Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_221223APB_FTO_403699
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-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24221220230819519 22/12/2023 DEVRAJ DANGI 1726002045WL064699 DEVRAJ DANGI 00045 BARB0DEWASX 1547 1547 Processed 11/03/2024 644079222 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24221220230822391 22/12/2023 guddi bai 1726002083WL064844 guddi bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644079222 guddibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24221220230822392 22/12/2023 HEMRAJ 1726002083WL064844 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
4 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24221220230819797 22/12/2023 biramsingh 1726002085WL064722 biramsingh 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644079222 biramsingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24221220230820451 22/12/2023 anita 1726002085WL064740 anita 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644079222 anita CANARA BANK(508532)
6 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24221220230820454 22/12/2023 Rajesh Verma 1726002085WL064740 Rajesh Verma 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644079222 RajeshVerma BANK OF BARODA(606985)
SubTotal 5967 5967
7 KHILCHIPUR MP-26-002-087-002/143
(BISANYA) 		1726002087NRG24221220230819921 22/12/2023 Mangilal 1726002087WL064730 Mangilal 00048 BKID0009074 884 884 Processed 11/03/2024 644079222 Mangilal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-087-002/144
(BISANYA) 		1726002087NRG24221220230819923 22/12/2023 ramsingh 1726002087WL064730 ramsingh 00048 BKID0009074 884 884 Processed 11/03/2024 644079222 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24221220230819925 22/12/2023 Endarsingh 1726002087WL064730 Endarsingh 00048 BKID0009074 884 884 Processed 11/03/2024 644079222 Endarsingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-087-002/188-B
(BISANYA) 		1726002087NRG24221220230819926 22/12/2023 sangita Sisodiya 1726002087WL064730 sangita Sisodiya 00048 BKID0009074 1105 1105 Processed 11/03/2024 644079222 sangitaSisodiya BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24221220230819927 22/12/2023 nandkisr 1726002087WL064730 nandkisr 00048 BKID0009074 1105 1105 Processed 11/03/2024 644079222 nandkisr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24221220230819933 22/12/2023 premsingh 1726002087WL064730 premsingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644079222 premsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-087-003/50
(BISANYA) 		1726002087NRG24221220230819915 22/12/2023 sivsingh 1726002087WL064729 sivsingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644079222 sivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-087-003/50
(BISANYA) 		1726002087NRG24221220230819914 22/12/2023 sivsingh 1726002087WL064729 sivsingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644079222 sivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
15 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24221220230821164 22/12/2023 HEMRAJ 1726002050WL064768 HEMRAJ 00048 BKID0009951 1326 1326 Processed 11/03/2024 644079222 HEMRAJ BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-050-003/15
(JETPURAKALAN) 		1726002050NRG24221220230821092 22/12/2023 bhuri bai 1726002050WL064767 bhuri bai 00048 BKID0009951 1326 1326 Processed 11/03/2024 644079222 bhuribai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-087-003/45
(BISANYA) 		1726002087NRG24221220230819912 22/12/2023 Manjubai 1726002087WL064729 Manjubai 00048 BKID0009951 1326 1326 Processed 11/03/2024 644079222 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-087-003/45
(BISANYA) 		1726002087NRG24221220230819911 22/12/2023 Premsingh 1726002087WL064729 Premsingh 00048 BKID0009951 1326 1326 Processed 11/03/2024 644079222 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 KHILCHIPUR MP-26-002-091-002/183
(BARKHEDABHOJA) 		1726002091NRG24221220230819791 22/12/2023 Ramlata nagar 1726002091WL064721 Ramlata nagar 00048 BKID0009952 1326 1326 Processed 11/03/2024 644079222 Ramlatanagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24221220230821205 22/12/2023 Radha 1726002050WL064768 Radha 00048 BKID0009957 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-045-003/120
(HALAHEDI) 		1726002045NRG24221220230819521 22/12/2023 radhesyam 1726002045WL064699 radhesyam 00048 BKID0009960 1547 1547 Processed 11/03/2024 644079222 radhesyam BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-003/29
(HALAHEDI) 		1726002045NRG24221220230819523 22/12/2023 Jadavbai 1726002045WL064699 Jadavbai 00048 BKID0009960 1547 1547 Processed 11/03/2024 644079222 Jadavbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24221220230821100 22/12/2023 Rajesh 1726002050WL064767 Rajesh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24221220230821101 22/12/2023 Rukmani 1726002050WL064767 Rukmani 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Rukmani BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-091-002/100
(BARKHEDABHOJA) 		1726002091NRG24221220230819782 22/12/2023 Mathuralal 1726002091WL064719 Mathuralal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-091-002/118-A
(BARKHEDABHOJA) 		1726002091NRG24221220230819758 22/12/2023 Manoharlal 1726002091WL064715 Manoharlal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Manoharlal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-091-002/126
(BARKHEDABHOJA) 		1726002091NRG24221220230819765 22/12/2023 Habib kha 1726002091WL064717 Habib kha 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Habibkha BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24221220230819759 22/12/2023 Mathribai 1726002091WL064715 Mathribai 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Mathribai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24221220230819760 22/12/2023 SURESH KUMAR 1726002091WL064715 SURESH KUMAR 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 SURESHKUMAR BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-091-002/139
(BARKHEDABHOJA) 		1726002091NRG24221220230819813 22/12/2023 SHEELABAI 1726002091WL064725 SHEELABAI 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG24221220230819800 22/12/2023 ROHIT 1726002091WL064723 ROHIT 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 ROHIT BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24221220230819762 22/12/2023 MAHENDRA 1726002091WL064716 MAHENDRA 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 MAHENDRA BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-091-002/154
(BARKHEDABHOJA) 		1726002091NRG24221220230819750 22/12/2023 Devkaran 1726002091WL064714 Devkaran 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Devkaran BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-091-002/158
