Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131123APB_FTO_354512
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-26-002-038-003/213
(GADAHET) 		1726002038NRG24121120230732856 13/11/2023 Karma bai 1726002038WL059804 Karma bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 Karmabai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002038NRG24121120230732855 13/11/2023 Suresh 1726002038WL059804 Suresh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24131120230733754 13/11/2023 RADHA BAI 1726002040WL059836 RADHA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 RADHABAI BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24131120230733753 13/11/2023 RAVI SINGH 1726002040WL059836 RAVI SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 RAVISINGH BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-001/109
(GADIYAMER) 		1726002040NRG24131120230733755 13/11/2023 daropad bai 1726002040WL059836 daropad bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 daropadbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-040-001/119-B
(GADIYAMER) 		1726002040NRG24131120230733770 13/11/2023 PREM SINGH 1726002040WL059836 PREM SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318195269 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24131120230733789 13/11/2023 mahesh sondhiya 1726002040WL059836 mahesh sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 maheshsondhiya STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-040-001/141-A
(GADIYAMER) 		1726002040NRG24131120230733796 13/11/2023 prem bai 1726002040WL059836 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 prembai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24131120230733799 13/11/2023 pooja sondhiya 1726002040WL059836 pooja sondhiya 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318195269 poojasondhiya STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24131120230733830 13/11/2023 devika kunwer 1726002040WL059836 devika kunwer 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318195269 devikakunwer BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24131120230733923 13/11/2023 pooja kumari 1726002040WL059836 pooja kumari 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318195269 poojakumari PUNJAB NATIONAL BANK(508568)
12 KHILCHIPUR MP-26-002-040-001/54-D
(GADIYAMER) 		1726002040NRG24131120230733933 13/11/2023 suresh sisodiya 1726002040WL059836 suresh sisodiya 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 sureshsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24131120230733950 13/11/2023 MANGEELAL 1726002040WL059836 MANGEELAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 MANGEELAL BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-040-001/69-D
(GADIYAMER) 		1726002040NRG24131120230733968 13/11/2023 bahadur singh chouhan 1726002040WL059836 bahadur singh chouhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 bahadursinghchouhan BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-040-001/79-A
(GADIYAMER) 		1726002040NRG24131120230733980 13/11/2023 ghansyam 1726002040WL059836 ghansyam 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 ghansyam STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24131120230734670 13/11/2023 lal singh 1726002067WL059877 lal singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 lalsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-067-001/133-A
(PANKHEDI) 		1726002067NRG24131120230734674 13/11/2023 rajendra 1726002067WL059877 rajendra 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 rajendra STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-067-001/133-A
(PANKHEDI) 		1726002067NRG24131120230734675 13/11/2023 Sanju 1726002067WL059877 Sanju 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 Sanju STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002067NRG24131120230734715 13/11/2023 Radhika 1726002067WL059877 Radhika 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 Radhika BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-067-002/13-B
(PANKHEDI) 		1726002067NRG24131120230734755 13/11/2023 bajesingh 1726002067WL059877 bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 bajesingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-067-002/19-C
(PANKHEDI) 		1726002067NRG24131120230734773 13/11/2023 mangilal 1726002067WL059877 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 mangilal BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-067-002/34
(PANKHEDI) 		1726002067NRG24131120230734817 13/11/2023 gulab bai 1726002067WL059877 gulab bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 gulabbai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-067-002/7-C
(PANKHEDI) 		1726002067NRG24131120230734970 13/11/2023 BAPU LAL 1726002067WL059879 BAPU LAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-067-002/80-A
(PANKHEDI) 		1726002067NRG24131120230734997 13/11/2023 JAMNA BAI 1726002067WL059879 JAMNA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318195269 JAMNABAI BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24121120230732885 13/11/2023 MANGI BAI 1726002086WL059805 MANGI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318195269 MANGIBAI BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-086-003/93-A
(LIMBODA) 		1726002086NRG24121120230732915 13/11/2023 SULTAN SINGH 1726002086WL059805 SULTAN SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318195269 SULTANSINGH STATE BANK OF INDIA(508548)
SubTotal 32708 32708
27 KHILCHIPUR MP-26-002-017-008/49-B
(BORKAPANI) 		1726002017NRG24131120230734346 13/11/2023 Ramchandr 1726002017WL059852 Ramchandr 00048 BKID0009074 1547 1547 Processed 01/01/2024 318195269 Ramchandr RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24131120230735717 13/11/2023 BANESINGH 1726002037WL059933 BANESINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 BANESINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-037-002/129
(FATEHPUR) 		1726002037NRG24131120230735720 13/11/2023 RAMPRASAD SHARMA 1726002037WL059933 RAMPRASAD SHARMA 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 RAMPRASADSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24121120230732845 13/11/2023 Gordhanlal 1726002038WL059804 Gordhanlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24121120230732851 13/11/2023 Jagadish 1726002038WL059804 Jagadish 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 Jagadish BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24121120230732852 13/11/2023 Shrilal 1726002038WL059804 Shrilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 Shrilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-001/110-B
(GADIYAMER) 		1726002040NRG24131120230733761 13/11/2023 lalit 1726002040WL059836 lalit 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 lalit BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24131120230733763 13/11/2023 rajan bai 1726002040WL059836 rajan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 rajanbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24131120230733766 13/11/2023 kulta bai 1726002040WL059836 kulta bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 kultabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-001/120
(GADIYAMER) 		1726002040NRG24131120230733772 13/11/2023 revas bai 1726002040WL059836 revas bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 revasbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24131120230733806 13/11/2023 sunita 1726002040WL059836 sunita 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24131120230733822 13/11/2023 balbh bai 1726002040WL059836 balbh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 balbhbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24131120230733824 13/11/2023 rahul 1726002040WL059836 rahul 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 rahul AU SMALL FINANCE BANK LTD(608088)
40 KHILCHIPUR MP-26-002-040-001/206
(GADIYAMER) 		1726002040NRG24131120230733843 13/11/2023 lalta bai 1726002040WL059836 lalta bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 laltabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-001/206-A
(GADIYAMER) 		1726002040NRG24131120230733845 13/11/2023 kailash 1726002040WL059836 kailash 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 kailash BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-001/206-A
(GADIYAMER) 		1726002040NRG24131120230733844 13/11/2023 kalash 1726002040WL059836 kalash 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 kalash BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24131120230733850 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 biramsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24131120230733856 13/11/2023 chandar singh 1726002040WL059836 chandar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 chandarsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24131120230733857 13/11/2023 chandar singh 1726002040WL059836 chandar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 chandarsingh BANK OF BARODA(606985)
46 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24131120230733865 13/11/2023 dhapu bai 1726002040WL059836 dhapu bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 dhapubai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24131120230733871 13/11/2023 norang bai 1726002040WL059836 norang bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 norangbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24131120230733873 13/11/2023 durga parsad 1726002040WL059836 durga parsad 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 durgaparsad BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002040NRG24131120230733875 13/11/2023 dilip singh 1726002040WL059836 dilip singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 dilipsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/228-A
(GADIYAMER) 		1726002040NRG24131120230733878 13/11/2023 bhula bai 1726002040WL059836 bhula bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 bhulabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24131120230733882 13/11/2023 durga parsad 1726002040WL059836 durga parsad 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 durgaparsad BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/238
(GADIYAMER) 		1726002040NRG24131120230733885 13/11/2023 jagdish 1726002040WL059836 jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 jagdish STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-040-001/239
(GADIYAMER) 		1726002040NRG24131120230733886 13/11/2023 tola ram 1726002040WL059836 tola ram 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 tolaram BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24131120230733897 13/11/2023 soram bai 1726002040WL059836 soram bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sorambai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG24131120230733898 13/11/2023 jamna bai 1726002040WL059836 jamna bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-040-001/251
(GADIYAMER) 		1726002040NRG24131120230733902 13/11/2023 prem singh 1726002040WL059836 prem singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 premsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24131120230733908 13/11/2023 kamal singh 1726002040WL059836 kamal singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 kamalsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24131120230733911 13/11/2023 vikram singh 1726002040WL059836 vikram singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 vikramsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/276
(GADIYAMER) 		1726002040NRG24131120230733914 13/11/2023 Isver singh 1726002040WL059836 Isver singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 Isversingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24131120230733930 13/11/2023 babli bai 1726002040WL059836 babli bai 00048 BKID0009074 884 884 Processed 01/01/2024 318195269 bablibai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24131120230733929 13/11/2023 mohan singh 1726002040WL059836 mohan singh 00048 BKID0009074 884 884 Processed 01/01/2024 318195269 mohansingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-001/55-A
(GADIYAMER) 		1726002040NRG24131120230733937 13/11/2023 narvar singh 1726002040WL059836 narvar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 narvarsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24131120230733943 13/11/2023 sujan bai 1726002040WL059836 sujan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sujanbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-001/61-A
(GADIYAMER) 		1726002040NRG24131120230733951 13/11/2023 narayan singh 1726002040WL059836 narayan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24131120230733954 13/11/2023 jaypal singh 1726002040WL059836 jaypal singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 jaypalsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-001/67
(GADIYAMER) 		1726002040NRG24131120230733961 13/11/2023 dhapu bai 1726002040WL059836 dhapu bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 dhapubai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24131120230733971 13/11/2023 visnu 1726002040WL059836 visnu 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 visnu BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24131120230733979 13/11/2023 anokh bai 1726002040WL059836 anokh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-040-001/90-B
(GADIYAMER) 		1726002040NRG24131120230733992 13/11/2023 satyanarayan 1726002040WL059836 satyanarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24131120230733995 13/11/2023 manju bai 1726002040WL059836 manju bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 manjubai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24131120230734009 13/11/2023 Kamla bai 1726002040WL059836 Kamla bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 Kamlabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24131120230734018 13/11/2023 prem bai 1726002040WL059836 prem bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 prembai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24121120230732757 13/11/2023 Lakhan SINGH SOLANKI 1726002045WL059797 Lakhan SINGH SOLANKI 00048 BKID0009074 1547 1547 Processed 01/01/2024 318195269 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-064-003/32-B
(LAXMANPURA) 		1726002064NRG24131120230734159 13/11/2023 ALAKAR SINGH 1726002064WL059842 ALAKAR SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 ALAKARSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-001/132
