Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061123APB_FTO_347504
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-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24061120230718335 06/11/2023 Rajmanu Bai 1726002019WL059067 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 RajmanuBai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-019-003/146-B
(CHANDPURA) 		1726002019NRG24061120230718348 06/11/2023 Vishnu Kumar Tanwer 1726002019WL059067 Vishnu Kumar Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 VishnuKumarTanwer BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-019-003/3-A
(CHANDPURA) 		1726002019NRG24061120230718361 06/11/2023 Devsingh 1726002019WL059067 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 Devsingh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-019-003/85-B
(CHANDPURA) 		1726002019NRG24061120230719375 06/11/2023 mangilal 1726002019WL059105 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 mangilal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24061120230718857 06/11/2023 SUSHILA 1726002040WL059087 SUSHILA 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 SUSHILA BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24061120230718893 06/11/2023 pooja sondhiya 1726002040WL059087 pooja sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 poojasondhiya STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-040-001/19-B
(GADIYAMER) 		1726002040NRG24061120230718910 06/11/2023 rina bai 1726002040WL059087 rina bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 rinabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-040-001/29-C
(GADIYAMER) 		1726002040NRG24061120230718943 06/11/2023 Kamal singh 1726002040WL059087 Kamal singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 Kamalsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24061120230718959 06/11/2023 pooja kumari 1726002040WL059087 pooja kumari 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318602048 poojakumari PUNJAB NATIONAL BANK(508568)
10 KHILCHIPUR MP-26-002-040-005/10
(GADIYAMER) 		1726002040NRG24061120230718776 06/11/2023 KAMLESH 1726002040WL059085 KAMLESH 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318602048 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-040-005/41-A
(GADIYAMER) 		1726002040NRG24061120230718788 06/11/2023 manshiya chouhan 1726002040WL059085 manshiya chouhan 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318602048 manshiyachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-040-005/6-A
(GADIYAMER) 		1726002040NRG24061120230718797 06/11/2023 rahul 1726002040WL059085 rahul 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318602048 rahul BANK OF BARODA(606985)
SubTotal 15249 15249
13 KHILCHIPUR MP-26-002-016-001/139-C
(BIAORAKALAN) 		1726002016NRG24061120230718249 06/11/2023 uma bai 1726002016WL059065 uma bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 umabai FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24061120230718253 06/11/2023 badam bai 1726002016WL059065 badam bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 badambai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24061120230718256 06/11/2023 deenesh 1726002016WL059065 deenesh 00048 BKID0009074 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
16 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24061120230718262 06/11/2023 Jagdish Dangi 1726002016WL059065 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 JagdishDangi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24061120230718216 06/11/2023 GHISIBAI 1726002016WL059064 GHISIBAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 GHISIBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24061120230718276 06/11/2023 raju bai 1726002016WL059065 raju bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 rajubai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24061120230718282 06/11/2023 AJYA 1726002016WL059065 AJYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 AJYA BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24061120230718285 06/11/2023 MANOJ GUPTA 1726002016WL059065 MANOJ GUPTA 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 MANOJGUPTA BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24061120230718286 06/11/2023 SUNITA GUPTA 1726002016WL059065 SUNITA GUPTA 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 SUNITAGUPTA BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24061120230718296 06/11/2023 babita 1726002016WL059065 babita 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 babita BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24061120230718297 06/11/2023 radheshyam 1726002016WL059065 radheshyam 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24061120230718298 06/11/2023 santosh bai 1726002016WL059065 santosh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 santoshbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24061120230718308 06/11/2023 Mukehs 1726002016WL059065 Mukehs 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Mukehs BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-016-001/95
(BIAORAKALAN) 		1726002016NRG24061120230718322 06/11/2023 Rambabu rao 1726002016WL059065 Rambabu rao 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Rambaburao UNION BANK OF INDIA(508500)
27 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24061120230719320 06/11/2023 Devbai 1726002019WL059105 Devbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Devbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-019-002/56-A
(CHANDPURA) 		1726002019NRG24061120230719321 06/11/2023 Ramesh gujar 1726002019WL059105 Ramesh gujar 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Rameshgujar STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-019-002/58-A
(CHANDPURA) 		1726002019NRG24061120230719325 06/11/2023 Chensingh 1726002019WL059105 Chensingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Chensingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-019-002/62
(CHANDPURA) 		1726002019NRG24061120230719335 06/11/2023 Murlee 1726002019WL059105 Murlee 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Murlee STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24061120230718347 06/11/2023 Krashna bai 1726002019WL059067 Krashna bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Krashnabai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24061120230719376 06/11/2023 Biram singh 1726002019WL059105 Biram singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Biramsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24061120230718471 06/11/2023 devsingh 1726002019WL059071 devsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 devsingh FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-019-006/9-C
(CHANDPURA) 		1726002019NRG24061120230718327 06/11/2023 Tej Singh 1726002019WL059066 Tej Singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 318602048 TejSingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-019-006/9-C
(CHANDPURA) 		1726002019NRG24061120230718326 06/11/2023 Tej singh 1726002019WL059066 Tej singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 318602048 Tejsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24061120230718862 06/11/2023 parvat bai 1726002040WL059087 parvat bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 parvatbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-001/123
(GADIYAMER) 		1726002040NRG24061120230718876 06/11/2023 sujan bai 1726002040WL059087 sujan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 sujanbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24061120230718880 06/11/2023 soram bai 1726002040WL059087 soram bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 sorambai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24061120230718881 06/11/2023 narayan singh 1726002040WL059087 narayan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24061120230718896 06/11/2023 rekha bai 1726002040WL059087 rekha bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 rekhabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24061120230718899 06/11/2023 gokul bai 1726002040WL059087 gokul bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 gokulbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24061120230718903 06/11/2023 deenubai 1726002040WL059087 deenubai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 deenubai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/19-A
(GADIYAMER) 		1726002040NRG24061120230718908 06/11/2023 sangita bai 1726002040WL059087 sangita bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 sangitabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24061120230718772 06/11/2023 biram singh 1726002040WL059085 biram singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 biramsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-001/276
(GADIYAMER) 		1726002040NRG24061120230718932 06/11/2023 Isver singh 1726002040WL059087 Isver singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 Isversingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24061120230718939 06/11/2023 ramesver 1726002040WL059087 ramesver 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 ramesver BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24061120230718950 06/11/2023 kali bai 1726002040WL059087 kali bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 kalibai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24061120230718951 06/11/2023 kali bai 1726002040WL059087 kali bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 kalibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24061120230718954 06/11/2023 kalan bai 1726002040WL059087 kalan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 kalanbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24061120230718953 06/11/2023 laxminarayan 1726002040WL059087 laxminarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 laxminarayan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24061120230718966 06/11/2023 babli bai 1726002040WL059087 babli bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 bablibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24061120230718965 06/11/2023 mohan singh 1726002040WL059087 mohan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 mohansingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24061120230718977 06/11/2023 koslya bai 1726002040WL059087 koslya bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 koslyabai NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-040-001/68
(GADIYAMER) 		1726002040NRG24061120230718978 06/11/2023 pura bai 1726002040WL059087 pura bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 purabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24061120230718982 06/11/2023 visnu 1726002040WL059087 visnu 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 visnu BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24061120230718986 06/11/2023 sujan bai 1726002040WL059087 sujan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 sujanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24061120230718992 06/11/2023 manju bai 1726002040WL059087 manju bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318602048 manjubai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24061120230718790 06/11/2023 sumitra bai 1726002040WL059085 sumitra bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 sumitrabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24061120230718792 06/11/2023 karshna bai 1726002040WL059085 karshna bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 karshnabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-005/55-A
(GADIYAMER) 		1726002040NRG24061120230718794 06/11/2023 mamta bai 1726002040WL059085 mamta bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 mamtabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-005/6
(GADIYAMER) 		1726002040NRG24061120230718796 06/11/2023 dhapu bai 1726002040WL059085 dhapu bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 dhapubai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-005/9