(BARKHEDABHOJA) 		1726002091NRG24221220230819783 22/12/2023 HAJARILAL 1726002091WL064719 HAJARILAL 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-091-002/161
(BARKHEDABHOJA) 		1726002091NRG24221220230819801 22/12/2023 Shiv narayan 1726002091WL064723 Shiv narayan 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-091-002/161-A
(BARKHEDABHOJA) 		1726002091NRG24221220230819803 22/12/2023 SHILABAI 1726002091WL064723 SHILABAI 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-091-002/163-A
(BARKHEDABHOJA) 		1726002091NRG24221220230819814 22/12/2023 Govind 1726002091WL064725 Govind 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Govind STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-091-002/166
(BARKHEDABHOJA) 		1726002091NRG24221220230819767 22/12/2023 MANGILAL 1726002091WL064717 MANGILAL 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 MANGILAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-091-002/168
(BARKHEDABHOJA) 		1726002091NRG24221220230819768 22/12/2023 RAJAK KHA 1726002091WL064717 RAJAK KHA 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 RAJAKKHA BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-091-002/17
(BARKHEDABHOJA) 		1726002091NRG24221220230819761 22/12/2023 PIRULAL 1726002091WL064715 PIRULAL 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 PIRULAL BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24221220230819815 22/12/2023 MAHESH NAGAR 1726002091WL064725 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 MAHESHNAGAR BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24221220230819816 22/12/2023 RAMBABU 1726002091WL064725 RAMBABU 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 RAMBABU STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-091-002/175
(BARKHEDABHOJA) 		1726002091NRG24221220230819751 22/12/2023 Phool singh 1726002091WL064714 Phool singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Phoolsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-091-002/175
(BARKHEDABHOJA) 		1726002091NRG24221220230819752 22/12/2023 SEEMABAI 1726002091WL064714 SEEMABAI 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24221220230819763 22/12/2023 Vishnu 1726002091WL064716 Vishnu 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Vishnu BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-091-002/182
(BARKHEDABHOJA) 		1726002091NRG24221220230819784 22/12/2023 BHAWARLAL NAGAR 1726002091WL064719 BHAWARLAL NAGAR 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 BHAWARLALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-091-002/183
(BARKHEDABHOJA) 		1726002091NRG24221220230819790 22/12/2023 DEV SINGH 1726002091WL064721 DEV SINGH 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-091-002/183-A
(BARKHEDABHOJA) 		1726002091NRG24221220230819769 22/12/2023 banesingh 1726002091WL064717 banesingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 banesingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24221220230819764 22/12/2023 durgaprashad 1726002091WL064716 durgaprashad 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-091-002/198
(BARKHEDABHOJA) 		1726002091NRG24221220230819754 22/12/2023 GEETABAI 1726002091WL064714 GEETABAI 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-091-002/198
(BARKHEDABHOJA) 		1726002091NRG24221220230819753 22/12/2023 Motisingh 1726002091WL064714 Motisingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24221220230819755 22/12/2023 DINESH 1726002091WL064714 DINESH 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 DINESH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24221220230819793 22/12/2023 Roadmal 1726002091WL064721 Roadmal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Roadmal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24221220230819817 22/12/2023 JAGDISH 1726002091WL064725 JAGDISH 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 JAGDISH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24221220230819818 22/12/2023 Mahesh 1726002091WL064725 Mahesh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Mahesh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-091-002/44
(BARKHEDABHOJA) 		1726002091NRG24221220230819819 22/12/2023 DURGAPRASAD 1726002091WL064725 DURGAPRASAD 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 DURGAPRASAD BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24221220230819771 22/12/2023 PREMSINGH 1726002091WL064717 PREMSINGH 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24221220230819770 22/12/2023 Premsingh 1726002091WL064717 Premsingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Premsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24221220230819757 22/12/2023 Hari Prashad 1726002091WL064714 Hari Prashad 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 HariPrashad BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24221220230819822 22/12/2023 Keshar singh 1726002091WL064725 Keshar singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644079222 Kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
61 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24221220230821129 22/12/2023 jagdish 1726002050WL064768 jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 jagdish BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24221220230821130 22/12/2023 jani bai 1726002050WL064768 jani bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 janibai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24221220230821132 22/12/2023 DEVILAL 1726002050WL064768 DEVILAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24221220230821064 22/12/2023 premnaryan 1726002050WL064767 premnaryan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24221220230821065 22/12/2023 Dinesh 1726002050WL064767 Dinesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Dinesh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24221220230821133 22/12/2023 SHEELA BAI 1726002050WL064768 SHEELA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24221220230821134 22/12/2023 motilal 1726002050WL064768 motilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 motilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24221220230821136 22/12/2023 ayodiya bai 1726002050WL064768 ayodiya bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ayodiyabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24221220230821135 22/12/2023 mangilal 1726002050WL064768 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 mangilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24221220230821067 22/12/2023 narender 1726002050WL064767 narender 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 narender BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-050-001/134
(JETPURAKALAN) 		1726002050NRG24221220230821068 22/12/2023 kamal 1726002050WL064767 kamal 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