(PANKHEDI) 		1726002067NRG24131120230734669 13/11/2023 Balusingh 1726002067WL059877 Balusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24131120230734683 13/11/2023 hokam bai 1726002067WL059877 hokam bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 hokambai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24131120230734684 13/11/2023 rakesh 1726002067WL059877 rakesh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002067NRG24131120230734693 13/11/2023 dev bai 1726002067WL059877 dev bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 devbai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002067NRG24131120230734695 13/11/2023 reshambai 1726002067WL059877 reshambai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 reshambai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/57
(PANKHEDI) 		1726002067NRG24131120230734709 13/11/2023 DHAPU BAI 1726002067WL059877 DHAPU BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-067-001/66-A
(PANKHEDI) 		1726002067NRG24131120230734713 13/11/2023 nensingh 1726002067WL059877 nensingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 nensingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-067-002/1-A
(PANKHEDI) 		1726002067NRG24131120230734727 13/11/2023 kusum bai 1726002067WL059877 kusum bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 kusumbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-067-002/107
(PANKHEDI) 		1726002067NRG24131120230734875 13/11/2023 prem sinhg 1726002067WL059879 prem sinhg 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 premsinhg BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-002/108
(PANKHEDI) 		1726002067NRG24131120230734877 13/11/2023 banesingh 1726002067WL059879 banesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 banesingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-067-002/11
(PANKHEDI) 		1726002067NRG24131120230734742 13/11/2023 kalusingh 1726002067WL059877 kalusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-067-002/11
(PANKHEDI) 		1726002067NRG24131120230734743 13/11/2023 soram bai 1726002067WL059877 soram bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sorambai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24131120230734883 13/11/2023 dhanraj 1726002067WL059879 dhanraj 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 dhanraj BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24131120230734884 13/11/2023 bhuli bai 1726002067WL059879 bhuli bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 bhulibai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-067-002/115
(PANKHEDI) 		1726002067NRG24131120230734887 13/11/2023 prathvisingh 1726002067WL059879 prathvisingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 prathvisingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-067-002/118
(PANKHEDI) 		1726002067NRG24131120230734888 13/11/2023 jagdish 1726002067WL059879 jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 jagdish BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-067-002/12
(PANKHEDI) 		1726002067NRG24131120230734745 13/11/2023 lalta bai 1726002067WL059877 lalta bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24131120230734768 13/11/2023 pappu 1726002067WL059877 pappu 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 pappu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002067NRG24131120230734779 13/11/2023 suresh 1726002067WL059877 suresh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 suresh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002067NRG24131120230734780 13/11/2023 suresh 1726002067WL059877 suresh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 suresh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24131120230734784 13/11/2023 sarda bai 1726002067WL059877 sarda bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sardabai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24131120230734798 13/11/2023 sana bai 1726002067WL059877 sana bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sanabai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-067-002/3-A
(PANKHEDI) 		1726002067NRG24131120230734802 13/11/2023 chandar sigh 1726002067WL059877 chandar sigh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 chandarsigh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-067-002/31-A
(PANKHEDI) 		1726002067NRG24131120230734809 13/11/2023 parvat singh 1726002067WL059877 parvat singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 parvatsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-067-002/31-B
(PANKHEDI) 		1726002067NRG24131120230734812 13/11/2023 Radha bai 1726002067WL059877 Radha bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24131120230734854 13/11/2023 mohan bai 1726002067WL059877 mohan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 mohanbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-067-002/48
(PANKHEDI) 		1726002067NRG24131120230734900 13/11/2023 indar singh 1726002067WL059879 indar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 indarsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-067-002/48
(PANKHEDI) 		1726002067NRG24131120230734901 13/11/2023 kala bai 1726002067WL059879 kala bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 kalabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-067-002/49
(PANKHEDI) 		1726002067NRG24131120230734907 13/11/2023 santosh 1726002067WL059879 santosh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 santosh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-067-002/50
(PANKHEDI) 		1726002067NRG24131120230734911 13/11/2023 biram 1726002067WL059879 biram 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 biram BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-067-002/51
(PANKHEDI) 		1726002067NRG24131120230734913 13/11/2023 ratan bai 1726002067WL059879 ratan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 ratanbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24131120230734921 13/11/2023 sampat bai 1726002067WL059879 sampat bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sampatbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-067-002/54-A
(PANKHEDI) 		1726002067NRG24131120230734930 13/11/2023 prawatsingh 1726002067WL059879 prawatsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 prawatsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-067-002/58-A
(PANKHEDI) 		1726002067NRG24131120230734948 13/11/2023 bheru sigh 1726002067WL059879 bheru sigh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 bherusigh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-067-002/58-A
(PANKHEDI) 		1726002067NRG24131120230734949 13/11/2023 kavita 1726002067WL059879 kavita 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 kavita BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-067-002/6-B
(PANKHEDI) 		1726002067NRG24131120230734950 13/11/2023 SOLTA ABI 1726002067WL059879 SOLTA ABI 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 SOLTAABI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24131120230734959 13/11/2023 karishnabai 1726002067WL059879 karishnabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 karishnabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24131120230734965 13/11/2023 bhavari bai 1726002067WL059879 bhavari bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 bhavaribai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24131120230734964 13/11/2023 kisanlal 1726002067WL059879 kisanlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 kisanlal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-067-002/77
(PANKHEDI) 		1726002067NRG24131120230734986 13/11/2023 sajjan singh 1726002067WL059879 sajjan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sajjansingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-067-002/80
(PANKHEDI) 		1726002067NRG24131120230734994 13/11/2023 dolji 1726002067WL059879 dolji 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 dolji BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-002/80-A
(PANKHEDI) 		1726002067NRG24131120230734996 13/11/2023 Supr singh 1726002067WL059879 Supr singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 Suprsingh BANK OF BARODA(606985)
117 KHILCHIPUR MP-26-002-067-002/84
(PANKHEDI) 		1726002067NRG24131120230735009 13/11/2023 hokam bai 1726002067WL059879 hokam bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 hokambai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-067-002/84-A
(PANKHEDI) 		1726002067NRG24131120230735011 13/11/2023 sundar bai 1726002067WL059879 sundar bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sundarbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-067-002/93
(PANKHEDI) 		1726002067NRG24131120230735040 13/11/2023 sultansingh 1726002067WL059879 sultansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318195269 sultansingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24121120230732866 13/11/2023 bane singh 1726002086WL059805 bane singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 banesingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24121120230732868 13/11/2023 balu bai 1726002086WL059805 balu bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 balubai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24121120230732867 13/11/2023 KANWAR LAL 1726002086WL059805 KANWAR LAL 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 KANWARLAL BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-086-002/57
(LIMBODA) 		1726002086NRG24121120230732869 13/11/2023 mangilal 1726002086WL059805 mangilal 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 mangilal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24121120230732872 13/11/2023 kalu singh 1726002086WL059805 kalu singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 kalusingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24121120230732875 13/11/2023 pinka bai 1726002086WL059805 pinka bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 pinkabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24121120230732889 13/11/2023 JITENDRA 1726002086WL059805 JITENDRA 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 JITENDRA BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24121120230732892 13/11/2023 anokh bai 1726002086WL059805 anokh bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 anokhbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24121120230732894 13/11/2023 kanchan bai 1726002086WL059805 kanchan bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 kanchanbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24121120230732893 13/11/2023 lal ji 1726002086WL059805 lal ji 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 lalji BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24121120230732902 13/11/2023 SUNDAR BAI 1726002086WL059805 SUNDAR BAI 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 SUNDARBAI BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24121120230732903 13/11/2023 NARAYAN SINGH 1726002086WL059805 NARAYAN SINGH 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 NARAYANSINGH BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24121120230732912 13/11/2023 BANESINGH 1726002086WL059805 BANESINGH 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 BANESINGH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24121120230732913 13/11/2023 mangu bai 1726002086WL059805 mangu bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 mangubai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24121120230732916 13/11/2023 eshawar sondhioya 1726002086WL059805 eshawar sondhioya 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 eshawarsondhioya BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24121120230732917 13/11/2023 kamla bai 1726002086WL059805 kamla bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24121120230732919 13/11/2023 dariya bai 1726002086WL059805 dariya bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 dariyabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24121120230732918 13/11/2023 MOTILAL 1726002086WL059805 MOTILAL 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 MOTILAL BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24121120230732920 13/11/2023 BHAGWAN SINGH 1726002086WL059805 BHAGWAN SINGH 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-086-004/18
(LIMBODA) 		1726002086NRG24121120230732922 13/11/2023 fate singh 1726002086WL059805 fate singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 fatesingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-086-004/19
(LIMBODA) 		1726002086NRG24121120230732924 13/11/2023 anar singh 1726002086WL059805 anar singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 anarsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-086-004/19
(LIMBODA) 		1726002086NRG24121120230732923 13/11/2023 leela bai 1726002086WL059805 leela bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24121120230732926 13/11/2023 Kalusingh 1726002086WL059805 Kalusingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 Kalusingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-086-004/33
(LIMBODA) 		1726002086NRG24121120230732927 13/11/2023 madanlal 1726002086WL059805 madanlal 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 madanlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-086-004/33
(LIMBODA) 		1726002086NRG24121120230732928 13/11/2023 madanlal 1726002086WL059805 madanlal 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24121120230732932 13/11/2023 balu singh 1726002086WL059805 balu singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 balusingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24121120230732933 13/11/2023 bhula bai 1726002086WL059805 bhula bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 bhulabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24121120230732934 13/11/2023 RAMESHWAR 1726002086WL059805 RAMESHWAR 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24121120230732937 13/11/2023 prem singh 1726002086WL059805 prem singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 premsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24121120230732938 13/11/2023 ratan bai 1726002086WL059805 ratan bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 ratanbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24121120230732940 13/11/2023 krishna bai 1726002086WL059805 krishna bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24121120230732939 13/11/2023 Manohar singh 1726002086WL059805 Manohar singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 Manoharsingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24121120230732946 13/11/2023 balwantsingh 1726002086WL059805 balwantsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24121120230732947 13/11/2023 mamta bai 1726002086WL059805 mamta bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318195269 mamtabai BANK OF INDIA(508505)
SubTotal 158015 158015
154 KHILCHIPUR MP-26-002-040-001/110-A
(GADIYAMER) 		1726002040NRG24131120230733760 13/11/2023 shusila bai 1726002040WL059836 shusila bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 318195269 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24131120230733765 13/11/2023 dyaram 1726002040WL059836 dyaram 00048 BKID0009951 1105 1105 Processed 01/01/2024 318195269 dyaram BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24131120230733788 13/11/2023 mahender 1726002040WL059836 mahender 00048 BKID0009951 1326 1326 Processed 01/01/2024 318195269 mahender BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24131120230733828 13/11/2023 tara bai 1726002040WL059836 tara bai 00048 BKID0009951 884 884 Processed 01/01/2024 318195269 tarabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002040NRG24131120230733874 13/11/2023 kala bai 1726002040WL059836 kala bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 318195269 kalabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-040-001/234
(GADIYAMER) 		1726002040NRG24131120230733881 13/11/2023 koslya bai 1726002040WL059836 koslya bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 318195269 koslyabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-040-001/240-A
(GADIYAMER) 		1726002040NRG24131120230733890 13/11/2023 ramesver 1726002040WL059836 ramesver 00048 BKID0009951 1326 1326 Processed 01/01/2024 318195269 ramesver BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002067NRG24131120230734701 13/11/2023 bareaman bai 1726002067WL059877 bareaman bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 318195269 bareamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002067NRG24131120230734703 13/11/2023 mamta bai 1726002067WL059877 mamta bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 318195269 mamtabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-067-002/83-C
(PANKHEDI) 		1726002067NRG24131120230735004 13/11/2023 ramkala bai 1726002067WL059879 ramkala bai 00048 BKID0009951 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24121120230732921 13/11/2023 KALA BAI 1726002086WL059805 KALA BAI 00048 BKID0009951 1105 1105 Processed 01/01/2024 318195269 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
165 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24131120230734463 13/11/2023 Devilal mogiya 1726002081WL059861 Devilal mogiya 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Devilalmogiya INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24131120230734464 13/11/2023 gyarsi bai 1726002081WL059861 gyarsi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24131120230734465 13/11/2023 Jugdesh dangi 1726002081WL059861 Jugdesh dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Jugdeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24131120230734466 13/11/2023 Rajesh dangi 1726002081WL059861 Rajesh dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Rajeshdangi BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-025-001/49
(DARIYAPUR) 		1726002081NRG24131120230734443 13/11/2023 Komal bai 1726002081WL059859 Komal bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24131120230734467 13/11/2023 Ram Charan dangi 1726002081WL059861 Ram Charan dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 RamCharandangi BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24131120230734468 13/11/2023 REKHA BAI 1726002081WL059861 REKHA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24131120230734469 13/11/2023 balchand dangi 1726002081WL059861 balchand dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 balchanddangi BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24131120230734470 13/11/2023 priyanka dangi 1726002081WL059861 priyanka dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 priyankadangi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24121120230732846 13/11/2023 geeta 1726002038WL059804 geeta 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 geeta BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24121120230732848 13/11/2023 badambai 1726002038WL059804 badambai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 badambai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24121120230732847 13/11/2023 badrilal 1726002038WL059804 badrilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 badrilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-038-003/122
(GADAHET) 		1726002038NRG24121120230732849 13/11/2023 jadavbai 1726002038WL059804 jadavbai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 jadavbai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002038NRG24121120230732850 13/11/2023 Priyanka 1726002038WL059804 Priyanka 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Priyanka BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24121120230732853 13/11/2023 Chandubai 1726002038WL059804 Chandubai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Chandubai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24121120230732854 13/11/2023 lilabai 1726002038WL059804 lilabai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 lilabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-038-003/233
(GADAHET) 		1726002038NRG24121120230732857 13/11/2023 Bhanwaribai 1726002038WL059804 Bhanwaribai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Bhanwaribai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24121120230732756 13/11/2023 KIRAN SOLANKI 1726002045WL059797 KIRAN SOLANKI 00048 BKID0009960 1547 1547 Processed 01/01/2024 318195269 KIRANSOLANKI BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24121120230732759 13/11/2023 Manisha verma 1726002045WL059797 Manisha verma 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 Manishaverma BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-081-002/107
(SIKANDRI) 		1726002081NRG24131120230734444 13/11/2023 narayan singh 1726002081WL059859 narayan singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24131120230734483 13/11/2023 Bane Singh Nagar 1726002081WL059863 Bane Singh Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 BaneSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24131120230734484 13/11/2023 Tara Bai 1726002081WL059863 Tara Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-081-002/113
(SIKANDRI) 		1726002081NRG24131120230734445 13/11/2023 laxmi narayan 1726002081WL059859 laxmi narayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 laxminarayan BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24131120230734485 13/11/2023 Jitmal Nagar 1726002081WL059863 Jitmal Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 JitmalNagar BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG24131120230734486 13/11/2023 dilip nagar 1726002081WL059863 dilip nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 dilipnagar BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24131120230734492 13/11/2023 bhanwar laal 1726002081WL059864 bhanwar laal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 bhanwarlaal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24131120230734493 13/11/2023 kanti bai 1726002081WL059864 kanti bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24131120230734496 13/11/2023 BHAGIRATH 1726002081WL059864 BHAGIRATH 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 BHAGIRATH BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24131120230734447 13/11/2023 Leela Bai varma 1726002081WL059859 Leela Bai varma 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 LeelaBaivarma INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24131120230734499 13/11/2023 Gangadhar Nagar 1726002081WL059864 Gangadhar Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 GangadharNagar INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24131120230734498 13/11/2023 Kaser Singh Nagar 1726002081WL059864 Kaser Singh Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 KaserSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-081-002/52
(SIKANDRI) 		1726002081NRG24131120230734500 13/11/2023 Lalta Bai 1726002081WL059864 Lalta Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24131120230734501 13/11/2023 Geeta Bai 1726002081WL059864 Geeta Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-081-002/77
(SIKANDRI) 		1726002081NRG24131120230734489 13/11/2023 Lila prasad 1726002081WL059863 Lila prasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Lilaprasad BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-081-002/92
(SIKANDRI) 		1726002081NRG24131120230734505 13/11/2023 Jasu bai 1726002081WL059864 Jasu bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-081-002/97-B
(SIKANDRI) 		1726002081NRG24131120230734450 13/11/2023 Prabhulaal malviya 1726002081WL059859 Prabhulaal malviya 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Prabhulaalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24131120230735439 13/11/2023 Sithnath 1726002091WL059914 Sithnath 00048 BKID0009960 663 663 Processed 01/01/2024 318195269 Sithnath BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24131120230735441 13/11/2023 durgaprashad 1726002091WL059914 durgaprashad 00048 BKID0009960 663 663 Processed 01/01/2024 318195269 durgaprashad STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735442 13/11/2023 jagdish 1726002091WL059914 jagdish 00048 BKID0009960 663 663 Processed 01/01/2024 318195269 jagdish BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735443 13/11/2023 Shipra bai 1726002091WL059914 Shipra bai 00048 BKID0009960 663 663 Processed 01/01/2024 318195269 Shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735444 13/11/2023 TULSHIRAM 1726002091WL059914 TULSHIRAM 00048 BKID0009960 663 663 Processed 01/01/2024 318195269 TULSHIRAM BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735446 13/11/2023 Radha Nagar 1726002091WL059914 Radha Nagar 00048 BKID0009960 663 663 Processed 01/01/2024 318195269 RadhaNagar BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24131120230735447 13/11/2023 Jamana Bai 1726002091WL059914 Jamana Bai 00048 BKID0009960 663 663 Processed 01/01/2024 318195269 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735448 13/11/2023 RAMABAI 1726002091WL059915 RAMABAI 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 RAMABAI BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24131120230735424 13/11/2023 MAHENDRA 1726002091WL059912 MAHENDRA 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 MAHENDRA BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735425 13/11/2023 Vishnu 1726002091WL059912 Vishnu 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Vishnu BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24131120230735450 13/11/2023 RAISH KHA 1726002091WL059915 RAISH KHA 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24131120230735451 13/11/2023 SIDDNATH 1726002091WL059915 SIDDNATH 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735454 13/11/2023 BALCHAND 1726002091WL059915 BALCHAND 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735455 13/11/2023 Sangeeta Bai 1726002091WL059915 Sangeeta Bai 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24131120230735456 13/11/2023 SANKAR BAI 1726002091WL059915 SANKAR BAI 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 SANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24131120230735426 13/11/2023 durgaprashad 1726002091WL059912 durgaprashad 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24131120230735427 13/11/2023 RAMLAKHAN NAGAR 1726002091WL059912 RAMLAKHAN NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 RAMLAKHANNAGAR BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24131120230735457 13/11/2023 DURGAPRASHAD 1726002091WL059915 DURGAPRASHAD 00048 BKID0009960 884 884 Processed 01/01/2024 318195269 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24131120230735428 13/11/2023 RAVI 1726002091WL059912 RAVI 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 RAVI BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24131120230735429 13/11/2023 Anar singh 1726002091WL059912 Anar singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 Anarsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24131120230735430 13/11/2023 KRISHNA BAI 1726002091WL059912 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 318195269 KRISHNABAI BANK OF INDIA(508505)
SubTotal 67626 67626
222 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24131120230734034 13/11/2023 urmila 1726002040WL059836 urmila 00048 BKID0009961 1326 1326 Processed 01/01/2024 318195269 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
223 KHILCHIPUR MP-26-002-040-001/245-C
(GADIYAMER) 		1726002040NRG24131120230733895 13/11/2023 hokam bai 1726002040WL059836 hokam bai 00048 BKID0009964 1326 1326 Processed 01/01/2024 318195269 hokambai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24131120230733909 13/11/2023 seema bai 1726002040WL059836 seema bai 00048 BKID0009964 1326 1326 Processed 01/01/2024 318195269 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-067-002/9-A
(PANKHEDI) 		1726002067NRG24131120230735033 13/11/2023 GAYATRI 1726002067WL059879 GAYATRI 00048 BKID0009964 1326 1326 Processed 01/01/2024 318195269 GAYATRI BANK OF INDIA(508505)
SubTotal 3978 3978
226 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24131120230733745 13/11/2023 balu singh 1726002040WL059836 balu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 balusingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24131120230733756 13/11/2023 champa lal 1726002040WL059836 champa lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 champalal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-040-001/110-A
(GADIYAMER) 		1726002040NRG24131120230733759 13/11/2023 lakhan singh 1726002040WL059836 lakhan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 KHILCHIPUR MP-26-002-040-001/113-A
(GADIYAMER) 		1726002040NRG24131120230733764 13/11/2023 vikram singh 1726002040WL059836 vikram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 vikramsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24131120230733767 13/11/2023 parvat singh 1726002040WL059836 parvat singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 parvatsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24131120230733768 13/11/2023 sunder bai 1726002040WL059836 sunder bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 sunderbai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-040-001/120
(GADIYAMER) 		1726002040NRG24131120230733771 13/11/2023 hajari lal 1726002040WL059836 hajari lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24131120230733775 13/11/2023 bapu lal 1726002040WL059836 bapu lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24131120230733777 13/11/2023 kamal singh 1726002040WL059836 kamal singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 kamalsingh KOTAK MAHINDRA BANK LTD(607420)
235 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24131120230733778 13/11/2023 kamal singh 1726002040WL059836 kamal singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 kamalsingh BANK OF BARODA(606985)
236 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24131120230733782 13/11/2023 kalan bai 1726002040WL059836 kalan bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 kalanbai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24131120230733783 13/11/2023 bareman bai 1726002040WL059836 bareman bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 baremanbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24131120230733785 13/11/2023 chander singh 1726002040WL059836 chander singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 chandersingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-040-001/136
(GADIYAMER) 		1726002040NRG24131120230733790 13/11/2023 gori lal 1726002040WL059836 gori lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 gorilal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-040-001/140
(GADIYAMER) 		1726002040NRG24131120230733793 13/11/2023 sampat bai 1726002040WL059836 sampat bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 sampatbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002040NRG24131120230733794 13/11/2023 ramcharan 1726002040WL059836 ramcharan 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 ramcharan BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24131120230733816 13/11/2023 MANGU BAI 1726002040WL059836 MANGU BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 MANGUBAI BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24131120230733815 13/11/2023 naru singh 1726002040WL059836 naru singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 narusingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-040-001/171
(GADIYAMER) 		1726002040NRG24131120230733818 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 biramsingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24131120230733820 13/11/2023 sushila 1726002040WL059836 sushila 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 sushila BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24131120230733821 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 biramsingh AXIS BANK(607153)
247 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24131120230733825 13/11/2023 bhanwerlal 1726002040WL059836 bhanwerlal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 bhanwerlal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-040-001/182
(GADIYAMER) 		1726002040NRG24131120230733826 13/11/2023 mohan lal 1726002040WL059836 mohan lal 00048 BKID0009966 884 884 Processed 01/01/2024 318195269 mohanlal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24131120230733832 13/11/2023 devi lal 1726002040WL059836 devi lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 devilal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24131120230733833 13/11/2023 radha bai 1726002040WL059836 radha bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 radhabai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-040-001/20-B
(GADIYAMER) 		1726002040NRG24131120230733836 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 biramsingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-040-001/201
(GADIYAMER) 		1726002040NRG24131120230733837 13/11/2023 syam singh 1726002040WL059836 syam singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 syamsingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-040-001/204
(GADIYAMER) 		1726002040NRG24131120230733838 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 biramsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-040-001/204
(GADIYAMER) 		1726002040NRG24131120230733839 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-040-001/205
(GADIYAMER) 		1726002040NRG24131120230733840 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 biramsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-040-001/206
(GADIYAMER) 		1726002040NRG24131120230733842 13/11/2023 bapu lal 1726002040WL059836 bapu lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 bapulal BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24131120230733854 13/11/2023 YADAV SINGH 1726002040WL059836 YADAV SINGH 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 YADAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24131120230733855 13/11/2023 jasrat 1726002040WL059836 jasrat 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 jasrat BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-040-001/219
(GADIYAMER) 		1726002040NRG24131120230733860 13/11/2023 hindu singh 1726002040WL059836 hindu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 hindusingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24131120230733866 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 biramsingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-040-001/223-A
(GADIYAMER) 		1726002040NRG24131120230733867 13/11/2023 mahender singh 1726002040WL059836 mahender singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 mahendersingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002040NRG24131120230733876 13/11/2023 rekha 1726002040WL059836 rekha 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 rekha BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-040-001/230
(GADIYAMER) 		1726002040NRG24131120230733879 13/11/2023 hari singh 1726002040WL059836 hari singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-040-001/234
(GADIYAMER) 		1726002040NRG24131120230733880 13/11/2023 siv singh 1726002040WL059836 siv singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 sivsingh BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24131120230733888 13/11/2023 mangilal 1726002040WL059836 mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 mangilal BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-040-001/242
(GADIYAMER) 		1726002040NRG24131120230733892 13/11/2023 rjan bai 1726002040WL059836 rjan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 rjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002040NRG24131120230733894 13/11/2023 kanchan bai 1726002040WL059836 kanchan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 kanchanbai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-040-001/250-A
(GADIYAMER) 		1726002040NRG24131120230733899 13/11/2023 rahul 1726002040WL059836 rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24131120230733901 13/11/2023 ashok kumar 1726002040WL059836 ashok kumar 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 ashokkumar STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24131120230733905 13/11/2023 sangita bai 1726002040WL059836 sangita bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 sangitabai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-040-001/264-A
(GADIYAMER) 		1726002040NRG24131120230733906 13/11/2023 lakhan singh 1726002040WL059836 lakhan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 lakhansingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24131120230733915 13/11/2023 pan bai 1726002040WL059836 pan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 panbai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24131120230733917 13/11/2023 sanju 1726002040WL059836 sanju 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 sanju BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-040-001/43
(GADIYAMER) 		1726002040NRG24131120230733921 13/11/2023 kalu singh 1726002040WL059836 kalu singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24131120230733922 13/11/2023 kaniram 1726002040WL059836 kaniram 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 kaniram BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24131120230733927 13/11/2023 ratan lal 1726002040WL059836 ratan lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 ratanlal BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24131120230733928 13/11/2023 Ratanlal 1726002040WL059836 Ratanlal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 Ratanlal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-040-001/51
(GADIYAMER) 		1726002040NRG24131120230733931 13/11/2023 banesingh 1726002040WL059836 banesingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 banesingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-040-001/54
(GADIYAMER) 		1726002040NRG24131120230733932 13/11/2023 kali bai 1726002040WL059836 kali bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-040-001/55
(GADIYAMER) 		1726002040NRG24131120230733935 13/11/2023 kamla bai 1726002040WL059836 kamla bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 kamlabai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24131120230733939 13/11/2023 mehrban singh 1726002040WL059836 mehrban singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 mehrbansingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24131120230733940 13/11/2023 urmila 1726002040WL059836 urmila 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 urmila BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24131120230733946 13/11/2023 radesyam 1726002040WL059836 radesyam 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 radesyam BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24131120230733949 13/11/2023 suraj bai 1726002040WL059836 suraj bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 surajbai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-040-001/66
(GADIYAMER) 		1726002040NRG24131120230733959 13/11/2023 gulab bai 1726002040WL059836 gulab bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 gulabbai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-040-001/66
(GADIYAMER) 		1726002040NRG24131120230733958 13/11/2023 ram singh 1726002040WL059836 ram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 ramsingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24131120230733962 13/11/2023 bharat 1726002040WL059836 bharat 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 bharat BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24131120230733963 13/11/2023 bharat 1726002040WL059836 bharat 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 bharat BANK OF BARODA(606985)
289 KHILCHIPUR MP-26-002-040-001/69-A
(GADIYAMER) 		1726002040NRG24131120230733966 13/11/2023 Ratan bai 1726002040WL059836 Ratan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 Ratanbai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24131120230733969 13/11/2023 tarvar singh 1726002040WL059836 tarvar singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 tarvarsingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-040-001/74
(GADIYAMER) 		1726002040NRG24131120230733974 13/11/2023 bharu singh 1726002040WL059836 bharu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 bharusingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24131120230733976 13/11/2023 anar singh 1726002040WL059836 anar singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 anarsingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24131120230733978 13/11/2023 badri lal 1726002040WL059836 badri lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 badrilal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-040-001/80
(GADIYAMER) 		1726002040NRG24131120230733982 13/11/2023 kali bai 1726002040WL059836 kali bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 kalibai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24131120230733983 13/11/2023 narbay singh 1726002040WL059836 narbay singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 narbaysingh AXIS BANK(607153)
296 KHILCHIPUR MP-26-002-040-001/9
(GADIYAMER) 		1726002040NRG24131120230733989 13/11/2023 gita bai 1726002040WL059836 gita bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 gitabai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24131120230733991 13/11/2023 radha bai 1726002040WL059836 radha bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 radhabai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-040-001/90-B
(GADIYAMER) 		1726002040NRG24131120230733993 13/11/2023 ramkanya 1726002040WL059836 ramkanya 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 ramkanya BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24131120230733994 13/11/2023 jasvant singh 1726002040WL059836 jasvant singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 jasvantsingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24131120230733999 13/11/2023 kalu singh 1726002040WL059836 kalu singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 kalusingh BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24131120230734001 13/11/2023 bahdur singh 1726002040WL059836 bahdur singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 bahdursingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-040-007/12-B
(GADIYAMER) 		1726002040NRG24131120230734003 13/11/2023 tofan singh 1726002040WL059836 tofan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 tofansingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-040-007/17
(GADIYAMER) 		1726002040NRG24131120230734005 13/11/2023 bharat singh 1726002040WL059836 bharat singh 00048 BKID0009966 884 884 Processed 01/01/2024 318195269 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-040-007/19
(GADIYAMER) 		1726002040NRG24131120230734007 13/11/2023 man singh 1726002040WL059836 man singh 00048 BKID0009966 884 884 Processed 01/01/2024 318195269 mansingh BANK OF BARODA(606985)
305 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24131120230734008 13/11/2023 tarvar singh 1726002040WL059836 tarvar singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 tarvarsingh BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24131120230734013 13/11/2023 prem bai 1726002040WL059836 prem bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 prembai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER) 		1726002040NRG24131120230734020 13/11/2023 hari singh 1726002040WL059836 hari singh 00048 BKID0009966 884 884 Processed 01/01/2024 318195269 harisingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24131120230734021 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 biramsingh BANK OF BARODA(606985)
309 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24131120230734022 13/11/2023 ramesh 1726002040WL059836 ramesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24131120230734023 13/11/2023 ramesh 1726002040WL059836 ramesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 ramesh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24131120230734024 13/11/2023 ram babu 1726002040WL059836 ram babu 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 rambabu BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24131120230734025 13/11/2023 prem singh 1726002040WL059836 prem singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 premsingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24131120230734030 13/11/2023 geeta bai 1726002040WL059836 geeta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24131120230734032 13/11/2023 mohan bai 1726002040WL059836 mohan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 mohanbai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24131120230734031 13/11/2023 raju 1726002040WL059836 raju 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 raju BANK OF BARODA(606985)
316 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24131120230734041 13/11/2023 Biramsingh 1726002040WL059836 Biramsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 Biramsingh PUNJAB NATIONAL BANK(508568)
317 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24131120230734043 13/11/2023 Dariyaavsingh 1726002040WL059836 Dariyaavsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 Dariyaavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24131120230734042 13/11/2023 dariyav singh 1726002040WL059836 dariyav singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 dariyavsingh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24131120230734044 13/11/2023 shrelal 1726002040WL059836 shrelal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 shrelal INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24131120230734046 13/11/2023 kamal singh 1726002040WL059836 kamal singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 kamalsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-064-003/17
(LAXMANPURA) 		1726002064NRG24131120230734141 13/11/2023 Rajendra singh 1726002064WL059842 Rajendra singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
322 KHILCHIPUR MP-26-002-067-002/52-A
(PANKHEDI) 		1726002067NRG24131120230734919 13/11/2023 Dheerapsingh 1726002067WL059879 Dheerapsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 Dheerapsingh NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-067-002/52-A
(PANKHEDI) 		1726002067NRG24131120230734918 13/11/2023 dhirap singh 1726002067WL059879 dhirap singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 dhirapsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-067-002/69
(PANKHEDI) 		1726002067NRG24131120230734966 13/11/2023 kaniram 1726002067WL059879 kaniram 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 kaniram BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-067-002/69-A
(PANKHEDI) 		1726002067NRG24131120230734969 13/11/2023 mangibai 1726002067WL059879 mangibai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 mangibai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-067-002/93
(PANKHEDI) 		1726002067NRG24131120230735041 13/11/2023 durga bai 1726002067WL059879 durga bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318195269 durgabai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-086-003/101
(LIMBODA) 		1726002086NRG24121120230732876 13/11/2023 PUR SINGH 1726002086WL059805 PUR SINGH 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-086-003/101
(LIMBODA) 		1726002086NRG24121120230732877 13/11/2023 ratan bai 1726002086WL059805 ratan bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 ratanbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-086-003/119-A
(LIMBODA) 		1726002086NRG24121120230732882 13/11/2023 KANKU BAI 1726002086WL059805 KANKU BAI 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 KANKUBAI BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24121120230732907 13/11/2023 badrilal 1726002086WL059805 badrilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 badrilal BANK OF BARODA(606985)
331 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24121120230732908 13/11/2023 dhula bai 1726002086WL059805 dhula bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 dhulabai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24121120230732910 13/11/2023 mamta bai 1726002086WL059805 mamta bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318195269 mamtabai BANK OF INDIA(508505)
SubTotal 131716 131716
333 KHILCHIPUR MP-26-002-040-001/103
(GADIYAMER) 		1726002040NRG24131120230733747 13/11/2023 kanta bai 1726002040WL059836 kanta bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 kantabai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24131120230733751 13/11/2023 ravi singh 1726002040WL059836 ravi singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 ravisingh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24131120230733752 13/11/2023 ravi singh 1726002040WL059836 ravi singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 ravisingh BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-040-001/110
(GADIYAMER) 		1726002040NRG24131120230733757 13/11/2023 gisa lal 1726002040WL059836 gisa lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 gisalal BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-040-001/110
(GADIYAMER) 		1726002040NRG24131120230733758 13/11/2023 gisa lal 1726002040WL059836 gisa lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 gisalal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24131120230733762 13/11/2023 madan singh 1726002040WL059836 madan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 madansingh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-040-001/119-A
(GADIYAMER) 		1726002040NRG24131120230733769 13/11/2023 kanwer lal 1726002040WL059836 kanwer lal 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 kanwerlal BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-040-001/120-A
(GADIYAMER) 		1726002040NRG24131120230733774 13/11/2023 rakesh 1726002040WL059836 rakesh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-040-001/140
(GADIYAMER) 		1726002040NRG24131120230733792 13/11/2023 bane singh 1726002040WL059836 bane singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-040-001/145
(GADIYAMER) 		1726002040NRG24131120230733801 13/11/2023 rugnath 1726002040WL059836 rugnath 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 rugnath BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24131120230733803 13/11/2023 siv singh 1726002040WL059836 siv singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 sivsingh BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24131120230733804 13/11/2023 siv singh 1726002040WL059836 siv singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 sivsingh BANK OF BARODA(606985)
345 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24131120230733807 13/11/2023 hokam singh 1726002040WL059836 hokam singh 00048 BKID0009968 884 884 Processed 01/01/2024 318195269 hokamsingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24131120230733808 13/11/2023 hokam singh 1726002040WL059836 hokam singh 00048 BKID0009968 884 884 Processed 01/01/2024 318195269 hokamsingh BANK OF BARODA(606985)
347 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24131120230733814 13/11/2023 lila bai 1726002040WL059836 lila bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 lilabai NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24131120230733813 13/11/2023 ramprasad 1726002040WL059836 ramprasad 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 ramprasad BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24131120230733829 13/11/2023 mangu singh 1726002040WL059836 mangu singh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 mangusingh BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-040-001/185
(GADIYAMER) 		1726002040NRG24131120230733831 13/11/2023 joravar singh 1726002040WL059836 joravar singh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 joravarsingh BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24131120230733848 13/11/2023 ravi singh 1726002040WL059836 ravi singh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 ravisingh BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER) 		1726002040NRG24131120230733851 13/11/2023 rakesh 1726002040WL059836 rakesh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 rakesh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER) 		1726002040NRG24131120230733853 13/11/2023 ramesh 1726002040WL059836 ramesh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER) 		1726002040NRG24131120230733852 13/11/2023 remesh 1726002040WL059836 remesh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 remesh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002040NRG24131120230733872 13/11/2023 ratan lal 1726002040WL059836 ratan lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
356 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002040NRG24131120230733893 13/11/2023 gabbji 1726002040WL059836 gabbji 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 gabbji BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24131120230733896 13/11/2023 mangi lal 1726002040WL059836 mangi lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 mangilal BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002040NRG24131120230733919 13/11/2023 seema 1726002040WL059836 seema 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 seema BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24131120230733924 13/11/2023 narayan singh 1726002040WL059836 narayan singh 00048 BKID0009968 884 884 Processed 01/01/2024 318195269 narayansingh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-040-001/55
(GADIYAMER) 		1726002040NRG24131120230733936 13/11/2023 durga bai 1726002040WL059836 durga bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 durgabai FINO PAYMENTS BANK LTD(608001)
361 KHILCHIPUR MP-26-002-040-001/71
(GADIYAMER) 		1726002040NRG24131120230733972 13/11/2023 kanheya lal 1726002040WL059836 kanheya lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 kanheyalal BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-040-001/78
(GADIYAMER) 		1726002040NRG24131120230733977 13/11/2023 pavitra bai 1726002040WL059836 pavitra bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 pavitrabai BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24131120230733990 13/11/2023 gordan lal 1726002040WL059836 gordan lal 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 gordanlal BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24131120230733997 13/11/2023 mangu bai 1726002040WL059836 mangu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 mangubai BANK OF BARODA(606985)
365 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24131120230734006 13/11/2023 kamal singh 1726002040WL059836 kamal singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24131120230734010 13/11/2023 dapu bai 1726002040WL059836 dapu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 dapubai BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24131120230734011 13/11/2023 dapu bai 1726002040WL059836 dapu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 dapubai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24131120230734012 13/11/2023 mangilal 1726002040WL059836 mangilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 mangilal BANK OF BARODA(606985)
369 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24131120230734026 13/11/2023 kesar bai 1726002040WL059836 kesar bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 kesarbai BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24131120230734028 13/11/2023 radakisan 1726002040WL059836 radakisan 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 radakisan BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24131120230734029 13/11/2023 narayan 1726002040WL059836 narayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24131120230734036 13/11/2023 prem bai 1726002040WL059836 prem bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 prembai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24131120230734035 13/11/2023 prem singh 1726002040WL059836 prem singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24131120230734038 13/11/2023 radha bai 1726002040WL059836 radha bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 radhabai FINO PAYMENTS BANK LTD(608001)
375 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24131120230734039 13/11/2023 radha bai 1726002040WL059836 radha bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 radhabai BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24131120230734040 13/11/2023 pan bai 1726002040WL059836 pan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 panbai BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24131120230734047 13/11/2023 lalta bai 1726002040WL059836 lalta bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 laltabai BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24131120230734049 13/11/2023 bareman bai 1726002040WL059836 bareman bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 baremanbai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24131120230734048 13/11/2023 mangi lal 1726002040WL059836 mangi lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-067-002/31-B
(PANKHEDI) 		1726002067NRG24131120230734811 13/11/2023 niraj 1726002067WL059877 niraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 318195269 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002075NRG24131120230733340 13/11/2023 Hemlata 1726002075WL059827 Hemlata 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 Hemlata BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24131120230734215 13/11/2023 Gangaram Tanwar 1726002076WL059845 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 01/01/2024 318195269 GangaramTanwar STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG24131120230734216 13/11/2023 Bhwari bai 1726002076WL059845 Bhwari bai 00048 BKID0009968 221 221 Processed 01/01/2024 318195269 Bhwaribai BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24131120230734217 13/11/2023 kisan lal 1726002076WL059845 kisan lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 318195269 kisanlal BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24121120230732909 13/11/2023 RADHESHYAM 1726002086WL059805 RADHESHYAM 00048 BKID0009968 1105 1105 Processed 01/01/2024 318195269 RADHESHYAM BANK OF INDIA(508505)
SubTotal 65416 65416
386 KHILCHIPUR MP-26-002-064-003/17-D
(LAXMANPURA) 		1726002064NRG24131120230734144 13/11/2023 Dhanraj 1726002064WL059842 Dhanraj 00165 IBKL0000138 1326 1326 Processed 01/01/2024 318195269 Dhanraj IDBI BANK(607095)
SubTotal 1326 1326
387 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002067NRG24131120230734702 13/11/2023 Dilip singh 1726002067WL059877 Dilip singh 00176 IDIB000R536 1326 1326 Processed 01/01/2024 318195269 Dilipsingh BANK OF INDIA(508505)
SubTotal 1326 1326
388 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24131120230734471 13/11/2023 Kushal singh dangi 1726002081WL059861 Kushal singh dangi 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 Kushalsinghdangi STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-037-002/129-A
(FATEHPUR) 		1726002037NRG24131120230735721 13/11/2023 ASHUTOSH 1726002037WL059933 ASHUTOSH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 ASHUTOSH STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-037-002/163
(FATEHPUR) 		1726002037NRG24131120230735723 13/11/2023 JITENDRA 1726002037WL059933 JITENDRA 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 JITENDRA STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-040-001/143
(GADIYAMER) 		1726002040NRG24131120230733797 13/11/2023 shrilal 1726002040WL059836 shrilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 shrilal BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-040-001/239
(GADIYAMER) 		1726002040NRG24131120230733887 13/11/2023 mangu bai 1726002040WL059836 mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 mangubai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002040NRG24131120230733918 13/11/2023 juzar singh 1726002040WL059836 juzar singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 juzarsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-040-001/54-D
(GADIYAMER) 		1726002040NRG24131120230733934 13/11/2023 sangita 1726002040WL059836 sangita 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 sangita STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-040-001/67
(GADIYAMER) 		1726002040NRG24131120230733960 13/11/2023 bapu lal 1726002040WL059836 bapu lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 bapulal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-040-001/75
(GADIYAMER) 		1726002040NRG24131120230733975 13/11/2023 dev singh 1726002040WL059836 dev singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 devsingh BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24131120230734000 13/11/2023 mangu bai 1726002040WL059836 mangu bai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 318195269 mangubai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-067-002/24
(PANKHEDI) 		1726002067NRG24131120230734788 13/11/2023 lad bai 1726002067WL059877 lad bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 ladbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-067-002/78
(PANKHEDI) 		1726002067NRG24131120230734989 13/11/2023 krisna bai 1726002067WL059879 krisna bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 krisnabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-067-002/78
(PANKHEDI) 		1726002067NRG24131120230734988 13/11/2023 krisnabai 1726002067WL059879 krisnabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 krisnabai BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-067-002/9
(PANKHEDI) 		1726002067NRG24131120230735030 13/11/2023 motilal 1726002067WL059879 motilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 motilal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24131120230734497 13/11/2023 Vishnuprasad Nagar 1726002081WL059864 Vishnuprasad Nagar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318195269 VishnuprasadNagar NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24121120230732884 13/11/2023 Dariyavsingh 1726002086WL059805 Dariyavsingh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 318195269 Dariyavsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24121120230732936 13/11/2023 JASWANT SINGH 1726002086WL059805 JASWANT SINGH 00415 SBIN0006044 1105 1105 Processed 01/01/2024 318195269 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 21879 21879
405 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735445 13/11/2023 Deelip 1726002091WL059914 Deelip 00415 SBIN0010503 663 663 Processed 01/01/2024 318195269 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
406 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24131120230734472 13/11/2023 DHAPU BAI 1726002081WL059861 DHAPU BAI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318195269 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24131120230733948 13/11/2023 MANJU 1726002040WL059836 MANJU 00415 SBIN0010807 1105 1105 Processed 01/01/2024 318195269 MANJU STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24131120230734015 13/11/2023 hokam bai 1726002040WL059836 hokam bai 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318195269 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24131120230734016 13/11/2023 hokam bai 1726002040WL059836 hokam bai 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318195269 hokambai BANK OF BARODA(606985)
410 KHILCHIPUR MP-26-002-081-002/128-A
(SIKANDRI) 		1726002081NRG24131120230734487 13/11/2023 RAMESH NAGAR 1726002081WL059863 RAMESH NAGAR 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318195269 RAMESHNAGAR BANK OF INDIA(508505)
SubTotal 6409 6409
411 KHILCHIPUR MP-26-002-037-002/138
(FATEHPUR) 		1726002037NRG24131120230735722 13/11/2023 rajendrasingh 1726002037WL059933 rajendrasingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 rajendrasingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-040-001/103
(GADIYAMER) 		1726002040NRG24131120230733746 13/11/2023 balu singh 1726002040WL059836 balu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 balusingh BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-040-001/103-A
(GADIYAMER) 		1726002040NRG24131120230733748 13/11/2023 mahender 1726002040WL059836 mahender 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 mahender INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24131120230733781 13/11/2023 nathu singh 1726002040WL059836 nathu singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 nathusingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-040-001/133-A
(GADIYAMER) 		1726002040NRG24131120230733784 13/11/2023 Kalusingh 1726002040WL059836 Kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 Kalusingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-040-001/135
(GADIYAMER) 		1726002040NRG24131120230733786 13/11/2023 KALU SINGH 1726002040WL059836 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 KALUSINGH BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-040-001/136
(GADIYAMER) 		1726002040NRG24131120230733791 13/11/2023 daropat bai 1726002040WL059836 daropat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 daropatbai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002040NRG24131120230733795 13/11/2023 lad bai 1726002040WL059836 lad bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ladbai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-040-001/151
(GADIYAMER) 		1726002040NRG24131120230733809 13/11/2023 norang bai 1726002040WL059836 norang bai 00415 SBIN0030073 884 884 Processed 01/01/2024 318195269 norangbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-040-001/16
(GADIYAMER) 		1726002040NRG24131120230733812 13/11/2023 karshna bai 1726002040WL059836 karshna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 karshnabai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24131120230733817 13/11/2023 gisha lal 1726002040WL059836 gisha lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 gishalal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-040-001/194
(GADIYAMER) 		1726002040NRG24131120230733834 13/11/2023 rup singh 1726002040WL059836 rup singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 rupsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-040-001/205
(GADIYAMER) 		1726002040NRG24131120230733841 13/11/2023 prem bai 1726002040WL059836 prem bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 prembai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-040-001/206-B
(GADIYAMER) 		1726002040NRG24131120230733847 13/11/2023 sunita 1726002040WL059836 sunita 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 sunita STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24131120230733849 13/11/2023 manju bai 1726002040WL059836 manju bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 manjubai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24131120230733859 13/11/2023 balb singh 1726002040WL059836 balb singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 balbsingh BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24131120230733858 13/11/2023 Vallabh singh 1726002040WL059836 Vallabh singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 Vallabhsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24131120230733864 13/11/2023 durga 1726002040WL059836 durga 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 durga STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24131120230733863 13/11/2023 kamal singh 1726002040WL059836 kamal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-040-001/223-B
(GADIYAMER) 		1726002040NRG24131120230733868 13/11/2023 dilip singh 1726002040WL059836 dilip singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-040-001/228-A
(GADIYAMER) 		1726002040NRG24131120230733877 13/11/2023 manoher singh 1726002040WL059836 manoher singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 manohersingh PUNJAB NATIONAL BANK(508568)
432 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24131120230733889 13/11/2023 kosliya bai 1726002040WL059836 kosliya bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kosliyabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-040-001/241
(GADIYAMER) 		1726002040NRG24131120230733891 13/11/2023 biram singh 1726002040WL059836 biram singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 biramsingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-040-001/39
(GADIYAMER) 		1726002040NRG24131120230733920 13/11/2023 kalu singh 1726002040WL059836 kalu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kalusingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24131120230733926 13/11/2023 dinesh 1726002040WL059836 dinesh 00415 SBIN0030073 884 884 Processed 01/01/2024 318195269 dinesh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-040-001/58
(GADIYAMER) 		1726002040NRG24131120230733941 13/11/2023 bane singh 1726002040WL059836 bane singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 banesingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24131120230733942 13/11/2023 ramesh 1726002040WL059836 ramesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002040NRG24131120230733944 13/11/2023 ram babu 1726002040WL059836 ram babu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 rambabu STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24131120230733947 13/11/2023 mangu bai 1726002040WL059836 mangu bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 mangubai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24131120230733955 13/11/2023 KIRAN BAI 1726002040WL059836 KIRAN BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 KIRANBAI STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-040-001/69
(GADIYAMER) 		1726002040NRG24131120230733964 13/11/2023 shri lal 1726002040WL059836 shri lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 shrilal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-040-001/71
(GADIYAMER) 		1726002040NRG24131120230733973 13/11/2023 shusila bai 1726002040WL059836 shusila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 shusilabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-040-001/79-B
(GADIYAMER) 		1726002040NRG24131120230733981 13/11/2023 lakhan singh 1726002040WL059836 lakhan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 lakhansingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24131120230733984 13/11/2023 sila bai 1726002040WL059836 sila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 silabai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24131120230733985 13/11/2023 durga parsad 1726002040WL059836 durga parsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 durgaparsad BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-040-001/83
(GADIYAMER) 		1726002040NRG24131120230733986 13/11/2023 durga parsad 1726002040WL059836 durga parsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 durgaparsad BANK OF BARODA(606985)
447 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24131120230733998 13/11/2023 dule singh 1726002040WL059836 dule singh 00415 SBIN0030073 884 884 Processed 01/01/2024 318195269 dulesingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24131120230734002 13/11/2023 bharkha bai 1726002040WL059836 bharkha bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 bharkhabai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24131120230734033 13/11/2023 mangi lal 1726002040WL059836 mangi lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24131120230734045 13/11/2023 manisha 1726002040WL059836 manisha 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 manisha STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24131120230734157 13/11/2023 Bhanwarlal 1726002064WL059842 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 Bhanwarlal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24131120230734158 13/11/2023 Doalt 1726002064WL059842 Doalt 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 Doalt FINO PAYMENTS BANK LTD(608001)
453 KHILCHIPUR MP-26-002-067-001/133
(PANKHEDI) 		1726002067NRG24131120230734673 13/11/2023 biram singh 1726002067WL059877 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 biramsingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002067NRG24131120230734679 13/11/2023 balvant 1726002067WL059877 balvant 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 balvant STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24131120230734680 13/11/2023 bhavani singh 1726002067WL059877 bhavani singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 bhavanisingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-067-001/57
(PANKHEDI) 		1726002067NRG24131120230734708 13/11/2023 ramlal 1726002067WL059877 ramlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ramlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-067-001/66
(PANKHEDI) 		1726002067NRG24131120230734710 13/11/2023 manohar 1726002067WL059877 manohar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 manohar STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002067NRG24131120230734714 13/11/2023 Prakash 1726002067WL059877 Prakash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 Prakash STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002067NRG24131120230734719 13/11/2023 bheru singh 1726002067WL059877 bheru singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 bherusingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-067-002/1
(PANKHEDI) 		1726002067NRG24131120230734721 13/11/2023 ballabhbai 1726002067WL059877 ballabhbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ballabhbai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-067-002/1
(PANKHEDI) 		1726002067NRG24131120230734720 13/11/2023 Nathusingh 1726002067WL059877 Nathusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 Nathusingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-067-002/101
(PANKHEDI) 		1726002067NRG24131120230734728 13/11/2023 modsingh 1726002067WL059877 modsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 modsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-067-002/101
(PANKHEDI) 		1726002067NRG24131120230734729 13/11/2023 modsingh 1726002067WL059877 modsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 modsingh BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-067-002/102
(PANKHEDI) 		1726002067NRG24131120230734734 13/11/2023 manoharsingh 1726002067WL059877 manoharsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 manoharsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-067-002/103
(PANKHEDI) 		1726002067NRG24131120230734736 13/11/2023 khanji 1726002067WL059877 khanji 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 khanji STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-067-002/103
(PANKHEDI) 		1726002067NRG24131120230734737 13/11/2023 kosaliya bai 1726002067WL059877 kosaliya bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kosaliyabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-067-002/104
(PANKHEDI) 		1726002067NRG24131120230734867 13/11/2023 ajabsingh 1726002067WL059879 ajabsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ajabsingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-067-002/104
(PANKHEDI) 		1726002067NRG24131120230734868 13/11/2023 dhapu bai 1726002067WL059879 dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 dhapubai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-067-002/105
(PANKHEDI) 		1726002067NRG24131120230734870 13/11/2023 Bhanwarlal 1726002067WL059879 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 Bhanwarlal BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-067-002/105
(PANKHEDI) 		1726002067NRG24131120230734869 13/11/2023 bhavarlal 1726002067WL059879 bhavarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 bhavarlal BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-067-002/107
(PANKHEDI) 		1726002067NRG24131120230734876 13/11/2023 anok bai 1726002067WL059879 anok bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 anokbai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-067-002/13
(PANKHEDI) 		1726002067NRG24131120230734751 13/11/2023 jamnabai 1726002067WL059877 jamnabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 jamnabai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-067-002/13
(PANKHEDI) 		1726002067NRG24131120230734750 13/11/2023 prbhulal 1726002067WL059877 prbhulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 prbhulal BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-067-002/13-A
(PANKHEDI) 		1726002067NRG24131120230734752 13/11/2023 kamal singh 1726002067WL059877 kamal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kamalsingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-067-002/14
(PANKHEDI) 		1726002067NRG24131120230734756 13/11/2023 badrilal 1726002067WL059877 badrilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 badrilal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-067-002/14
(PANKHEDI) 		1726002067NRG24131120230734757 13/11/2023 krisna bai 1726002067WL059877 krisna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 krisnabai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24131120230734762 13/11/2023 amarsingh 1726002067WL059877 amarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 amarsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24131120230734763 13/11/2023 giyarsi bai 1726002067WL059877 giyarsi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 giyarsibai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24131120230734769 13/11/2023 nirmala 1726002067WL059877 nirmala 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHILCHIPUR MP-26-002-067-002/17
(PANKHEDI) 		1726002067NRG24131120230734770 13/11/2023 ghisalal 1726002067WL059877 ghisalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ghisalal BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-067-002/18
(PANKHEDI) 		1726002067NRG24131120230734893 13/11/2023 dhapu bai 1726002067WL059879 dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 dhapubai BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24131120230734894 13/11/2023 dinesh 1726002067WL059879 dinesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 dinesh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24131120230734895 13/11/2023 ramkala 1726002067WL059879 ramkala 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ramkala STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-067-002/20
(PANKHEDI) 		1726002067NRG24131120230734777 13/11/2023 pream singh 1726002067WL059877 pream singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 preamsingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24131120230734785 13/11/2023 bhagvansingh 1726002067WL059877 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 bhagvansingh BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-067-002/25
(PANKHEDI) 		1726002067NRG24131120230734789 13/11/2023 kisanlal 1726002067WL059877 kisanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kisanlal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-067-002/25
(PANKHEDI) 		1726002067NRG24131120230734790 13/11/2023 ratanbai 1726002067WL059877 ratanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ratanbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24131120230734795 13/11/2023 premsingh 1726002067WL059877 premsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 premsingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24131120230734796 13/11/2023 premsingh 1726002067WL059877 premsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 premsingh BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24131120230734797 13/11/2023 ratanlal 1726002067WL059877 ratanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ratanlal BANK OF INDIA(508505)
491 KHILCHIPUR MP-26-002-067-002/31
(PANKHEDI) 		1726002067NRG24131120230734803 13/11/2023 mangilal 1726002067WL059877 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHILCHIPUR MP-26-002-067-002/31
(PANKHEDI) 		1726002067NRG24131120230734804 13/11/2023 sampatbai 1726002067WL059877 sampatbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 sampatbai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24131120230734816 13/11/2023 hiralal 1726002067WL059877 hiralal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 hiralal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-067-002/34-A
(PANKHEDI) 		1726002067NRG24131120230734822 13/11/2023 rukma 1726002067WL059877 rukma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 rukma STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-067-002/34-A
(PANKHEDI) 		1726002067NRG24131120230734821 13/11/2023 rukmabai 1726002067WL059877 rukmabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 rukmabai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-067-002/34-D
(PANKHEDI) 		1726002067NRG24131120230734823 13/11/2023 shohan bai 1726002067WL059877 shohan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 shohanbai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-067-002/34-D
(PANKHEDI) 		1726002067NRG24131120230734824 13/11/2023 shohan bai 1726002067WL059877 shohan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 shohanbai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24131120230734829 13/11/2023 madan 1726002067WL059877 madan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 madan STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-067-002/36-A
(PANKHEDI) 		1726002067NRG24131120230734831 13/11/2023 monohar 1726002067WL059877 monohar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 monohar STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-067-002/37
(PANKHEDI) 		1726002067NRG24131120230734836 13/11/2023 bhavribai 1726002067WL059877 bhavribai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 bhavribai FINO PAYMENTS BANK LTD(608001)
501 KHILCHIPUR MP-26-002-067-002/37
(PANKHEDI) 		1726002067NRG24131120230734835 13/11/2023 jagdish 1726002067WL059877 jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 jagdish STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24131120230734837 13/11/2023 biram 1726002067WL059877 biram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 biram STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24131120230734838 13/11/2023 sarjubai 1726002067WL059877 sarjubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 sarjubai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-067-002/42
(PANKHEDI) 		1726002067NRG24131120230734844 13/11/2023 anokh bai 1726002067WL059877 anokh bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 anokhbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-067-002/42
(PANKHEDI) 		1726002067NRG24131120230734843 13/11/2023 kavarlal 1726002067WL059877 kavarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kavarlal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24131120230734899 13/11/2023 satnarayan 1726002067WL059879 satnarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 satnarayan STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-067-002/51
(PANKHEDI) 		1726002067NRG24131120230734912 13/11/2023 ramlal 1726002067WL059879 ramlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24131120230734920 13/11/2023 balusingh 1726002067WL059879 balusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 balusingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-067-002/53-B
(PANKHEDI) 		1726002067NRG24131120230734926 13/11/2023 laxminarayan 1726002067WL059879 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 laxminarayan STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-067-002/53-C
(PANKHEDI) 		1726002067NRG24131120230734929 13/11/2023 lakhan 1726002067WL059879 lakhan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 lakhan STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24131120230734936 13/11/2023 ghisalal 1726002067WL059879 ghisalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ghisalal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-067-002/56
(PANKHEDI) 		1726002067NRG24131120230734941 13/11/2023 lalji 1726002067WL059879 lalji 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 lalji STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-067-002/57
(PANKHEDI) 		1726002067NRG24131120230734943 13/11/2023 ballb bai 1726002067WL059879 ballb bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ballbbai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-067-002/57
(PANKHEDI) 		1726002067NRG24131120230734942 13/11/2023 narayansingh 1726002067WL059879 narayansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 narayansingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-067-002/64-A
(PANKHEDI) 		1726002067NRG24131120230734957 13/11/2023 nensingh 1726002067WL059879 nensingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 nensingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24131120230734958 13/11/2023 harisingh 1726002067WL059879 harisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHILCHIPUR MP-26-002-067-002/70-A
(PANKHEDI) 		1726002067NRG24131120230734975 13/11/2023 kamala bai 1726002067WL059879 kamala bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kamalabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-067-002/70-B
(PANKHEDI) 		1726002067NRG24131120230734976 13/11/2023 rajendra 1726002067WL059879 rajendra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 rajendra STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-067-002/71
(PANKHEDI) 		1726002067NRG24131120230734979 13/11/2023 KAMLABAI 1726002067WL059879 KAMLABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 KAMLABAI STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-067-002/75
(PANKHEDI) 		1726002067NRG24131120230734980 13/11/2023 dulesingh 1726002067WL059879 dulesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 dulesingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-067-002/75
(PANKHEDI) 		1726002067NRG24131120230734981 13/11/2023 ramkala bai 1726002067WL059879 ramkala bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 ramkalabai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-067-002/77
(PANKHEDI) 		1726002067NRG24131120230734987 13/11/2023 abita 1726002067WL059879 abita 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 abita BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-067-002/80
(PANKHEDI) 		1726002067NRG24131120230734995 13/11/2023 krisna bai 1726002067WL059879 krisna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 krisnabai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-067-002/83
(PANKHEDI) 		1726002067NRG24131120230735003 13/11/2023 norangbai 1726002067WL059879 norangbai 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KHILCHIPUR MP-26-002-067-002/84
(PANKHEDI) 		1726002067NRG24131120230735008 13/11/2023 udesingh 1726002067WL059879 udesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 udesingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-067-002/85
(PANKHEDI) 		1726002067NRG24131120230735016 13/11/2023 mohanlal 1726002067WL059879 mohanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 mohanlal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-067-002/88
(PANKHEDI) 		1726002067NRG24131120230735018 13/11/2023 mangilal 1726002067WL059879 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
528 KHILCHIPUR MP-26-002-067-002/88
(PANKHEDI) 		1726002067NRG24131120230735019 13/11/2023 saitan bai 1726002067WL059879 saitan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 saitanbai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-067-002/89
(PANKHEDI) 		1726002067NRG24131120230735024 13/11/2023 srilal 1726002067WL059879 srilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 srilal BANK OF INDIA(508505)
530 KHILCHIPUR MP-26-002-067-002/92
(PANKHEDI) 		1726002067NRG24131120230735039 13/11/2023 SAJAN BAI 1726002067WL059879 SAJAN BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 SAJANBAI STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-067-002/95
(PANKHEDI) 		1726002067NRG24131120230735045 13/11/2023 biramsingh 1726002067WL059879 biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 biramsingh BANK OF INDIA(508505)
532 KHILCHIPUR MP-26-002-067-002/97
(PANKHEDI) 		1726002067NRG24131120230735046 13/11/2023 bharatsingh 1726002067WL059879 bharatsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 bharatsingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-067-002/99
(PANKHEDI) 		1726002067NRG24131120230735052 13/11/2023 kamal singh 1726002067WL059879 kamal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 kamalsingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-067-002/99
(PANKHEDI) 		1726002067NRG24131120230735053 13/11/2023 resam bai 1726002067WL059879 resam bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318195269 resambai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-076-005/61-A
(SATANKHEDI) 		1726002076NRG24131120230734219 13/11/2023 Shivsingh 1726002076WL059845 Shivsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 318195269 Shivsingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24121120230732863 13/11/2023 Dev singh 1726002086WL059805 Dev singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 Devsingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24121120230732864 13/11/2023 Dev singh 1726002086WL059805 Dev singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 Devsingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24121120230732865 13/11/2023 JASWANT 1726002086WL059805 JASWANT 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 JASWANT STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24121120230732870 13/11/2023 gendalal 1726002086WL059805 gendalal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 gendalal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24121120230732871 13/11/2023 resham bai 1726002086WL059805 resham bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 reshambai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24121120230732874 13/11/2023 biram singh 1726002086WL059805 biram singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24121120230732890 13/11/2023 POOJA 1726002086WL059805 POOJA 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 POOJA STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24121120230732891 13/11/2023 dev singh 1726002086WL059805 dev singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 devsingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24121120230732895 13/11/2023 indar singh 1726002086WL059805 indar singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24121120230732896 13/11/2023 nirmla bai 1726002086WL059805 nirmla bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 nirmlabai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24121120230732899 13/11/2023 dinesh 1726002086WL059805 dinesh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 dinesh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24121120230732900 13/11/2023 DINESH 1726002086WL059805 DINESH 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 DINESH STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-086-004/35
(LIMBODA) 		1726002086NRG24121120230732929 13/11/2023 DEVILAL 1726002086WL059805 DEVILAL 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 DEVILAL STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-086-004/36
(LIMBODA) 		1726002086NRG24121120230732930 13/11/2023 biram 1726002086WL059805 biram 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 biram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24121120230732931 13/11/2023 bherusingh 1726002086WL059805 bherusingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 bherusingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24121120230732942 13/11/2023 gayatri bai 1726002086WL059805 gayatri bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 gayatribai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24121120230732943 13/11/2023 radheshyam 1726002086WL059805 radheshyam 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 radheshyam STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24121120230732944 13/11/2023 mangilal 1726002086WL059805 mangilal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 mangilal NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24121120230732945 13/11/2023 sunita bai 1726002086WL059805 sunita bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318195269 sunitabai STATE BANK OF INDIA(508548)
SubTotal 183872 183872
555 KHILCHIPUR MP-26-002-086-003/89
(LIMBODA) 		1726002086NRG24121120230732911 13/11/2023 KAMLA BAI 1726002086WL059805 KAMLA BAI 00415 SBIN0030111 1105 1105 Processed 01/01/2024 318195269 KAMLABAI BANK OF BARODA(606985)
SubTotal 1105 1105
556 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24131120230734342 13/11/2023 amarsingh 1726002017WL059852 amarsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318195269 amarsingh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24131120230734343 13/11/2023 mohan 1726002017WL059852 mohan 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318195269 mohan STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-017-005/122
(BORKAPANI) 		1726002017NRG24131120230734340 13/11/2023 hariesingh 1726002017WL059851 hariesingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318195269 hariesingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-017-005/33
(BORKAPANI) 		1726002017NRG24131120230734344 13/11/2023 Ghisalal 1726002017WL059852 Ghisalal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318195269 Ghisalal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-017-005/33
(BORKAPANI) 		1726002017NRG24131120230734345 13/11/2023 Kamli bai 1726002017WL059852 Kamli bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318195269 Kamlibai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-017-005/44
(BORKAPANI) 		1726002017NRG24131120230734336 13/11/2023 Bhanwarlal 1726002017WL059850 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318195269 Bhanwarlal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-017-005/45-A
(BORKAPANI) 		1726002017NRG24131120230734341 13/11/2023 Dherap 1726002017WL059851 Dherap 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318195269 Dherap FINO PAYMENTS BANK LTD(608001)
563 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002067NRG24131120230734700 13/11/2023 karpalsingh 1726002067WL059877 karpalsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318195269 karpalsingh BANK OF INDIA(508505)
564 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002075NRG24131120230733339 13/11/2023 Dinesh 1726002075WL059827 Dinesh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 318195269 Dinesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
565 KHILCHIPUR MP-26-002-081-002/177
(SIKANDRI) 		1726002081NRG24131120230734491 13/11/2023 Dilip kumar nagar 1726002081WL059864 Dilip kumar nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318195269 Dilipkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
566 KHILCHIPUR MP-26-002-064-003/19-C
(LAXMANPURA) 		1726002064NRG24131120230734145 13/11/2023 BALLABHSISODIYA 1726002064WL059842 BALLABHSISODIYA 00468 UBIN0570796 1326 1326 Processed 01/01/2024 318195269 BALLABHSISODIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
567 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24131120230734136 13/11/2023 Laxminarayan Verma 1726002064WL059842 Laxminarayan Verma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318195269 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
568 KHILCHIPUR MP-26-002-067-002/5-A
(PANKHEDI) 		1726002067NRG24131120230734908 13/11/2023 mangilal 1726002067WL059879 mangilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318195269 mangilal FINO PAYMENTS BANK LTD(608001)
569 KHILCHIPUR MP-26-002-067-002/54-B
(PANKHEDI) 		1726002067NRG24131120230734935 13/11/2023 bahadur singh 1726002067WL059879 bahadur singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318195269 bahadursingh FINO PAYMENTS BANK LTD(608001)
570 KHILCHIPUR MP-26-002-067-002/88-A
(PANKHEDI) 		1726002067NRG24131120230735023 13/11/2023 devilal 1726002067WL059879 devilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318195269 devilal FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-067-002/89
(PANKHEDI) 		1726002067NRG24131120230735025 13/11/2023 surj bai 1726002067WL059879 surj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318195269 surjbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
572 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24131120230733780 13/11/2023 jana bai 1726002040WL059836 jana bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318195269 janabai INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24131120230733913 13/11/2023 jujar singh 1726002040WL059836 jujar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318195269 jujarsingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-064-003/17
(LAXMANPURA) 		1726002064NRG24131120230734142 13/11/2023 Prakash kunwar 1726002064WL059842 Prakash kunwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318195269 Prakashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24131120230734494 13/11/2023 Kailesh chand nagar 1726002081WL059864 Kailesh chand nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318195269 Kaileshchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24131120230734503 13/11/2023 Dalu Bai Nagar 1726002081WL059864 Dalu Bai Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318195269 DaluBaiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24131120230734502 13/11/2023 Dolatram 1726002081WL059864 Dolatram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318195269 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
578 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24131120230733883 13/11/2023 CHAMPI BAI 1726002040WL059836 CHAMPI BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318195269 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002040NRG24131120230733945 13/11/2023 sanju 1726002040WL059836 sanju 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318195269 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHILCHIPUR MP-26-002-064-003/17-C
(LAXMANPURA) 		1726002064NRG24131120230734143 13/11/2023 Prakash Kunwar 1726002064WL059842 Prakash Kunwar 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318195269 PrakashKunwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
581 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24131120230734446 13/11/2023 Peru Laal Varma 1726002081WL059859 Peru Laal Varma 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 318195269 PeruLaalVarma INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24131120230734448 13/11/2023 Gokul malviya 1726002081WL059859 Gokul malviya 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 318195269 Gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24131120230734449 13/11/2023 Ratan bai 1726002081WL059859 Ratan bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 318195269 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHILCHIPUR MP-26-002-081-002/97-B
(SIKANDRI) 		1726002081NRG24131120230734451 13/11/2023 SEEMA BAI 1726002081WL059859 SEEMA BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 318195269 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24131120230735440 13/11/2023 BADRIPRASAD 1726002091WL059914 BADRIPRASAD 00697 BKID0MG0327 663 663 Processed 01/01/2024 318195269 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
586 KHILCHIPUR MP-26-002-067-002/31-A
(PANKHEDI) 		1726002067NRG24131120230734810 13/11/2023 Sushila 1726002067WL059877 Sushila 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 318195269 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
587 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24131120230733953 13/11/2023 Shilabai 1726002040WL059836 Shilabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195269 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24131120230733952 13/11/2023 surender singh 1726002040WL059836 surender singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195269 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-067-002/54-A
(PANKHEDI) 		1726002067NRG24131120230734931 13/11/2023 krishna bai 1726002067WL059879 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195269 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
590 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24121120230732935 13/11/2023 YASODA 1726002086WL059805 YASODA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318195269 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24131120230735453 13/11/2023 Anita bai 1726002091WL059915 Anita bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318195269 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24131120230735452 13/11/2023 LALTA BAI 1726002091WL059915 LALTA BAI 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318195269 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
593 KHILCHIPUR MP-26-002-064-003/16-B
(LAXMANPURA) 		1726002064NRG24131120230734139 13/11/2023 Jeewan Sondhiya 1726002064WL059842 Jeewan Sondhiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318195269 JeewanSondhiya STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-067-002/7-C
(PANKHEDI) 		1726002067NRG24131120230734971 13/11/2023 Bhavri Bai 1726002067WL059879 Bhavri Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318195269 BhavriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 742118 742118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of Baroda BARB0RAJRAJ RAJGARH 14365
2 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18343
3 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of India BKID0009074 KHILCHIPUR 158015
4 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of India BKID0009951 ZIRAPUR 13702
5 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of India BKID0009960 CHHAPIHEDA 67626
6 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of India BKID0009964 KAREDI 3978
8 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of India BKID0009966 JETPURKALA 131716
9 KHILCHIPUR MP1726002_131123APB_FTO_354512 Bank of India BKID0009968 DHABLIKALAN 65416
10 KHILCHIPUR MP1726002_131123APB_FTO_354512 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 1326
11 KHILCHIPUR MP1726002_131123APB_FTO_354512 Indian Bank IDIB000R536 RAJGARH 1326
12 KHILCHIPUR MP1726002_131123APB_FTO_354512 State Bank of India SBIN0006044 ADB KHILCHIPUR 21879
13 KHILCHIPUR MP1726002_131123APB_FTO_354512 State Bank of India SBIN0010503 GAIL JHABUA 663
14 KHILCHIPUR MP1726002_131123APB_FTO_354512 State Bank of India SBIN0010807 JEERAPUR 6409
15 KHILCHIPUR MP1726002_131123APB_FTO_354512 State Bank of India SBIN0030073 KHILCHIPUR 183872
16 KHILCHIPUR MP1726002_131123APB_FTO_354512 State Bank of India SBIN0030111 MAKSUDANGARH 1105
17 KHILCHIPUR MP1726002_131123APB_FTO_354512 State Bank of India SBIN0030339 SADIAKUWA 13260
18 KHILCHIPUR MP1726002_131123APB_FTO_354512 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
19 KHILCHIPUR MP1726002_131123APB_FTO_354512 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_131123APB_FTO_354512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 KHILCHIPUR MP1726002_131123APB_FTO_354512 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 KHILCHIPUR MP1726002_131123APB_FTO_354512 India Post Payments Bank IPOS0000001 Rajgarh 7735
23 KHILCHIPUR MP1726002_131123APB_FTO_354512 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
24 KHILCHIPUR MP1726002_131123APB_FTO_354512 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5967
25 KHILCHIPUR MP1726002_131123APB_FTO_354512 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
26 KHILCHIPUR MP1726002_131123APB_FTO_354512 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1768
27 KHILCHIPUR MP1726002_131123APB_FTO_354512 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083
28 KHILCHIPUR MP1726002_131123APB_FTO_354512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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