(GADIYAMER) 		1726002040NRG24061120230718799 06/11/2023 jatan bai 1726002040WL059085 jatan bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 jatanbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24061120230718807 06/11/2023 kalu singh 1726002040WL059085 kalu singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 kalusingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24061120230718808 06/11/2023 KANya bai 1726002040WL059085 KANya bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 KANyabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-040-006/20
(GADIYAMER) 		1726002040NRG24061120230718824 06/11/2023 kesar bai 1726002040WL059085 kesar bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 kesarbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24061120230718827 06/11/2023 vikram singh 1726002040WL059085 vikram singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 vikramsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-006/3
(GADIYAMER) 		1726002040NRG24061120230718838 06/11/2023 syam singh 1726002040WL059085 syam singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 syamsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-040-006/30
(GADIYAMER) 		1726002040NRG24061120230718840 06/11/2023 norang bai 1726002040WL059085 norang bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 norangbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-006/30-A
(GADIYAMER) 		1726002040NRG24061120230718841 06/11/2023 mangu bai 1726002040WL059085 mangu bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 mangubai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-006/5
(GADIYAMER) 		1726002040NRG24061120230718847 06/11/2023 dropat bai 1726002040WL059085 dropat bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318602048 dropatbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24061120230717974 06/11/2023 Heerabai 1726002093WL059043 Heerabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 318602048 Heerabai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24061120230717975 06/11/2023 HIRABAI 1726002093WL059043 HIRABAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 318602048 HIRABAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24061120230717976 06/11/2023 ramdayal 1726002093WL059043 ramdayal 00048 BKID0009074 1547 1547 Processed 01/01/2024 318602048 ramdayal BANK OF INDIA(508505)
SubTotal 78897 78897
74 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24061120230718257 06/11/2023 GAYATRI 1726002016WL059065 GAYATRI 00048 BKID0009951 1326 1326 Processed 01/01/2024 318602048 GAYATRI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-001/33-A
(GADIYAMER) 		1726002040NRG24061120230718948 06/11/2023 mamta bai 1726002040WL059087 mamta bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 318602048 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24061120230718803 06/11/2023 PARKASH BAI 1726002040WL059085 PARKASH BAI 00048 BKID0009951 1105 1105 Processed 01/01/2024 318602048 PARKASHBAI BANK OF INDIA(508505)
SubTotal 3757 3757
77 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24061120230718214 06/11/2023 shiv 1726002016WL059064 shiv 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 shiv JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24061120230718245 06/11/2023 giriraj 1726002016WL059065 giriraj 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 giriraj BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24061120230718244 06/11/2023 rambabu 1726002016WL059065 rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 rambabu BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24061120230718247 06/11/2023 shanti bai 1726002016WL059065 shanti bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 shantibai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24061120230718251 06/11/2023 dhuli bai 1726002016WL059065 dhuli bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 dhulibai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24061120230718252 06/11/2023 kelash 1726002016WL059065 kelash 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 kelash BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24061120230718254 06/11/2023 ramcharan 1726002016WL059065 ramcharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 ramcharan BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24061120230718255 06/11/2023 suraj bai 1726002016WL059065 suraj bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 surajbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24061120230718258 06/11/2023 bhanwri bai 1726002016WL059065 bhanwri bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 bhanwribai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24061120230718259 06/11/2023 kushal 1726002016WL059065 kushal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 kushal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24061120230718261 06/11/2023 giriraj 1726002016WL059065 giriraj 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 giriraj BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24061120230718260 06/11/2023 gokul bai 1726002016WL059065 gokul bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 gokulbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24061120230718263 06/11/2023 LALJIRAM 1726002016WL059065 LALJIRAM 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 LALJIRAM BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24061120230718215 06/11/2023 kailash 1726002016WL059064 kailash 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 kailash BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24061120230718266 06/11/2023 kushalsing 1726002016WL059065 kushalsing 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 kushalsing BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-016-001/219
(BIAORAKALAN) 		1726002016NRG24061120230718267 06/11/2023 shivsing 1726002016WL059065 shivsing 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 shivsing BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-016-001/225
(BIAORAKALAN) 		1726002016NRG24061120230718217 06/11/2023 hajarilal 1726002016WL059064 hajarilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 hajarilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24061120230718220 06/11/2023 Jagdish 1726002016WL059064 Jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Jagdish BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24061120230718218 06/11/2023 Motilal 1726002016WL059064 Motilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Motilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24061120230718219 06/11/2023 Rodi bai 1726002016WL059064 Rodi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Rodibai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-016-001/254
(BIAORAKALAN) 		1726002016NRG24061120230718222 06/11/2023 sanjay 1726002016WL059064 sanjay 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 sanjay BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-016-001/265
(BIAORAKALAN) 		1726002016NRG24061120230718225 06/11/2023 Kanheyalal 1726002016WL059064 Kanheyalal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Kanheyalal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-016-001/265
(BIAORAKALAN) 		1726002016NRG24061120230718224 06/11/2023 Mangi bai 1726002016WL059064 Mangi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-016-001/265
(BIAORAKALAN) 		1726002016NRG24061120230718223 06/11/2023 Rampartap 1726002016WL059064 Rampartap 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Rampartap BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24061120230718227 06/11/2023 Ramcharan 1726002016WL059064 Ramcharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Ramcharan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24061120230718226 06/11/2023 ramcharan 1726002016WL059064 ramcharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 ramcharan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24061120230718270 06/11/2023 mamta 1726002016WL059065 mamta 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 mamta BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24061120230718271 06/11/2023 ganga bai 1726002016WL059065 ganga bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 gangabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24061120230718272 06/11/2023 harisingh 1726002016WL059065 harisingh 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 harisingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-016-001/301-A
(BIAORAKALAN) 		1726002016NRG24061120230718229 06/11/2023 rodi bai 1726002016WL059064 rodi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 rodibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-016-001/301-A
(BIAORAKALAN) 		1726002016NRG24061120230718228 06/11/2023 vijyasing 1726002016WL059064 vijyasing 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 vijyasing BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-016-001/308
(BIAORAKALAN) 		1726002016NRG24061120230718274 06/11/2023 hira bai 1726002016WL059065 hira bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 hirabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24061120230718275 06/11/2023 laxminarayan 1726002016WL059065 laxminarayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 laxminarayan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24061120230718231 06/11/2023 Syama bai 1726002016WL059064 Syama bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Syamabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24061120230718230 06/11/2023 Syama bai 1726002016WL059064 Syama bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Syamabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24061120230718278 06/11/2023 mangi bai 1726002016WL059065 mangi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 mangibai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24061120230718277 06/11/2023 ratan lal 1726002016WL059065 ratan lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 ratanlal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24061120230718280 06/11/2023 ganga bai 1726002016WL059065 ganga bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 gangabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24061120230718279 06/11/2023 rodhilal 1726002016WL059065 rodhilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 rodhilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24061120230718281 06/11/2023 dropatibai 1726002016WL059065 dropatibai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 dropatibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24061120230718287 06/11/2023 ramesh kumar 1726002016WL059065 ramesh kumar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 rameshkumar BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24061120230718288 06/11/2023 savitri bai 1726002016WL059065 savitri bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 savitribai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24061120230718290 06/11/2023 rekha bai 1726002016WL059065 rekha bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 rekhabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24061120230718291 06/11/2023 Gopal LOHAR 1726002016WL059065 Gopal LOHAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 GopalLOHAR BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24061120230718295 06/11/2023 syamsundar gupta 1726002016WL059065 syamsundar gupta 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 syamsundargupta BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24061120230718300 06/11/2023 suresh chandra 1726002016WL059065 suresh chandra 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 sureshchandra BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24061120230718301 06/11/2023 mangilal 1726002016WL059065 mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 mangilal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24061120230718302 06/11/2023 sajan bai 1726002016WL059065 sajan bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 sajanbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24061120230718303 06/11/2023 gopal 1726002016WL059065 gopal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 gopal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24061120230718304 06/11/2023 ramkalan 1726002016WL059065 ramkalan 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 ramkalan BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24061120230718305 06/11/2023 gita bai 1726002016WL059065 gita bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 gitabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24061120230718307 06/11/2023 babita 1726002016WL059065 babita 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 babita BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-016-001/81
(BIAORAKALAN) 		1726002016NRG24061120230718311 06/11/2023 bhagi bai 1726002016WL059065 bhagi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 bhagibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-016-001/81
(BIAORAKALAN) 		1726002016NRG24061120230718310 06/11/2023 mangilal 1726002016WL059065 mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 mangilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24061120230718313 06/11/2023 Jagdish 1726002016WL059065 Jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Jagdish BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24061120230718312 06/11/2023 Sumitra bai 1726002016WL059065 Sumitra bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24061120230718314 06/11/2023 bapulal 1726002016WL059065 bapulal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 bapulal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24061120230718315 06/11/2023 jadhav bai 1726002016WL059065 jadhav bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 jadhavbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-016-001/88
(BIAORAKALAN) 		1726002016NRG24061120230718317 06/11/2023 lila bai 1726002016WL059065 lila bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 lilabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-016-001/88
(BIAORAKALAN) 		1726002016NRG24061120230718316 06/11/2023 shankrlal 1726002016WL059065 shankrlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 shankrlal IDBI BANK(607095)
137 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24061120230718319 06/11/2023 gita bai 1726002016WL059065 gita bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 gitabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24061120230718318 06/11/2023 nandlal 1726002016WL059065 nandlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 nandlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24061120230720420 06/11/2023 maya 1726002050WL059148 maya 00048 BKID0009960 1326 1326 Processed 01/01/2024 318602048 maya BANK OF INDIA(508505)
SubTotal 83538 83538
140 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24061120230718221 06/11/2023 RAMBABU 1726002016WL059064 RAMBABU 00048 BKID0009963 1326 1326 Processed 01/01/2024 318602048 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 KHILCHIPUR MP-26-002-040-001/198-C
(GADIYAMER) 		1726002040NRG24061120230718915 06/11/2023 kanwer lal 1726002040WL059087 kanwer lal 00048 BKID0009964 1326 1326 Processed 01/01/2024 318602048 kanwerlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-040-001/281
(GADIYAMER) 		1726002040NRG24061120230718935 06/11/2023 sunita 1726002040WL059087 sunita 00048 BKID0009964 1326 1326 Processed 01/01/2024 318602048 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
143 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24061120230718292 06/11/2023 Suresh 1726002016WL059065 Suresh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 Suresh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24061120230718856 06/11/2023 bhagvan singh 1726002040WL059087 bhagvan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 bhagvansingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-040-001/114-A
(GADIYAMER) 		1726002040NRG24061120230718863 06/11/2023 kailash 1726002040WL059087 kailash 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kailash BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24061120230718866 06/11/2023 kamla bai 1726002040WL059087 kamla bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kamlabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24061120230718869 06/11/2023 bapu lal 1726002040WL059087 bapu lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24061120230718874 06/11/2023 kalan bai 1726002040WL059087 kalan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kalanbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-040-001/123-A
(GADIYAMER) 		1726002040NRG24061120230718878 06/11/2023 bhula bai 1726002040WL059087 bhula bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-040-001/123-A
(GADIYAMER) 		1726002040NRG24061120230718877 06/11/2023 rajendar 1726002040WL059087 rajendar 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 rajendar BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24061120230718767 06/11/2023 bareman bai 1726002040WL059085 bareman bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 baremanbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24061120230718882 06/11/2023 hokam singh 1726002040WL059087 hokam singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 hokamsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24061120230718886 06/11/2023 ballbh bai 1726002040WL059087 ballbh bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 ballbhbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24061120230718888 06/11/2023 gita bai 1726002040WL059087 gita bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-040-001/139
(GADIYAMER) 		1726002040NRG24061120230718890 06/11/2023 kamla bai 1726002040WL059087 kamla bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24061120230718895 06/11/2023 kanwer lal 1726002040WL059087 kanwer lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kanwerlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-001/147-B
(GADIYAMER) 		1726002040NRG24061120230718898 06/11/2023 radesyam 1726002040WL059087 radesyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-040-001/147-B
(GADIYAMER) 		1726002040NRG24061120230718897 06/11/2023 radesyam 1726002040WL059087 radesyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-040-001/165
(GADIYAMER) 		1726002040NRG24061120230718900 06/11/2023 ful singh 1726002040WL059087 ful singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 fulsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24061120230718902 06/11/2023 mangilal 1726002040WL059087 mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 mangilal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-040-001/176
(GADIYAMER) 		1726002040NRG24061120230718904 06/11/2023 karan singh 1726002040WL059087 karan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 karansingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-040-001/19
(GADIYAMER) 		1726002040NRG24061120230718906 06/11/2023 ratan lal 1726002040WL059087 ratan lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 ratanlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 KHILCHIPUR MP-26-002-040-001/19-B
(GADIYAMER) 		1726002040NRG24061120230718909 06/11/2023 jagdish 1726002040WL059087 jagdish 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 jagdish BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24061120230718911 06/11/2023 prem bai 1726002040WL059087 prem bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 prembai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24061120230718913 06/11/2023 indar singh 1726002040WL059087 indar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 indarsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24061120230718912 06/11/2023 indar singh 1726002040WL059087 indar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 indarsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24061120230718916 06/11/2023 narayan singh 1726002040WL059087 narayan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 narayansingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-040-001/20-B
(GADIYAMER) 		1726002040NRG24061120230718917 06/11/2023 biram singh 1726002040WL059087 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 biramsingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-040-001/201
(GADIYAMER) 		1726002040NRG24061120230718918 06/11/2023 syam singh 1726002040WL059087 syam singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 syamsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24061120230718921 06/11/2023 santosh 1726002040WL059087 santosh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 santosh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24061120230718922 06/11/2023 jasrat 1726002040WL059087 jasrat 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 jasrat BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-001/216
(GADIYAMER) 		1726002040NRG24061120230718923 06/11/2023 sultan singh 1726002040WL059087 sultan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 sultansingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24061120230718936 06/11/2023 BEERAM varma 1726002040WL059087 BEERAM varma 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 BEERAMvarma BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-040-001/29-C
(GADIYAMER) 		1726002040NRG24061120230718942 06/11/2023 pooja 1726002040WL059087 pooja 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 pooja BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-040-001/32
(GADIYAMER) 		1726002040NRG24061120230718944 06/11/2023 PARVAAT BAI 1726002040WL059087 PARVAAT BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 PARVAATBAI BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-040-001/43
(GADIYAMER) 		1726002040NRG24061120230718957 06/11/2023 kalu singh 1726002040WL059087 kalu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24061120230718958 06/11/2023 kaniram 1726002040WL059087 kaniram 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kaniram BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER) 		1726002040NRG24061120230718963 06/11/2023 ful singh 1726002040WL059087 ful singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER) 		1726002040NRG24061120230718964 06/11/2023 karshana bai 1726002040WL059087 karshana bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 karshanabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24061120230718967 06/11/2023 bhanvar lal 1726002040WL059087 bhanvar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 bhanvarlal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER) 		1726002040NRG24061120230718971 06/11/2023 krishana bai 1726002040WL059087 krishana bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 krishanabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER) 		1726002040NRG24061120230718970 06/11/2023 madan singh 1726002040WL059087 madan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24061120230718973 06/11/2023 radesyam 1726002040WL059087 radesyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 radesyam BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24061120230718980 06/11/2023 syama bai 1726002040WL059087 syama bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 syamabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24061120230718979 06/11/2023 tarvar singh 1726002040WL059087 tarvar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 tarvarsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24061120230718983 06/11/2023 teena bai 1726002040WL059087 teena bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 teenabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24061120230718984 06/11/2023 anar singh 1726002040WL059087 anar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 anarsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24061120230718985 06/11/2023 lalji 1726002040WL059087 lalji 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24061120230718987 06/11/2023 ram parsad 1726002040WL059087 ram parsad 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 ramparsad BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER) 		1726002040NRG24061120230718989 06/11/2023 biram singh 1726002040WL059087 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 biramsingh AXIS BANK(607153)
191 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER) 		1726002040NRG24061120230718990 06/11/2023 norang bai 1726002040WL059087 norang bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24061120230718991 06/11/2023 jasvant singh 1726002040WL059087 jasvant singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 jasvantsingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-040-005/10
(GADIYAMER) 		1726002040NRG24061120230718775 06/11/2023 ganga bai 1726002040WL059085 ganga bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 gangabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24061120230718777 06/11/2023 devi lal 1726002040WL059085 devi lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 devilal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24061120230718779 06/11/2023 nen singh 1726002040WL059085 nen singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 nensingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24061120230718780 06/11/2023 rajoo bai 1726002040WL059085 rajoo bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 rajoobai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-040-005/35
(GADIYAMER) 		1726002040NRG24061120230718781 06/11/2023 balu singh 1726002040WL059085 balu singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 balusingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24061120230718784 06/11/2023 jagnath 1726002040WL059085 jagnath 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 jagnath BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24061120230718783 06/11/2023 jagnath 1726002040WL059085 jagnath 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 jagnath BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24061120230718789 06/11/2023 biram singh 1726002040WL059085 biram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 biramsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-040-005/55-A
(GADIYAMER) 		1726002040NRG24061120230718793 06/11/2023 kanwar lal 1726002040WL059085 kanwar lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 kanwarlal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-040-005/6
(GADIYAMER) 		1726002040NRG24061120230718795 06/11/2023 bharat singh 1726002040WL059085 bharat singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 bharatsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-040-005/60
(GADIYAMER) 		1726002040NRG24061120230718798 06/11/2023 siv singh 1726002040WL059085 siv singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 sivsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24061120230718800 06/11/2023 mangi lal 1726002040WL059085 mangi lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 mangilal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24061120230718802 06/11/2023 rajesh 1726002040WL059085 rajesh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 rajesh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24061120230718804 06/11/2023 gokul 1726002040WL059085 gokul 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 gokul BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-040-006/11-C
(GADIYAMER) 		1726002040NRG24061120230718806 06/11/2023 chutu lal 1726002040WL059085 chutu lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 chutulal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24061120230718811 06/11/2023 ratan lal 1726002040WL059085 ratan lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 ratanlal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24061120230718810 06/11/2023 ratan lal 1726002040WL059085 ratan lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 ratanlal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24061120230718813 06/11/2023 biram singh 1726002040WL059085 biram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 biramsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24061120230718812 06/11/2023 biram singh 1726002040WL059085 biram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 biramsingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24061120230718815 06/11/2023 kamal singh 1726002040WL059085 kamal singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24061120230718818 06/11/2023 Mangilal 1726002040WL059085 Mangilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 Mangilal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24061120230718831 06/11/2023 rodji 1726002040WL059085 rodji 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 rodji BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-040-006/4-A
(GADIYAMER) 		1726002040NRG24061120230718845 06/11/2023 Jagdish 1726002040WL059085 Jagdish 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 Jagdish BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24061120230718849 06/11/2023 lakhan singh 1726002040WL059085 lakhan singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318602048 lakhansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-050-001/78
(JETPURAKALAN) 		1726002050NRG24061120230720407 06/11/2023 kawar lal 1726002050WL059148 kawar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kawarlal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-001/78
(JETPURAKALAN) 		1726002050NRG24061120230720408 06/11/2023 shanti bai 1726002050WL059148 shanti bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 shantibai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-050-001/79
(JETPURAKALAN) 		1726002050NRG24061120230720409 06/11/2023 ful singh 1726002050WL059148 ful singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 fulsingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24061120230720410 06/11/2023 devisingh 1726002050WL059148 devisingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24061120230720411 06/11/2023 ramchander 1726002050WL059148 ramchander 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 ramchander BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24061120230720412 06/11/2023 santosh 1726002050WL059148 santosh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 santosh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-050-003/28
(JETPURAKALAN) 		1726002050NRG24061120230720413 06/11/2023 KAILASH 1726002050WL059148 KAILASH 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 KAILASH BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-003/28
(JETPURAKALAN) 		1726002050NRG24061120230720414 06/11/2023 RADHA BAI 1726002050WL059148 RADHA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 RADHABAI BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24061120230720416 06/11/2023 champalal 1726002050WL059148 champalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24061120230720415 06/11/2023 kasturi bai 1726002050WL059148 kasturi bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24061120230720419 06/11/2023 balchand 1726002050WL059148 balchand 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 balchand BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24061120230720421 06/11/2023 Banesingh 1726002050WL059148 Banesingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24061120230720422 06/11/2023 parthisingh 1726002050WL059148 parthisingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 parthisingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24061120230720423 06/11/2023 sugan bai 1726002050WL059148 sugan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 suganbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-050-004/42-A
(JETPURAKALAN) 		1726002050NRG24061120230720425 06/11/2023 ramesh 1726002050WL059148 ramesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318602048 ramesh BANK OF INDIA(508505)
SubTotal 112489 112489
232 KHILCHIPUR MP-26-002-019-002/128
(CHANDPURA) 		1726002019NRG24061120230719282 06/11/2023 Kailash Chadra 1726002019WL059105 Kailash Chadra 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 KailashChadra BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24061120230719300 06/11/2023 Shakti Singh 1726002019WL059105 Shakti Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 ShaktiSingh BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-040-001/102
(GADIYAMER) 		1726002040NRG24061120230718858 06/11/2023 mangi lal 1726002040WL059087 mangi lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-040-001/102
(GADIYAMER) 		1726002040NRG24061120230718859 06/11/2023 Mangilal 1726002040WL059087 Mangilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 Mangilal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-040-001/120-A
(GADIYAMER) 		1726002040NRG24061120230718868 06/11/2023 rakesh 1726002040WL059087 rakesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24061120230718885 06/11/2023 ram gopal 1726002040WL059087 ram gopal 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 ramgopal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24061120230718769 06/11/2023 lila bai 1726002040WL059085 lila bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 lilabai NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24061120230718768 06/11/2023 ramprasad 1726002040WL059085 ramprasad 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 ramprasad BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24061120230718770 06/11/2023 ravi singh 1726002040WL059085 ravi singh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 ravisingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER) 		1726002040NRG24061120230718773 06/11/2023 rakesh 1726002040WL059085 rakesh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 rakesh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER) 		1726002040NRG24061120230718920 06/11/2023 ramesh 1726002040WL059087 ramesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER) 		1726002040NRG24061120230718919 06/11/2023 remesh 1726002040WL059087 remesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 remesh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24061120230718928 06/11/2023 setan bai 1726002040WL059087 setan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 setanbai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24061120230718929 06/11/2023 amar singh 1726002040WL059087 amar singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 amarsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24061120230718938 06/11/2023 jagdish 1726002040WL059087 jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 jagdish BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24061120230718940 06/11/2023 mahesh 1726002040WL059087 mahesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 mahesh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24061120230718941 06/11/2023 mahesh 1726002040WL059087 mahesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 mahesh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24061120230718960 06/11/2023 narayan singh 1726002040WL059087 narayan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 narayansingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24061120230718993 06/11/2023 rajan bai 1726002040WL059087 rajan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 rajanbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24061120230718994 06/11/2023 rajan bai 1726002040WL059087 rajan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318602048 rajanbai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24061120230718778 06/11/2023 bhula bai 1726002040WL059085 bhula bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 bhulabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-040-005/41
(GADIYAMER) 		1726002040NRG24061120230718786 06/11/2023 hira lal 1726002040WL059085 hira lal 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 hiralal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24061120230718791 06/11/2023 BAPULAL 1726002040WL059085 BAPULAL 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 BAPULAL BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24061120230718805 06/11/2023 manju bai 1726002040WL059085 manju bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 manjubai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24061120230718822 06/11/2023 mangilal 1726002040WL059085 mangilal 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 mangilal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24061120230718826 06/11/2023 dhula bai 1726002040WL059085 dhula bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 dhulabai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24061120230718825 06/11/2023 jagnath 1726002040WL059085 jagnath 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24061120230718830 06/11/2023 GISAA BAI 1726002040WL059085 GISAA BAI 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 GISAABAI BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24061120230718829 06/11/2023 gulab 1726002040WL059085 gulab 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24061120230718832 06/11/2023 SUMITRA BAI 1726002040WL059085 SUMITRA BAI 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 SUMITRABAI BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-040-006/3
(GADIYAMER) 		1726002040NRG24061120230718837 06/11/2023 Prabhulal 1726002040WL059085 Prabhulal 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 Prabhulal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-040-006/4
(GADIYAMER) 		1726002040NRG24061120230718843 06/11/2023 mangi lal 1726002040WL059085 mangi lal 00048 BKID0009968 1105 1105 Processed 01/01/2024 318602048 mangilal STATE BANK OF INDIA(508548)
SubTotal 38896 38896
264 KHILCHIPUR MP-26-002-019-003/170
(CHANDPURA) 		1726002019NRG24061120230718353 06/11/2023 Eshvar sen 1726002019WL059067 Eshvar sen 00078 CNRB0002622 1326 1326 Processed 01/01/2024 318602048 Eshvarsen CANARA BANK(508532)
SubTotal 1326 1326
265 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002019NRG24061120230719286 06/11/2023 Jitendra Singh 1726002019WL059105 Jitendra Singh 00078 CNRB0003729 1326 1326 Processed 01/01/2024 318602048 JitendraSingh CANARA BANK(508532)
SubTotal 1326 1326
266 KHILCHIPUR MP-26-002-016-001/139-C
(BIAORAKALAN) 		1726002016NRG24061120230718248 06/11/2023 bhagwan singh 1726002016WL059065 bhagwan singh 00089 CBIN0283520 1326 1326 Processed 01/01/2024 318602048 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
267 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24061120230718243 06/11/2023 rajesh 1726002016WL059065 rajesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 rajesh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24061120230718250 06/11/2023 SHIV SINGH 1726002016WL059065 SHIV SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 SHIVSINGH STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24061120230718269 06/11/2023 kailash 1726002016WL059065 kailash 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 kailash BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24061120230718299 06/11/2023 Sachin kumar 1726002016WL059065 Sachin kumar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Sachinkumar STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-016-001/78
(BIAORAKALAN) 		1726002016NRG24061120230718309 06/11/2023 champalal 1726002016WL059065 champalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 champalal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-019-001/11
(CHANDPURA) 		1726002019NRG24061120230718456 06/11/2023 Devalal 1726002019WL059071 Devalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Devalal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-019-001/11
(CHANDPURA) 		1726002019NRG24061120230718457 06/11/2023 Leela bai 1726002019WL059071 Leela bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Leelabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24061120230718458 06/11/2023 Bherulal 1726002019WL059071 Bherulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Bherulal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24061120230718459 06/11/2023 Resham Bai 1726002019WL059071 Resham Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 ReshamBai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002019NRG24061120230718460 06/11/2023 Biram Varma 1726002019WL059071 Biram Varma 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 BiramVarma STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24061120230718462 06/11/2023 Kawri bai 1726002019WL059071 Kawri bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Kawribai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24061120230719266 06/11/2023 Gheesalal 1726002019WL059105 Gheesalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24061120230719265 06/11/2023 Gheesalal 1726002019WL059105 Gheesalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Gheesalal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24061120230719268 06/11/2023 Ghansham 1726002019WL059105 Ghansham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-019-002/121
(CHANDPURA) 		1726002019NRG24061120230719274 06/11/2023 Kamlesh kunwer 1726002019WL059105 Kamlesh kunwer 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Kamleshkunwer STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-019-002/125
(CHANDPURA) 		1726002019NRG24061120230719277 06/11/2023 Makhansingh 1726002019WL059105 Makhansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Makhansingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-019-002/126
(CHANDPURA) 		1726002019NRG24061120230719278 06/11/2023 Amrat singh 1726002019WL059105 Amrat singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Amratsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-019-002/126-A
(CHANDPURA) 		1726002019NRG24061120230719281 06/11/2023 Rupendrakunwar 1726002019WL059105 Rupendrakunwar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Rupendrakunwar STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-019-002/128
(CHANDPURA) 		1726002019NRG24061120230719283 06/11/2023 Durgabai 1726002019WL059105 Durgabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Durgabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002019NRG24061120230719294 06/11/2023 Kamal singh 1726002019WL059105 Kamal singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-019-002/4-A
(CHANDPURA) 		1726002019NRG24061120230719302 06/11/2023 Pursingh 1726002019WL059105 Pursingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Pursingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24061120230719305 06/11/2023 kaluram 1726002019WL059105 kaluram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 kaluram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24061120230719307 06/11/2023 Nandram 1726002019WL059105 Nandram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Nandram STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002019NRG24061120230719310 06/11/2023 Ramsingh 1726002019WL059105 Ramsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Ramsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002019NRG24061120230719311 06/11/2023 Arjunsingh 1726002019WL059105 Arjunsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Arjunsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002019NRG24061120230719314 06/11/2023 Gokul singh 1726002019WL059105 Gokul singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24061120230719319 06/11/2023 punam chand gujar 1726002019WL059105 punam chand gujar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 punamchandgujar STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-019-002/58
(CHANDPURA) 		1726002019NRG24061120230719324 06/11/2023 Badri Lal 1726002019WL059105 Badri Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 BadriLal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24061120230719329 06/11/2023 Kaml singh 1726002019WL059105 Kaml singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Kamlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
296 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24061120230719331 06/11/2023 Devsingh 1726002019WL059105 Devsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Devsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24061120230719337 06/11/2023 Daryav Bai 1726002019WL059105 Daryav Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 DaryavBai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG24061120230719339 06/11/2023 Bhagirath 1726002019WL059105 Bhagirath 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Bhagirath STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG24061120230719338 06/11/2023 Bhagirath ji 1726002019WL059105 Bhagirath ji 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Bhagirathji STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002019NRG24061120230719342 06/11/2023 Ladsingh 1726002019WL059105 Ladsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Ladsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002019NRG24061120230719349 06/11/2023 Bhagwan Singh 1726002019WL059105 Bhagwan Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 BhagwanSingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-019-002/72
(CHANDPURA) 		1726002019NRG24061120230718464 06/11/2023 Nandu bai 1726002019WL059071 Nandu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Nandubai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24061120230718466 06/11/2023 Naransingh 1726002019WL059071 Naransingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Naransingh FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002019NRG24061120230718467 06/11/2023 Naryan singh 1726002019WL059071 Naryan singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Naryansingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002019NRG24061120230718468 06/11/2023 Mamta Bai 1726002019WL059071 Mamta Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 MamtaBai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24061120230718331 06/11/2023 Mani Bai 1726002019WL059067 Mani Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 ManiBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24061120230718330 06/11/2023 Ratan Lal 1726002019WL059067 Ratan Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 RatanLal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24061120230718336 06/11/2023 mukes 1726002019WL059067 mukes 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 mukes STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24061120230718338 06/11/2023 Arjun sen 1726002019WL059067 Arjun sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Arjunsen STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24061120230718340 06/11/2023 Narayan 1726002019WL059067 Narayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24061120230718342 06/11/2023 Lalta bai sen 1726002019WL059067 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Laltabaisen STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-019-003/13-A
(CHANDPURA) 		1726002019NRG24061120230718343 06/11/2023 raju 1726002019WL059067 raju 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 raju STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24061120230718351 06/11/2023 Amribai 1726002019WL059067 Amribai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Amribai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24061120230718350 06/11/2023 Gorilal 1726002019WL059067 Gorilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Gorilal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002019NRG24061120230718355 06/11/2023 mahesh 1726002019WL059067 mahesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 mahesh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-019-003/34
(CHANDPURA) 		1726002019NRG24061120230718362 06/11/2023 sardarbai 1726002019WL059067 sardarbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 sardarbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24061120230718365 06/11/2023 Ramchander 1726002019WL059067 Ramchander 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Ramchander STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24061120230718366 06/11/2023 Narayan Singh 1726002019WL059067 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 NarayanSingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24061120230718367 06/11/2023 Koyalbai 1726002019WL059067 Koyalbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Koyalbai INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24061120230718375 06/11/2023 Asoksen 1726002019WL059067 Asoksen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Asoksen STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24061120230718382 06/11/2023 Banwari lal 1726002019WL059067 Banwari lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Banwarilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-019-003/57
(CHANDPURA) 		1726002019NRG24061120230718390 06/11/2023 Kanwerlal 1726002019WL059067 Kanwerlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Kanwerlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24061120230718394 06/11/2023 Keshar bai 1726002019WL059067 Keshar bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Kesharbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24061120230718393 06/11/2023 Moti Lal 1726002019WL059067 Moti Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 MotiLal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24061120230718395 06/11/2023 Chithalal 1726002019WL059067 Chithalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Chithalal INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24061120230718396 06/11/2023 Gulabbai 1726002019WL059067 Gulabbai 00415 SBIN0006044 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24061120230718400 06/11/2023 Puri lal 1726002019WL059067 Puri lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Purilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-019-003/66-B
(CHANDPURA) 		1726002019NRG24061120230718401 06/11/2023 bankat 1726002019WL059067 bankat 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 bankat STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24061120230718402 06/11/2023 Radhesham 1726002019WL059067 Radhesham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Radhesham STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002019NRG24061120230718404 06/11/2023 Keshr bai 1726002019WL059067 Keshr bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Keshrbai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-019-003/76
(CHANDPURA) 		1726002019NRG24061120230718406 06/11/2023 Mangilal 1726002019WL059067 Mangilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Mangilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24061120230718408 06/11/2023 Khatun Bai 1726002019WL059067 Khatun Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 KhatunBai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24061120230718407 06/11/2023 mangu kha 1726002019WL059067 mangu kha 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 mangukha STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG24061120230719360 06/11/2023 chothmal taver 1726002019WL059105 chothmal taver 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 chothmaltaver STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-019-003/83
(CHANDPURA) 		1726002019NRG24061120230719366 06/11/2023 Jagannath 1726002019WL059105 Jagannath 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Jagannath STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-019-003/84
(CHANDPURA) 		1726002019NRG24061120230719369 06/11/2023 Sampat Bai 1726002019WL059105 Sampat Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 SampatBai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24061120230719370 06/11/2023 Dali Bai 1726002019WL059105 Dali Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 DaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-019-003/85
(CHANDPURA) 		1726002019NRG24061120230719371 06/11/2023 Hari Singh 1726002019WL059105 Hari Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 HariSingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-019-003/85-A
(CHANDPURA) 		1726002019NRG24061120230719373 06/11/2023 Santra bai 1726002019WL059105 Santra bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Santrabai FINO PAYMENTS BANK LTD(608001)
340 KHILCHIPUR MP-26-002-019-003/85-A
(CHANDPURA) 		1726002019NRG24061120230719374 06/11/2023 Santrabai 1726002019WL059105 Santrabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Santrabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002019NRG24061120230718472 06/11/2023 Ramprsad 1726002019WL059071 Ramprsad 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 Ramprsad STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-019-006/43
(CHANDPURA) 		1726002019NRG24061120230718325 06/11/2023 Kavita Bai 1726002019WL059066 Kavita Bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 318602048 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24061120230718930 06/11/2023 parvat bai 1726002040WL059087 parvat bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 parvatbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24061120230718937 06/11/2023 soram bai 1726002040WL059087 soram bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 sorambai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-040-001/42
(GADIYAMER) 		1726002040NRG24061120230718956 06/11/2023 lila bai 1726002040WL059087 lila bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 lilabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24061120230718968 06/11/2023 bhanvar lal 1726002040WL059087 bhanvar lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 bhanvarlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24061120230718969 06/11/2023 chanta bai 1726002040WL059087 chanta bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318602048 chantabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-040-005/4-C
(GADIYAMER) 		1726002040NRG24061120230718785 06/11/2023 hemraaj 1726002040WL059085 hemraaj 00415 SBIN0006044 1105 1105 Processed 01/01/2024 318602048 hemraaj STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-040-006/27
(GADIYAMER) 		1726002040NRG24061120230718833 06/11/2023 rajan bai 1726002040WL059085 rajan bai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 318602048 rajanbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24061120230717972 06/11/2023 anshi bai 1726002093WL059043 anshi bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 318602048 anshibai STATE BANK OF INDIA(508548)
SubTotal 111384 111384
351 KHILCHIPUR MP-26-002-040-001/33
(GADIYAMER) 		1726002040NRG24061120230718946 06/11/2023 gisa bai 1726002040WL059087 gisa bai 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318602048 gisabai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-040-001/33-A
(GADIYAMER) 		1726002040NRG24061120230718947 06/11/2023 durga parsad 1726002040WL059087 durga parsad 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318602048 durgaparsad STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24061120230718975 06/11/2023 MANJU 1726002040WL059087 MANJU 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318602048 MANJU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
354 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24061120230718246 06/11/2023 ramchandra dangi 1726002016WL059065 ramchandra dangi 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 ramchandradangi BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24061120230718265 06/11/2023 gopal 1726002016WL059065 gopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 gopal BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24061120230718264 06/11/2023 gopal 1726002016WL059065 gopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 gopal BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24061120230718268 06/11/2023 pawan 1726002016WL059065 pawan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 pawan STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24061120230718283 06/11/2023 ramchandr 1726002016WL059065 ramchandr 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 ramchandr STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24061120230718306 06/11/2023 sreenath 1726002016WL059065 sreenath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 sreenath STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002016NRG24061120230718320 06/11/2023 radheshyam 1726002016WL059065 radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 radheshyam STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002019NRG24061120230718461 06/11/2023 Prakash 1726002019WL059071 Prakash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Prakash STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002019NRG24061120230718463 06/11/2023 Ramswaroop Verma 1726002019WL059071 Ramswaroop Verma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 RamswaroopVerma STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24061120230719263 06/11/2023 Kamla kunwer 1726002019WL059105 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Kamlakunwer STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002019NRG24061120230719267 06/11/2023 Bhagirath 1726002019WL059105 Bhagirath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Bhagirath STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002019NRG24061120230719270 06/11/2023 Mohanbai 1726002019WL059105 Mohanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
366 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002019NRG24061120230719271 06/11/2023 chandar 1726002019WL059105 chandar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 chandar STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24061120230719273 06/11/2023 Jagdish 1726002019WL059105 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Jagdish STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24061120230719272 06/11/2023 Rahul 1726002019WL059105 Rahul 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
369 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002019NRG24061120230719287 06/11/2023 Ritu kunwer 1726002019WL059105 Ritu kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Ritukunwer STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-019-002/13
(CHANDPURA) 		1726002019NRG24061120230719288 06/11/2023 Devbai 1726002019WL059105 Devbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Devbai FINCARE SMALL FINANCE BANK LTD(608304)
371 KHILCHIPUR MP-26-002-019-002/31
(CHANDPURA) 		1726002019NRG24061120230719297 06/11/2023 bherulal 1726002019WL059105 bherulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 bherulal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24061120230719299 06/11/2023 Bhupendersingh 1726002019WL059105 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Bhupendersingh BANK OF BARODA(606985)
373 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24061120230719306 06/11/2023 Nandu bai 1726002019WL059105 Nandu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Nandubai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-019-002/52
(CHANDPURA) 		1726002019NRG24061120230719317 06/11/2023 Bheru Lal 1726002019WL059105 Bheru Lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 BheruLal INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-019-002/53
(CHANDPURA) 		1726002019NRG24061120230719318 06/11/2023 Jagganath 1726002019WL059105 Jagganath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Jagganath STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-019-002/60-B
(CHANDPURA) 		1726002019NRG24061120230719333 06/11/2023 Kamal singh 1726002019WL059105 Kamal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Kamalsingh FINO PAYMENTS BANK LTD(608001)
377 KHILCHIPUR MP-26-002-019-002/60-C
(CHANDPURA) 		1726002019NRG24061120230719334 06/11/2023 Jitendra 1726002019WL059105 Jitendra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Jitendra STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-019-002/74
(CHANDPURA) 		1726002019NRG24061120230718465 06/11/2023 Pani bai 1726002019WL059071 Pani bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Panibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-019-002/97
(CHANDPURA) 		1726002019NRG24061120230718469 06/11/2023 Shanti bai 1726002019WL059071 Shanti bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Shantibai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24061120230718328 06/11/2023 Devbai 1726002019WL059067 Devbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002019NRG24061120230718329 06/11/2023 Bherulal 1726002019WL059067 Bherulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Bherulal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002019NRG24061120230718332 06/11/2023 Rambabu 1726002019WL059067 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Rambabu STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-019-003/104
(CHANDPURA) 		1726002019NRG24061120230718333 06/11/2023 Kanwarlal 1726002019WL059067 Kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Kanwarlal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-019-003/104
(CHANDPURA) 		1726002019NRG24061120230718334 06/11/2023 Sorambai 1726002019WL059067 Sorambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Sorambai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-019-003/108
(CHANDPURA) 		1726002019NRG24061120230718337 06/11/2023 Chotu sen 1726002019WL059067 Chotu sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Chotusen STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24061120230718339 06/11/2023 Krishanabai 1726002019WL059067 Krishanabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Krishanabai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24061120230718341 06/11/2023 Naransingh 1726002019WL059067 Naransingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Naransingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24061120230718344 06/11/2023 Inder Singh 1726002019WL059067 Inder Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 InderSingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24061120230718345 06/11/2023 Lalta bai Tanwer 1726002019WL059067 Lalta bai Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 LaltabaiTanwer STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24061120230718346 06/11/2023 Mangilal 1726002019WL059067 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Mangilal FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-019-003/17-A
(CHANDPURA) 		1726002019NRG24061120230718352 06/11/2023 Rambabu 1726002019WL059067 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Rambabu STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24061120230718354 06/11/2023 pachibai 1726002019WL059067 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 pachibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24061120230718356 06/11/2023 Devsingh 1726002019WL059067 Devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Devsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24061120230718357 06/11/2023 Shanti bai 1726002019WL059067 Shanti bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Shantibai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24061120230718359 06/11/2023 Daryawbai 1726002019WL059067 Daryawbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Daryawbai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24061120230718364 06/11/2023 kanchanbai 1726002019WL059067 kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 kanchanbai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24061120230718363 06/11/2023 Kanchanbai 1726002019WL059067 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Kanchanbai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24061120230718369 06/11/2023 Badam bai 1726002019WL059067 Badam bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Badambai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24061120230718368 06/11/2023 Badambai 1726002019WL059067 Badambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Badambai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24061120230718371 06/11/2023 Kelash Sen 1726002019WL059067 Kelash Sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 KelashSen STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24061120230718370 06/11/2023 Kelash sen 1726002019WL059067 Kelash sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Kelashsen AIRTEL PAYMENTS BANK LIMITED(990288)
402 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24061120230718373 06/11/2023 Rachna sen 1726002019WL059067 Rachna sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Rachnasen STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24061120230718372 06/11/2023 Shobharam 1726002019WL059067 Shobharam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Shobharam STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24061120230718376 06/11/2023 Prbhu Bai 1726002019WL059067 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 PrbhuBai BANK OF BARODA(606985)
405 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24061120230718377 06/11/2023 Vishnu 1726002019WL059067 Vishnu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Vishnu STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24061120230718379 06/11/2023 Balchand 1726002019WL059067 Balchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Balchand STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002019NRG24061120230718380 06/11/2023 Amarsingh 1726002019WL059067 Amarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Amarsingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24061120230718383 06/11/2023 Mangeelal 1726002019WL059067 Mangeelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Mangeelal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24061120230718384 06/11/2023 Mangilal 1726002019WL059067 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Mangilal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24061120230718385 06/11/2023 Kalusingh 1726002019WL059067 Kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Kalusingh FINO PAYMENTS BANK LTD(608001)
411 KHILCHIPUR MP-26-002-019-003/47
(CHANDPURA) 		1726002019NRG24061120230718386 06/11/2023 pachibai 1726002019WL059067 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 pachibai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-019-003/49-A
(CHANDPURA) 		1726002019NRG24061120230718387 06/11/2023 Muskan Tanwer 1726002019WL059067 Muskan Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 MuskanTanwer INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002019NRG24061120230718388 06/11/2023 kali bai 1726002019WL059067 kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 kalibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002019NRG24061120230718389 06/11/2023 Ranibai 1726002019WL059067 Ranibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Ranibai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-019-003/57
(CHANDPURA) 		1726002019NRG24061120230718391 06/11/2023 shetan bai 1726002019WL059067 shetan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 shetanbai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24061120230718397 06/11/2023 Deviram 1726002019WL059067 Deviram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-019-003/65-C
(CHANDPURA) 		1726002019NRG24061120230718399 06/11/2023 biram singh 1726002019WL059067 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 biramsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002019NRG24061120230718403 06/11/2023 Unkarsingh 1726002019WL059067 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Unkarsingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24061120230718410 06/11/2023 Banesingh 1726002019WL059067 Banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Banesingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24061120230718411 06/11/2023 Bhawri bai Tanwer 1726002019WL059067 Bhawri bai Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 BhawribaiTanwer STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-019-003/80-D
(CHANDPURA) 		1726002019NRG24061120230719357 06/11/2023 Beeram singh 1726002019WL059105 Beeram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Beeramsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-019-003/81-B
(CHANDPURA) 		1726002019NRG24061120230719361 06/11/2023 Biramsingh 1726002019WL059105 Biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Biramsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24061120230719363 06/11/2023 Anari bai 1726002019WL059105 Anari bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Anaribai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24061120230719362 06/11/2023 Bhagwansingh 1726002019WL059105 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Bhagwansingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-019-003/85
(CHANDPURA) 		1726002019NRG24061120230719372 06/11/2023 Ganga bai 1726002019WL059105 Ganga bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Gangabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24061120230718470 06/11/2023 devsingh 1726002019WL059071 devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 devsingh BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24061120230718473 06/11/2023 Biramsingh 1726002019WL059071 Biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Biramsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24061120230718474 06/11/2023 Santra bai Tanwer 1726002019WL059071 Santra bai Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 SantrabaiTanwer STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002019NRG24061120230718475 06/11/2023 Rambabu 1726002019WL059071 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Rambabu STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24061120230718861 06/11/2023 narayan singh 1726002040WL059087 narayan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 narayansingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-040-001/114-A
(GADIYAMER) 		1726002040NRG24061120230718864 06/11/2023 Anusuiya 1726002040WL059087 Anusuiya 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 Anusuiya STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-040-001/122
(GADIYAMER) 		1726002040NRG24061120230718873 06/11/2023 nathu singh 1726002040WL059087 nathu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 nathusingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24061120230718879 06/11/2023 bheru singh 1726002040WL059087 bheru singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 bherusingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-040-001/133
(GADIYAMER) 		1726002040NRG24061120230718884 06/11/2023 ratanbai 1726002040WL059087 ratanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 ratanbai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-040-001/133
(GADIYAMER) 		1726002040NRG24061120230718883 06/11/2023 rodji 1726002040WL059087 rodji 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 rodji STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24061120230718887 06/11/2023 lakhan singh 1726002040WL059087 lakhan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 lakhansingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24061120230718771 06/11/2023 manju bai 1726002040WL059085 manju bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 manjubai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-040-001/224
(GADIYAMER) 		1726002040NRG24061120230718924 06/11/2023 kamal singh 1726002040WL059087 kamal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 kamalsingh BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24061120230718926 06/11/2023 norang bai 1726002040WL059087 norang bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 norangbai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-040-001/241
(GADIYAMER) 		1726002040NRG24061120230718927 06/11/2023 biram singh 1726002040WL059087 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 biramsingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24061120230718934 06/11/2023 nirmla bai 1726002040WL059087 nirmla bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 nirmlabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-040-001/35-A
(GADIYAMER) 		1726002040NRG24061120230718952 06/11/2023 durgaparsad 1726002040WL059087 durgaparsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 durgaparsad STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24061120230718962 06/11/2023 dinesh 1726002040WL059087 dinesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 dinesh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24061120230718974 06/11/2023 mangu bai 1726002040WL059087 mangu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 mangubai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24061120230718988 06/11/2023 norang bai 1726002040WL059087 norang bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318602048 norangbai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002040NRG24061120230718782 06/11/2023 rakesh 1726002040WL059085 rakesh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 rakesh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-040-006/12-C
(GADIYAMER) 		1726002040NRG24061120230718809 06/11/2023 shankar singh 1726002040WL059085 shankar singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 shankarsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24061120230718834 06/11/2023 suresh 1726002040WL059085 suresh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 suresh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-040-006/29-C
(GADIYAMER) 		1726002040NRG24061120230718836 06/11/2023 DILIP 1726002040WL059085 DILIP 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 DILIP STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-040-006/30
(GADIYAMER) 		1726002040NRG24061120230718839 06/11/2023 kanwerlal 1726002040WL059085 kanwerlal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 kanwerlal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-040-006/30-A
(GADIYAMER) 		1726002040NRG24061120230718842 06/11/2023 BHAGVANSINGH 1726002040WL059085 BHAGVANSINGH 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 BHAGVANSINGH STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-040-006/4
(GADIYAMER) 		1726002040NRG24061120230718844 06/11/2023 bhanver bai 1726002040WL059085 bhanver bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 bhanverbai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-040-006/4-A
(GADIYAMER) 		1726002040NRG24061120230718846 06/11/2023 siv nath 1726002040WL059085 siv nath 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318602048 sivnath FINO PAYMENTS BANK LTD(608001)
454 KHILCHIPUR MP-26-002-093-001/62
(ABHAYPUR) 		1726002093NRG24061120230717970 06/11/2023 BIRAM 1726002093WL059043 BIRAM 00415 SBIN0030073 1547 1547 Processed 01/01/2024 318602048 BIRAM FINO PAYMENTS BANK LTD(608001)
455 KHILCHIPUR MP-26-002-093-001/62
(ABHAYPUR) 		1726002093NRG24061120230717971 06/11/2023 SANTOSH 1726002093WL059043 SANTOSH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 318602048 SANTOSH STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-093-002/104-B
(ABHAYPUR) 		1726002093NRG24061120230717973 06/11/2023 JAHESH 1726002093WL059043 JAHESH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 318602048 JAHESH STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24061120230717977 06/11/2023 narayan 1726002093WL059043 narayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 318602048 narayan STATE BANK OF INDIA(508548)
SubTotal 136799 136799
458 KHILCHIPUR MP-26-002-040-001/57-D
(GADIYAMER) 		1726002040NRG24061120230718972 06/11/2023 janki bai 1726002040WL059087 janki bai 00415 SBIN0030085 1326 1326 Processed 01/01/2024 318602048 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
459 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24061120230718284 06/11/2023 ramchandr 1726002016WL059065 ramchandr 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318602048 ramchandr BANK OF BARODA(606985)
460 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24061120230719359 06/11/2023 Thansingh 1726002019WL059105 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318602048 Thansingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24061120230719358 06/11/2023 Thansingh 1726002019WL059105 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318602048 Thansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
462 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24061120230718828 06/11/2023 sonam 1726002040WL059085 sonam 00415 SBIN0030423 1105 1105 Processed 01/01/2024 318602048 sonam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
463 KHILCHIPUR MP-26-002-040-001/14
(GADIYAMER) 		1726002040NRG24061120230718892 06/11/2023 karan bairagi 1726002040WL059087 karan bairagi 00468 UBIN0570796 1326 1326 Processed 01/01/2024 318602048 karanbairagi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
464 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24061120230718358 06/11/2023 Kalu 1726002019WL059067 Kalu 00555 YESB0000680 1326 1326 Processed 01/01/2024 318602048 Kalu YES BANK(607223)
SubTotal 1326 1326
465 KHILCHIPUR MP-26-002-019-002/37
(CHANDPURA) 		1726002019NRG24061120230719301 06/11/2023 Krashna bai 1726002019WL059105 Krashna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318602048 Krashnabai FINO PAYMENTS BANK LTD(608001)
466 KHILCHIPUR MP-26-002-019-002/68
(CHANDPURA) 		1726002019NRG24061120230719343 06/11/2023 Banesingh 1726002019WL059105 Banesingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318602048 Banesingh FINO PAYMENTS BANK LTD(608001)
467 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24061120230718835 06/11/2023 RAMPAL 1726002040WL059085 RAMPAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 318602048 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
468 KHILCHIPUR MP-26-002-019-003/80-B
(CHANDPURA) 		1726002019NRG24061120230718414 06/11/2023 Dariyavsingh 1726002019WL059067 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318602048 Dariyavsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
469 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24061120230719269 06/11/2023 Narayan 1726002019WL059105 Narayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318602048 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-019-003/148-B
(CHANDPURA) 		1726002019NRG24061120230718349 06/11/2023 Banti Sen 1726002019WL059067 Banti Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318602048 BantiSen NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002019NRG24061120230719365 06/11/2023 Amar singh 1726002019WL059105 Amar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318602048 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24061120230718872 06/11/2023 jana bai 1726002040WL059087 jana bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318602048 janabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-093-001/32-A
(ABHAYPUR) 		1726002093NRG24061120230717978 06/11/2023 Jitendra 1726002093WL059044 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318602048 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
474 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24061120230719330 06/11/2023 Biram bai 1726002019WL059105 Biram bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318602048 Birambai FINO PAYMENTS BANK LTD(608001)
475 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24061120230718360 06/11/2023 Premsingh 1726002019WL059067 Premsingh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318602048 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24061120230718398 06/11/2023 BhawerLal 1726002019WL059067 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318602048 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002019NRG24061120230718405 06/11/2023 Gorilal 1726002019WL059067 Gorilal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318602048 Gorilal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-019-003/83-A
(CHANDPURA) 		1726002019NRG24061120230719367 06/11/2023 Kalu Tanwer 1726002019WL059105 Kalu Tanwer 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318602048 KaluTanwer UNION BANK OF INDIA(508500)
479 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24061120230718933 06/11/2023 durga 1726002040WL059087 durga 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318602048 durga AXIS BANK(607153)
SubTotal 7956 7956
480 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24061120230718294 06/11/2023 Amartlal vishvkarma 1726002016WL059065 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318602048 Amartlalvishvkarma BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24061120230718293 06/11/2023 Amartlal vishvkarma 1726002016WL059065 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318602048 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002019NRG24061120230719264 06/11/2023 Bherusingh 1726002019WL059105 Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318602048 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002019NRG24061120230718374 06/11/2023 Jaswant sen 1726002019WL059067 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318602048 Jaswantsen FINO PAYMENTS BANK LTD(608001)
484 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24061120230718413 06/11/2023 Hari Singh 1726002019WL059067 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318602048 HariSingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24061120230718412 06/11/2023 Hari Singh 1726002019WL059067 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318602048 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-040-001/115
(GADIYAMER) 		1726002040NRG24061120230718865 06/11/2023 Narayansingh 1726002040WL059087 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318602048 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 630955 630955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11271
3 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of India BKID0009074 KHILCHIPUR 78897
4 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of India BKID0009951 ZIRAPUR 3757
5 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of India BKID0009960 CHHAPIHEDA 83538
6 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of India BKID0009963 BHOJPURIA 1326
7 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of India BKID0009964 KAREDI 2652
8 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of India BKID0009966 JETPURKALA 112489
9 KHILCHIPUR MP1726002_061123APB_FTO_347504 Bank of India BKID0009968 DHABLIKALAN 38896
10 KHILCHIPUR MP1726002_061123APB_FTO_347504 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
11 KHILCHIPUR MP1726002_061123APB_FTO_347504 Canara Bank CNRB0003729 RAJGARH 1326
12 KHILCHIPUR MP1726002_061123APB_FTO_347504 Central Bank Of India CBIN0283520 RAJGARH 1326
13 KHILCHIPUR MP1726002_061123APB_FTO_347504 State Bank of India SBIN0006044 ADB KHILCHIPUR 111384
14 KHILCHIPUR MP1726002_061123APB_FTO_347504 State Bank of India SBIN0010807 JEERAPUR 3978
15 KHILCHIPUR MP1726002_061123APB_FTO_347504 State Bank of India SBIN0030073 KHILCHIPUR 136799
16 KHILCHIPUR MP1726002_061123APB_FTO_347504 State Bank of India SBIN0030085 RAGHOGARH 1326
17 KHILCHIPUR MP1726002_061123APB_FTO_347504 State Bank of India SBIN0030339 SADIAKUWA 3978
18 KHILCHIPUR MP1726002_061123APB_FTO_347504 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1105
19 KHILCHIPUR MP1726002_061123APB_FTO_347504 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_061123APB_FTO_347504 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
21 KHILCHIPUR MP1726002_061123APB_FTO_347504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
22 KHILCHIPUR MP1726002_061123APB_FTO_347504 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 KHILCHIPUR MP1726002_061123APB_FTO_347504 India Post Payments Bank IPOS0000001 Rajgarh 6630
24 KHILCHIPUR MP1726002_061123APB_FTO_347504 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
25 KHILCHIPUR MP1726002_061123APB_FTO_347504 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
26 KHILCHIPUR MP1726002_061123APB_FTO_347504 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956

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