72 KHILCHIPUR MP-26-002-050-001/135
(JETPURAKALAN) 		1726002050NRG24221220230821069 22/12/2023 santos bai 1726002050WL064767 santos bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-050-001/140
(JETPURAKALAN) 		1726002050NRG24221220230821070 22/12/2023 bhanwar lal 1726002050WL064767 bhanwar lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 bhanwarlal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24221220230821071 22/12/2023 Mangi lal 1726002050WL064767 Mangi lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Mangilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24221220230821137 22/12/2023 bhapulal 1726002050WL064768 bhapulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 bhapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24221220230821138 22/12/2023 sugan bai 1726002050WL064768 sugan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 suganbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24221220230821074 22/12/2023 sanjukumar 1726002050WL064767 sanjukumar 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sanjukumar BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24221220230821075 22/12/2023 makan bai 1726002050WL064767 makan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 makanbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24221220230821139 22/12/2023 CHETAN MALVIYA 1726002050WL064768 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 CHETANMALVIYA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24221220230821141 22/12/2023 ARCHNA KUMARI 1726002050WL064768 ARCHNA KUMARI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ARCHNAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24221220230821140 22/12/2023 OMPRAKASH MALVIYA 1726002050WL064768 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 OMPRAKASHMALVIYA BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-050-001/162
(JETPURAKALAN) 		1726002050NRG24221220230821142 22/12/2023 amba ram 1726002050WL064768 amba ram 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ambaram BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24221220230821076 22/12/2023 rod mal 1726002050WL064767 rod mal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 rodmal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24221220230821143 22/12/2023 Nani Bai 1726002050WL064768 Nani Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 NaniBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24221220230821077 22/12/2023 jagnath 1726002050WL064767 jagnath 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-050-001/171
(JETPURAKALAN) 		1726002050NRG24221220230821144 22/12/2023 Taara Bai 1726002050WL064768 Taara Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 TaaraBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-001/173
(JETPURAKALAN) 		1726002050NRG24221220230821146 22/12/2023 santra ai 1726002050WL064768 santra ai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 santraai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-050-001/173-A
(JETPURAKALAN) 		1726002050NRG24221220230821147 22/12/2023 Devnarayan 1726002050WL064768 Devnarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Devnarayan BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-001/18
(JETPURAKALAN) 		1726002050NRG24221220230821148 22/12/2023 jagdish 1726002050WL064768 jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 jagdish BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24221220230821150 22/12/2023 dhapu bai 1726002050WL064768 dhapu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24221220230821149 22/12/2023 Kamal Singh 1726002050WL064768 Kamal Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24221220230821151 22/12/2023 rajesh 1726002050WL064768 rajesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 rajesh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-050-001/197
(JETPURAKALAN) 		1726002050NRG24221220230821078 22/12/2023 lela bai 1726002050WL064767 lela bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 lelabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-050-001/199-A
(JETPURAKALAN) 		1726002050NRG24221220230821153 22/12/2023 sumitra bai 1726002050WL064768 sumitra bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24221220230821155 22/12/2023 dariyav bai 1726002050WL064768 dariyav bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24221220230821154 22/12/2023 vijay singh 1726002050WL064768 vijay singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002050NRG24221220230821079 22/12/2023 anju 1726002050WL064767 anju 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
98 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24221220230821156 22/12/2023 mangi lal 1726002050WL064768 mangi lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 mangilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24221220230821159 22/12/2023 Devilal 1726002050WL064768 Devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Devilal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24221220230821160 22/12/2023 sampat bai 1726002050WL064768 sampat bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24221220230821161 22/12/2023 Premnarayan 1726002050WL064768 Premnarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Premnarayan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24221220230821081 22/12/2023 ramesh 1726002050WL064767 ramesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ramesh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-050-001/239
(JETPURAKALAN) 		1726002050NRG24221220230821082 22/12/2023 Ram prashad 1726002050WL064767 Ram prashad 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Ramprashad BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24221220230821083 22/12/2023 Ramcharan 1726002050WL064767 Ramcharan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Ramcharan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24221220230821162 22/12/2023 Amar singh 1726002050WL064768 Amar singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Amarsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24221220230821084 22/12/2023 santosh bai 1726002050WL064767 santosh bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 santoshbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002050NRG24221220230821085 22/12/2023 Amar singh 1726002050WL064767 Amar singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Amarsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002050NRG24221220230821087 22/12/2023 devi lal 1726002050WL064767 devi lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 devilal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-050-001/249
(JETPURAKALAN) 		1726002050NRG24221220230821163 22/12/2023 rodi bai 1726002050WL064768 rodi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 rodibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24221220230821165 22/12/2023 KAMLESH 1726002050WL064768 KAMLESH 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 KAMLESH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24221220230821167 22/12/2023 Kavita Bai 1726002050WL064768 Kavita Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 KavitaBai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24221220230821166 22/12/2023 Rajesh 1726002050WL064768 Rajesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Rajesh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-050-001/37
(JETPURAKALAN) 		1726002050NRG24221220230821168 22/12/2023 sushilabai 1726002050WL064768 sushilabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24221220230821170 22/12/2023 gheesi bai 1726002050WL064768 gheesi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 gheesibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24221220230821169 22/12/2023 radheyshyam 1726002050WL064768 radheyshyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 radheyshyam INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24221220230821174 22/12/2023 gopal 1726002050WL064768 gopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24221220230821173 22/12/2023 MANGILAL 1726002050WL064768 MANGILAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 MANGILAL BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24221220230821175 22/12/2023 sita bai 1726002050WL064768 sita bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sitabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-050-001/64
(JETPURAKALAN) 		1726002050NRG24221220230821176 22/12/2023 balusingh 1726002050WL064768 balusingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-050-001/68
(JETPURAKALAN) 		1726002050NRG24221220230821177 22/12/2023 fhulsing 1726002050WL064768 fhulsing 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 fhulsing BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24221220230821178 22/12/2023 mangi bai 1726002050WL064768 mangi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 mangibai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24221220230821182 22/12/2023 manohar 1726002050WL064768 manohar 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-050-001/87
(JETPURAKALAN) 		1726002050NRG24221220230821088 22/12/2023 jetmal 1726002050WL064767 jetmal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 jetmal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24221220230821183 22/12/2023 HAJARILAL 1726002050WL064768 HAJARILAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 HAJARILAL BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24221220230821184 22/12/2023 LILA BAI 1726002050WL064768 LILA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 LILABAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24221220230821185 22/12/2023 devisingh 1726002050WL064768 devisingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24221220230821186 22/12/2023 soram bai 1726002050WL064768 soram bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sorambai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24221220230821091 22/12/2023 Nirmala bai 1726002050WL064767 Nirmala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
129 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24221220230821090 22/12/2023 Shyam 1726002050WL064767 Shyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Shyam BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24221220230821188 22/12/2023 ajodiya bai 1726002050WL064768 ajodiya bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ajodiyabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24221220230821187 22/12/2023 bhawarlal 1726002050WL064768 bhawarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 bhawarlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002050NRG24221220230821189 22/12/2023 mangilal 1726002050WL064768 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 mangilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24221220230821093 22/12/2023 mangilal 1726002050WL064767 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24221220230821094 22/12/2023 sardar bai 1726002050WL064767 sardar bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sardarbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-050-003/18-A
(JETPURAKALAN) 		1726002050NRG24221220230821095 22/12/2023 prem bai 1726002050WL064767 prem bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 prembai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24221220230821190 22/12/2023 kailash 1726002050WL064768 kailash 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kailash BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24221220230821191 22/12/2023 lalta bai 1726002050WL064768 lalta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 laltabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24221220230821192 22/12/2023 fulsingh 1726002050WL064768 fulsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24221220230821193 22/12/2023 soram bai 1726002050WL064768 soram bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sorambai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24221220230821194 22/12/2023 bawar lal 1726002050WL064768 bawar lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 bawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24221220230821096 22/12/2023 CHAIN SINGH 1726002050WL064767 CHAIN SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 CHAINSINGH BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24221220230821097 22/12/2023 DINESH 1726002050WL064767 DINESH 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 DINESH BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24221220230821098 22/12/2023 KAMAL 1726002050WL064767 KAMAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 KAMAL BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002050NRG24221220230821099 22/12/2023 radyshyam 1726002050WL064767 radyshyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 radyshyam BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24221220230821103 22/12/2023 champalal 1726002050WL064767 champalal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24221220230821102 22/12/2023 kasturi bai 1726002050WL064767 kasturi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-050-003/43
(JETPURAKALAN) 		1726002050NRG24221220230821104 22/12/2023 santibai 1726002050WL064767 santibai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24221220230821195 22/12/2023 gordhan 1726002050WL064768 gordhan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24221220230821197 22/12/2023 krishna bai 1726002050WL064768 krishna bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 krishnabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24221220230821196 22/12/2023 ruppa bai 1726002050WL064768 ruppa bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ruppabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-050-003/48
(JETPURAKALAN) 		1726002050NRG24221220230821198 22/12/2023 bawari bai 1726002050WL064768 bawari bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 bawaribai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-050-003/49
(JETPURAKALAN) 		1726002050NRG24221220230821199 22/12/2023 dhapu bai 1726002050WL064768 dhapu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 dhapubai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-003/50
(JETPURAKALAN) 		1726002050NRG24221220230821200 22/12/2023 mamta bai 1726002050WL064768 mamta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24221220230821105 22/12/2023 ganpat 1726002050WL064767 ganpat 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-050-003/56-A
(JETPURAKALAN) 		1726002050NRG24221220230821201 22/12/2023 satyanarayan 1726002050WL064768 satyanarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 satyanarayan BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24221220230821108 22/12/2023 Gayatri Bai 1726002050WL064767 Gayatri Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 GayatriBai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24221220230821107 22/12/2023 Shreenath 1726002050WL064767 Shreenath 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Shreenath BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24221220230821109 22/12/2023 Gopal 1726002050WL064767 Gopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24221220230821110 22/12/2023 govind 1726002050WL064767 govind 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 govind BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-003/62
(JETPURAKALAN) 		1726002050NRG24221220230821203 22/12/2023 BABITA BAI 1726002050WL064768 BABITA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 BABITABAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24221220230821204 22/12/2023 Balchand 1726002050WL064768 Balchand 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-050-003/64
(JETPURAKALAN) 		1726002050NRG24221220230821206 22/12/2023 Gheesa lal 1726002050WL064768 Gheesa lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24221220230821111 22/12/2023 Laxmi chandra 1726002050WL064767 Laxmi chandra 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Laxmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24221220230821112 22/12/2023 chotulal 1726002050WL064767 chotulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 chotulal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24221220230821113 22/12/2023 kanchan bai 1726002050WL064767 kanchan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kanchanbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24221220230821114 22/12/2023 KALU RAM 1726002050WL064767 KALU RAM 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 KALURAM BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24221220230821116 22/12/2023 kamala bai 1726002050WL064767 kamala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kamalabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24221220230821115 22/12/2023 raysingh 1726002050WL064767 raysingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 raysingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24221220230821118 22/12/2023 RAMKALAN BAI 1726002050WL064767 RAMKALAN BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 RAMKALANBAI BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24221220230821117 22/12/2023 SURESH 1726002050WL064767 SURESH 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 SURESH BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24221220230821208 22/12/2023 gorilal 1726002050WL064768 gorilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24221220230821207 22/12/2023 Gorilal 1726002050WL064768 Gorilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-050-004/21
(JETPURAKALAN) 		1726002050NRG24221220230821209 22/12/2023 rambabu 1726002050WL064768 rambabu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 rambabu BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24221220230821119 22/12/2023 mangilal 1726002050WL064767 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 mangilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-004/23-B
(JETPURAKALAN) 		1726002050NRG24221220230821120 22/12/2023 gopal 1726002050WL064767 gopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 gopal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24221220230821210 22/12/2023 Shri lal 1726002050WL064768 Shri lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Shrilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24221220230821211 22/12/2023 gokul 1726002050WL064768 gokul 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 gokul BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24221220230821212 22/12/2023 guddi bai 1726002050WL064768 guddi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24221220230821213 22/12/2023 kailsh 1726002050WL064768 kailsh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-050-004/32
(JETPURAKALAN) 		1726002050NRG24221220230821215 22/12/2023 devchand 1726002050WL064768 devchand 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-050-004/48-A
(JETPURAKALAN) 		1726002050NRG24221220230821217 22/12/2023 shushila bai 1726002050WL064768 shushila bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 shushilabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24221220230821219 22/12/2023 giriraj 1726002050WL064768 giriraj 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 giriraj BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24221220230821218 22/12/2023 lalchand 1726002050WL064768 lalchand 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 lalchand BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24221220230821221 22/12/2023 bhanwri bai 1726002050WL064768 bhanwri bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 bhanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24221220230821220 22/12/2023 parbhulal 1726002050WL064768 parbhulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24221220230821223 22/12/2023 lalta bai 1726002050WL064768 lalta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 laltabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24221220230821222 22/12/2023 ramlal 1726002050WL064768 ramlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24221220230821224 22/12/2023 baru lal 1726002050WL064768 baru lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 barulal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24221220230821225 22/12/2023 soram bai 1726002050WL064768 soram bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sorambai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24221220230821122 22/12/2023 shiv singh 1726002050WL064767 shiv singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 shivsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24221220230821123 22/12/2023 sumitra bai 1726002050WL064767 sumitra bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sumitrabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-050-004/72
(JETPURAKALAN) 		1726002050NRG24221220230821124 22/12/2023 badam bai 1726002050WL064767 badam bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 badambai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24221220230821126 22/12/2023 Pappibai 1726002050WL064767 Pappibai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Pappibai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24221220230821127 22/12/2023 kelash 1726002050WL064767 kelash 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24221220230821226 22/12/2023 Laxminarayan 1726002050WL064768 Laxminarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Laxminarayan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24221220230821227 22/12/2023 SHILA DANGI 1726002050WL064768 SHILA DANGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 SHILADANGI BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-004/9
(JETPURAKALAN) 		1726002050NRG24221220230821128 22/12/2023 badrilal 1726002050WL064767 badrilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 badrilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24221220230819918 22/12/2023 Babli bai 1726002087WL064730 Babli bai 00048 BKID0009966 884 884 Processed 11/03/2024 644079222 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24221220230819920 22/12/2023 kishan 1726002087WL064730 kishan 00048 BKID0009966 884 884 Processed 11/03/2024 644079222 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24221220230819928 22/12/2023 anokhbai 1726002087WL064730 anokhbai 00048 BKID0009966 1105 1105 Processed 11/03/2024 644079222 anokhbai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24221220230819929 22/12/2023 Dipak 1726002087WL064730 Dipak 00048 BKID0009966 1105 1105 Processed 11/03/2024 644079222 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-087-002/59-D
(BISANYA) 		1726002087NRG24221220230819930 22/12/2023 Raju 1726002087WL064730 Raju 00048 BKID0009966 1105 1105 Processed 11/03/2024 644079222 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24221220230819932 22/12/2023 Mangu bai 1726002087WL064730 Mangu bai 00048 BKID0009966 1105 1105 Processed 11/03/2024 644079222 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002087NRG24221220230819904 22/12/2023 davilal 1726002087WL064729 davilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 davilal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24221220230819906 22/12/2023 kanri bai 1726002087WL064729 kanri bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kanribai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24221220230819905 22/12/2023 kavrlal 1726002087WL064729 kavrlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 kavrlal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-087-003/17
(BISANYA) 		1726002087NRG24221220230819907 22/12/2023 Dinesh 1726002087WL064729 Dinesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24221220230819910 22/12/2023 rukmani bai 1726002087WL064729 rukmani bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 rukmanibai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24221220230819909 22/12/2023 sujansingh 1726002087WL064729 sujansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644079222 sujansingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24221220230819913 22/12/2023 parbulal 1726002087WL064729 parbulal 00048 BKID0009966 1105 1105 Processed 11/03/2024 644079222 parbulal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-087-003/63
(BISANYA) 		1726002087NRG24221220230819916 22/12/2023 dariyavbai 1726002087WL064729 dariyavbai 00048 BKID0009966 1105 1105 Processed 11/03/2024 644079222 dariyavbai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24221220230819917 22/12/2023 unkarji 1726002087WL064729 unkarji 00048 BKID0009966 1105 1105 Processed 11/03/2024 644079222 unkarji BANK OF INDIA(508505)
SubTotal 199121 199121
213 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820981 22/12/2023 Ghisalal 1726002013WL064749 Ghisalal 00048 BKID0009968 1547 1547 Processed 11/03/2024 644079222 Ghisalal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24221220230819804 22/12/2023 annu bai 1726002085WL064724 annu bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079222 annubai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-085-001/39
(MOHKAMPURA) 		1726002085NRG24221220230819823 22/12/2023 fate singh 1726002085WL064726 fate singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 644079222 fatesingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24221220230819805 22/12/2023 bane singh 1726002085WL064724 bane singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079222 banesingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24221220230819806 22/12/2023 setan bai 1726002085WL064724 setan bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079222 setanbai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24221220230819787 22/12/2023 krishna 1726002085WL064720 krishna 00048 BKID0009968 442 442 Processed 11/03/2024 644079222 krishna BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24221220230819788 22/12/2023 ratan singh 1726002085WL064720 ratan singh 00048 BKID0009968 884 884 Processed 11/03/2024 644079222 ratansingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24221220230819789 22/12/2023 rameshwar 1726002085WL064720 rameshwar 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-085-001/74
(MOHKAMPURA) 		1726002085NRG24221220230819824 22/12/2023 Madan singh 1726002085WL064726 Madan singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 644079222 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-085-001/74-B
(MOHKAMPURA) 		1726002085NRG24221220230819825 22/12/2023 KAMAL SINGH 1726002085WL064726 KAMAL SINGH 00048 BKID0009968 1547 1547 Processed 11/03/2024 644079222 KAMALSINGH BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24221220230819808 22/12/2023 sujan singh 1726002085WL064724 sujan singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079222 sujansingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24221220230819810 22/12/2023 gita bai 1726002085WL064724 gita bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644079222 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24221220230819794 22/12/2023 Pursingh 1726002085WL064722 Pursingh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 Pursingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24221220230819799 22/12/2023 bone singh 1726002085WL064722 bone singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 bonesingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-085-003/13
(MOHKAMPURA) 		1726002085NRG24221220230820435 22/12/2023 bane singh 1726002085WL064740 bane singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 banesingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-085-003/13
(MOHKAMPURA) 		1726002085NRG24221220230820436 22/12/2023 mangubai 1726002085WL064740 mangubai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24221220230820437 22/12/2023 biram singh 1726002085WL064740 biram singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 biramsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24221220230820438 22/12/2023 solta bai 1726002085WL064740 solta bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 soltabai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-085-003/70
(MOHKAMPURA) 		1726002085NRG24221220230820439 22/12/2023 harisingh 1726002085WL064740 harisingh 00048 BKID0009968 1105 1105 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
232 KHILCHIPUR MP-26-002-085-003/70
(MOHKAMPURA) 		1726002085NRG24221220230820440 22/12/2023 kanku bai 1726002085WL064740 kanku bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24221220230820441 22/12/2023 jasvant 1726002085WL064740 jasvant 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 jasvant BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-085-003/84
(MOHKAMPURA) 		1726002085NRG24221220230820442 22/12/2023 hari singh 1726002085WL064740 hari singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24221220230820443 22/12/2023 dariyav singh 1726002085WL064740 dariyav singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 dariyavsingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24221220230820444 22/12/2023 rajan bai 1726002085WL064740 rajan bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 rajanbai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24221220230820447 22/12/2023 bilam kuvar 1726002085WL064740 bilam kuvar 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 bilamkuvar BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24221220230820449 22/12/2023 sugan bai 1726002085WL064740 sugan bai 00048 BKID0009968 884 884 Processed 11/03/2024 644079222 suganbai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24221220230820450 22/12/2023 Rekha bai 1726002085WL064740 Rekha bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002085NRG24221220230820452 22/12/2023 onkar 1726002085WL064740 onkar 00048 BKID0009968 1105 1105 Processed 11/03/2024 644079222 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
241 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24221220230821131 22/12/2023 govindkumar 1726002050WL064768 govindkumar 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644079222 govindkumar STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-055-005/26-C
(KHAJLI) 		1726002055NRG24211220230819348 22/12/2023 MAMTABAI 1726002055WL064688 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644079222 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24221220230820453 22/12/2023 Dariyav bai 1726002085WL064740 Dariyav bai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644079222 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-087-002/108-B
(BISANYA) 		1726002087NRG24221220230819919 22/12/2023 Balu Singh 1726002087WL064730 Balu Singh 00415 SBIN0006044 884 884 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
245 KHILCHIPUR MP-26-002-091-002/81
(BARKHEDABHOJA) 		1726002091NRG24221220230819756 22/12/2023 JAINARAYAN 1726002091WL064714 JAINARAYAN 00415 SBIN0010807 1326 1326 Processed 11/03/2024 644079222 JAINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24221220230819520 22/12/2023 Sunil 1726002045WL064699 Sunil 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644079222 Sunil STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24211220230819343 22/12/2023 RAMKUBAI 1726002055WL064688 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644079222 RAMKUBAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24211220230819349 22/12/2023 ANOKHABAI 1726002055WL064688 ANOKHABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644079222 ANOKHABAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24221220230820446 22/12/2023 lalchand 1726002085WL064740 lalchand 00415 SBIN0030073 663 663 Processed 11/03/2024 644079222 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-091-002/11
(BARKHEDABHOJA) 		1726002091NRG24221220230819749 22/12/2023 RADHA 1726002091WL064714 RADHA 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644079222 RADHA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
251 KHILCHIPUR MP-26-002-055-005/22-A
(KHAJLI) 		1726002055NRG24211220230819341 22/12/2023 bhavarlal 1726002055WL064688 bhavarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 bhavarlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24211220230819342 22/12/2023 Madanlal 1726002055WL064688 Madanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 Madanlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24211220230819344 22/12/2023 Manju Bai 1726002055WL064688 Manju Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 ManjuBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24211220230819345 22/12/2023 Radheshyam 1726002055WL064688 Radheshyam 00415 SBIN0030339 1326 1326 Rejected 11/03/2024 644079222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KHILCHIPUR MP-26-002-055-005/25a
(KHAJLI) 		1726002055NRG24211220230819346 22/12/2023 Kanhiyalal 1726002055WL064688 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 Kanhiyalal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24211220230819350 22/12/2023 Karansingh 1726002055WL064688 Karansingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 Karansingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-005/5
(KHAJLI) 		1726002055NRG24211220230819351 22/12/2023 Jagdish 1726002055WL064688 Jagdish 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 Jagdish STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-005/9
(KHAJLI) 		1726002055NRG24211220230819352 22/12/2023 Ramprasad 1726002055WL064688 Ramprasad 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 Ramprasad STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-005/9-A
(KHAJLI) 		1726002055NRG24211220230819353 22/12/2023 RAJENDAR 1726002055WL064688 RAJENDAR 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 RAJENDAR STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-005/9-C
(KHAJLI) 		1726002055NRG24211220230819354 22/12/2023 SOBHANSINGH 1726002055WL064688 SOBHANSINGH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 SOBHANSINGH STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-005/9-D
(KHAJLI) 		1726002055NRG24211220230819355 22/12/2023 PAPPU 1726002055WL064688 PAPPU 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 PAPPU STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24221220230822387 22/12/2023 gulab bai 1726002083WL064844 gulab bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 gulabbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24221220230822390 22/12/2023 Radhelal 1726002083WL064844 Radhelal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644079222 Radhelal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
264 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24221220230819522 22/12/2023 Sangeeta Kumari Dangi 1726002045WL064699 Sangeeta Kumari Dangi 00415 SBIN0030423 1547 1547 Processed 11/03/2024 644079222 SangeetaKumariDangi STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24221220230821158 22/12/2023 ANITA 1726002050WL064768 ANITA 00415 SBIN0030423 1326 1326 Processed 11/03/2024 644079222 ANITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
266 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24221220230819811 22/12/2023 Badam Bai 1726002085WL064724 Badam Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
267 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24221220230822383 22/12/2023 Jagdish 1726002083WL064844 Jagdish 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
268 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24221220230822384 22/12/2023 Lekhraj 1726002083WL064844 Lekhraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 644079222 Lekhraj STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24221220230822385 22/12/2023 ghanshyam 1726002083WL064844 ghanshyam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
270 KHILCHIPUR MP-26-002-083-002/4-B
(SUWAHEDI) 		1726002083NRG24221220230822388 22/12/2023 ramchndra 1726002083WL064844 ramchndra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644079222 ramchndra FINO PAYMENTS BANK LTD(608001)
271 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24221220230822389 22/12/2023 Gorabai 1726002083WL064844 Gorabai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
272 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24221220230822393 22/12/2023 Mangibai 1726002083WL064844 Mangibai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
273 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24221220230822394 22/12/2023 NANDU BAI 1726002083WL064844 NANDU BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644079222 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
274 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24221220230819795 22/12/2023 kanchan bai 1726002085WL064722 kanchan bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644079222 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24221220230820448 22/12/2023 RAHUL 1726002085WL064740 RAHUL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644079222 RAHUL BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24221220230819931 22/12/2023 RATANLAL 1726002087WL064730 RATANLAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644079222 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-087-003/17
(BISANYA) 		1726002087NRG24221220230819908 22/12/2023 Dhapu Bai 1726002087WL064729 Dhapu Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644079222 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
278 KHILCHIPUR MP-26-002-091-002/161
(BARKHEDABHOJA) 		1726002091NRG24221220230819802 22/12/2023 Resham Bai 1726002091WL064723 Resham Bai 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644079222 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24221220230819792 22/12/2023 Farjana bee 1726002091WL064721 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644079222 Farjanabee BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24221220230819785 22/12/2023 Jivan 1726002091WL064719 Jivan 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644079222 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24221220230819820 22/12/2023 DURGAPRASAD 1726002091WL064725 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644079222 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24221220230819821 22/12/2023 SUNDAR BAI 1726002091WL064725 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644079222 SUNDARBAI BANK OF INDIA(508505)
SubTotal 6630 6630
283 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24221220230819809 22/12/2023 santra bai 1726002085WL064724 santra bai 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644079222 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
284 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24221220230819807 22/12/2023 narayansingh 1726002085WL064724 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644079222 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
285 KHILCHIPUR MP-26-002-087-002/143
(BISANYA) 		1726002087NRG24221220230819922 22/12/2023 Mangi Bai 1726002087WL064730 Mangi Bai 00703 AIRP0000001 884 884 Processed 11/03/2024 644079222 MangiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 366639 366639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
3 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of India BKID0009074 KHILCHIPUR 8177
4 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of India BKID0009951 ZIRAPUR 5304
5 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of India BKID0009952 KHUJNER 1326
6 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of India BKID0009957 SARANGPUR 1326
7 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of India BKID0009960 CHHAPIHEDA 53482
8 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of India BKID0009966 JETPURKALA 199121
9 KHILCHIPUR MP1726002_221223APB_FTO_403699 Bank of India BKID0009968 DHABLIKALAN 32708
10 KHILCHIPUR MP1726002_221223APB_FTO_403699 State Bank of India SBIN0006044 ADB KHILCHIPUR 4641
11 KHILCHIPUR MP1726002_221223APB_FTO_403699 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_221223APB_FTO_403699 State Bank of India SBIN0030073 KHILCHIPUR 6188
13 KHILCHIPUR MP1726002_221223APB_FTO_403699 State Bank of India SBIN0030339 SADIAKUWA 17238
14 KHILCHIPUR MP1726002_221223APB_FTO_403699 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2873
15 KHILCHIPUR MP1726002_221223APB_FTO_403699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KHILCHIPUR MP1726002_221223APB_FTO_403699 Fino Payments Bank Ltd FINO0001446 MP RO 9282
17 KHILCHIPUR MP1726002_221223APB_FTO_403699 India Post Payments Bank IPOS0000001 Rajgarh 4641
18 KHILCHIPUR MP1726002_221223APB_FTO_403699 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
19 KHILCHIPUR MP1726002_221223APB_FTO_403699 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
20 KHILCHIPUR MP1726002_221223APB_FTO_403699 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
21 KHILCHIPUR MP1726002_221223APB_FTO_403699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel