976587 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
717 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24051220230774474 05/12/2023 banesingh 1726002012WL062116 banesingh 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 319976587 banesingh NARMADA JHABUA GRAMIN BANK(508515)
718 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24051220230774475 05/12/2023 manju bai 1726002012WL062116 manju bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 319976587 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
719 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24051220230773131 05/12/2023 pooja Bai 1726002087WL062055 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 01/01/2024 319976587 poojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
720 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24051220230775308 05/12/2023 Mahesh 1726002014WL062157 Mahesh 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 319976587 Mahesh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24051220230775310 05/12/2023 norng bai 1726002014WL062157 norng bai 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 319976587 norngbai NARMADA JHABUA GRAMIN BANK(508515)
722 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24051220230775312 05/12/2023 Sunder Bai 1726002014WL062157 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 319976587 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
723 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24041220230772318 05/12/2023 Alkarsingh 1726002001WL062004 Alkarsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319976587 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24041220230772319 05/12/2023 Elkaar 1726002001WL062004 Elkaar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319976587 Elkaar NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-001-002/99
(AMANPURA) 		1726002001NRG24041220230772341 05/12/2023 manohar 1726002001WL062004 manohar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319976587 manohar NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-001-003/46-B
(AMANPURA) 		1726002001NRG24041220230772386 05/12/2023 phool singh 1726002001WL062004 phool singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319976587 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 KHILCHIPUR MP-26-002-001-005/22
(AMANPURA) 		1726002001NRG24041220230772412 05/12/2023 Bareman bai 1726002001WL062004 Bareman bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319976587 Baremanbai BANK OF INDIA(508505)
728 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002019NRG24051220230773601 05/12/2023 Jaswant sen 1726002019WL062070 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319976587 Jaswantsen FINO PAYMENTS BANK LTD(608001)
729 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24051220230773624 05/12/2023 Hari Singh 1726002019WL062070 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319976587 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24051220230773666 05/12/2023 Manju bai 1726002019WL062070 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319976587 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002035NRG24051220230774336 05/12/2023 Jitmal 1726002035WL062110 Jitmal 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 319976587 Jitmal STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24051220230773362 05/12/2023 Kamlabai 1726002037WL062062 Kamlabai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319976587 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24051220230773408 05/12/2023 kavrabai 1726002037WL062063 kavrabai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319976587 kavrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
734 KHILCHIPUR MP-26-002-012-001/135-B
(BHATKHEDA) 		1726002012NRG24051220230774461 05/12/2023 Manisha Nagar 1726002012WL062116 Manisha Nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319976587 ManishaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
735 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24051220230774470 05/12/2023 Champalal Dangi 1726002012WL062116 Champalal Dangi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319976587 ChampalalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
736 KHILCHIPUR MP-26-002-019-005/15-B
(CHANDPURA) 		1726002019NRG24051220230773737 05/12/2023 sanju bai 1726002019WL062070 sanju bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319976587 sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
737 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24051220230772987 05/12/2023 Rakesh 1726002030WL062047 Rakesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319976587 Rakesh STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24051220230773150 05/12/2023 Nen Singh 1726002087WL062055 Nen Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319976587 NenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 983450 983450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_051223APB_FTO_374883 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_051223APB_FTO_374883 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
3 KHILCHIPUR MP1726002_051223APB_FTO_374883 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10608
4 KHILCHIPUR MP1726002_051223APB_FTO_374883 Bank of India BKID0009074 KHILCHIPUR 129727
5 KHILCHIPUR MP1726002_051223APB_FTO_374883 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_051223APB_FTO_374883 Bank of India BKID0009960 CHHAPIHEDA 24089
7 KHILCHIPUR MP1726002_051223APB_FTO_374883 Bank of India BKID0009966 JETPURKALA 210392
8 KHILCHIPUR MP1726002_051223APB_FTO_374883 Bank of India BKID0009968 DHABLIKALAN 26962
9 KHILCHIPUR MP1726002_051223APB_FTO_374883 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
10 KHILCHIPUR MP1726002_051223APB_FTO_374883 HDFC bank HDFC0002111 BIAORA 442
11 KHILCHIPUR MP1726002_051223APB_FTO_374883 HDFC bank HDFC0002138 RAJGARH 1547
12 KHILCHIPUR MP1726002_051223APB_FTO_374883 Punjab National Bank PUNB0105800 MALAWAR 1326
13 KHILCHIPUR MP1726002_051223APB_FTO_374883 State Bank of India SBIN0006044 ADB KHILCHIPUR 171938
14 KHILCHIPUR MP1726002_051223APB_FTO_374883 State Bank of India SBIN0030073 KHILCHIPUR 269178
15 KHILCHIPUR MP1726002_051223APB_FTO_374883 State Bank of India SBIN0030339 SADIAKUWA 56134
16 KHILCHIPUR MP1726002_051223APB_FTO_374883 State Bank of India SBIN0064355 Chhapiheda 1326
17 KHILCHIPUR MP1726002_051223APB_FTO_374883 Union Bank of India UBIN0570796 Rajgarh 3094
18 KHILCHIPUR MP1726002_051223APB_FTO_374883 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
19 KHILCHIPUR MP1726002_051223APB_FTO_374883 Fino Payments Bank Ltd FINO0001446 MP RO 5525
20 KHILCHIPUR MP1726002_051223APB_FTO_374883 India Post Payments Bank IPOS0000001 Rajgarh 10829
21 KHILCHIPUR MP1726002_051223APB_FTO_374883 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15912
22 KHILCHIPUR MP1726002_051223APB_FTO_374883 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1547
23 KHILCHIPUR MP1726002_051223APB_FTO_374883 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
24 KHILCHIPUR MP1726002_051223APB_FTO_374883 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
25 KHILCHIPUR MP1726002_051223APB_FTO_374883 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
26 KHILCHIPUR MP1726002_051223APB_FTO_374883 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1547
27 KHILCHIPUR MP1726002_051223APB_FTO_374883 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 12818
28 KHILCHIPUR MP1726002_051223APB_FTO_374883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel